2025-02-14T01:17:31-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 593491716 THE SCHOOL OF ARTS AND SCIENCES FOUNDATION INC SCHO 8503866566 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 SARA HASSLER BOARD CHAIR 8503866566 2025-02-13 1 1 KEVIN WARREN P00642409 8503866184 2025-02-13 2023 2025-03-06 01:10:19Z SARA HASSLER 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 9684877 0 X WWW.SCHOOLOFARTSANDSCIENCES.ORG X 1997 FL THE FOUNDATION'S PURPOSE IS TO GOVERN TWO PUBLIC CHARTER SCHOOLS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD, ESTABLISHED IN 1998, AND THE SCHOOL OF ARTS OF SCIENCES AT THE CENTRE, ESTABLISHED IN 2013. 12 12 252 200 0 0 1622004 1699012 7335176 7920267 43295 63998 0 1600 9000475 9684877 0 0 0 0 6651803 7811830 0 0 0 2202407 2447337 8854210 10259167 146265 -574290 16495517 16602635 13678119 14212948 2817398 2389687 THE FOUNDATION'S PURPOSE IS TO GOVERN TWO PUBLIC CHARTER SCHOOLS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD, ESTABLISHED IN 1998, AND THE SCHOOL OF ARTS OF SCIENCES AT THE CENTRE, ESTABLISHED IN 2013. 0 0 9145931 7921867 OPERATES A PUBLIC ELEMENTARY AND MIDDLE SCHOOL DEDICATED TO EDUCATIONAL EXCELLENCE IN ALL LEVELS OF INTELLECTUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT. APPROXIMATELY 458 STUDENTS SERVED AT THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD AND 450 STUDENTS SERVED AT THE SCHOOL OF ARTS AND SCIENCES AT THE CENTRE. 9145931 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 22 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KAREN BURNS 8503866566 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 SARA HASSLER CHAIR 1.00 X X 0 0 0 LAUREL NILES VICE CHAIR 1.00 X X 0 0 0 TAMARYN WATERS DIRECTOR 1.00 X 0 0 0 CASSANDRA BROWN DIRECTOR 1.00 X 0 0 0 MOSE BRACEY DIRECTOR 1.00 X 0 0 0 AMBER TYNAN DIRECTOR 1.00 X 0 0 0 CAT KEEN DIRECTOR 1.00 X 0 0 0 GREGG MORTON DIRECTOR 1.00 X 0 0 0 JUSTIN PAINTER DIRECTOR 1.00 X 0 0 0 APRIL ARRINGTON DIRECTOR 1.00 X 0 0 0 SEAN MORGAN DIRECTOR 1.00 X 0 0 0 NATHAN SCHAIDT DIRECTOR 1.00 X 0 0 0 CAITLIN RIVET PRINCIPAL 60.00 X 75838 0 16336 EIRIN LOMBARDO PRINCIPAL 60.00 X 71023 0 25563 146861 0 41899 0 0 0 0 TALLAHASSEE RETAIL VENTURE PO BOX 947778 ATLANTA GA 303947778 RENT 381800 TOMAHAWK TRANSPORTATION 1381 BLOUNTSTOWN STREET TALLAHASSEE FL 32304 TRANSPORTATION SERVICES 340042 100 SPOTLESS 8235 CHARRINGTON FOREST BLVD TALLAHASSEE FL 32312 CUSTODIAL SERVICES 137000 NAI TALCOR 1018 THOMASVILLE ROAD SUITE 200A TALLAHASSEE FL 32303 RENT 127267 4 1621605 77407 1699012 FLORIDA EDUCATION FINA 611710 7114263 7114263 CHILD CARE FEES 611710 587264 587264 STUDENT FEES & ACTIVIT 611710 218740 218740 7920267 63998 63998 INSURANCE REIMBURSEMEN 900099 1600 1600 1600 9684877 7921867 0 63998 231064 34660 196404 5153797 4644117 509680 1657315 1457186 200129 397970 369733 28237 371684 324031 47653 5824 5824 68885 68885 539541 539541 1765 1765 133452 82318 51134 22894 22894 740649 740649 795 795 506323 503593 2730 68616 68616 STUDENT SUPPLIES & ACTI 323559 323559 PROFESSIONAL DEVELOPMEN 34834 34834 BAD DEBT EXPENSE 200 200 10259167 9145931 1113236 0 282655 106294 2407539 3842319 933296 523604 47281 67454 7529249 2149538 5552841 5379711 5429391 5124331 1842514 1558922 16495517 16602635 81669 218635 3610449 3459053 9986001 10535260 13678119 14212948 X 1119096 767354 1698302 1622333 0 0 2817398 2389687 16495517 16602635 -574290 146579 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590436 590436 6117988 1553793 4564195 283083 188868 94215 532078 406877 125201 5664 5664 5379711 DEFERRED OUTFLOWS RELATED TO PENSIONS 1549122 DEPOSITS 9800 1558922 DEFERRED INFLOWS RELATED TO PENSIONS 285404 NET PENSION LIABILITY 4719486 LEASE LIABILITY 5530370 10535260 9684877 0 9684877 0 9684877 10259167 0 10259167 0 10259167 SCHEDULE D, PART XI AND PART XII THE SCHOOL OF ARTS AND SCIENCES FOUNDATION HAS TWO LOCATIONS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD AND THE SCHOOL OF ARTS AND SCIENCES AT THE CENTRE. EACH LOCATION OBTAINS A SET OF AUDITED FINANCIAL STATMENTS SPECIFIC TO THAT LOCATION. SINCE THE FOUNDATION AS A WHOLE (ALL LOCATIONS) CONTAINS ONE EIN THE FORM 990 REPORTS THE CONSOLIDATION OF BOTH LOCATION'S AUDITED FINANCIALS. SCHEDULE D, PART XI, LINE 1 REFLECTS THE TOTAL REVENUE OF: THOMASVILLE ROAD - $4,999,159 THE CENTRE - $4,685,718 TOTAL REVENUE = $9,684,877 SCHEDULE D, PART XII, LINE 1 REFLECTS THE TOTAL EXPENSES OF: THOMASVILLE ROAD - $5,418,917 THE CENTRE - $4,840,250 TOTAL EXPENSES = $10,259,167 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PERIOD, THE SCHOOL INCLUDED A STATEMENT IN ITS INFORMATION INDICATING THAT STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN ARE ADMITTED. SCHEDULE E, PART I, LINE 6 THE OPERATION OF THE SCHOOLS IS SUPPORTED THROUGH CONTRACTS AND FINANCIAL ASSISTANCE FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD DIRECTOR MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT IS PRESENT THE BOARD MEMBER IS RESPONSIBLE FOR BRINGING SUCH CONFLICT TO THE BOARD OF DIRECTORS' ATTENTION. FAILURE TO DO SO WILL RESULT IN REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEW OTHER SALARIES OF COMPARABLE PEOPLE TO DETERMINE THE SALARIES FOR THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.