2020-03-11T06:38:02-07:00 2019-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2018-07-01 203717841 PEMAYETV EMAHAKV INC PEMA 8634672501 6300 STIRLING RD HOLLYWOOD FL 33024 LARRY HOWARD PRESIDENT 8634672501 2020-03-11 true Robert Walker CPA P00291149 8136248643 47.205.0.120 2020-03-11 06:37:55 PD P 8E8E7B9784344D338D4B9A41E18433BD010F8CB0 8E8E7B9784344D338D4B9A41E18433BD010F8CB0 2018 2020-09-23 17:36:50Z LARRY HOWARD 6300 STIRLING RD HOLLYWOOD FL 33024 10653200 false X N/A X 2005 FL TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. 5 5 158 15 0 0 6534247 7600588 2403014 2911291 0 109205 141321 9046466 10653200 0 0 0 0 0 9468109 9785248 9468109 9785248 -421643 867952 3973652 5388355 5540354 6087105 -1566702 -698750 TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. false false 9022494 0 10653200 THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8. 9022494 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 0 0 true 158 true 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 true true true true false true false true false X X SCHOOL FINANCIAL SERVICES INC 8505474566 116 PENNSYLVANIA AVE BONIFAY FL 32425 X BRIAN GRESETH PRINCIPAL 40.00 X X 156080 0 0 ANDREW J BOWERS JR PRESIDENT 0.50 X 0 0 0 MITCHELL CYPRESS DIRECTOR 0.50 X 0 0 0 MARCELLUS W OSCEOLA DIRECTOR 0.50 X 0 0 0 CHRISTOPHER OSCEOLA DIRECTOR 0.50 X 0 0 0 MANUEL TIGER DIRECTOR 0.50 X 0 0 0 156080 1 false true false CHARTER SCHOOL ASSOCIATES INC 5471 N UNIVERSITY DR CORAL SPRINGS FL 33067 MANAGEMENT 175000 1 7600588 7600588 FTE-PER STUDENT FUNDING 900099 2601095 0 0 FEDERAL FUNDS 900099 70359 0 0 BEFORE/AFTERCARE 900099 239837 0 0 2911291 OTHER MISC. REVENUE 900099 141321 141321 0 0 141321 10653200 3052612 0 0 135140 135140 0 0 INSTRUCTION 4800902 4800902 0 0 PUPIL PERSONNEL SERVICES 165474 165474 0 0 INSTRUCTIONAL MEDIA 169043 169043 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 175531 175531 0 0 4339158 3576404 762754 0 9785248 9022494 762754 0 891546 1816002 5112 33766 24669 34473 7816 1706412 955337 675152 751075 2367369 2755027 3973652 5388355 806870 603019 4733484 5484086 5540354 6087105 X 675152 751075 -2241854 -1449825 -1566702 -698750 3973652 5388355 867952 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528168 133022 395146 1178244 822315 355929 751075 DEFERRED OUTFLOW RELATED TO PENSIONS 2755027 2755027 DEFERRED INFLOW RELATED TO PENSIONS 510786 NET PENSION LIABILITY 4973300 5484086 X 10653200 10653200 10653200 9785248 9785248 9785248 Pt X, Line 2 The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA false false false false false false false false false BRIAN GRESETH 156080 0 0 0 0 0 0 0 0 0 156080 0 0 0 SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 7600588 DONATIONS false SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 11 FACILITIES LEASE false Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. Form 990, Part IX, Line 24e INSTRUCTIONAL STAFF TRAINING 12019. 12019. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL RELATED TECHNOLOGY 21292. 21292. 0. 0. Form 990, Part IX, Line 24e BOARD OF EDUCATION 334926. 0. 334926. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 855657. 427829. 427828. 0. Form 990, Part IX, Line 24e FACILITIES 33240. 33240. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 596242. 596242. 0. 0. Form 990, Part IX, Line 24e STUDENT TRANSPORTATION 150541. 150541. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 468913. 468913. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 69747. 69747. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 1775593. 1775593. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 20988. 20988. 0. 0.