2024-04-12T07:47:27-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 431974280 PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC PENS 8509344020 900 VIA DE LUNA DR PENSACOLA BEACH FL 325612262 KEN MCCURDY PRESIDENT 8509344020 2024-03-21 1 KEN MCCURDY 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN MCCURDY 900 VIA DE LUNA DR PENSACOLA BEACH FL 325612262 83993 0 X N/A X 2002 FL THE PURPOSE IS TO BUILD, EQUIP, SUPPORT, MAINTAIN, STAFF, AND OPERATE THE FACILITY AT PENSACOLA BEACH ELEMENTARY SCHOOL. 4 4 0 4 0 0 0 0 52877 83993 30789 0 0 0 83666 83993 0 0 0 0 0 0 0 0 0 139628 172066 139628 172066 -55962 -88073 1216312 1187899 1120413 1180073 95899 7826 THE PURPOSE IS TO BUILD, EQUIP, SUPPORT, MAINTAIN, STAFF, AND OPERATE THE FACILITY AT PENSACOLA BEACH ELEMENTARY SCHOOL. 0 0 172005 83993 PROVIDE FACILITY FOR PENSACOLA BEACH ELEMENTARY SCHOOL 172005 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SCHOOL FINANCIAL SERVICES 8505474566 54 S MARTIN ST BONIFAY FL 32425 X KEN MCCURDY PRESIDENT 2.00 X X 0 0 0 JAMES BYRD DIRECTOR 2.00 X 0 0 0 GLENN GOODROE DIRECTOR 2.00 X 0 0 0 REESE RANDALL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 GROSS RENTS FROM AFFIL 531120 83993 83993 83993 83993 83993 0 0 1800 1800 61 61 80043 80043 29675 29675 REPAIRS & MAINTENANCE 60487 60487 172066 172005 61 0 16865 19853 1195068 526578 659007 668490 540440 499556 1216312 1187899 1045 1120413 1179028 1120413 1180073 X 95899 7826 95899 7826 1216312 1187899 -88073 0 X X 0 1 X 1 0 X X 1 PENSACOLA BEACH ELEMENTARY SCHOOL INC 010593099 2 1 172005 0 1 172005 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 1G, COLUMN V THE AMOUNT OF MONETARY SUPPORT REPRESENTS THE AMOUNT THE FOUNDATION PAID ON BEHALF OF THE SUPPORTED ORGANIZATION, PENSACOLA BEACH ELEMENTARY SCHOOL, INC. 1195068 526578 668490 668490 LEASE RECEIVABLE 499556 499556 DUE TO PENSACOLA BEACH ELEMENTARY SCHOOL, INC 703131 DEFERRED INFLOW RELATED TO LEASES 475897 1179028 X PART X, LINE 2: THE SCHOOL AND THE FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. PENSACOLA BEACH ELEMENTARY SCHOOL INC 900 VIA DELUNA DRIVE PENSACOLA BEACH FL 32561 010593099 ELEMENTARY EDUCATION FL 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PENSACOLA BEACH ELEMENTARY SCHOOL INC J 83993 CASH VALUE PENSACOLA BEACH ELEMENTARY SCHOOL INC E 703131 CASH VALUE