2024-07-11T14:43:41-04:00 2023-06-30 261453821 HARVARD & ASSOCIATES CPA PA 1408 N PIEDMONT WAY TALLAHASSEE FL 32308 990 2022-07-01 264713940 COMMUNITY LEADERSHIP ACADEMY INC COMM 3122 MAHAN DR STE 801-270 TALLAHASSEE FL 323082502 PETER BOULWARE PRESIDENT/EXEC. DIR. 8505979124 2024-07-11 true PETER BOULWARE XXX-XX-XXXX false STEVEN B LIEDY CPA P01638962 8502249008 2024-07-11 2022 2023-04-26 12:10:37Z PETER BOULWARE 5675979 false X CLATALLAHASSEE.ORG X 2009 FL THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. 5 3 72 0 609090 2417667 2347489 3215370 42942 0 2956579 5675979 0 0 1597039 1961421 42572 97436 804990 1023168 2402029 3027161 554550 2648818 8255971 10877552 1727389 1700143 6528582 9177409 X THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. false false 2349454 IN THE 2022-2023 SCHOOL YEAR, WE HAD 341 STUDENTS ENROLLED IN GRADES K2- 12TH GRADE. THIS WAS A 17% INCREASE FROM THE PREVIOUS SCHOOL YEAR. OUR STANDARDIZED TESTING SCORES CONTINUED TO BE ABOVE THE NATIONAL AVERAGE. WE HAD THREE FIRST PLACE WINNERS IN THE JUNIOR DIVISION OF THE REGIONAL SCIENCE FAIR, INCLUDING THE OVERALL WINNER FOR BIOLOGICAL SCIENCES. OUR BOYS BASKETBALL TEAM WON THE 1A FLORIDA INDEPENDENT CHRISTIAN ATHLETIC ASSOCIATION STATE CHAMPIONSHIP. OUR SPORTS PROGRAM HAS EXPANDED TO INCLUDE 21 SPORTS TEAMS. OUR ART PROGRAM HAD ONE STUDENT RECEIVE THE BEST IN SHOW AWARD AT THE STATE FAIR, WITH THREE STUDENTS ALSO PLACING FIRST IN SPECIFIC DIVISIONS. 2349454 true false false false false false false false false false true false false false false false false false true false false false false true false false false false false false false false false true false true false false false false false false false false false false false true X 25 0 72 true false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false false true true true false false true false false FL X AMY LEWIS 8505979124 3611 AUSTIN DAVIS AVENUE TALLAHASSEE FL 32308 X PETER BOULWARE PRESIDENT/EX X X 0 0 0 KENSY BOULWARE VICE PRESIDE X X 0 0 0 DAVE PLETTL DIRECTOR X 0 0 0 CHRISTA PLETTL DIRECTOR X 0 0 0 HEATHER VENCLAUSKAS DIRECTOR X 0 0 0 AMY LEWIS CFO X 0 0 0 false false false 2417667 2417667 TUITION 2762723 2762723 FEED THE NEED 127466 127466 ENROLLMENT/REGISTRATION FEES 115236 115236 SUPPLY FEES 78625 78625 FIELD TRIP FEES 38060 38060 93260 93260 3215370 42942 42942 5675979 3258312 1794475 1327911 430674 35890 28788 28788 138158 102237 33158 2763 3582 3582 13390 13390 42572 42572 100657 100657 11512 9210 2302 38842 32679 4271 1892 5121 5121 243488 243488 12104 12104 24018 24018 81515 81515 179881 179881 35494 24176 11318 CURRICULUM 59783 59783 FIELD TRIP COSTS 35865 35865 SPORTS PROGRAM EXPENSES 35050 35050 CLASS SUPPLIES 30167 30167 112699 94737 5945 12017 3027161 2349454 580271 97436 64296 661410 59915 57012 2100000 8652892 598162 8127360 8054730 4400 4400 8255971 10877552 135560 163463 1591829 1536680 1727389 1700143 X 6528582 9177409 6528582 9177409 8255971 10877552 X 2648818 9 X false false X 79000 2133476 2212476 6042210 446702 5595508 230255 90551 139704 167951 60909 107042 8054730 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION'S NONDISCRIMINATION POLICY IS ON ITS WEBSITE AND IN THE STUDENT HANDBOOK MADE AVAILABLE TO ALL CURRENT AND PROSPECTIVE STUDENTS AND THEIR PARENTS/GUARDIANS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE EARLY LEARNING COALITION (ELC) IN CONNECTION WITH ITS VOLUNTARY PREKINDERGARTEN PROGRAM (VPK). THE ELC RECEIVES THE MAJORITY OF ITS FUNDING FROM FLORIDA'S OFFICE OF EARLY LEARNING. false MIDLANDS 58 AUTOMOTIVE GROUP LLC BORROWER CAPITAL X 2100000 2100000 false true false 2100000 MIDLANDS 58 AUTOMOTIVE GROUP LLC RELATED ENTITY 2100000 LOAN false SCHEDULE L, PART V THE ORGANIZATION HAS MADE AN UNSECURED LOAN TO MIDLANDS 58 AUTOMOTIVE GROUP LLC IN THE AMOUNT OF 2,100,000 EARNING INTEREST AT 7.5%. THE FOUNDER AND PRESIDENT OF THE ORGANIZAION HAS A 65% OWNERSHIP INTEREST IN THE BORROWER. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. FORM 990, PAGE 1, PART I, LINE 6 PARENTS, FAMILY FRIENDS AND OTHER FRIENDS OF THE SCHOOL VOLUNTEER TO ASSIST TEACHERS WITH CLASSROOM NEEDS, ASSIST THE SCHOOL WITH VARIOUS SCHOOL EVENTS, CLEAN AND MAINTAIN SCHOOL PROPERTY, AND ASSIST IN MANY OTHER WAYS. FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED 06/30/2023. FORM 990, PAGE 6, PART VI, LINE 2 PETER BOULWARE KENSY BOULWARE PRESIDENT VICE PRES. MARRIED DAVE PLETTL CHRISTA PLETTL DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FULL BOARD AT THE BOARD MEETING PRIOR TO THE FILING DATE OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT MIGHT BE CONSIDERED TO CAUSE A CONFLICT OF INTEREST. CARE IS TAKEN BY THE BOARD TO AVOID ANY ACTION DETRIMENTAL TO THE ORGANIZATION CAUSED BY SUCH CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION IN CONNECTION WITH THEIR SERVICE IN THIS CAPACITY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY OF STATE DIVISION OF CORPORATIONS WEBSITE AS WELL AS BEING PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 9