2024-06-17T16:51:51-04:00 2023-07-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2022-08-01 591217750 ALFRED B MACLAY JR DAY SCHOOL ALFR 8508932138 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 JAY MALONE INCOMING CFO 8506685102 2023-06-17 true JAY MALONE 999009999 false MATTHEW R HANSARD P00273516 8503857444 2024-06-17 2022 2023-04-26 12:10:37Z JAY MALONE 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 20465045 false X WWW.MACLAY.ORG X 1967 FL ACADEMIC INSTRUCTION OF GRADES PRE-K THROUGH 12TH, THE DEVELOPMENT OF AN ACADEMIC PROGRAM TO ENCOURAGE THE LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS. 17 17 404 65 0 5283035 1213977 17337660 18945012 18479 116058 79816 23538 22718990 20298585 552954 643887 0 12233595 13044298 0 670980 5786889 7085100 18573438 20773285 4145552 -474700 33405205 33025724 6972452 7008865 26432753 26016859 X ACADEMIC INSTRUCTION OF GRADES PRE-K THROUGH 12TH, THE DEVELOPMENT OF AN ACADEMIC PROGRAM TO ENCOURAGE THE LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS. false false 10626124 643877 15383636 ACADEMIC INSTRUCTION GRADES PRE-K THROUGH 12TH EXPENSES OF THE INSTRUCTIONAL PROGRAM FOR THE ACADEMIC SCHOOL YEAR WHICH INCLUDE THOSE ACTIVITIES DIRECTLY RELATED TO LEARNING, GROWTH, AND DEVELOPMENT. 2877926 2765049 AUXILIARY SERVICES OF A NON-ACADEMIC NATURE OR PERIPHERAL TO THE ACADEMIC YEAR THAT ARE PROVIDED TO THE STUDENTS. ACTIVITIES INCLUDE BUS SERVICES, AFTER SCHOOL, SUMMER SCHOOL, LUNCH PROGRAM, BOOKSTORE, AND CENTER FOR LEARNING. 3662960 OPERATIONS AND MAINTENANCE OF GROUNDS AND BUILDINGS - EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL'S GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT AND INTEREST ON RELATED NOTES. 404435 STUDENT ACTIVITIES - ADDITIONAL ACTIVITIES THAT ARE NOT PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, YEARBOOK AND COMMENCEMENT. 404435 17571445 true true false false false false false false false true true true false false true false false true true false false false false false true false false true true true false false false true false false false false true false false false false true true false false false true 64 0 false 404 true false false false false false true true false false false false false false X 17 17 false false false false false true false true true false false false true true true true true true false false X JAY MALONE 8508932138 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 JAMES MILFORD HEAD OF SCHO 60.00 0.50 X 261326 0 33447 CHARLES BEAMER ASST. HEAD O 50.00 0.50 X 130624 0 0 JENNIFER WYLY OUTGOING CFO 40.00 X 108623 0 0 JUNIOUS BROWN TRUSTEE 3.00 0.50 X 0 0 0 BRAD BURLESON TRUSTEE 3.00 0.50 X 0 0 0 KIMBERLY CROWELL TRUSTEE 3.00 0.50 X 0 0 0 BONNIE DAVENPORT TRUSTEE 3.00 0.50 X 0 0 0 MICHELLE DOUGLAS TRUSTEE 3.00 0.50 X 0 0 0 BLAKE DOWLING TRUSTEE 3.00 0.50 X 0 0 0 WILL FIXEL TRUSTEE 3.00 0.50 X 0 0 0 TED FRAZEE CHAIR 3.00 0.50 X X 0 0 0 JOE GRAY TRUSTEE 3.00 0.50 X 0 0 0 JOHN HO TRUSTEE 3.00 0.50 X 0 0 0 JANICE LAWSON TRUSTEE 3.00 0.50 X 0 0 0 DIANA O'BRYANT TREASURER 3.00 0.50 X X 0 0 0 BRENDA RABALAIS TRUSTEE 3.00 0.50 X 0 0 0 JAY SMITH SECRETARY 3.00 0.50 X X 0 0 0 KYLE ULRICH VICE CHAIR 3.00 0.50 X X 0 0 0 NADA USINA TRUSTEE 3.00 0.50 X 0 0 0 LORAINE ZAIDAN TRUSTEE 3.00 0.50 X 0 0 0 JAY MALONE INCOMING CFO 40.00 X 0 0 0 500573 33447 3 false true false MARAUDER MEALS 2970 KILLEARN POINTE COURT TALLAHASSEE FL 32312 FOOD SERVICE 607068 UP ALL NIGHT 533-C SILVER SLIPPER LANE TALLAHASSEE FL 32303 SECURITY 259513 ELITE JUNIOR TENNIS 9163 SHADY CREST LANE TALLAHASSEE FL 32312 COACHING 183599 SOCIAL CATERING & EVENTS LLC 3521 MACLAY BLVD TALLAHASSEE FL 32312 FOOD SERVICE 141496 4 243906 970071 209849 1213977 TUITION & FEES 611110 15998285 15998285 AUXILLARY SERVICES 611110 2765049 2765049 STUDENT ACTIVITIES 611110 111727 111727 TESTING 611110 69951 69951 18945012 116058 116058 166460 243906 166460 MISCELLANEOUS 611110 21953 21953 LATE FEES 1585 1585 23538 20298585 18968550 116058 29237 29237 614650 614650 369949 369949 9530390 8165493 962522 402375 457701 379892 59501 18308 1974882 1622706 271160 81016 711376 590442 92479 28455 216107 216107 66266 66266 60074 59472 602 2047322 1993616 53706 45282 45282 32787 32787 1280560 1280560 240653 198483 32389 9781 SUPPLIES 1070524 1022748 47776 EXTRACURRICULARS 599674 599674 LUNCH PROGRAM 592551 592551 EDUCATION 265460 135017 130443 567840 448606 119234 20773285 17571445 2530860 670980 100 56282 4519122 3265228 2954591 2214949 112308 151584 60000 121779 193861 41541951 18213285 21787047 23328666 519293 586614 2600000 3134488 790965 34052 33405205 33025724 217894 300621 3723529 3973395 2600000 2319326 431029 415523 6972452 7008865 X 20298054 20758530 6134699 5258329 26432753 26016859 33405205 33025724 X -474700 58806 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5579548 97765 7346 5887138 1197161 5000034 -611048 6599 5579548 1062503 19898 123760 9000 1197161 942607 81989 40911 3000 1062507 855568 53858 38982 5801 942607 1.00000 false true true 817204 817204 35174208 14240302 20933906 5550539 3972983 1577556 23328666 CERTIFICATE OF DEPOSIT 2884488 C INVESTMENTS HELD BY FOUNDATION 250000 C 3134488 AMOUNTS HELD ON BEHALF OF OTHERS 353634 DUE TO FOUNDATION 61889 415523 19919081 58806 9880 166460 235146 19683935 614650 614650 20298585 20334975 9880 166460 176340 20158635 614650 614650 20773285 SCHEDULE D, PAGE 4, PART XI, LINE 2D GALA/AUCTION 166,460 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID NET WITH TUITION 614,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D GALA/AUCTION 166,460 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID NET WITH TUITION 614,650 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PERMANENTLY PUBLISHED ON THE WEBSITE. GALA/AUCTION 410366 243906 166460 48997 52057 10880 54526 410366 243906 166460 48997 52057 10880 54526 166460 false MACLAY SCHOOL FOUNDATION INC 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591778711 501C3 29237 FMV ANNUAL TRANSFER 1 FINANCIAL AID 91 614650 CREDIT TO ACCT. SCHEDULE I, PAGE 1, PART I, LINE 2 A COMMITTEE REVIEWS THE APPLICATIONS SUBMITTED BY FAMILIES THROUGH FACTS. A BUDGETED AMOUNT IS PREDETERMINED AND ALLOCATED AMONG THOSE THAT QUALIFY. THE 2022/23 COMMITTEE WAS MADE UP OF THE CFO, DIRECTOR OF ADMISSIONS AND ADMISSIONS ASSISTANT. X true false X X X false false false false false false false false false JAMES MILFORD HEAD OF SCHOOL 261326 18556 14891 294773 JAMES MILFORD HEADMASTER EMPLOYEE LOAN X 60000 60000 false true true 60000 X 1 16176 X 1 2600 X CONSTRUCTION 1 185304 X ATH. APPAREL 1 1414 X POPCORN MACHINE 1 3845 X EVENT PRIZES 1 510 false true false FORM 990, PAGE 2, PART III, LINE 4D STUDENT ACTIVITIES - ADDITIONAL ACTIVITIES THAT ARE NOT PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, YEARBOOK AND COMMENCEMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS NOMINATED AND ELECTED BY CURRENT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CFO REVIEWED FORM 990 AND ATTACHMENTS BEFORE IT WAS FILED. THE FINANCE COMMITTEE REVIEWED THE FORM 990 AFTER IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THE NAIS STATISTICAL DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GALA/AUCTION 166,460 FINANCIAL AID NET WITH TUITION -614,650 GALA/AUCTION -166,460 FINANCIAL AID NET WITH TUITION 614,650 MACLAY SCHOOL FOUNDATION 3737 N MERIDIAN RD TALLAHASSEE FL 32312 591778711 CHARITABLE FL 501C3 12B THE SCHOOL true false true false false false false false false false false false false false true true false false false false