2013-05-15T11:13:55-05:00 2012-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2011-07-01 320089102 SOUTH TECH CHARTER ACADEMY INC SOUT 5613697004 1300 SW 30TH AVENUE BOYNTON BEACH FL 334269099 JAMES R KIDD 5613697004 2013-05-15 1 BRADFORD S BEEMER P00168995 4079989000 2011 2016-02-25 16:41:14Z JAMES R KIDD 1300 SW 30TH AVENUE BOYNTON BEACH FL 33426 10084084 0 X WWW.SOUTHTECHACADEMY.COM X 2003 FL TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. 13 13 225 20 0 0 2002269 1480566 9088379 8405133 48207 34300 240177 162085 11379032 10082084 0 0 0 0 7287357 6464290 0 0 0 3649859 3084900 10937216 9549190 441816 532894 4688247 4371817 1426986 577662 3261261 3794155 TO PROVIDE ELIGIBLE STUDENTS THE OPPORTUNITY TO ENHANCE ACADEMIC PERFORMANCE WHILE COMPLETING HIGH SCHOOL GRADUATION REQUIREMENTS WITH WORK-READY CAREER EDUCATION CERTIFICATION, A COLLEGE READ DIPLOMA AND PREPARATION FOR PRODUCTIVE CITIZENSHIP IN A CHOICE SCHOOL SETTING. 0 0 8802468 8569218 THE CHARTER SCHOOL'S MISSION IS TO PROVIDE EACH STUDENT WITH RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS, ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE, AND BENEFITING THE COMMUNITY THROUGH THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS. THE SCHOOL SERVED AN AVERAGE OF 1,208 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. 8802468 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JAMES KIDD 5613697011 1300 SW 30TH AVENUE BOYNTON BEACH FL 33426 RUSSELL FELDMAN 0.50 X 0 0 0 DAN HELLER 0.50 X 0 0 0 JAMES NOTTER 0.50 X 0 0 0 CARL MCKOY 0.50 X 0 0 0 GEORGE BOSSELMAN 0.50 X 0 0 0 ARAM BLOOM 0.50 X 0 0 0 ROGER DUNSON 0.50 X 0 0 0 NANCY ERNST 0.50 X 0 0 0 NICOLE HANDY 0.50 X 0 0 0 DONNA BAIZE 0.50 X 0 0 0 ROBERT KESTEN 0.50 X 0 0 0 PETER JARRETT 0.50 X 0 0 0 JOHN SLUTH 0.50 X 0 0 0 JAMES KIDD 40.00 X 188440 0 0 MYRON COST 40.00 X 139115 0 0 327555 0 0 2 0 1 0 EDUCATIONAL ADMINISTRATIVE & MANAGEMENT SOLUTIONS LLC LAKE WORTH FL 33467 MANAGEMENT AND ADMINISTRATIVE 188440 SCHOOL ACCOUNTING SERVICES 1920 NE 17 WAY FT LAUDERDALE FL 33305 FINANCIAL AND CONSULTING SERVICES 184339 2 1469738 10828 1480566 PER PUPIL FEES 900099 7472730 7472730 TUITION 900099 693148 693148 STUDENT ACTIVITIES 900099 239255 239255 8405133 34300 34300 0 2000 -2000 -2000 MISCELLANEOUS INCOME 900099 164085 164085 164085 10082084 8569218 0 32300 327345 327345 5010022 4781645 228377 223061 216193 6868 504629 486687 17942 399233 382189 17044 188440 18844 169596 22737 22737 23700 23700 453423 344127 109296 6296 2498 3798 462368 449486 12882 108263 105352 2911 348859 313370 35489 47985 46292 1693 45969 45247 722 11644 11644 EDUCATION CONTRACTS 844277 844277 TRANSPORTATION 159301 159301 REPAIRS AND MAINTENANCE 156008 155987 21 DUES AND FEES 57680 28714 28966 147950 83270 64680 9549190 8802468 746722 0 4522348 3825458 30000 415816 35806 457159 362422 135899 94737 4688247 4371817 1156804 320996 270182 256666 1426986 577662 X 0 0 0 0 3261261 3794155 3261261 3794155 4688247 4371817 532894 0 X 0 1 1 X 1 1 X 11521 7952 3569 272421 224956 47465 173217 129514 43703 94737 COMPENSATED ABSENCES PAYABLE 256666 256666 10082084 9549190 532894 532894 10158171 76087 76087 10082084 0 10082084 9625277 76087 76087 9549190 0 9549190 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 74,087. FUNDRAISING EXPENSES 2,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 74,087. FUNDRAISING EXPENSES 2,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS, AND DIRECT MAILINGS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM, AN IDEA START-UP GRANT, AND AN ADULTS WITH DISABILITIES GRANT. THE AMOUNTS RECEIVED ARE BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ANNUAL GOLF TOURNAMENT 2000 2000 2000 -2000 X 0 0 0 0 0 0 0 0 0 JAMES KIDD 188440 0 0 0 0 0 0 0 0 0 188440 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 EDUCATIONAL, ADMINSTRATIVE AND MANAGEMENT SOLUTIONS, LLC IS AN EDUCATIONAL CONSULTING MANAGEMENT COMPANY. IT IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL BOARD OF DIRECTORS FOR THE ADMINSTRATION AND OPERATION OF THE SCHOOL. MR JAMES KIDD IS THE PRESIDENT OF EDUCATIONAL, ADMINSTRATIVE AND MANAGEMENT SOLUTIONS, LLC. AS OF 1/2/12, SOUTH TECH CHARTER ACADEMY TERMINATED ITS CONTRACT WITH EDUCATIONAL, ADMINSTRATIVE, AND MANAGEMENT SOLUTIONS, LLC AND HIRED JAMES KIDD AS A FULL TIME EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND BOOKKEEPER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE PRESIDENT AND ALL SALARIES ARE COMPARED TO THE SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PALM BEACH COUNTY SCHOOL BOARD 3300 FOREST HILL BLVD WEST PALM BEACH FL 33406 THE PALM BEACH COUNTY SCHOOL BOARD IS A LOCAL POLICY MAKING BOARD. FL 501(C)(3) 170(B)(1)(A)(V) 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 PALM BEACH COUNTY SCHOOL BOARD J 1 PALM BEACH COUNTY SCHOOL BOARD L 159301 SCHEDULE R, PART V, CHECKBOX 1J THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH COUNTY, FL SCHOOL DISTRICT. AS PART OF STATE LAW, CONVERSION CHARTER SCHOOLS ARE ONLY REQUIRED TO PAY $1 FOR THE USE OF ITS FACILITIES. SCHEDULE R, PART V, CHECKBOX 1L TRANSPORTATION SERVICES FOR THE SCHOOL ARE PROVIDED BY THE PALM BEACH COUNTY, FL SCHOOL DISTRICT.