2014-02-04T18:39:45-06:00 2013-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2012-07-01 593401752 OKALOOSA ACADEMY INC OKAL 8503146571 101-A BUSINESS CENTRE DRIVE MIRAMAR BEACH FL 32550 JOAN HENDERSON 8503146571 2014-01-23 true ROSS WHITLEY 3217572020 2014-02-04 2012 2015-11-30 17:44:51Z THOMAS FRED CARRENDER 101-A BUSINESS CENTRE DRIVE MIRAMAR BEACH FL 32550 2208927 false X N/A X 1996 FL TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6-12. 5 5 55 10 0 2076890 2199424 3923 3662 3308 -660 4630 3751 2088751 2206177 0 0 1243345 1217944 0 0 902293 1007305 2145638 2225249 -56887 -19072 953928 932857 27655 25656 926273 907201 TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6-12. false false 1269895 6753 PROVIDES EDUCATIONAL SERVICES TO HIGH-RISK STUDENTS IN GRADES 6-12. 1269895 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 55 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true false false X TERRI ROBERTS 8503146581 101-A BUSINESS CENTRE DRIVE MIRAMAR BEACH FL 32550 X THOMAS FRED CARRENDER 1.00 X X 0 0 0 JIMMY JAMES 1.00 X 0 0 0 GREG GADDIS JR 1.00 X 0 0 0 JOAN HENDERSON 1.00 X X 0 0 0 JERRY WHITE 1.00 X 0 0 0 false false false 2198529 895 2199424 STUDENT LUNCHES 3662 3662 3662 2090 2750 -660 -660 -660 MISCELLANEOUS REVENUE 3751 3751 3751 2206177 6753 1003875 793130 210745 119768 90194 29574 94301 75601 18700 304621 21667 282954 10700 10700 140503 39499 101004 87368 22828 64540 31350 31300 50 109220 109220 38201 36555 1646 29 29 79861 6625 73236 42331 24757 17574 FOOD 84538 83753 785 REPAIRS & MAINTENANCE 41216 18229 22987 EQUIPMENT 31032 24718 6314 DUES 6335 1039 5296 2225249 1269895 955354 0 82670 119649 674 694 61299 13029 13201 15125 1784765 1000405 796084 784360 953928 932857 23836 24315 3819 1341 27655 25656 X 108086 103972 818187 803229 926273 907201 953928 932857 -19072 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487339 487339 439834 346576 93258 576876 402168 174708 183500 160160 23340 97216 91501 5715 784360 DUE TO OTHER SCHOOLS 1341 SHORT TERM NOTE PAYABLE 1341 X 2206177 2206177 2206177 2225249 2225249 2225249 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2010. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 FUNDING IS PROVIDED BY OKALOOSA DISTRICT SCHOOL BOARD THE US DEPARTMENT OF EDUCATION AND THE FLORIDA DEPARTMENT OF EDUCATION MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN ADMINISTRATIVE FUNCTIONS OF MANAGEMENT TO THE RADER GROUP. THE BOARD OF DIRECTORS CONTINUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FROM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL PURCHASES REQUIRE AUTHORIZATION FROM BOTH THE DIRECTOR AND THE CFO, WHICH INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.