2020-01-17T15:22:25-06:00 2019-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2018-07-01 650745152 SARASOTA SCHOOL OF ARTS AND SCIENCES INC SARA 9413301855 717 CENTRAL AVE SARASOTA FL 34236 MARILYN HIGHLAND PRESIDENT 9413301855 2020-01-10 1 MICHAEL R PENDER P00850742 9413662983 2020-01-10 50.206.193.218 2020-01-10 08:54:04 ES P C2B19E14346039C51D7ED3C5F6670BA75F831B27 ACF6DC7B3D418B6CD1865F011445E53A8320CBA5 2018 2021-01-29 14:40:06Z MARILYN HIGHLAND 717 CENTRAL AVENUE SARASOTA FL 34236 7381660 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 65 356 0 0 12874 20471 7554214 7205487 14480 23278 38724 36870 7620292 7286106 0 0 0 0 4275133 4598241 0 0 0 2677889 2661900 6953022 7260141 667270 25965 12410157 12344298 10625542 10627357 1784615 1716941 TO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS. 0 0 5057363 7184933 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. 5057363 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 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 BROOKE OLIVIERI PTSS REPRESENTATIVE 2.00 X 0 0 0 TERRY MCGANNON TREASURER 2.00 X X 0 0 0 MATT WENZEL MEMBER AT LARGE 2.00 X 0 0 0 NEIRDA LAFONTANT MEMBER AT LARGE 2.00 X 0 0 0 MICKEY STONE TEACHER REP 40.00 X 71927 0 10648 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 TARA TAHMOSH-NEWELL SCHOOL ADMINISTRATOR 40.00 X 128400 0 15515 CARL WILLIAMS ASST. SCHOOL ADMINISTRATOR 40.00 X 118350 0 14492 318677 0 40655 2 0 0 0 0 20471 20471 EDUCATION SERVICES 611600 7127271 7127271 STUDENT FIELD TRIPS 900099 78216 78216 7205487 43832 43832 20554 -20554 -20554 -20554 111870 75000 36870 36870 7286106 7184933 0 80702 373558 280169 93389 3371812 2539713 832099 192428 141630 50798 386989 293661 93328 273454 205493 67961 30185 30185 163180 126333 36847 122637 122637 111030 111030 472129 354580 117549 2078 2078 42053 42053 649550 649550 471451 405458 65993 INSTRUCTION SUPPLIES 285169 285169 STUDENT TRANSPORT EXPEN 136398 136398 FIELD TRIP EXPENSES 110774 110774 GENERAL ADMINSTRATION 41720 41720 23546 22824 722 7260141 5057363 2202778 0 250 250 3711757 3771507 1560 35169 45193 11724697 3262546 8627419 8462151 35562 63637 12410157 12344298 556847 732931 9842504 9658526 175000 185000 21591 30900 29600 20000 10625542 10627357 X 1510100 1401944 274515 314997 1784615 1716941 12410157 12344298 X 25965 -92617 -1022 X X 0 1 X 1 0 X 652565 652565 9155311 1794868 7360443 897010 651678 245332 1019811 816000 203811 8462151 CAPITAL LEASE 20000 20000 X 7207891 0 7207891 78215 78215 7286106 7182948 1022 1022 7181926 78215 78215 7260141 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, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 78,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF BOND COSTS 1,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 78,215. 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 111870 111870 75000 111870 111870 75000 75000 36870 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 -1,022. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.