2024-03-28T15:38:09-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 470897469 SIATECH MYCROSCHOOL INC FLOR 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 DENISE CASTRO OFFICER 3522014000 2024-03-28 1 DENISE CASTRO 999009999 1 MARK PAYNE P00005495 3523781331 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALENA LAWSON 6830 NW 11TH PLACE B GAINESVILLE FL 32605 1309465 0 X WWW.SIATECHMYCROSCHOOL.ORG X 2003 FL SIATECH MYCROSCHOOL, INC. IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 6 6 13 6 0 0 349463 186300 872792 1123165 0 0 0 0 1222255 1309465 0 0 0 0 500874 619064 0 0 0 657418 712101 1158292 1331165 63963 -21700 1516886 1499042 1547729 1551585 -30843 -52543 SIATECH MYCROSCHOOL, INC. IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES. 0 0 1055187 1123165 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF ALACHUA COUNTY, FLORIDA. THIS SCHOOL SERVED 156 STUDENTS IN 2022-2023. 1055187 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEW EDUCATION FOR THE WORKPLACE INC 3522014000 6830 NW 11TH PLACE B GAINESVILLE FL 32605 ALENA LAWSON PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER STOKES VICE PRESIDENT 1.00 X X 0 0 0 STEVEN SCHWAB SECRETARY/TREASURER 1.00 X X 0 0 0 MORTLAKE NEMBHARD DIRECTOR 1.00 X 0 0 0 DR SUZANNE WARNER DIRECTOR 1.00 X 0 0 0 ROMONA JACKSON DIRECTOR 1.00 X 0 0 0 JOY BLADREE PRINCIPAL UNTIL JANUARY 24, 2023 40.00 X 52255 0 6224 EMMA LEWIS PRINCIPAL AS OF JANUARY 24, 2023 40.00 X 62306 0 7603 114561 0 13827 0 0 0 0 NEW EDUCATION FOR THE WORKPLACE INC 6830 NW 11TH PLACE SUITE B GAINESVILLE FL 32605 MANAGEMENT SERVICES 183963 1 186300 186300 FLORIDA EDUCATION FINA 611600 1071566 1071566 GENERAL REVENUES 611600 51599 51599 1123165 1309465 1123165 0 0 165332 50354 114978 339158 339158 34129 34129 42677 42677 37768 32029 5739 255595 199364 56231 89856 20223 69633 1883 1883 75314 62060 13254 17958 15603 2355 56755 56218 537 3347 3347 54441 54441 100534 100534 11510 10387 1123 MATERIALS AND SUPPLIES 44908 36127 8781 1331165 1055187 275978 0 304340 294779 41250 13564 15038 701219 475256 250354 225963 801331 729030 147297 192982 1516886 1499042 3020 23464 1544709 1528121 1547729 1551585 X 0 0 0 0 -30843 -52543 -30843 -52543 1516886 1499042 -21700 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423473 206271 217202 277746 268985 8761 225963 DUE FROM OTHER AGENCIES 10545 DEFERRED OUTFLOW RELATED TO NET PENSION LIABILITY 176437 DEPOSITS 6000 192982 DEFERRED INFLOW RELATED TO NET PENSION LIABILITY 62541 LINE OF CREDIT 200000 NET PENSION LIABILITY 433743 DUE TO OTHER AGENCIES 48343 LEASE LIABILITIES 783494 1528121 X 1309465 0 1309465 0 1309465 1331165 0 1331165 0 1331165 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH NEW EDUCATION FOR THE WORKPLACE, INC. WHO PROVIDES SOME MANAGERIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE PRESENTED AT THE BOARD MEETING BY SIATECH'S CPA FIRM. THE CPA FIRM WILL REVIEW THE TAX RETURN IN DETAIL WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.