2021-02-02T09:40:51-06:00 2020-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2019-07-01 650745152 SARASOTA SCHOOL OF ARTS AND SCIENCES INC SARA 9413301855 717 CENTRAL AVE SARASOTA FL 34236 MARILYN HIGHLAND PRESIDENT 9413301855 2021-01-18 1 MICHAEL R PENDER P00850742 9413662983 2021-01-18 2019 2022-09-23 18:48:47Z MARILYN HIGHLAND 717 CENTRAL AVENUE SARASOTA FL 34236 7157216 0 X WWW.SSAS.ORG X 1997 FL TO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS. 11 10 65 400 0 0 20471 23205 7205487 7009127 23278 4903 36870 25544 7286106 7062779 0 0 0 0 4598241 4480878 0 0 0 2661900 2572611 7260141 7053489 25965 9290 12344298 12129862 10627357 10404653 1716941 1725209 TO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS. 0 0 4950891 6972879 TO PROVIDE LIFELONG LEARNING SKILLS, USING THE EDUCATIONAL PHILOSOPHY OF THE HOLISTIC APPROACH TO THE "WHOLE" CHILD, SO THAT OUR STUDENTS WILL BE ABLE TO RELATE SAID LEARNING IN ALL OF THE DEVELOPMENTAL DOMAINS TO WHATEVER OCCUPATION THEY CHOOSE AND SUBSEQUENTLY GIVE BACK TO THE COMMUNITY AT LARGE. TO EDUCATE EVERY CHILD VIA THE INTERDISCIPLINARY, MULTICULTURAL CURRICULUM. 4950891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X MICHAEL R PENDER JR 9413662983 2381 FRUITVILLE ROAD SARASOTA FL 34237 MICHAELA MACDONALD SECRETARY 2.00 X X 0 0 0 LEE DELIETO JR MEMBER AT LARGE 2.00 X 0 0 0 SUSAN HARTMAN PTSS REPRESENTATIVE 2.00 X 0 0 0 TERRENCE MCGANNON TREASURER 2.00 X X 0 0 0 MATT WENZEL MEMBER AT LARGE 2.00 X 0 0 0 ANGELA BAILEY MEMBER AT LARGE 2.00 X 0 0 0 ELIZABETH SHANNON TEACHER REP/SERVED 2019-20 40.00 X 53754 0 9928 DR MARILYN HIGHLAND PRESIDENT 2.00 X X 0 0 0 STEVE W KAMM VICE PRESIDENT 2.00 X X 0 0 0 NICHOLAS COLE MEMBER AT LARGE 2.00 X 0 0 0 SUSAN WILHEM MEMBER AT LARGE 2.00 X 0 0 0 NIKKI MOHR MEMBER AT LARGE 2.00 X 0 0 0 MICKEY STONE TEACHER REP/SERVED 2018-19 40.00 X 75081 0 11274 TARA TAHMOSH-NEWELL SCHOOL ADMINISTRATOR 40.00 X 138787 0 15691 CARL WILLIAMS ASST. SCHOOL ADMINISTRATOR 40.00 X 114634 0 14482 382256 0 51375 2 0 1 0 0 23205 23205 EDUCATION SERVICES 611600 6956487 6956487 STUDENT FIELD TRIPS 900099 52640 52640 7009127 41151 41151 36248 -36248 -36248 -36248 83733 58189 25544 25544 7062779 6972879 0 66695 366560 274920 91640 3246509 2478975 767534 198580 150355 48225 386822 294535 92287 282407 214624 67783 32786 32786 139692 110959 28733 105579 105579 203396 203396 490487 367865 122622 3404 3317 87 42699 42699 637063 637063 479403 412297 67106 INSTRUCTION SUPPLIES 205379 205379 STUDENT TRANSPORT EXPEN 104731 104731 FIELD TRIP EXPENSES 66555 66555 GENERAL ADMINSTRATION 40800 40800 20637 20284 353 7053489 4950891 2102598 0 250 250 3771507 3846280 1560 12696 45193 53373 11800797 3584284 8462151 8216513 63637 750 12344298 12129862 732931 629847 9658526 9459548 185000 200000 30900 38373 20000 76885 10627357 10404653 X 1401944 1581992 314997 143217 1716941 1725209 12344298 12129862 X 9290 -1022 X X 0 1 X 1 0 X 652565 652565 9263008 2056034 7206974 833029 677966 155063 1052195 850284 201911 8216513 CAPITAL LEASE 76885 76885 X 7010139 0 7010139 52640 52640 7062779 7001871 1022 1022 7000849 52640 52640 7053489 PART X, LINE 2: INCOME TAXES: THE CHARTER SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CHARTER SCHOOL'S STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 52,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF BOND COSTS 1,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 52,640. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SARASOTA SCHOOL OF ARTS AND SCIENCES IS A PUBLIC CHARTER SCHOOL, WE FOLLOW THE SAME GUIDELINES AS OUR SPONSOR, THE SCHOOL BOARD OF SARASOTA COUNTY, PER OUR CHARTER CONTRACT EFFECTIVE JULY 1, 2013 ENDING JUNE 30, 2028. SCHEDULE E, PART I, LINE 6 ALL REVENUE/FUNDING FILTERS THROUGH THE SCHOOL BOARD OF SARASOTA COUNTY FROM THE FLORIDA EDUCATION FINANCE PROGRAM (FEFP) VARIOUS EVENTS HELD THROUGHOUT YEAR 83733 83733 58189 83733 83733 58189 58189 25544 0 0 0 0 0 0 0 0 0 TARA TAHMOSH-NEWELL SCHOOL ADMINISTRATOR 138787 0 0 0 0 0 8665 0 7026 0 154478 0 0 0 A SARASOTA COUNTY FLORIDA 596000848 80329WAA3 2010-06-28 1000000 EDUCATIONAL FACILITIES REVENUE BONDS - SARASOTA SCHOOL OF ARTS AND SCIENCES 0 0 0 B SARASOTA COUNTY FLORIDA 596000848 80329WAB1 2010-06-28 3505000 EDUCATIONAL FACILITIES REVENUE BONDS - SARASOTA SCHOOL OF ARTS AND SCIENCES 0 0 0 C SARASOTA COUNTY FLORIDA 596000848 08329WAC9 2010-06-28 6535000 EDUCATIONAL FACILITIES REVENUE BONDS - SARASOTA SCHOOL OF ARTS AND SCIENCES 0 0 0 A 1000000 1000000 2013 0 0 1 1 B 3505000 3505000 2013 0 0 1 1 C 6535000 6535000 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 SCHEDULE K SUPPLENTAL INFORMATION TOTAL OF $11,040,000 SARASOTA COUNTY FLORIDA EDUCATIONAL FACILITIES REVENUE BONDS SERIES 2010 DATED 6/28/10 WILL BE PAID OFF 7/1/2040 (30 YEARS OR 360 MONTHS) FORM 990, PART VI, SECTION B, LINE 11B MARILYN HIGHLAND, PRESIDENT OF THE BOARD, APPROVES THE FINAL DRAFT OF THE RETURN. DRAFT IS REVIEWED AT BOARD MEETING FOR ACCURACY AND POTENTIAL REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C YES, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSONS HAVE RECEIVED A COPY, UNDERSTANDS THE POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON THE AUDITOR GENERAL'S WEBSITE FOR THE STATE OF FLORIDA FORM 990, PART XI, LINE 9: AMORTIZATION OF BOND COSTS AMORTIZATION OF BOND COSTS -1,022. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.