2017-01-19T07:55:12-06:00 2016-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2015-07-01 650745152 SARASOTA SCHOOL OF ARTS AND SCIENCES INC SARA 9413301855 645 CENTRAL AVENUE SARASOTA FL 34236 MARILYN HIGHLAND VICE PRESIDENT 9413301855 2017-01-16 1 MICHAEL R PENDER P00850742 9413662983 2017-01-16 2015 2021-01-29 14:40:06Z MARILYN HIGHLAND 645 CENTRAL AVENUE SARASOTA FL 34236 6902615 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 68 320 0 0 28676 18540 6435857 6750006 -56443 22334 27424 41172 6435514 6832052 0 0 0 0 3774595 3918610 0 0 0 2553338 2590986 6327933 6509596 107581 322456 11570084 11801678 11074111 10984271 495973 817407 TO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS. 0 0 4215342 6750006 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. 4215342 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 49 0 1 68 1 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 TANYA JONES TREASURER 2.00 X X 0 0 0 JAMES MCKELLY MEMBER AT LARGE 2.00 X 0 0 0 DAVID JENNINGS MEMBER AT LARGE 2.00 X 0 0 0 TERRY MCGANNON PRESIDENT 2.00 X X 0 0 0 MATT WENZEL MEMBER AT LARGE 2.00 X 0 0 0 CHANTAL FREEDMAN MEMBER AT LARGE 2.00 X 0 0 0 CHRISTINA PITCHFORD PTSS REPRESENTATIVE 2.00 X 0 0 0 DR MARILYN HIGHLAND VICE PRESIDENT 2.00 X X 0 0 0 TRACY BRETOI SECRETARY 2.00 X X 0 0 0 STEVE W KAMM MEMBER AT LARGE 2.00 X 0 0 0 GEORGETTE ORTWEIN MEMBER AT LARGE 2.00 X 0 0 0 LAUREN WATSON BOARD - TEACHER REP 40.00 X 49315 0 8978 CARLOS HERNANDEZ PARTIAL YEAR BOARD - TEACHER REP 40.00 X 19444 0 3078 TARA TAHMOSH-NEWELL SCHOOL ADMINISTRATOR 40.00 X 108850 0 12510 177609 0 24566 1 0 0 0 0 18540 18540 EDUCATION SERVICES 611600 6656933 6656933 STUDENT FIELD TRIPS 900099 93073 93073 6750006 23546 23546 1212 -1212 -1212 -1212 110523 69351 41172 41172 6832052 6750006 0 63506 184302 145599 38703 3005734 2381656 624078 140483 106440 34043 350512 278525 71987 237579 188212 49367 24326 24326 196833 110226 86607 104736 104736 18703 18703 459449 143 459306 5231 4632 599 35537 35537 702027 702027 414702 356653 58049 INSTRUCTION SUPPLIES 321419 321419 FIELD TRIP EXPENSES 129238 129238 STUDENT TRANSPORT EXPEN 85006 85006 INSTRUCTION MEDIA 43146 43146 50633 10207 40426 6509596 4215342 2294254 0 250 250 2784174 3087388 46014 37658 10963270 2286939 8736093 8676331 12 51 3541 0 11570084 11801678 534292 561118 10344438 10185460 150000 203896 36476 33797 8905 0 11074111 10984271 X 627990 872053 -132017 -54646 495973 817407 11570084 11801678 X 322456 -1022 X X 0 1 X 1 0 X 652565 652565 8598351 1139621 7458730 685853 497966 187887 1026501 649352 377149 8676331 X 6738979 0 6738979 93073 93073 6832052 6417546 1023 1023 6416523 93073 93073 6509596 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, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 93,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF BOND COSTS 1,023. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FEES - FIELD TRIPS 93,073. 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 110523 110523 69351 110523 110523 69351 69351 41172 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) MATTHEW WENZEL BOARD MEMBER 115827 MR. WENZEL IS THE VICE PRESIDENT OF WENZEL ELECTRIC. WENZEL ELECTRIC, INC WAS PAID FOR RENOVATION AND REMODELING EXPENSES. 0 FORM 990, PART VI, SECTION B, LINE 11 TERENCE MCGANNON, 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.