2025-11-04T16:31:53-05:00 2024-12-31 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990EZ 2024-01-01 593504338 FLORIDA CORRECTIONS ACCREDITATION COMMISSION INC FLOR 8504107202 PO BOX 1489 TALLAHASSEE FL 32302 STACY LEHMAN EXECUTIVE DIRECTOR 8504107202 2025-10-22 true false DANA POWELL CPA P00279741 8508786189 2025-11-04 2024 2025-03-06 01:10:19Z X N/A X X 134461 X 68078 64625 610 982 3582 -2600 166 130879 66728 7725 768 47716 122937 7942 105657 113599 X 69807 73289 35850 40310 105657 113599 105657 113599 ACCREDITATION AND TRAINING OF CITY, COUNTY AND STATE JAILS IN FLORIDA. ACCREDITATION AND TRAINING OF CITY, COUNTY AND STATE JAILS IN FLORIDA. 114540 114540 SHERIFF PEYTON GRINNELL VICE CHAIR 000.00 0 SHERIFF VENT CRAWFORD COMMISSIONER 000.00 0 CHIEF LAURA BEDARD PHD CHAIR 000.00 0 SHERIFF PAUL BLACKMAN COMMISSIONER 000.00 0 COURT SVCS MANAGER BRIAN BRITTAIN COMMISSIONER 000.00 0 PROBATION SVCS MGR JENNIFER BURGH COMMISSIONER 000.00 0 STACY LEHMAN EXECUTIVE DI 000.00 0 CAPTAIN MICHAEL DEVOTER COMMISSIONER 000.00 0 CAPTAIN JENNIFER PERKINS COMMISSIONER 000.00 0 MAJOR SHAUN KLUCZNIK COMMISSIONER 000.00 0 CHIEF DANIEL ENGERT COMMISSIONER 000.00 0 SHERIFF ERIC FLOWERS COMMISSIONER 000.00 0 false false false false false false false false false FL STACY LEHMAN 2331 PHILLIPS ROAD TALLAHASSEE FL 32308 8504107202 false false false false false false false false false false false NONE NONE true X 78575 93451 92578 68687 68078 401369 59755 61351 60802 65348 66383 313639 138330 154802 153380 134035 134461 715008 715008 664 17 135 1227 2043 664 17 135 1227 2043 138994 154819 153515 135262 134461 717051 0.99720 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REFUNDS 166 TOTAL 166 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 6,164 CONFERENCES AND MEETINGS 16,493 INSURANCE 3,943 SERVER EXPENSE 16,832 CREDIT CARD PROCESSING 3,300 EQUIPMENT RENTAL 531 OTHER EXPENSES 222 VEHICLE EXPENSES 231 TOTAL 47,716 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14,985 5,780 DUE FROM CFA 13,982 24,386 INVENTORIES FOR SALE OR USE 5,570 6,629 PREPAID EXPENSES AND DEFERRED CHARGES 1,313 3,515 FURNITURE AND EQUIPMENT 10,198 10,198 LESS ACCUMULATED DEPRECIATION 10,198 10,198 TOTAL 35,850 40,310 FORM 990-EZ, PART II, LINE 26 DUE TO CFA 0 0