2024-02-20T10:25:56-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 473786587 INTERNATIONAL SCHOOL OF EXCELLENCE INC INTE 8135512144 13901 SHELDON ROAD TAMPA FL 33626 ROBERT PETERS PRESIDENT 8135512144 2024-02-20 1 ROBERT PETERS XXX-XX-XXXX 1 ALEJANDRO TRUJILLO P01064712 3054463177 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTORY CHARTER SCHOOL OF TAMPA ROBERT PETERS 13901 SHELDON ROAD TAMPA FL 33626 2626756 0 X WWW.VICTORYCHARTERTAMP.ORG X 2017 FL THE MISSION OF THE AVANT GARDE ACADEMY CHARTERS SCHOOLS IS TO PREPARE OUR STUDENTS WITH THE 21ST CENTURY KNOWLEDGE AND SKILL SET NEEDED TO IMPACT THEIR SURROUNDINGS FROM A LOCAL, NATIONAL, AND GLOBAL PERSPECTIVE. AVANT GARDE ACADEMY WILL IMPLEMENT AN INNOVATIVE, CREATIVE STUDENT CENTERED ENVIRONMENT, AND PROVIDE A NURTURING AND SAFE CLIMATE THAT PROMOTES THE DEVELOPMENT OF THE TOTAL CHILD AND WHERE STUDENTS ARE CHALLENGED INTELLECTUALLY, ARTISTICALLY, AND PERSONALLY. 6 6 73 0 0 0 0 0 2998562 2438833 0 0 467740 187923 3466302 2626756 0 0 0 0 1947992 1795578 0 0 0 1451122 1500193 3399114 3295771 67188 -669015 756646 2309098 678233 3257756 78413 -948658 X THE MISSION OF THE AVANT GARDE ACADEMY CHARTERS SCHOOLS IS TO PREPARE OUR STUDENTS WITH THE 21ST CENTURY KNOWLEDGE AND SKILL SET NEEDED TO IMPACT THEIR SURROUNDINGS FROM A LOCAL, NATIONAL, AND GLOBAL PERSPECTIVE. AVANT GARDE ACADEMY WILL IMPLEMENT AN INNOVATIVE, CREATIVE STUDENT CENTERED ENVIRONMENT, AND PROVIDE A NURTURING AND SAFE CLIMATE THAT PROMOTES THE DEVELOPMENT OF THE TOTAL CHILD AND WHERE STUDENTS ARE CHALLENGED INTELLECTUALLY, ARTISTICALLY, AND PERSONALLY. 0 0 2926625 2626756 THE MISSION OF THE AVANT GARDE ACADEMY CHARTERS SCHOOLS IS TO PREPARE OUR STUDENTS WITH THE 21ST CENTURY KNOWLEDGE AND SKILL SET NEEDED TO IMPACT THEIR SURROUNDINGS FROM A LOCAL, NATIONAL, AND GLOBAL PERSPECTIVE. AVANT GARDE ACADEMY WILL IMPLEMENT AN INNOVATIVE, CREATIVE STUDENT CENTERED ENVIRONMENT, AND PROVIDE A NURTURING AND SAFE CLIMATE THAT PROMOTES THE DEVELOPMENT OF THE TOTAL CHILD AND WHERE STUDENTS ARE CHALLENGED INTELLECTUALLY, ARTISTICALLY, AND PERSONALLY. 2926625 1 0 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 0 0 73 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X VERDEJA DE ARMAS TRUJILLO & ALVAREZ LLP 3054463177 255 ALHAMBRA CIRCLE SUITE 630 MIAMI FL 33134 ROBERT PETERS CHAIR 1.00 X X 0 0 0 ELAINE PEREZ MEMBER 1.00 X 0 0 0 JOMARIE MARTINEZ MEMBER 1.00 X 0 0 0 KARILYN BACALLAO MEMBER 1.00 X 0 0 0 ANTONIO CEJAS MEMBER 1.00 X 0 0 0 NABIN TIMILSINA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INSTRUCTIONAL 611600 2438833 2438833 2438833 MISCELLANEOUS 611600 187923 187923 187923 2626756 2626756 0 0 1514396 1420708 93688 158827 156370 2457 122355 115766 6589 4376 4376 469277 398885 70392 139156 118283 20873 144165 144165 64061 48363 15698 CONTRACTED SERVICES 238948 158564 80384 PROGRAM SUPPLIES 198780 162694 36086 REPAIRS & MAINTENANCE 85023 72269 12754 UTILITIES 63238 53735 9503 93169 72447 20722 3295771 2926625 369146 0 141589 3206 232514 246188 14480 833865 625135 352893 208730 15170 1850974 756646 2309098 225344 263905 452889 452462 0 2541389 678233 3257756 X 78413 -948658 78413 -948658 756646 2309098 -669015 -358056 0 X 0 1 X 1 0 X 833865 625135 208730 208730 DEPOSITS RECEIVABLE 15170 RIGHT OF USE ASSETS 1835804 1850974 RIGHT OF USE LIABILITY 2541389 2541389 X 2626756 0 2626756 0 2626756 3295771 0 3295771 0 3295771 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. 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 IS A CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE PRINCIPAL FOR SCHOOL EMPLOYEES AND VENDORS. FURTHERMORE, THE BOARD OF DIRECTORS WILL ENFORCE THE POLICY AS IT RELATES TO THE PRINCIPAL, EXECUTIVE DIRECTORS AND OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINANCE COMMITTEE REVIEWS THE COMPENSATION FOR KEY EMPLOYEES AND PROVIDES RECOMMENDATIONS THAT WERE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.