2024-10-15T08:17:45-05:00 2024-06-30 721396621 CARR RIGGS & INGRAM LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-07-01 825007815 EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION EAST 3214337030 1519 CLEARLAKE RD COCOA FL 32922 LAURA MAXWELL VP, OPERATIONS/CFO 3214337030 2024-10-07 1 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-10-05 2023 2024-10-15 13:58:12Z LAURA MAXWELL 1519 CLEARLAKE RD COCOA FL 32922 1501858 0 X WWW.EASTERNFLORIDA.EDU/STUDENT-HOUSING X 2018 FL THE STUDENT HOUSING CORPORATION SEEKS TO PROVIDE STUDENTS A CARING COMMUNITY THAT IS BOTH INTELLECTUALLY AND SOCIALLY ENRICHING, WITH AN EMPHASIS ON STUDENT SELF-GOVERNANCE AND A CORRESPONDING EXPECTATION OF STUDENT ACCOUNTABILITY. 3 3 0 0 0 0 0 0 796665 1472075 15357 29783 0 0 812022 1501858 0 0 0 0 78256 71380 0 0 0 651898 965127 730154 1036507 81868 465351 11062974 13833504 10315090 12620269 747884 1213235 THE EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION IS COMMITTED TO CREATING A SUPPORTIVE, SAFE, AND ENGAGING STUDENT HOUSING COMMUNITY ON CAMPUS THAT FOSTERS PERSONAL DEVELOPMENT AND ACADEMIC SUCCESS. 0 0 1036507 1472075 TO PROVIDE RESIDENTIAL SERVICES TO THE STUDENTS OF EASTERN FLORIDA STATE COLLEGE. 1036507 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EASTERN FLORIDA STATE COLLEGE 3214337030 1519 CLEARLAKE RD COCOA FL 32922 X LAURA MOODY CHAIR 2.00 X X 0 0 0 SCOTT GLOVER VICE CHAIR 2.00 X X 0 0 0 DR JAMES H RICHEY SECRETARY/TREASURER 5.00 X X 0 0 0 LAURA MAXWELL VP, OPERATIONS/CFO 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 DORM HOUSING 900099 1442400 1442400 APPLICATION FEES 900099 23775 23775 DORM DAMAGE 900099 3710 3710 DORM KEY REPLACEMENT 900099 1175 1175 OTHER CHARGES/FINES 900099 840 840 175 175 1472075 29783 29783 1501858 1472075 0 29783 X 55963 55963 6712 6712 4341 4341 4364 4364 20000 20000 147444 147444 344 344 52563 52563 544225 544225 137445 137445 30870 30870 OTHER/MISC 32236 32236 1036507 1036507 0 0 576401 1733656 175143 380603 88772 282071 150 7696 5497801 481058 5154188 5016743 5068320 6412735 11062974 13833504 1222435 53392 9092655 12566877 10315090 12620269 X 747884 1213235 747884 1213235 11062974 13833504 465351 0 X 0 1 X 1 0 X X X 1 EASTERN FLORIDA STATE COLLEGE 590920675 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 5497801 481058 5016743 5016743 CONSTRUCTION IN PROGRESS 6412735 6412735 NOTES PAYABLE 12534117 DEPOSITS 32760 12566877 1501858 0 1501858 0 1501858 1036507 0 1036507 0 1036507 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND IRS 990 TAX RETURNS ARE PRESENTED AS AN AGENDA ITEM TO THE EFSC STUDENT HOUSING BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A DESIGNATED BOARD MEETING. FURTHER, SECTION 1004.70 OF FLORIDA STATUTES REQUIRE FINAL REVIEW AND APPROVAL BY EASTERN FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C IF A VOTE IS PROPOSED THAT HAS A DIRECT INTEREST TO A BOARD MEMBER, THE CHAIR WOULD ASK IF ANYONE HAD A CONFLICT WITH THE PROPOSAL, AND THAT PERSON WOULD RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE EFSC HOUSING ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 85,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,373. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 53,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,952. MISC FEES: PROGRAM SERVICE EXPENSES 8,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,119. EASTERN FLORIDA STATE COLLEGE 1519 CLEARLAKE ROAD COCOA FL 32922 590920675 EDUCATION FL N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EASTERN FLORIDA STATE COLLEGE E 619538 INTERCOMPANY ACCTS RECONCILIATION EASTERN FLORIDA STATE COLLEGE O 11352 FAIR MARKET VALUE OF SERVICES