2016-02-11T08:33:14-06:00 2015-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2014-07-01 650653943 THE SEASIDE PLAYGARDEN INC DBA SEASIDE COMMUNITY CHARTER SCHOOL INC SEAS 9043723807 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 TRISHA BOWLES PRESIDENT 9043723807 2016-02-11 1 BRADFORD S BEEMER P00168995 4079989000 2014 2016-04-25 22:37:26Z SEASIDE COMMUNITY CHARTER SCHOOL INC TRISHA BOWLES 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 1228104 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 19 200 0 0 252723 234582 582673 964663 23 2 28119 28857 863538 1228104 0 0 0 0 371416 571270 0 0 0 297929 543379 669345 1114649 194193 113455 347439 521451 153246 213803 194193 307648 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 1043968 993520 THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATELY 160 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. 1043968 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 28 0 1 19 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 0 1 1 1 0 0 X KELLY ROOT 9048536287 2630 STATE ROAD A1A ATLANTIC BEACH FL 32233 TRISHA BOWLES PRESIDENT 10.00 X X 0 0 0 KARA MEINTASSIS PAST PRESIDENT 10.00 X X 0 0 0 RON HARNEK TREASURER 10.00 X X 0 0 0 KAREN CUMMO SECRETARY 10.00 X X 0 0 0 VANESSA SILVERMAN DIRECTOR/PARENT LIAISON 10.00 X 0 0 0 KORRIN ROGERS DIRECTOR 10.00 X 0 0 0 ALICIA SLATER DIRECTOR 10.00 X 0 0 0 SHARON SANDERS PRINCIPAL 40.00 X 31250 0 5441 31250 0 5441 0 0 0 0 0 190098 44484 234582 PER PUPIL FEES 900099 945048 945048 EXTENDED DAY CARE INCO 900099 19615 19615 964663 2 2 OTHER SCHOOL INCOME 900099 21266 21266 MISCELLANEOUS INCOME 900099 7591 7591 28857 1228104 993520 0 2 79632 76179 3453 394683 377569 17114 66650 64125 2525 30305 28762 1543 49736 24868 24868 90443 89222 1221 275 275 116627 104964 11663 14874 14033 841 3000 2700 300 56550 53923 2627 14692 13517 1175 SUPPLIES 172036 171069 967 REPAIRS 9048 8732 316 DUES AND SUBSCRIPTIONS 5057 4407 650 COMMUNICATIONS 4405 3680 725 6636 5943 693 1114649 1043968 70681 0 149184 293933 36386 4899 0 4189 275492 57062 157369 218430 4500 0 347439 521451 65000 79862 32609 58979 55637 74962 153246 213803 X 0 0 0 0 194193 307648 194193 307648 347439 521451 113455 0 X X 0 1 X 1 0 X 41843 2655 39188 216905 44614 172291 16744 9793 6951 218430 CAPITAL LEASE LIABILITY 30962 DEFERRED RENT LIABILITY 44000 74962 X 1277696 49592 49592 1228104 0 1228104 1164241 49592 49592 1114649 0 1114649 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEE 49,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEE 49,592. 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 11 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 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 XII, LINE 1 THE ORGANIZATION REPORTS ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING TO MORE ACCURATELY REPORT ITS OPERATIONS AND TO CONFORM WITH THE AUDITED FINANCIAL STATEMENTS.