2022-05-04T17:10:17-05:00 2021-06-30 263593932 COLEMAN & ASSOCIATES CPA FIRM 128 OAKWOOD PLANTATION DR FLEMING ISLE FL 320034572 990 2020-07-01 800297346 GLOBAL OUTREACH CHARTER ACADEMY INC GLOB 9045517104 8985 LONE STAR RD JACKSONVILLE FL 32211 SERGEY SOROKA CEO 9045517104 2022-05-01 true SERGEY SOROKA XXX-XX-XXXX TIMOTHY M COLEMAN P00211587 9042849481 2022-05-03 2020 2022-09-23 18:48:47Z SERGEY SOROKA 11348 KINGSLEY MANOR WAY JACKSONVILLE FL 32225 15034342 false X WWW.GOCA.US X 2008 FL THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER 5 5 0 0 8813184 14844623 176244 185340 -128346 -250 0 8861082 15029713 0 0 5619603 7009645 0 0 3590734 7873378 9210337 14883023 -349255 146690 4772437 27054831 3310851 25446387 1461586 1608444 X THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER false false 10897615 15034344 GLOBAL OUTREACH CHARTER ACADEMY (GOCA) PROVIDES A HIGH QUALITY, STANDARDS- BASED EDUCATION TO ALL STUDENTS FROM KINDERGARTEN TO 12TH GRADE, WHICH INCLUDES FOREIGN LANGUAGE INSTRUCTION. GOCA IS A TUITION FREE PUBLIC CHARTER SCHOOL. GOCA RECEIVED APPROXIMATELY 3.82 MILLION IN FEDERAL AND STATE GRANTS DURING THE FISCAL YEAR. THE FEDERAL FUNDS WERE USED TO PAY FOR VARIOUS EDUCATIONAL PURPOSES. ALSO, GOCA PROVIDED HOT LUNCHES AND BREAKFAST TO ITS STUDENTS, WHICH WAS SUPPORTED BY FEDERAL GRANT FUNDS. THE SCHOOL RECEIVED CAPITAL OUTLAY FUNDS FROM THE STATE OF FLORIDA, WHICH WAS USED TO PAY OCCUPANCY COSTS. 10897615 true false false false false false false false false false true false false false true false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false true true false false FL X X GONCHAROV DMITRIY 9045517104 8985 LONE STAR RD JACKSONVILLE FL 32221 X GONCHAROV DMITRIY FINANCE DIRE 40.00 X 175000 0 5462 ANNA KORCHUK CHIEF OPER O 50.00 X 130084 0 2642 CHERYL HEARN DIRECTOR 10.00 X 0 0 0 KUSHNAR VENIAMIN TREASURER 10.00 X X 0 0 0 BUDNIK VICTORIA PRESIDENT 15.00 X X 0 0 0 LARRY WILLIAMS DIRECTOR 10.00 X 0 0 0 BRYCHKA YAROSLAV VICE CHAIRPE 10.00 X X 0 0 0 305084 8104 2 false true false 13821288 1023335 14844623 OTHER FEES:EXTENDED DAY FEES 77019 77019 MISCELLANEOUS LOCAL SOURCES:S 54277 54277 MISC REVENUES 21782 21782 FOOD SERVICE: STUDENT AND ADU 16059 16059 MISCELLANEOUS LOCAL SOURCES:B 8117 8117 8086 8086 185340 4379 4 4375 4629 -4629 -4629 -4629 15029713 180715 4375 X 6475132 5046644 1428488 11210 8228 2982 6362 5651 711 516941 404080 112861 243710 243710 1289025 1289025 271371 271371 1346440 1346440 66454 66454 1614762 1449069 165693 250519 250519 273822 232699 41123 GENERAL SUP SER -FOOD SER 371393 371393 INSTRUCTION BASIC CAP FIX 248240 248240 INSTRUCTION - BASIC - NON 147113 147113 INSTRUCTION NONCAP ESSER 117903 117903 1632626 1269636 362990 14883023 10897615 3985408 0 4615106 3694161 5072564 72538 608049 18096316 426259 74793 17670057 10000 10000 4772437 27054831 81039 5325 25406681 3228923 889 34381 3310851 25446387 X 1461586 1608444 1461586 1608444 4772437 27054831 X 146690 168 X false true X true true true X 2850000 2850000 14800397 185005 14615392 3833 1091 2742 364028 202386 161642 78058 37777 40281 17670057 ACCRUED INTEREST PAYABLE 35478 CREDIT CARD LIABILITIES 223 OTHER CURRENT LIABILITIES -1320 34381 15029713 15029713 15029713 14882855 14882855 168 168 14883023 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 168 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ACADEMY OPERATES AS A PUBLIC SCHOOL IN DUVAL COUNTY, FLORIDA AND FOLLOWS THE POLICIES OF THE DUVAL COUNTY SCHOOL BOARD. THE DUVAL COUNTY SCHOOL BOARD PROHIBITS DISCRIMINATION AND THESE POLICIES ARE DOCUMENTED ON THEIR WEBSITE AT HTTP://WWW.DUVALSCHOOLS.ORG. FLORIDA STATUTES REQUIRES PUBLICLY SUPPORTED CHARTER SCHOOLS TO PROVIDE INFORMATION ON ENROLLMENT, AUDIT REPORTS, COPIES OF TAX RETURNS AND OTHER INFORMATION ON THEIR WEBSITE. SCHEDULE E, LINE 6 GOCA RECEIVES FEDERAL AND STATE GRANT FUNDS TO PROVIDE EDUCATIONAL OPPORTUNITIES UNDER TITLE I, TITLE II AND TITLE IV OF THE US DEPT OF EDUCATION AND GOCA PROVIDES MEALS TO STUDENTS UNDER THE NATIONAL LUNCH AND BREAKFAST PROGRAMS ADMINISTERED BY THE US DEPT OF AGRICULTURE. IN RECENT YEARS, GOCA RECEIVED FEDERAL FUNDING UNDER THE 21ST CENTURY GRANT PROGRAM THROUGH THE U.S. DEPARTMENT OF EDUCATION. GOCA RECEIVED CAPITAL OUTLAY GRANT FUNDS FROM THE STATE OF FLORIDA WHICH WAS USED TO PAY FOR RENT EXPENSE INCURRED DURING THE YEAR. false false false false false false false false false GONCHAROV DMITRIY FINANCE DIRECTOR 175000 5462 180462 A CHARTER SCHOOL REVENUE BONDS 2021A 2021-06-15 22570000 false false false B CHARTER SCHOOL REVENUE BONDS 2021B 2021-06-15 1150000 false false false C CHARTER SCHOOL REV BONDS 2021 PREMI 2021-06-15 1686681 false false false A false false false false B false false false false C false false false false A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false FORM 990 - ORGANIZATION'S MISSION THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TERM. IN FY 2020/2021, GOCA OPENED A HIGH SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT OF THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO FILING. ALSO, A COPY OF THE IRS FORM 990 WILL BE PROVIDED TO BOARD MEMBERS AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY AND COMPENSATION FOR MANAGEMENT WHICH INCLUDES THE PRINCIPAL, FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER, ETC. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL WILL PROVIDE THE PUBLIC WITH A COPY OF ITS IRS FORM 990 UPON REQUESTS. AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC IN FLORIDA THROUGH THE STATE AUDITOR GENERAL WEBITE. THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AS REQUIRED BY FLORIDA STATUTES. FORM 990, PART IX, LINE 24E CENTRAL SERVICES - INTERN 0 110,738 0 INSTRUCTION - EXCEPTIONAL 109,769 0 0 INSTRUCTION NON CAP ESSER 106,458 0 0 INSTRUCTION - BASIC- NONC 95,382 0 0 INSTRUCTION - BASIC - TEX 79,920 0 0 INSTRUCTION- BASIC- WEBSI 76,758 0 0 INSTRUCTION BASIC - TEXTB 73,017 0 0 MAINT INSTRUCTION ESSER O 65,204 0 0 CENTRAL SERVICES DEVELOPM 0 59,484 0 GEN SUP SER -FOOD SERVICE 56,946 0 0 INSTRUCTION UNIFORMS 53,718 0 0 INSTRUCTION - BASIC- SUPP 51,754 0 0 INSTRUCTION - BASIC - OTH 40,652 0 0 PUPIL PERSON SERV - PART- 40,386 0 0 COMMUNITY SERVICES - MISC 40,066 0 0 GENERAL SUP SERV - BOARD: 0 36,110 0 GEN SUPPORT SER - PUPIL T 32,525 0 0 INSTRUCTION - BASIC - TEC 31,904 0 0 GEN SUPPORT SCHOOL ADMIN 0 29,881 0 INSTRUCTION - BASIC- OTHE 29,752 0 0 PRO AND TECH SER INDEPEND 0 29,300 0 PRO AND TECH SER SCHOOL L 0 26,957 0 GENERAL SUP SER - SCHOOL 0 23,318 0 INST SUPP - TITLE I - IND 0 20,914 0 INSTRUCTION NONCAP ESSER 20,475 0 0 INST - BASIC - PURCH SERV 20,474 0 0 INSTRUCTION - NONCAPITALI 19,951 0 0 PURCHASED SERVICES ESSER 19,574 0 0 INSTRUCTIONAL SUP- MEDIA 19,359 0 0 PURCHASED SERVICES INSTRU 19,229 0 0 INSTRUCTION - BASIC - WEB 16,274 0 0 COMMUNITY SERVICES - SPOR 15,607 0 0 INSTRUCTION - BASIC TECH 14,015 0 0 INSTRUCTION - BASIC - MIS 12,201 0 0 INSTL SUP - EDGES :MATERI 11,345 0 0 GEN SUP SER - FOOD SERVIC 11,223 0 0 INST SUP - EDGES - INDIRE 0 10,920 0 INSTRUCTIONAL SUP - STAFF 10,074 0 0 HEALTH SERVICE ESSER 2 9,507 0 0 PUPIL PERSONNEL SER ESSER 9,200 0 0 INSTRUCTION STAFF TRAIN - 0 8,790 0 INST BASIC - TECH RELATED 6,883 0 0 PURCHASED SERVICES GEER I 6,636 0 0 INSTR STAFF TRAIN - COMPU 6,600 0 0 PURCHASED SERVICES TITLE 4,195 0 0 INSTRUCTION GEER OTHER MA 3,480 0 0 INSTR SUP- EDGES - PURCH 3,450 0 0 CENTRAL SERVICES- EVALUAT 3,340 0 0 COMMUNITY SERVICES- MISCE 2,742 0 0 PUPIL PERS SER - DEAN DIS 2,419 0 0 PROFESSIONAL FEES REACCRE 0 2,400 0 INST SUPPORT - PARENT INV 2,300 0 0 INSTRUCTIONAL SUP- STAFF 2,159 0 0 PUPIL PERS SER - SUPPLIES 2,043 0 0 PURCHASED SERVICES PRO AN 2,000 0 0 GENERAL SUP- FOOD SERVICE 1,588 0 0 RELATED TECH SUPPLY 0 1,371 0 GEN SUP SERV-PUPIL TRANSP 1,350 0 0 GENERAL SUP SER - BOARD- 0 1,294 0 HEALTH SERVICES SUPPLY ES 1,080 0 0 GENERAL SUP SER - FOOD SE 1,002 0 0 INST PUPIL SERVICES - NON 899 0 0 CENTRAL SERVICE NONCAPITA 0 878 0 INSTRUCTION GRADUATION EX 865 0 0 GEN SUPP-FISCAL -NONCAPIT 0 641 0 HEALTH SERVICES SUPPLIES 593 0 0 INST SUPP - TITLE II - IN 0 511 0 CENTRAL SERVICES - MEDIA 0 507 0 INST OTHER - SUPPLIES - E 460 0 0 BASIC PURCHASED SERVICES 444 0 0 CENTRAL SERVICES - INFO S 0 322 0 CENTRAL SERVICES - INT SE 0 285 0 INSTRUCTION - BASIC - REP 257 0 0 GENERAL SUP SER - FISCAL 0 243 0 INSTRUCTION- BASIC OTHER 87 0 0 GEN SUPP SERV - PUPIL TRA 45 0 0 GENERAL SUPPORT SERVICES 0 -1,874 0 TOTAL 1,269,636 362,990 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 168