2018-05-14T10:34:05-05:00 2017-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2016-07-01 650653943 SEASIDE SCHOOL CONSORTIUM INC SEAS 9043723807 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 WILLIAM SORENSON TREASURER 9043723807 2018-05-14 1 BRADFORD S BEEMER P00168995 4079989000 2016 2022-09-23 18:48:47Z SEASIDE COMMUNITY CHARTER SCHOOL INC RONALD HARNEK 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 2072375 0 X WWW.SEASIDECHARTER.ORG/ X 1997 FL SEASIDE COMMUNITY CHARTER SCHOOL OFFERS A WHOLLY NURTURING ENVIRONMENT THAT FOSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. 7 7 27 250 0 0 29878 35018 1432672 1955979 0 0 7533 33676 1470083 2024673 0 0 0 0 907120 1271399 0 0 0 526574 703805 1433694 1975204 36389 49469 603496 601713 265995 214743 337501 386970 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 FOSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED PROFESSIONALS IS COMMITTED TO HONORING THE STAGES OF LIFE AND LEARNING 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, ENVIRONMENTAL STEWARDSHIP, SOCIAL COGNITION AND THE EVER-CHANGING WORLD IN WHICH WE LIVE. 0 0 1684082 1807689 THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATELY 206 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 150005 179465 SEA TURTLE EARLY LEARNING CENTER (ELC) IS BUILT AROUND A COMFORTING DAILY, 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 CHILDHOOD TRAINING. ADMISSIONS AND CONTINUOUS ENROLLMENT IN SEA TURTLE PRESCHOOL ENSURES A SIBLING PREFERENCE SPOT FOR SEASIDE COMMUNITY CHARTER SCHOOL. 1834087 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 27 1 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 KELLY ROOT 9048536287 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 RON HARNEK PRESIDENT 10.00 X X 0 0 0 KARA MEINTASSIS SECRETARY 10.00 X X 0 0 0 WILLIAM SORENSON TREASURER 10.00 X X 0 0 0 TRISHA BOWLES DIRECTOR 10.00 X 0 0 0 WILLIAM M DUTTER DIRECTOR 10.00 X X 0 0 0 ROBERT PETTIT VICE PRESIDENT & DIRECTOR 10.00 X 0 0 0 CHRISTOPHER REIBLING VICE PRESIDENT & DIRECTOR 10.00 X X 0 0 0 SHARON SANDERS PRINCIPAL 40.00 X 77806 0 0 RICHARD PINCHOT ASSISTANT PRINCIPAL 40.00 X 52000 0 0 129806 0 0 0 0 0 0 0 35018 35018 PER PUPIL FEES 900099 1719948 1719948 OTHER SCHOOL INCOME 900099 156288 156288 EXTENDED DAY CARE INCO 900099 49811 49811 EARLY LEARNING COALITI 900099 29932 29932 1955979 45479 45479 0 0 4724 2223 2501 2501 MISCELLANEOUS INCOME 900099 31175 31175 31175 2024673 1987154 0 2501 X 129806 119184 10622 941701 877387 64314 141085 132908 8177 58807 54909 3898 26282 13141 13141 239507 230524 8983 1390 1390 157321 142062 15259 24551 24190 361 1362 1226 136 98151 92741 5410 26137 23972 2165 SUPPLIES 58978 56034 2944 REPAIRS 35610 34518 1092 NON CAPITALIZED IMPROVE 12672 10138 2534 DUES AND FEES 10917 9737 1180 10927 10026 901 1975204 1834087 141117 0 369112 439562 17024 5444 14084 17986 373529 252797 203276 120732 0 17989 603496 601713 150009 156494 9101 4050 38239 18361 68646 35838 265995 214743 X 0 0 0 0 337501 386970 337501 386970 603496 601713 49469 0 X 0 1 X 1 0 X 41843 31159 10684 296009 210200 85809 26427 11438 14989 9250 9250 120732 CAPITAL LEASE LIABILITY 10024 DEFERRED RENT LIABILITY 18667 DUE TO OTHERS 7147 35838 X 2004820 159612 159612 1845208 179465 179465 2024673 1991257 134612 134612 1856645 118559 118559 1975204 PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEE 86,910. SUPPLIES EXPENSE 45,479. INTERCOMPANY MANAGEMENT FEES 25,000. FUNDRAISING EXPENSES REPORTED WITH REVENUE 2,223. PART XI, LINE 4B - OTHER ADJUSTMENTS: SEA TURTLE ELC - REVENUES 179,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEE 86,910. SUPPLIES EXPENSE 45,479. FUNDRAISING EXPENSES REPORTED WITH REVENUE 2,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEA TURTLE ELC - EXPENSES 143,557. INTERCOMPANY EXPENSES -24,998. 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 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION 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 MEMBERS 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 MEETINGS 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. THE 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 230,524. MANAGEMENT AND GENERAL EXPENSES 8,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,507.