2024-11-20T09:24:32-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-07-01 591501677 PACE-BRANTLEY HALL SCHOOL INC PACE 4078698882 3221 SAND LAKE ROAD LONGWOOD FL 32779 PAMELA TAPLEY MED HEAD OF SCHOOL 4078698882 2024-11-20 1 THOMAS WHITCOMB P00836897 4078752760 2023 2024-10-15 13:58:12Z PAMELA TAPLEY MED 3221 SAND LAKE RD LONGWOOD FL 32779 2861409 0 X WWW.MYPBHS.ORG X 1972 FL PACE-BRANTLEY HALL SCHOOL PROVIDES INNOVATIVE RESEARCH BASED INSTRUCTION, IN ORDER TO MAXIMIZE LEARNING OPPORTUNITIES WHILE BUILDING SELF-CONFIDENCE AND PREPARES STUDENTS FOR LIFE AND CAREER READINESS. 7 7 45 240 0 0 356454 297566 2569101 2432781 35247 102905 30645 26071 2991447 2859323 18910 18323 0 0 2064074 1948046 0 0 0 969137 852073 3052121 2818442 -60674 40881 3568151 3533630 1073712 998310 2494439 2535320 PACE-BRANTLEY HALL SCHOOL PROVIDES INNOVATIVE RESEARCH BASED INSTRUCTION, IN ORDER TO MAXIMIZE LEARNING OPPORTUNITIES WHILE BUILDING SELF-CONFIDENCE AND PREPARES STUDENTS FOR LIFE AND CAREER READINESS. 0 0 2523948 18323 2437196 PACE-BRANTLEY HALL SCHOOL OPENED THEIR DOORS TO FOCUS ON STUDENTS THAT NEEDED INDIVIDUAL ATTENTION, SPECIALIZED TEACHING STRATEGIES AND REBUILDING OF SELF-ESTEEM. THE SCHOOL STARTED WITH ONLY TEN STUDENTS AND TWO TEACHERS. MS. DUNN RETIRED AS EXECUTIVE DIRECTOR IN 1985 AT THE AGE OF 75, BUT CONTINUED TO WORK AS THE SCHOOL LIBRARIAN FOR MANY MORE YEARS. THE SCHOOL CONTINUES TO CARRY ON HER LEGACY BY CONTINUING TO ADDRESS THE VARIED LEARNING STYLES OF OUR STUDENTS.SEE ATTACHED SCHEDULE O 2523948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X BARBARA COURNOYER 4078698882 3221 SAND LAKE RD LONGWOOD FL 32779 DR RICHARD DUNN DDS VICE PRESIDENT 2.00 X X 0 0 0 JILL DRAFTS PRESIDENT 1.00 X X 0 0 0 DR MARIA BAJAYO TRUSTEE 1.00 X X 0 0 0 SCOTT MACAIONE TREASURER 1.00 X X 0 0 0 RUTH SAPP SECRETARY 1.00 X 0 0 0 FLORENCE BEHAL TRUSTEE 1.00 X 0 0 0 DANIELLE FLEMING TRUSTEE 5.00 X 0 0 0 PAM TAPLEY HEAD OF SCHOOL 40.00 X 176800 0 22023 176800 0 22023 1 0 1 0 0 297566 297566 TUITION AND REGISTRATI 611110 2324106 2324106 AUXILIARY PROGRAMS 611110 82103 82103 OTHER INCOME 611110 26572 26572 2432781 102905 4415 98490 28157 2086 26071 26071 2859323 2437196 0 124561 18323 18323 198822 178940 19882 1749224 1574301 174923 35776 35776 31499 23624 7875 34944 31450 3494 33094 29784 3310 92265 83039 9226 241646 217481 24165 FACILITIES & MAINTENANC 123597 111236 12361 UTILITIES 68192 61371 6821 OTHER EXPENSES 51135 45595 5540 EXTRACURRICULAR EXPENSE 35678 32109 3569 104247 80919 23328 2818442 2523948 294494 0 1675878 1632119 1547 12597 3715570 1947001 1771677 1768569 8949 9257 110100 111088 3568151 3533630 187930 160338 79500 79975 790521 747299 15761 10698 1073712 998310 X 2451999 2492880 42440 42440 2494439 2535320 3568151 3533630 40881 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363489 363489 2961447 1596892 1364555 315371 278250 37121 75263 71859 3404 1768569 OPERATING LEASE LIABILITY 10698 10698 X 2843086 0 2843086 16237 16237 2859323 2802205 2086 2086 2800119 18323 18323 2818442 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RELATED TO FUNDRAISING EVENTS REMOVED TUITION ASSISTANCE CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO FUNDRAISING EVENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE SCHEDULE D, PAGE 4 PART XI LINE 4B THIS AMOUNT REDUCED SPECIAL EVENT INCOME ON THE TAX RETURN, BUT WAS INCLUDED IN THE EXPENSE SECTION OF THE AUDITED FINANCIAL STATMENTS. SCHEDULE D, PAGE 4 PART XII LINE 2D AMOUNT WAS INCLUDED IN THE SPECIAL EVENT REVENUE AMOUNT IN THE TAX RETURN, BUT INCLUDED IN THE EXPENSES OF THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ARTS, BEATS AND EATS 11872 11872 880 SENIORS FUND 4078 4078 302 10 12207 12207 904 28157 28157 2086 2086 26071 1 EDUCATIONAL AWARD TUITION DISCOUNT 10 18323 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PACE BRANTLEY SCHOOL HAS A SCHOLARSHIP PROGRAM THAT HELPS TO PROVIDE NEED BASED FINANCIAL ASSISTANCE TO STUDENTS. SCHOLARSHIPS ARE REVIEWED ANNUALLY REQUIRING ALL RECIPIENTS OF PAST AID AWARDS TO REAPPLY EVERY YEAR ONCE AN APPLICATION IS COMPLETED, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATION AND AWARDS THE SCHOLARSHIP. X 0 0 0 0 0 0 0 0 0 PAM TAPLEY HEAD OF SCHOOL 155000 0 20000 0 1800 0 9569 0 12454 0 198823 0 0 0 PART I, LINE 3 PAM TAPLEY'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY TO ITS BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS MAY BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.