2024-05-13T09:55:41-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 562316078 WESTERN ACADEMY INC WEST 5617924123 12031 SOUTHERN BLVD LOXAHATCHEE FL 33470 CHRISTINE JANISZEWSKI PRESIDENT 5617924123 2024-05-13 1 CHRISTINE JANISZEWSKI XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WESTERN ACADEMY CHARTER SCHOOL CHRISTINE JANISZEWSKI 12031 SOUTHERN BLVD LOXAHATCHEE FL 33470 6852427 0 X WWW.WESTERNACADEMYCHARTER.COM X 2003 FL STUDENT CENTERED LEARNING ENVIRONMENT THAT PROMOTES HIGH STANDARDS, GRADE K THRU 8. 6 6 132 300 0 0 65370 53277 5280663 6679951 12276 11594 22570 107605 5380879 6852427 0 0 0 0 3693670 4497566 0 0 0 2493637 3849037 6187307 8346603 -806428 -1494176 19228121 17909114 18703900 18879069 524221 -969955 X STUDENT CENTERED LEARNING ENVIRONMENT THAT PROMOTES HIGH STANDARDS, GRADE K THRU 8. 0 0 7134587 6787556 FOR THE 2022-2023 SCHOOL-YEAR, SOME ADDITIONAL HIGHLIGHTS OF THE PROGRESS MADE IN THE STANDARDIZED TEST SCORES INCLUDED: RANKINGS- #1 CHARTER SCHOOL IN PALM BEACH COUNTY - #1 SCHOOL IN ROYAL PALM BEACH- "A" RATED CHARTER SCHOOLIN ADDITION, WESTERN ACADEMY CHARTER SCHOOL HAS ACHIEVED THE FOLLOWING: - FLORIDA DEPARTMENT OF EDUCATION SCHOOL OF EXCELLENCE - FLORIDA FIVE STAR CHARTER SCHOOL IN PALM BEACH COUNTY SINCE 2010 - FDOE HIGH PERFORMING CHARTER SCHOOL SINCE 2011 7134587 1 1 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 1 0 0 0 0 1 0 0 1 132 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 0 1 0 0 0 FL X X DAWN AUERBACH 5617924123 12031 SOUTHERN BLVD LOXAHATCHEE FL 33470 CHRISTINE JANISZEWSKI PRESIDENT 5.00 X 0 0 0 REESE HARVEY VICE PRESIDENT 5.00 X 0 0 0 CRISTY ALTARO PARENT LIASION & SECRETARY 5.00 X 0 0 0 BARBARA SUFLAS-NOBLE TREASURER 5.00 X 0 0 0 KEVIN DAVIES DIRECTOR 5.00 X 0 0 0 MARK HOWARD DIRECTOR 5.00 X 0 0 0 LINDA TERRANOVA EXECUTIVE DIRECTOR 40.00 X 93347 0 0 93347 0 0 0 0 0 0 0 53277 53277 GOVERNMENT AGENCY 900099 5611835 5611835 PROGRAM REVENUE 900099 1068116 1068116 6679951 11594 11594 OTHER INCOME 107605 107605 107605 6852427 6787556 0 11594 65948 65948 3410402 2905084 505318 586566 529554 57012 183046 155637 27409 251604 214290 37314 82786 82786 11570 11570 21835 21835 25163 25163 66132 66132 555766 389036 166730 1040671 1040671 FACILITIES ACQUISITION 698902 698902 OPERATION OF PLANT 610942 427659 183283 INSTRUCTION 346491 346491 MAINTENANCE OF BUILDING 193394 135376 58018 195385 43616 151769 8346603 7134587 1212016 0 3424982 2291686 581649 587461 53681 514942 49246 31232 13930051 577755 14352753 13352296 765810 1131497 19228121 17909114 605267 267607 15597156 15551321 2501477 3060141 18703900 18879069 X -927030 -1769710 1451251 799755 524221 -969955 19228121 17909114 -1494176 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4427500 4427500 9215142 306000 8909142 287409 271755 15654 13352296 DEPOSITS 1131497 1131497 NON-CURRENT PENSION LIABILITY 2888037 DEFERRED INFLOWS OF RESOURCES 172104 3060141 X 6852427 0 6852427 0 6852427 8346603 0 8346603 0 8346603 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 RACIALLY NONDISCRIMINATORY POLICY INCLUDED IN POLICY MANUAL AND MADE KNOWN DURING REGISTRATION SOLICITATION OF STUDENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF FLORIDA BASED ON THE NUMBER OF FULL TIME EQUIVALENT (FTE) STUDENTS, WHO ATTEND THE SCHOOL. FTE HAS NEVER BEEN REVOKED OR SUSPENDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SET UP THE POLICY AND ADMINISTRATION KEEPS THE BOARD OF DIRECTORS ABREAST OF THE DAY TO DAY OPERATIONS OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WESTERN ACADEMY HOLDINGS LLC 12031 SOUTHERN BLVD LOXAHATCHEE FL 33470 873802953 HOLDING PROPERTY FL