2018-05-14T15:27:49-05:00 2017-06-30 721396621 carr riggs & ingram llc 14101 panama city beach pkwy suite 200 panama city beach FL 32413 990 2016-07-01 651121807 BAY HAVEN CHARTER ACADEMY INC BAYH 8509133463 2501 HAWKS LANDING BLVD PANAMA CITY FL 32405 Jon McFatter President 8509133463 2018-05-09 1 Lisa Goolsby P00360749 8507856153 2018-05-09 2016 2022-09-23 18:48:47Z 2501 HAWKS LANDING BLVD PANAMA CITY FL 32405 23530740 0 X WWW.BHCA.WS X ORGANIZATION EXEMPT FROM INCOME TAX 2001 FL The Company owns and operates a public school in Panama City, FL. 9 9 526 1908 0 0 20859337 21900393 1642406 1502215 15648 128132 0 0 22517391 23530740 0 0 0 0 14291386 15564442 0 0 0 6456341 6912055 20747727 22476497 1769664 1054243 49976649 60043385 39246627 48259120 10730022 11784265 As a Community School of "choice" for teachers, parents & students, BHCA, Inc.'s mission is to strive together to teach beyond the standards in order to meet each child's needs by motivating students to reach their unique potential. 0 0 14287080 1502215 BAY HAVEN CHARTER ACADEMY, INC. ENROLLED CHILDREN IN PRESCHOOL THROUGH TWELFTH GRADE. 14287080 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 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 40 0 526 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X Laura Swindler 8502483500 2501 HAWKS LANDING BLVD PANAMA CITY PANAMA CITY FL 32405 Jon McFatter chair 1.00 X X 0 0 0 SCOTT Haney vice president 1.00 X X 0 0 0 David Haight DIRECTOR 1.00 X 0 0 0 Tiffany Ennis direCTOR 1.00 X 0 0 0 Jeremy Hatcher BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 SANDY PORTER DIRECTOR 1.00 X 0 0 0 Larry Bolinger CEO 40.00 X X 123984 0 0 Waylon THOMPSON DireCTOR 1.00 X 0 0 0 robert fleming director 1.00 X 0 0 0 scott reeve director 1.00 X 0 0 0 123984 0 0 1 0 0 0 GAC CONTRACTORS 4116 N HIGHWAY 231 PANAMA CITY FL 32404 CONSTRUCTION MANAGING SERVICES 798864 1 21426935 473458 21900393 BEFORE AND AFTERCARE FEES 611110 524059 524059 PRESCHOOL FEES 611110 506893 506893 STUDENT LUNCHES 611110 471263 471263 1502215 28132 28132 100000 0 100000 100000 100000 23530740 1502215 0 128132 12219611 9264424 2955187 1496438 1201306 295132 940029 690792 249237 908364 681387 226977 88112 88112 69845 69845 266514 203300 63214 38792 27480 11312 1819426 1819426 1577638 1577638 246002 22989 223013 SUPPLIES 972741 459298 513443 UTILITIES 584806 584806 EQUIPMENT RENTAL AND MA 297838 297838 OTHER HEALTH SERVICES 49953 867 49086 900388 157599 742789 22476497 14287080 8189417 0 11929661 12275817 3092300 5472497 761995 179879 8922 7205 74904 90179 45447364 8254173 31621052 37193191 2487815 4824617 49976649 60043385 677548 1978678 30722 36442 31388311 36123144 7150046 10120856 39246627 48259120 X 9514413 11157103 1215609 627162 10730022 11784265 49976649 60043385 1054243 0 X X 0 1 X 1 0 X 2612870 2612870 29958334 4947035 25011302 1974142 771018 1203123 4870942 2536120 2334820 6031076 6031076 37193191 UTILITY DEPOSITS 11426 DEFERRED OUTFLOWS 4813191 4824617 DEFERRED INFLOWS 234695 NET PENSION LIABILITY - FRS 5634403 NET PENSION LIABILITY - HIS 4251758 10120856 23530740 0 23530740 0 23530740 22476497 0 22476497 0 22476497 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 A Bay County FL 596000512 072222AE2 2010-09-14 11715000 Refinance the 2004 Bond issue 0 1 0 B Bay County FL 596000512 072222AJ1 2013-04-25 19800000 Capital Expenditures 0 1 0 C Bay County FL 596000512 072222AP7 2016-10-27 5047084 Capital Expenditures 0 1 0 A 11719977 819800 234400 2010 1 0 1 1 B 19550116 1166622 391000 17078646 913848 2015 0 0 0 1 C 5047084 309106 4131269 606658 2016 0 0 0 1 A 0 1 0 0 1 0 1 NATIXIS FUNDING CORP 5.000000000000 1 0 0 B 0 1 0 0 1 0 1 NATIXIS FUNDING CORP 5.000000000000 1 0 0 C 0 1 0 0 1 0 1 NATIXIS FUNDING CORP 5.000000000000 1 0 0 A 0 B 0 C 0 Form 990, Part VI, Section B, line 11b The 990 is not presented to the board prior to filing the return. The CFO reconciles the 990 information to the audited financial statements. Form 990, Part VI, Section B, line 12c BOARD IS MADE AWARE OF POLICY Form 990, Part VI, Section B, line 15 Board approves the salary policy. Form 990, Part VI, Section C, line 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEAR.