2012-05-14T11:45:55-05:00 2011-06-30 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2010-07-01 320089102 SOUTH TECH CHARTER ACADEMY INC SOUT 5613697004 1300 SW 30TH AVENUE BOYNTON BEACH FL 334269099 ROBERT KESTEN 5613697004 2012-05-14 1 BRADFORD S BEEMER 4079989000 2010 2016-02-24 21:20:13Z JAMES R KIDD 1300 SW 30TH AVENUE BOYNTON BEACH FL 33426 11381032 0 X WWW.SOUTHTECHACADEMY.COM X 2003 FL TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. 16 16 244 30 0 0 1728564 2002269 8673318 9088379 21232 48207 219998 240177 10643112 11379032 0 0 0 0 8387540 7287357 0 0 0 2286307 3649859 10673847 10937216 -30735 441816 4028684 4688247 1209239 1426986 2819445 3261261 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 10001504 9330416 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 1,236 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2011. 10001504 1 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 6 0 1 244 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JAMES R KIDD 5613697011 1300 SW 30TH AVENUE BOYNTON BEACH FL 33426 X X WALTER BENNER 0.50 X 0 0 0 CARL MCKOY 0.50 X 0 0 0 STEVEN DAVIS 0.50 X 0 0 0 ROBERT KESTEN 0.50 X 0 0 0 DONALD ZIMMERMAN 0.50 X 0 0 0 SUSAN FEIN HOLTZ 0.50 X 0 0 0 GEORGE BOSSELMAN 0.50 X 0 0 0 JOHN SLUTH 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 JEANNE BURDSALL 0.50 X 0 0 0 CATHERINE LEWIS 0.50 X 0 0 0 PETER JARRETT 0.50 X 0 0 0 JEANETTE JIMENEZ 55.00 X 104033 0 28089 MYRON COST 50.00 X 92403 0 24949 KEN HALL 50.00 X 0 72000 20160 LISA CHIRIKJIAN- DORTA 50.00 X 84073 0 23540 JAMES KIDD X 175392 0 0 279425 0 28089 2 1 1 0 SCHOOL ACCOUNTING SERVICES 1920 NE 17 WAY FT LAUDERDALE FL 33305 FINANCIAL AND CONSULTING SERVICES 195754 EDUCATIONAL ADMINISTRATIVE AND MANAGEME SOLUTIONS LLC LAKE WORTH FL 33467 MANAGEMENT AND ADMINISTRATIVE 175392 2 1998015 4254 2002269 PER PUPIL FEES 900099 8344272 8344272 TUITION 900099 744107 744107 9088379 48207 48207 140 2000 -1860 -1860 STUDENT ACTIVITIES 900099 197531 197531 MISCELLANEOUS INCOME 900099 44506 44506 242037 11379032 9330416 0 46347 5769165 5481209 287956 449788 436762 13026 661940 610146 51794 406464 385652 20812 175392 175392 1797 1797 533173 280709 252464 4453 3816 637 18661 14121 4540 103340 102091 1249 326874 294302 32572 62783 61069 1714 70787 68549 2238 7088 7088 EDUCATION CONTRACTS 1074046 1074046 SUPPLIES 450706 435530 15176 MISCELLANEOUS 378264 346768 31496 REPAIRS AND MAINTENANCE 164055 147792 16263 TRANSPORTATION 138850 138850 139590 113004 26586 10937216 10001504 935712 0 3745032 4522348 3220 30000 477480 341581 257864 135899 22568 0 4028684 4688247 978744 1156804 230495 270182 1209239 1426986 X 0 0 0 0 2819445 3261261 2819445 3261261 4028684 4688247 441816 0 X 0 1 1 X 1 1 X 11521 6847 4674 298441 223593 74848 167518 111141 56377 135899 COMPENSATED ABSENCES PAYABLE 270182 270182 11379032 10937216 441816 0 441816 11464881 85849 85849 11379032 0 11379032 11023065 85849 85849 10937216 0 10937216 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 2007 PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 83,849. FUNDRAISING EXPENSES 2,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 83,849. 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 140 140 2000 140 140 2000 2000 -1860 X 0 0 0 0 0 0 0 0 0 JAMES KIDD 175392 0 0 0 0 0 0 0 0 0 175392 0 164787 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRINCIPAL, BOOKKEEPER, AND EXTERNAL CPA 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. FORM 990, SECTION VII, SECTION B JAMES KIDD, A FORMER KEY EMPLOYEE, IS THE OWNER OF EDUCATIONAL, ADMINISTRATIVE, AND MANAGMENT SOLUTIONS, LLC. EDUCATIONAL, ADMINISTRATIVE, AND MANAGEMENT SOULUTIONS, LLC. WAS COMPENSTATED BY SOUTH TECH CHARTER ACADEMY, IN THE AMOUNT OF $175,392, FOR PROVIDING MANAGEMENT AND ADMINISTRATIVE SERVICES. 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 138850 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.