2016-01-28T09:28:50-08:00 2015-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2014-07-01 203717841 PEMAYETV EMAHAKV INC PEMA 8634672501 6300 STIRLING RD HOLLYWOOD FL 33024 ANDREW BOWERS JR BOARD MEMBER 8634672501 2015-12-03 true ROBERT WALKER CPA 8136248643 2014 2016-04-25 22:37:26Z ANDREW BOWERS JR 6300 STIRLING RD HOLLYWOOD FL 33024 6632099 false X N/A X 2005 FL TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. 5 5 120 15 0 4022794 4463460 1810916 2072183 0 88059 96456 5921769 6632099 0 0 0 0 0 6141567 6287050 6141567 6287050 -219798 345049 1007817 1551352 622314 3054651 385503 -1503299 TO OPERATE TWO CHARTER SCHOOLS IN false false 5761338 6632099 THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8. 5761338 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 120 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false true false X X SCHOOL FINANCIAL SERVICES INC 8505474566 116 PENNSYLVANIA AVE BONIFAY FL 32425 X BRIAN GRESETH PRINCIPAL 40.00 X X 117980 JAMES E BILLIE CHAIRMAN 0.50 X CHRIS OSCEOLA DIRECTOR 0.50 X MANUEL M TIGER DIRECTOR 0.50 X TONY SANCHEZ JR DIRECTOR 0.50 X ANDREW BOWERS JR DIRECTOR 0.50 X 117980 1 false false false CHARTER SCHOOL ASSOCIATES INC 12524 W ATLANTIC BLVD CORAL SPRINGS FL 33071 MANAGEMENT 162750 CHENEY BROTHERS INC ONE CHENEY WAY RIVERIA BEACH FL 33404 FOOD SERVICE 286178 2 40603 4422857 4463460 FTE-PER STUDENT FUNDING 900099 2072183 2072183 OTHER MISC. REVENUE 900099 96456 96456 96456 6632099 2168639 91985 91985 0 0 INSTRUCTION 3913689 3913689 0 0 PUPIL PERSONNEL SERVICES 203367 203367 0 0 INSTRUCTIONAL MEDIA 154252 154252 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 164093 164093 0 0 1759664 1233952 525712 0 6287050 5761338 525712 0 447462 841813 3849 13929 782530 480220 357038 302310 203317 389451 1007817 1551352 622314 581778 2472873 622314 3054651 X 357038 302310 28465 -1805609 385503 -1503299 1007817 1551352 X 345049 -2233851 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149552 30227 119325 632978 449993 182985 302310 DUE FROM OTHER AGENCY 133 DEFERRED OUTFLOW RELATED TO PENSIONS 389318 389451 DEFERRED INFLOW RELATED TO PENSIONS 943186 NET PENSION LIABILITY 1529687 2472873 true true true true true true true false false false false false false false false true false true Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 4422857 DONATIONS false SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 11 FACILITIES LEASE false Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. Pt XI The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $385,503 as previously reported, has been decreased by $2,233,851 which represents the Schools proportionate share of the net pension liabilities at July 1, 2014, to a deficit beginning net position of $1,848,348. Form 990, Part IX, Line 24f INSTRUCTIONAL STAFF TRAINING 4959. 4959. 0. 0. INSTRUCTIONAL RELATED TECHNOLOGY 19626. 19626. 0. 0. BOARD OF EDUCATION 299585. 0. 299585. 0. SCHOOL ADMINISTRATION 452254. 226127. 226127. 0. FOOD SERVICES 480975. 480975. 0. 0. OPERATION OF PLANT 306839. 306839. 0. 0. MAINTENANCE OF PLANT 45325. 45325. 0. 0. COMMUNITY SERVICE 114569. 114569. 0. 0. PUPIL TRANSPORTATION 35532. 35532. 0. 0.