2024-03-28T05:54:19-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 454185220 BELMONT ACADEMY INC BELM 3864870487 1476 SW WALTER AVE LAKE CITY FL 320247916 CHASE LARSEN PRESIDENT/CHAIRMAN 3864870487 2024-03-26 1 CHASE LARSEN 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHASE LARSEN 1476 SW WALTER AVE LAKE CITY FL 320247916 7947653 0 X WWW.BELMONTACADEMY.COM X 2012 FL SEE SCHEDULE O 8 8 119 900 0 0 1705062 1395439 5477078 6469335 745 42194 3886 35185 7186771 7942153 0 0 0 0 4245759 4625171 0 0 0 2636871 2788786 6882630 7413957 304141 528196 14484950 14554531 12675099 12277901 1809851 2276630 X SEE SCHEDULE O 0 0 6470725 6469335 VPK - 12 QUALITY EDUCATION PROGRAM. THE SCHOOL'S ENROLLMENT WAS 787 STUDENTS FOR THE 2022-2023 SCHOOL YEAR. 6470725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MICHAEL VINSON 3864870487 1476 SW WALTER AVE LAKE CITY FL 320247916 CHASE LARSEN CHAIRMAN/PRESIDENT 2.00 X X 0 0 0 WILL MYERS SECRETARY 2.00 X X 0 0 0 JONNY HANDY TREASURER 2.00 X X 0 0 0 JAMES POOLE DIRECTOR 1.00 X 0 0 0 ALEX KIRSCH DIRECTOR 1.00 X 0 0 0 MIGUEL TEPEDINO DIRECTOR 1.00 X 0 0 0 KATIE TYLER DIRECTOR 1.00 X 0 0 0 SHELLIE YOUNG DIRECTOR 1.00 X 0 0 0 RON BARKER PRINCIPAL 40.00 X 111452 0 9520 LAWTON UNRAU CEO 40.00 X 109226 0 9446 220678 0 18966 2 0 0 0 0 1393481 1958 1395439 FLORIDA EDUCATION FINA 611710 5734654 5734654 EDUCATION PROGRAMS 611710 302743 302743 STUDENT ACTIVITIES 611710 248242 248242 CHILD CARE FEES 611710 96062 96062 FOOD SERVICES 611710 87634 87634 6469335 45263 45263 3069 -3069 -3069 -3069 37616 2431 35185 35185 7942153 6469335 0 77379 234087 234087 3688077 3218459 469618 43845 36848 6997 371667 333497 38170 287495 235923 51572 19704 19704 19000 19000 386162 339647 46515 77582 37722 39860 125055 111362 13693 363986 363986 11266 9330 1936 490791 490791 419484 419484 79751 77671 2080 MATERIALS & SUPPLIES 281900 281900 STUDENT TRIPS & ACTIVIT 226121 226121 FOOD SERVICES 216660 216660 DUES & FEES 71324 71324 7413957 6470725 943232 0 1256751 558269 1038664 2022202 17234 127163 13158017 1479771 11850190 11678246 192392 168651 129719 0 14484950 14554531 219978 170471 21708 21708 12237233 11909682 196180 176040 12675099 12277901 X 1465278 2038190 344573 238440 1809851 2276630 14484950 14554531 528196 -61417 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310123 310123 12113484 1317203 10796281 555932 39984 515948 178478 122584 55894 11678246 LEASE LIABILITY 175620 DEPOSITS AND REFUNDS PAYABLE 420 176040 X 7947653 0 7947653 -5500 -5500 7942153 7419457 5500 5500 7413957 0 7413957 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D -3,069. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D 3,069. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,431. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES ASSISTANCE FROM THE FLORIDA EDUCATION FINANCE PROGRAM THROUGH THE SCHOOL BOARD OF COLUMBIA COUNTY. THE SCHOOL HAS ALSO RECIEVED GRANTS INCLUDING TITLE II, ESSER I, ESSER II, AND ESSER III. FALL FESTIVITIES 4974 4974 2431 PTO BANNER SALES 4200 4200 21 28442 28442 37616 37616 2431 2431 35185 A COLUMBIA COUNTY FLORIDA 596000564 2020-08-12 12233550 TO FINANCE/REFINANCE COST RELATED TO EQUIPPING EDUCATIONAL FACILITIES 1 0 0 A 1121747 3025938 12233550 440638 244000 8522974 2021 1 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART I, LINE 1 OUR MISSION AT BELMONT ACADEMY IS TO PREPARE EVERY ENROLLED STUDENT, REGARDLESS OF THE EDUCATIONAL PATH CHOSEN, WITH BOTH THE ACADEMICS AND SOCIAL SKILLS NEEDED TO BECOME A PERFECTLY FUNCTIONAL MEMBER IN OUR PRESENT DAY SOCIETY. IN SIMPLER TERMS, THE GRADUATE OF BELMONT ACADEMY WILL HAVE BEEN PROVIDED THE OPPORTUNITY TO BE READY.READY TO THINK, READY TO TALK, AND READY TO LISTEN. READY TO CHOOSE, READY TO PURSUE, AND READY TO ACHIEVE. OUR COMMITMENT IS TO MAKE BELMONT ACADEMY THIS PLACE OF LEARNING, THIS PLACE OF PREPARING. WE BELIEVE WE WILL ATTAIN THIS GOAL THROUGH VISIONARY LEADERSHIP; QUALIFIED, CAPABLE, AND EMPOWERED TEACHERS; AND DEDICATED AND INVOLVED PARENTS. THE BELMONT ACADEMY LEADERSHIP TEAM COMPONENT, INCLUDING MEMBERS OF BOTH THE SCHOOL ADMINISTRATION AND THE GOVERNING BOARD, HAS A DIVERSE BUSINESS RELATED BACKGROUND SUPPORTING ITS VISION. A NUMBER OF THE MEMBERS ARE ACTIVELY INVOLVED IN BUSINESS WITH EXPERTISE IN FINANCE, LEGAL AND MEDICAL, AND A REGIONAL PRESENCE, SOME WITH NATIONAL PRESENCE. UNDERSTANDING THE CHALLENGES WHICH EXIST IN AN EVER-CHANGING GLOBAL COMMUNITY AND HAVING THE FORESIGHT REQUIRED TO ADAPT TO THESE CHANGES, THESE MEMBERS BRING A UNIQUE EXPERIENCE TO THE TEAM WHICH, COUPLED WITH THE EDUCATIONAL BACKGROUND OF OTHER MEMBERS, CREATES A CAPACITY TO KEEP THE STUDENT POPULATION ON THE CUTTING EDGE OF EDUCATIONAL REQUIREMENTS. THE REQUIREMENTS NEEDED NOT ONLY TO SUCCEED TODAY AND TOMORROW, BUT IN THE TOMORROWS TO COME. OUR TEACHERS WILL BE ENCOURAGED TO THINK, TO DEVELOP, TO EXECUTE, AND TO PRODUCE. OUR TEACHERS WILL UNDERSTAND THE OPPORTUNITY THEY HAVE TO POSITIVELY ENGAGE AND AFFECT THEIR STUDENTS AND WILL HAVE THE PASSION TO DO SO. FORM 990, PART III, LINE 1 OUR MISSION AT BELMONT ACADEMY IS TO PREPARE EVERY ENROLLED STUDENT, REGARDLESS OF THE EDUCATIONAL PATH CHOSEN, WITH BOTH THE ACADEMICS AND SOCIAL SKILLS NEEDED TO BECOME A PERFECTLY FUNCTIONAL MEMBER IN OUR PRESENT DAY SOCIETY. IN SIMPLER TERMS, THE GRADUATE OF BELMONT ACADEMY WILL HAVE BEEN PROVIDED THE OPPORTUNITY TO BE READY.READY TO THINK, READY TO TALK, AND READY TO LISTEN. READY TO CHOOSE, READY TO PURSUE, AND READY TO ACHIEVE. OUR COMMITMENT IS TO MAKE BELMONT ACADEMY THIS PLACE OF LEARNING, THIS PLACE OF PREPARING. WE BELIEVE WE WILL ATTAIN THIS GOAL THROUGH VISIONARY LEADERSHIP; QUALIFIED, CAPABLE, AND EMPOWERED TEACHERS; AND DEDICATED AND INVOLVED PARENTS. THE BELMONT ACADEMY LEADERSHIP TEAM COMPONENT, INCLUDING MEMBERS OF BOTH THE SCHOOL ADMINISTRATION AND THE GOVERNING BOARD, HAS A DIVERSE BUSINESS RELATED BACKGROUND SUPPORTING ITS VISION. A NUMBER OF THE MEMBERS ARE ACTIVELY INVOLVED IN BUSINESS WITH EXPERTISE IN FINANCE, LEGAL AND MEDICAL, AND A REGIONAL PRESENCE, SOME WITH NATIONAL PRESENCE. UNDERSTANDING THE CHALLENGES WHICH EXIST IN AN EVER-CHANGING GLOBAL COMMUNITY AND HAVING THE FORESIGHT REQUIRED TO ADAPT TO THESE CHANGES, THESE MEMBERS BRING A UNIQUE EXPERIENCE TO THE TEAM WHICH, COUPLED WITH THE EDUCATIONAL BACKGROUND OF OTHER MEMBERS, CREATES A CAPACITY TO KEEP THE STUDENT POPULATION ON THE CUTTING EDGE OF EDUCATIONAL REQUIREMENTS. THE REQUIREMENTS NEEDED NOT ONLY TO SUCCEED TODAY AND TOMORROW, BUT IN THE TOMORROWS TO COME. OUR TEACHERS WILL BE ENCOURAGED TO THINK, TO DEVELOP, TO EXECUTE, AND TO PRODUCE. OUR TEACHERS WILL UNDERSTAND THE OPPORTUNITY THEY HAVE TO POSITIVELY ENGAGE AND AFFECT THEIR STUDENTS AND WILL HAVE THE PASSION TO DO SO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL OF THE BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICER, DIRECTORS, ETC. ARE REQUIRED TO SIGN STATEMENTS REGULARLY STATING NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.