2024-03-12T16:37:51-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 189 EGLIN PARKWAY NE 2ND FLOOR FORT WALTON BEACH FL 32548 990 2022-07-01 592715995 ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC ESCA 8504696114 30 EAST TEXAR DRIVE PENSACOLA FL 32503 JO HELEN MCARTHUR EXECUTIVE DIRECTOR 8504696114 2024-03-11 1 JO HELEN MCARTHUR 999009999 0 K ALAN JOWERS P00447936 8502448395 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JO HELEN MCARTHUR 30 EAST TEXAR DRIVE PENSACOLA FL 32503 853902 0 X HTTP://FOUNDATION.ESCAMBIA.K12.FL.US X 1986 FL DIRECT SUPPORT FOR PUBLIC SCHOOLS IN SCHOOL DISTRICT OF ESCAMBIA COUNTY 24 24 0 25 0 0 703124 827268 0 0 9619 4115 128489 2478 841232 833861 586571 594762 0 0 0 0 0 0 0 233830 274933 820401 869695 20831 -35834 1080963 1045506 2009 2386 1078954 1043120 X THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE ESCAMBIA COUNTY SCHOOL DISTRICT BY RAISING FUNDS AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD,INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PREKINDERGARTEN THROUGH TWELFTH GRADE, ADULT VOCATIONAL AND COMMUNITY EDUCATION PROGRAMS IN ESCAMBIA COUNTY, FLORIDA. 0 0 398314 398314 EDUCATIONAL SUPPORT TO ESCAMBIA COUNTY SCHOOL DISTRICT TO RECOGNIZE TEACHERS, STUDENTS AND STAFF FOR ACCOMPLISHMENTS, AND IMPROVE THE PERFORMANCE OF SCHOOLS COUNTY-WIDE. 339040 196448 COLLEGE SCHOLARSHIPS PROVIDED TO LOW INCOME AND AT-RISK STUDENTS THROUGH A COMPETITIVE SELECTION PROCESS. 737354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JO MCARTHUR 8504695354 30 EAST TEXAR DRIVE PENSACOLA FL 32503 BETH PARTINGTON CHAIR 3.00 X X 0 0 0 KRISTIN TAYLOR CHAIR-ELECT 1.00 X X 0 0 0 LEE HANSEN PAST CHAIR/TREASURER 1.00 X X 0 0 0 HEATHER MURRAY SECRETARY 1.00 X X 0 0 0 MARCIA NOWLIN DIRECTOR AT LARGE 1.00 X X 0 0 0 SHANNON ADDISON DIRECTOR 1.00 X 0 0 0 KIM ADERHOLT DIRECTOR 1.00 X 0 0 0 EBONY CORNISH DIRECTOR 1.00 X 0 0 0 MELANIE GAMBILL DIRECTOR 1.00 X 0 0 0 ALFRED LOJO DIRECTOR 1.00 X 0 0 0 JOHN MCCORVEY JR DIRECTOR 1.00 X 0 0 0 ANGEI MORRIS DIRECTOR 1.00 X 0 0 0 JAN PACENTA DIRECTOR 1.00 X 0 0 0 ERIN RAMOS-LUTTRELL DIRECTOR 1.00 X 0 0 0 DEBBIE RHODES DIRECTOR 1.00 X 0 0 0 MICHELLE SALZMAN DIRECTOR 1.00 X 0 0 0 TODD THOMSON DIRECTOR 1.00 X 0 0 0 EDDIE THOMPSON DIRECTOR 1.00 X 0 0 0 DARZELL WARREN DIRECTOR 1.00 X 0 0 0 KRISTIN ALES DIRECTOR 1.00 X 0 0 0 CRAIG HINDSMAN DIRECTOR 1.00 X 0 0 0 DR ANGEL BRADLEY DIRECTOR 1.00 X 0 0 0 FRANCES GRAY DIRECTOR 1.00 X 0 0 0 DEREK GREEN DIRECTOR 1.00 X 0 0 0 TAMMY MILLER DIRECTOR 1.00 X 0 0 0 JO HELEN MCARTHUR EXECUTIVE DIRECTOR 50.00 X 14330 25477 4041 14330 25477 4041 0 0 0 0 0 827268 827268 4115 4115 22519 20041 2478 2478 833861 0 0 6593 398314 398314 196448 196448 9750 9750 5000 5000 10991 10991 2499 2499 2240 2240 CONTRACTOR FEES 142592 142592 PAYROLL REIMBURSEMENTS 76973 76973 MISCELLANEOUS 24088 24088 MEMBERSHIP DUES 800 800 869695 737354 132341 0 325386 286199 727539 730675 28038 28632 2654 2654 0 0 1080963 1045506 2009 2386 2009 2386 X 347238 317877 731716 725243 1078954 1043120 1080963 1045506 -35834 0 X X 0 1 X 1 0 X 678962 946384 757738 712743 827268 3923095 44791 48972 71397 67395 66695 299250 723753 995356 829135 780138 893963 4222345 4222345 294 1092 5025 9619 4115 20145 4242490 0.99530 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2654 2654 0 0 X 920597 66695 20041 86736 833861 0 833861 956431 66695 20041 86736 869695 0 869695 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 20,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 20,041. GOLDEN APPLE AWARDS 20019 20019 17926 MIRA AWARDS 1250 1250 2115 1 1250 1250 22519 22519 20041 20041 2478 1 ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000597 501(C)(3) 398314 0 EDUCATIONAL SUPPORT SCHOLARSHIPS TO STUDENTS 19 196448 PART I, LINE 2: THE ORGANIZATION PURCHASES SCHOLARSHIPS FROM FLORIDA PREPAID FOUNDATION AND AWARD TO STUDENTS UNDER THE TAKE STOCK IN CHILDREN PROGRAM. THE ORGANIZATION SENDS A QUARTERLY AFFIDAVIT TO TAKE STOCK IN CHILDREN WITH COPIES OF INVOICES AND CHECKS FOR ACCOUNTABILITY OF ADMINISTRATIVE EXPENSES. X DONATED SERVICES 1 0 FAIR MARKET VALUE 0 0 0 PART I, LINE 33: ESCAMBIA COUNTY SCHOOL DISTRICT DONATED SERVICES VALUED AT $66,695, WHICH WAS REPORTED ON CURRENT YEAR AUDITED FINANCIAL STATEMENTS BUT EXCLUDED FROM REVENUE AND EXPENSES ON THE 2022 FORM 990. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT BOARD MEETINGS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000597 PUBLIC SCHOOLS FL 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 ESCAMBIA COUNTY SCHOOL DISTRICT B 398314 CASH VALUE ESCAMBIA COUNTY SCHOOL DISTRICT M 48694 FAIR MARKET VALUE ESCAMBIA COUNTY SCHOOL DISTRICT N 18001 FAIR MARKET VALUE