2020-05-04T14:15:43-05:00 2019-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2018-07-01 261979343 THE SEASIDE SCHOOL FOUNDATION INC SEAS 8502310396 PO BOX 4825 SANTA ROSA BEACH FL 324594825 RICK HELFAND CHAIRMAN 8502310396 2020-03-26 1 NADIA BATEY P01452380 8503866184 2020-03-26 65.120.230.10 2020-03-26 11:42:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA239320463B18A5C8F615A582AC9E99F26DB78F 2018 2021-01-29 14:40:06Z RICK HELFAND PO BOX 4825 SANTA ROSA BEACH FL 324594825 2072208 0 X N/A X 2008 FL TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL. 8 8 1 450 0 0 596212 907791 61845 168000 3220 1729 161313 362203 822590 1439723 376199 505582 0 0 0 84153 0 0 0 403829 482136 780028 1071871 42562 367852 4373355 5730446 135347 95200 4238008 5635246 TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL. 0 0 505582 505582 186449 THE SEASIDE SCHOOL FOUNDATION MADE EDUCATIONAL GRANTS TO THE SEASIDE SCHOOL INC., A HIGH PERFORMING FLORIDA CHARTER SCHOOL, TO ENHANCE THE QUALITY OF THE PUBLIC EDUCATION IN WALTON COUNTY, FL. THESE GRANTS FUNDED ADDITIONAL STAFF FOR ELECTIVE CLASSES, ONE ADDITIONAL MATH CLASS, AND HELPED TO REDUCE CLASS SIZE. THESE GRANTS ALSO PURCHASED TECHNOLOGY FOR STUDENTS AND FACULTY USE TO ENHANCE THE CURRICULUM AND LEARNING ENVIRONMENT. 505582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X SCHOOL FINANCIAL SERVICES INC 8505474566 54 S MARTIN STREET BONIFAY FL 32425 RICK HELFAND CHAIRMAN 8.00 X X 0 0 0 DR ROSEMARY WILLIAMS VICE CHAIRMAN 2.00 X X 0 0 0 MARIEANNE KHOURY-VOGT TREASURER 2.00 X X 0 0 0 PETE BARTON SECRETARY 2.00 X X 0 0 0 RUSS GILBERT DIRECTOR 2.00 X 0 0 0 TODD REAVES DIRECTOR 2.00 X 0 0 0 ALDEN LAGASSE DIRECTOR 2.00 X 0 0 0 MIKE RAY DIRECTOR 2.00 X 0 0 0 MARY HORTON EXECUTIVE DIRECTOR 40.00 X 29266 0 0 29266 0 0 0 0 0 0 0 556787 351004 345776 907791 RENTAL REVENUE FROM AF 900099 168000 168000 168000 1729 1729 976239 556787 632485 343754 343754 OTHER INCOME 900099 18449 18449 18449 1439723 186449 0 345483 505582 505582 77823 77823 6330 6330 94599 94599 71689 71689 63590 63590 66859 66859 34588 34588 BAD DEBT EXPENSE 127660 127660 COMPUTER EQUIPMENT 15916 15916 REPAIRS & MAINTENANCE 4220 4220 RENTAL EXPENSE 3015 3015 1071871 505582 566289 0 5154 12922 2175882 1995625 1148934 5299 3023495 591215 2121904 2432280 70415 135386 4373355 5730446 135347 22666 72534 135347 95200 X 2116104 1729071 2121904 3906175 0 0 4238008 5635246 4373355 5730446 367852 29121 1000265 0 X X 0 1 X 1 0 X 615630 833831 743081 596212 907791 3696545 615630 833831 743081 596212 907791 3696545 422030 3274515 169737 2252 2705 3220 1729 179643 2330 1238 287 18449 22304 3898492 3854568 0.83990 0.93430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816000 816000 1667055 481701 1185354 194212 109514 84698 346228 346228 2432280 X PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. HALF MARATHON 1118144 556787 561357 362580 75539 194366 CAPITAL CAMPAIGN 319114 319114 3 95768 95768 1533026 556787 976239 362580 75539 194366 632485 343754 1 THE SEASIDE SCHOOL INC PO BOX 4610 SANTA ROSA BEACH FL 32459 593282809 501(C)(3) 505582 TO PROVIDE FINANCIAL SUPPORT TO THE SEASIDE SCHOOL 1 PART I, LINE 2: FUNDS ARE PROVIDED TO A RELATED ORGANIZATION. X 296774 FMV X 10 49002 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS REVIEW TAX RETURN UPON ITS COMPLETION BY ACCOUNTANT AND THEN AUTHORIZE ITS FILING BY SIGNING FORM 8879-EO. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGULARLY SIGN STATEMENTS AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES COMPARING COMPENSATION WITH THE COMPENSATION OF THE SAME POSITION AT OTHER SCHOOLS IN THE COMMUNITY AND AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. THE SEASIDE SCHOOL INC PO BOX 4610 SANTA ROSA BEACH FL 32459 593282809 CHARTER SCHOOL FL 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0