2019-05-15T07:24:55-05:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 650653943 SEASIDE SCHOOL CONSORTIUM INC SEAS 9043723807 2865 MAYPORT ROAD JACKSONVILLE FL 32233 WILLIAM SORENSON TREASURER TREASURER 9043723807 2019-05-14 1 MARC A GRACE P01786649 9547710896 170.55.23.148 2019-05-14 13:07:38 ED P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 DF5A78CA5778DE86FF7F1E6A239B3558106B9868 2017 2019-02-21 02:37:17Z X WILLIAM SORENSON 2865 MAYPORT ROAD JACKSONVILLE FL 32233 4074993 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. 8 8 57 125 0 0 35018 474726 1955979 3537427 0 0 33676 5090 2024673 4017243 0 0 0 0 1271399 2307814 0 0 0 703805 2489551 1975204 4797365 49469 -780122 601713 9274595 214743 9793539 386970 -518944 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. 0 0 1835794 1099304 SEASIDE COMMUNITY CHARTER SCHOOL (K-8): THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 268 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 1137843 2053368 SEASIDE CHARTER K-8 SCHOOL (K-4): SEASIDE CHARTER K-8 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. IN ITS FIRST YEAR OF OPERATIONS, THE SCHOOL SERVED STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. THERE WERE 185 STUDENTS ENROLLED FOR THE FISCAL YEAR ENDED JUNE 30, 2018. 268973 384755 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. 3242610 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 64 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 BOB PETTIT DIRECTOR 10.00 X 0 0 0 KEONNIA ADAIR-SUMMERS DIRECTOR 10.00 X 0 0 0 KEVIN STONE DIRECTOR 10.00 X 0 0 0 TRISHA BOWLES DIRECTOR 10.00 X 0 0 0 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 KARA MEINTASSIS SECRETARY 10.00 X X 0 0 0 SHARON SANDERS EXECUTIVE DIRECTOR 40.00 X 110044 0 9686 RICHARD PINCHOT PRINCIPAL (K-8) 40.00 X 57728 0 8269 BARBARA GERDES PRINCIPAL (SSC) 40.00 X 0 0 0 167772 0 17955 1 0 0 0 0 3330 471351 45 474726 INSTRUCTIONAL 900099 3038436 3038436 EARLY LEARNING COALITI 900099 384755 384755 EXTENDED DAY CARE 900099 114236 114236 3537427 48001 48001 0 0 14839 3330 9749 5090 5090 4017243 3537427 0 5090 206277 155621 50656 1727616 1303362 424254 253389 198143 55246 120532 85137 35395 61923 61923 3117 3117 10833 10833 335923 308375 27548 374372 374172 200 27155 26440 715 276325 276325 102823 102823 59747 59747 DEBT SERVICE COSTS 529108 529108 PRESCHOOL (ELC) EXPENSE 308505 268973 39532 NON CAPITALIZED COSTS 165503 150360 15143 PROGRAM SUPPLIES AND MA 148275 148275 85942 58065 27877 4797365 3242610 1554755 0 439562 417239 5444 9915 17986 25923 3966781 355620 120732 3611161 17989 5210357 601713 9274595 156494 89850 4050 9075000 18361 360000 35838 268689 214743 9793539 X 0 0 0 0 386970 -518944 386970 -518944 601713 9274595 X -780122 -49542 -76250 X X 0 1 X 1 0 X 1040000 1040000 41843 41843 0 296009 289791 6218 67900 21624 46276 2521029 2362 2518667 3611161 DEPOSITS 10200 RESTRICTED CASH AND CASH EQUIVALENTS 5169904 DUE FROM OTHER GOVERNMENTS 30253 5210357 DUE TO OTHERS 1910 PAYROLL LIABILITY 184185 DUE TO RELATED PARTY 55000 ACCRUED INTEREST PAYABLE 27594 268689 3930839 298351 298351 3632488 384755 384755 4017243 4787211 298351 298351 4488860 308505 308505 4797365 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 9,749. PASSTHROUGH ADMIN FEE 150,379. SUPPLIES EXPENSE 84,152. INTERCOMPANY MANAGEMENT FEES 54,071. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESCHOOL - SEA TURTLE EARLY LEARNING COALITION REVENUE 384,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 9,749. PASSTHROUGH ADMIN FEE 150,379. SUPPLIES EXPENSE 84,152. INTERCOMPANY MANAGEMENT FEES 54,071. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRESCHOOL - SEA TURTLE ELC EXPENSES 308,505. 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. FALL/MAY FESTIVAL 5849 5849 4091 FUNDRAISER EVENT 12320 3330 8990 5658 18169 3330 14839 9749 9749 5090 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 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 ELC NET INCOME -76,250. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.