2024-05-15T11:21:35-04:00 2023-06-30 263593932 COLEMAN & ASSOCIATES CPA FIRM 128 OAKWOOD PLANTATION DR FLEMING ISLE FL 320034572 990 2022-07-01 800297346 GLOBAL LEADERSHIP ACADEMY INC GLOB 9045517104 8985 LONE STAR RD JACKSONVILLE FL 32211 ILYA SOROKA CEO 9045517104 2024-05-13 true ILYA SOROKA XXX-XX-XXXX true TIMOTHY M COLEMAN P00211587 9042849481 2024-05-14 2022 2023-04-26 12:10:37Z X LARRY WILLIAMS 1252 FROMAGE WAY JACKSONVILLE FL 32225 21479273 false X WWW.GOCA.US X 2008 FL THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER 8 8 351 0 15935411 20640812 277498 361467 2682 476994 0 16215591 21479273 0 0 8760277 10975073 0 1201 6560666 10844670 15320943 21819743 894648 -340470 28025971 53236935 25522899 51074333 2503072 2162602 X THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER false false 15670870 21002280 GLOBAL OUTREACH CHARTER ACADEMY (GOCA) PROVIDES A HIGH QUALITY, STANDARDS- BASED EDUCATION TO ALL STUDENTS FROM KINDERGARTEN TO 12TH GRADE, WHICH INCLUDES FOREIGN LANGUAGE INSTRUCTION. GOCA IS A TUITION FREE PUBLIC CHARTER SCHOOL. GOCA RECEIVED APPROXIMATELY 7.67 MILLION IN FEDERAL AND STATE GRANTS DURING THE FISCAL YEAR. THE FEDERAL FUNDS WERE USED TO PAY FOR VARIOUS EDUCATIONAL PURPOSES. ALSO, GOCA PROVIDED HOT LUNCHES AND BREAKFAST TO ITS STUDENTS, WHICH WAS SUPPORTED BY FEDERAL GRANT FUNDS. THE SCHOOL RECEIVED CAPITAL OUTLAY FUNDS FROM THE STATE OF FLORIDA, WHICH WAS USED TO PAY OCCUPANCY COSTS. 15670870 true false false false false false false false false false true false false true true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 351 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false false true true false false FL X X DMITRIY GONCHAROV 9045517104 8985 LONE STAR RD JACKSONVILLE FL 32221 SERGEY SOROKA FORMER CEO/F 50.00 X 139383 0 0 JULIE HEMPHILL PRINCIPAL -H 50.00 X 135969 0 0 ANNA KORCHUK CHIEF OPER O 50.00 X 111833 0 0 ILYA SOROKA CEO 50.00 X 58645 0 0 YAROSLAV BRYCHKA DIRECTOR 5.00 X 0 0 0 VICTORIA BUDNIK DIRECTOR 5.00 X 0 0 0 CHERYL HEARN SECRETARY 5.00 X X 0 0 0 LYUDMYLA KOLYESNIK DIRECTOR 5.00 X 0 0 0 VENIAMIN KUSHNAR TREASURER 5.00 X X 0 0 0 VICTOR SENDETSKY DIRECTOR 5.00 X 0 0 0 LARRY WILLIAMS CHAIR 5.00 X X 0 0 0 445830 3 false false false 20636179 4633 20640812 OTHER FEES:EXTENDED DAY FEES 136447 136447 MISCELLANEOUS LOCAL SOURCES:S 110315 110315 MISCELLANEOUS LOCAL SOURCES:F 34575 34575 OTHER FEES 21292 21292 MISC REVENUES 21024 21024 37814 37814 361467 476994 476994 21479273 361467 476994 X 10066309 7858977 2206131 1201 50751 35613 15138 33701 33173 528 824312 659966 164346 171932 171932 326613 326613 4590 4590 896406 896406 1598014 1598014 179041 34620 144421 1985153 1488865 496288 559724 559724 309211 252358 56853 ISSUANCE COST OF BONDS 1091508 1091508 GENERAL SUP SER -FOOD SER 787857 787857 INSTRUCTION - BASIC - TEX 229497 229497 INSTRUCTION - NONCAPITALI 143952 143952 2561172 1983664 577508 21819743 15670870 6147672 1201 4208086 17469523 2737809 670235 855106 1272855 180551 26664171 1309969 17707902 25354202 2336517 8470120 28025971 53236935 18210 592 25357231 50806041 68379 57850 79079 209850 25522899 51074333 X 2503072 2162602 2503072 2162602 28025971 53236935 -340470 X false true X true true true X 4935143 4935143 20846009 1025523 19820486 3833 1693 2140 711213 219756 491457 167973 62997 104976 25354202 CONSTRUCTION IN PROGRESS 8460120 SECURITY DEPOSITS - RENT 10000 8470120 ACCRUED INTEREST PAYABLE 210835 CREDIT CARD LIABILITIES 335 OTHER CURRENT LIABILITIES -1320 209850 21479273 21479273 21479273 21819743 21819743 21819743 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ACADEMY OPERATES AS A PUBLIC SCHOOL IN DUVAL COUNTY, FLORIDA AND FOLLOWS THE POLICIES OF THE DUVAL COUNTY SCHOOL BOARD. THE DUVAL COUNTY SCHOOL BOARD PROHIBITS DISCRIMINATION AND THESE POLICIES ARE DOCUMENTED ON THEIR WEBSITE AT HTTP://WWW.DUVALSCHOOLS.ORG. FLORIDA STATUTES REQUIRES PUBLICLY SUPPORTED CHARTER SCHOOLS TO PROVIDE INFORMATION ON ENROLLMENT, AUDIT REPORTS, COPIES OF TAX RETURNS AND OTHER INFORMATION ON THEIR WEBSITE. SCHEDULE E, LINE 6 GOCA RECEIVES FEDERAL AND STATE GRANT FUNDS TO PROVIDE EDUCATIONAL OPPORTUNITIES UNDER TITLE I, TITLE II AND TITLE IV OF THE US DEPT OF EDUCATION AND GOCA PROVIDES MEALS TO STUDENTS UNDER THE NATIONAL LUNCH AND BREAKFAST PROGRAMS ADMINISTERED BY THE US DEPT OF AGRICULTURE. IN RECENT YEARS, GOCA RECEIVED FEDERAL FUNDING UNDER THE 21ST CENTURY GRANT PROGRAM THROUGH THE U.S. DEPARTMENT OF EDUCATION. GOCA RECEIVED CAPITAL OUTLAY GRANT FUNDS FROM THE STATE OF FLORIDA WHICH WAS USED TO PAY FOR RENT EXPENSE INCURRED DURING THE YEAR. A CHARTER SCHOOL REVENUE BONDS 2021A 2021-06-15 22570000 GOCA USED THE FUNDS TO PAY OFF THE 2020 BOND ISSUE AND RECEIVE ADDITIONAL FUNDING TO PAY FOR A HIGH false false false B CHARTER SCHOOL REVENUE BONDS 2021B 2021-06-15 1150000 false false false C CHARTER SCHOOL REV BONDS 2021 PREMI 2021-06-15 1686681 false false false D CHARTER SCHOOL REVENUE BONDS 2022 2022-11-22 25500000 false false false A true false false false B false false false false C false false false false D 25500000 3894699 849290 255000 false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION CHARTER SCHOOL REVENUE BONDS 2021A GOCA USED THE FUNDS TO PAY OFF THE 2020 BOND ISSUE AND RECEIVE ADDITIONAL FUNDING TO PAY FOR A HIGH SCHOOL GYM AND OTHER EXPANSION PROJECTS. FORM 990 - ORGANIZATION'S MISSION THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TERM. IN FY 2020/2021, GOCA OPENED A HIGH SCHOOL. IN FY 2022/2023, THE ORGANIZATION OPENED GOCA INTERCOASTAL. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT OF THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO FILING. ALSO, A COPY OF THE IRS FORM 990 WILL BE PROVIDED TO BOARD MEMBERS AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY AND COMPENSATION FOR MANAGEMENT WHICH INCLUDES THE SCHOOL PRINCIPALS, FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER, ETC. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL WILL PROVIDE THE PUBLIC WITH A COPY OF ITS IRS FORM 990 UPON REQUESTS. AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC IN FLORIDA THROUGH THE STATE AUDITOR GENERAL WEBITE. THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AS REQUIRED BY FLORIDA STATUTES. FORM 990, PART IX, LINE 24E COMMUNITY SERVICES - MISC 125,214 0 0 GEN SUP SER -FOOD SERVICE 124,860 0 0 INSTR SUP - RELATED TECH 0 121,236 0 EXCEPTIONAL SPPECH & LANG 113,485 0 0 INSTRUCTION - BASIC- NONC 113,069 0 0 CENTRAL SERVICES - MEDIA 0 111,074 0 INSTR SUP- BASIC - TITLE 108,401 0 0 INSTRUCTION NONCAP ESSER 87,091 0 0 INSTRUCTION - BASIC- SUPP 82,900 0 0 GENERAL SUP SERV - BOARD: 0 82,626 0 STUDENT SUPPORT - DEANS O 80,314 0 0 INSTRUCTION - BASIC - NON 76,673 0 0 INSTRUCTION- BASIC- WEBSI 70,205 0 0 CENTRAL SERVICES - INTERN 0 68,042 0 PRO AND TECH SER SCHOOL L 0 67,787 0 INSTRUCTION - EXCEPTIONAL 61,304 0 0 TECHNOLOGY RELATED NON CA 59,093 0 0 INSTRUCTION - BASIC- OTHE 56,178 0 0 PRO AND TECH SER INDEPEND 0 49,000 0 GEN SUP SER - FOOD SERVIC 41,501 0 0 BASIC ELECTRONIC TEXTBOOK 40,861 0 0 INSTRUCTION BASIC WEBSITE 39,053 0 0 GEN SUPPORT SER - PUPIL T 36,492 0 0 INSTRUCTION BASIC NONCAP 36,175 0 0 GEN SUPPORT SCHOOL ADMIN 0 34,971 0 COMMUNITY SERVICES- PROF 34,266 0 0 TECH RELATED CAPITALIZED 33,404 0 0 BASIC WEBSITE SUB RENEWAL 32,859 0 0 BASIC SUPPLIES UNISIG 28,186 0 0 INSTRUCTION - BASIC - TEC 28,105 0 0 BASIC TEXTBOOK UNISIG 27,748 0 0 COMMUNITY SERVICES - SPOR 27,507 0 0 INSTRUCTION - BASIC - WEB 27,184 0 0 INST BASIC - TECH RELATED 26,054 0 0 MATERIALS & SUPPLIES UNIS 24,734 0 0 INSTRUCTION - BASIC - MIS 24,556 0 0 INSTRUCTION - SUPPLIES - 20,899 0 0 INSTRUCTION DUAL ENROLLME 20,610 0 0 INSTRUCTION UNIFORMS 19,359 0 0 GEN SUP SERV-PUPIL TRANSP 19,109 0 0 PROFESSIONAL & TECH SERVI 16,658 0 0 PURCHASED SERVICES GEER I 15,795 0 0 BASIC CAP FURN & FIX UNIS 13,842 0 0 PURCHASED SERVICES PROF T 13,536 0 0 BASIC TEXTBOOKS ESSER V 13,133 0 0 SCHOOL ADMIN - BASIC - WE 0 12,826 0 BASIC TEXTBOOKS ESSER III 12,039 0 0 INSTR SUP- EDGES - PURCH 11,857 0 0 PURCHASED SERVICES ESSER 11,486 0 0 INST - BASIC - PURCH SERV 10,392 0 0 AFTER SCHOOL MISCELLANEOU 9,498 0 0 TEXTBOOK CLASSROOM LIBRAR 9,110 0 0 PUPIL PERSON SERV - PART- 9,091 0 0 GEN SUPP SERV - PUPIL TRA 8,728 0 0 AFTER SCHOOL PRO AND TECH 8,247 0 0 INST SUP- STAFF TRAINING: 7,750 0 0 PROFESSIONAL FEES REACCRE 0 7,400 0 INSTRUCTION - BASIC: CAP 6,918 0 0 INST SUP - EDGES - INDIRE 0 6,400 0 INSTL SUP - ARTS19 :MATER 6,328 0 0 GENERAL SUP SER - FISCAL 0 6,197 0 INSTRUCTIONAL SUP- STAFF 6,125 0 0 PROF AND TECH SERVICES UN 5,400 0 0 HEALTH SERVICES SUPPLIES 4,978 0 0 INST SUPP - TITLE II - IN 0 4,603 0 INST OTHER - SUPPLIES - E 4,030 0 0 BOARD - CEO - MISCELLANEO 3,718 0 0 INSTRUCTION STAFF TRAIN - 0 3,180 0 INST BASIC TECH RELATED S 3,011 0 0 FOOD SERVICES - MISCELLAN 2,534 0 0 GEN SUP PUPIL TRAN - TITL 2,400 0 0 MISC AFTER SCHOOL ACTIVIT 2,245 0 0 EQUIPMENT PFEP 2,234 0 0 PERSONNEL SERVICES PUPIL 1,970 0 0 BASIC CAP FURN & FIX TITL 1,768 0 0 INST SUPPORT - PARENT INV 1,548 0 0 INST OTHER MATERIALS & SU 1,491 0 0 INST - BASIC- OTHER MAT & 1,335 0 0 GENERAL SUP SER - SCHOOL 0 1,266 0 INSTL SUP - EDGES :MATERI 1,100 0 0 GENERAL SUP- FOOD SERVICE 1,066 0 0 COMMUNITY SERVICES- MISCE 1,021 0 0 GEN SUP SER: FOODL SERVIC 1,019 0 0 INSTR SUP- PUPIL -MATERIA 796 0 0 INSTRUCTION BASIC TECHNOL 778 0 0 GENERAL SUP SER - BOARD- 0 520 0 CENTRAL SERVICES - INFO S 0 354 0 PUPIL PERS SER - SUPPLIES 270 0 0 PUPIL PERS SER - DEAN DIS 243 0 0 INSTR SUP- PUPIL PERS - M 219 0 0 BASIC PURCHASED SERVICES 165 0 0 INSTRUCTION GRADUATION EX 138 0 0 INSTRUCTIONAL STAFF TRAIN 103 0 0 GENERAL SUPPORT SERVICES: 100 0 0 RELATED TECH SUPPLY 0 26 0 OPERATION OF PLANT - BASI 2 0 0 TOTAL 1,983,664 577,508 0