2020-12-04T13:42:25-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 650653943 SEASIDE SCHOOL CONSORTIUM INC SEAS 9043723807 2865 MAYPORT ROAD JACKSONVILLE FL 32233 WILLIAM SORENSON TREASURER TREASURER 9043723807 2020-12-03 1 MARC A GRACE P01786649 9547710896 2020-12-03 2019 2022-09-23 18:48:47Z WILLIAM SORENSON 2865 MAYPORT ROAD JACKSONVILLE FL 32233 8059322 0 X WWW.SEASIDECHARTER.ORG X 1997 FL SEASIDE COMMUNITY CHARTER SCHOOL OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. 7 7 144 115 0 0 636378 494358 5718146 7545660 32242 8376 0 10646 6386766 8059040 0 0 0 0 3388027 4968390 0 0 0 3488510 3288697 6876537 8257087 -489771 -198047 8972978 9617767 9842429 10723887 -869451 -1106120 X RECOGNIZING THAT EVERY CHILD IS A UNIQUE INDIVIDUAL, SEASIDE COMMUNITY CHARTER SCHOOL OFFERS A BALANCED, K-5 CURRICULUM AND A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHSICAL WELL-BEING. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED PROFESSIONALS IS COMMITTED TO HONORING THE STAGES OF LIFE AND LEARING CONNECTED WITH EACH CHILD'S NATURAL DEVELOPMENT. SEASIDE COMMUNITY CHARTER SCHOOL PROVIDES A RELAXED, WARM AND WELCOMING ENVIRONMENT THAT IMPARTS AND INSPIRES A DEEP APPRECIATION FOR ALL CULTURES, THE CREATIVE ARTS, ENVIRONMETAL STEWADRSHIP, SOCIAL COGNITION AND THE REVER-CHANGING WORLD IN WHICH WE LIVE. 1 0 3237998 3739728 SEASIDE CHARTER K-8 A/K/A SEASIDE CHARTER BEACH (K-8): THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 492 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 1671004 2205813 SEASIDE COMMUNITY CHARTER SCHOOL A/K/A SEASIDE CHARTER SAN JOSE: THE SCHOOL WAS ESTABLISHED IN JULY 2017 AS A PUBLIC CHARTER SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN DUVAL COUNTY. THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND MUSIC, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 276 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 1084829 1182321 SEASIDE CHARTER NORTH: A COMPONENT UNIT OF THE DUVAL COUNTY SCHOOL BOARD, FLORIDA, WAS ESTABLISHED IN JULY 2019 AS A PUBLIC SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO FIFTH GRADE IN DUVAL COUNTY. APPROXIMATERLY 176 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 298777 417798 PRESCHOOL: SEA TURTLE EARLY LEARNING CENTER (ELC)IS BUILT AROUND A COMFORTING DAILLY, WEEKLY, AND YEARLY RHYTHM THAT NOURISHES THE WHOLE CHILD. THE PROGRAMS ARE CHILD-CENTERED AND INSPIRED BY PUBLIC WALDORF PRINCIPLES. THE FULL DAY PRESCHOOL OFFERS CLASSES FOR PRESCHOOL AGE CHILDREN UP TO 6 YEAR OLDS. A VOLUNTARY PREKINDERGARTEN (VPK) FOR 4 YEAR OLDS IS ALSO OFFERED. THE STATE FUNDED VPK PROGRAM PROVIDES 3 HOURS PER DAY OF INSTRUCTION. FOR FAMILIES OF 4 YEAR OLDS, A FULL DAY WALDORF WRAP AROUND PROGRAM IS OFFERED FOR VPK STUDENTS. THE CREDENTIALED TEACHERS RECEIVED TRAINING IN DEVELOPMENTALLY AND CULTRALLY APPROPRIATE PRACTICES, INCLUDING EARLY CHILDROOD TRAINING. ADMISSIONS AND CONTINUOUS ENROLLMENT IN SEA TURTLE PRESCHOOL ENSURES A SIBLING PREFERENCE SPOT FOR SEASIDE COMMUNITY CHARTER SCHOOL. 298777 417798 6292608 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X TOMMYE SOLEM 9048536287 2865 MAYPORT ROAD JACKSONVILLE FL 32233 RICHARD PINCHOT LEAD PRINCIPAL 40.00 X 83622 0 8282 ANGELA LOTT PRINCIPAL, NORTH 40.00 X 76154 0 2951 PATRICIA OLIPHANT PRINCIPAL, SAN JOSE 40.00 X 62885 0 5770 MARGARET KRING PRINCIPAL, BEACH 40.00 X 36346 0 2618 RONALD HARNEK PRESIDENT 10.00 X X 0 0 0 CHRISTOPHER REIBLING VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM SORENSON TREASURER 10.00 X X 0 0 0 GINA ZAFFINO SECRETARY 10.00 X X 0 0 0 MARIE LEGENE DIRECTOR 10.00 X 0 0 0 IVY KIMBRO DIRECTOR 10.00 X 0 0 0 259007 0 19621 0 0 0 0 THE CONGREGATION AHVATH CHESED INC 8727 SAN JOSE BLVD JACKSONVILLE FL 32257 RENT 170519 CHARTER DC JACKSONVILLE LLC 601 BRICKELL KEY DR SUITE 500 MIAMI FL 33131 RENT 141570 COASTAL PEDIATRIC THERAPY CENTER 2730 ISABELLA BLVD SUITE 10 JACKSONVILLE FL 32250 SPEECH, OCCUPATIONAL & PHYSICAL THERAPY 125743 3 494358 494358 INSTRUCTIONAL 900099 6990128 6990128 EARLY LEARNING COALITI 900099 417798 417798 EXTENDED DAY CARE 900099 137734 137734 7545660 8376 8376 10508 282 10226 10226 MISCELLANEOUS 900099 420 420 420 8059040 7545660 0 19022 383437 301631 81806 3869997 3088869 781128 446424 386564 59860 268532 213986 54546 57517 57517 35966 35966 53872 53872 310430 310430 14604 10608 3996 129110 129110 661359 661359 211786 211786 146220 121331 24889 PROGRAM SUPPLIES AND MA 659087 642456 16631 PRESCHOOL (ELC) EXPENSE 420812 298777 122035 COMMUNICATIONS 244354 243792 562 DUES AND SUBSCRIPTIONS 172661 88050 84611 170919 155380 15539 8257087 6292608 1964479 0 319762 1527936 4873 11245 24883 103383 8387355 770266 7790545 7617089 832915 358114 8972978 9617767 83407 37158 13367 53208 9075000 9075000 360000 315000 792300 310655 451221 9842429 10723887 X 0 0 0 0 -869451 -1106120 -869451 -1106120 8972978 9617767 X -198047 -59877 21255 X X 0 1 X 1 0 X 1040000 1040000 6793407 348380 6445027 369488 340023 29465 175210 74777 100433 9250 7086 2164 7617089 PAYROLL LIABILITY 423768 ACCRUED INTEREST PAYABLE 27453 451221 7640029 282 282 7639747 419293 419293 8059040 7795929 282 282 7795647 461440 461440 8257087 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 282. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESCHOOL - SEA TURTLE EARLY LEARNING COALITION REVENUE 418,873. SEASIDE SCHOOL CONSORTIUM INC. REVENUE 516,420. INTERCOMPANY MANAGMENT FEE ELIMINATION -516,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 282. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRESCHOOL - SEA TURTLE ELC EXPENSES 420,812. SEASIDE SCHOOL CONSORTIUM INC. EXPENSES 556,628. INTERCOMPANY MANAGMENT FEE ELIMINATION -516,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MARKETING FOR THE SCHOOL CONTAINS AN EXPLANATION OF ITS NON-DISCRIMINATORY POLICY IN ITS FLYERS, POSTERS, AND WEBSITE. THE SCHOOL DOES NOT CURRENTLY PUBLICIZE THROUGH BROADCAST MEDIA OR CIRCULATED PRINT. SCHEDULE E, PART I, LINE 6 REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCIAL PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. A BB&T CAPITAL TRUST AGENCY EDUCATIONAL FACILITIES REVENUE BONDS-SERIES 2018A 2018-01-31 9075000 TO THE SCHOOL TO FINANCE THE ACQUISITION OF THE FACILITIES AND EQUIPMENT 0 0 0 A 9023845 7117187 638751 130343 2048 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 FORM 990, PART III, LINE 2 SEASIDE CHARTER NORTH: A COMPONENT UNIT OF THE DUVAL COUNTY SCHOOL BOARD, FLORIDA, WAS ESTABLISHED IN JULY 2019 AS A PUBLIC SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO FIFTH GRADE IN DUVAL COUNTY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGAINZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND BOOKKEEPER REVIEW FORM 990. THE BOARD TREASURER REVIEWS FORM 990 WITH THE CURRENT AND PAST PRESIDENT AS WELL. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERD OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETING AND RESOLVED PER BOARD VOTE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DISCUSSES BASE COMPENSATION FOR THE PRINCIPAL BASED ON THEIR EVALUATION, SCHOOL PERFORMANCE, AND BUDGETARY ALLOTMENT. THE BOARD VOTES ON ANY COMPENSATION RELATED MATTERS, SUCH AS BASE COMPENSATION AND/OR BONUSES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOL OFFICE. THR DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRESCHOOL - SEA TURTLE BEGINNING NET POSITION -13,471. SEASIDE SCHOOL CONSORTIUM INC. BEGINNING NET POSITION 34,726. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 THE CONSORTIUM OPENED SEASIDE CHARTER NORTH, A COMPONENT UNIT OF DUVAL COUNTY SCHOOL BOARD IN JULY 2019, A PUBLIC CHARTER SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO FIFTH GRADE IN DUVAL COUNTY.