2026-03-30T07:46:30-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2024-07-01 841643286 ALTOONA SCHOOL INC ALTO 3526693444 42630 STATE ROAD 19 ALTOONA FL 327029638 BETH NELSON BOARD PRESIDENT 3526693444 2026-03-27 1 1 KEVIN WARREN P00642409 8503866184 2026-03-27 2024 2025-03-06 01:10:19Z BETH NELSON 42630 STATE ROAD 19 ALTOONA FL 327029638 2744587 0 X WWW.ALTOONASCHOOL.ORG X 2003 FL THE ALTOONA SCHOOL MISSION IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE AND MEANINGFUL EDUCATION FOR ALL STUDENTS. EACH STUDENT WILL BE EXPECTED TO SUCCEED WITHIN THE BOUNDS OF THEIR ABILITIES AND THE SCHOOL'S EDUCATION GOALS, EACH STUDENT WILL BE TREATED INDIVIDUALLY, GIVEN THE TOOLS TO BE A LIFELONG LEARNER, AND BE TAUGHT TO FUNCTION AS A MEMBER OF A GROUP AND AS A PRODUCTIVE MEMBER OF SOCIETY. 8 8 51 9 0 0 329466 451229 2300174 2291887 123 1471 0 0 2629763 2744587 0 0 0 0 1889017 1829600 0 0 0 935349 896942 2824366 2726542 -194603 18045 1506458 1431423 391866 298786 1114592 1132637 X THE ALTOONA SCHOOL'S MISSION IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE, AND MEANINGFUL EDUCATION FOR ALL STUDENTS. EACH STUDENT WILL BE EXPECTED TO SUCCEED WITHIN THE BOUNDS OF THEIR ABILITIES AND THE SCHOOL'S EDUCATIONAL GOALS. EACH STUDENT WILL BE TREATED INDIVIDUALLY, GIVEN THE TOOLS TO BE A LIFELONG LEARNER, AND TO BE TAUGHT TO FUNCTION AS A MEMBER OF A GROUP AND AS A PRODUCTIVE MEMBER OF SOCIETY. 0 0 2180441 2291887 TO PROVIDE AN EDUCATION PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN A RURAL SETTING. THE SCHOOL SERVED APPROXIMATELY 248 STUDENTS DURING THE 2024-2025 SCHOOL YEAR. 2180441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAME LLC 7704015691 264 W GROGAN STREET LAWRENCEVILLE GA 30046 BETH NELSON PRESIDENT 0.50 X X 0 0 0 JILL KROULIK VICE PRESIDENT 0.50 X X 0 0 0 ALISON HINTON SECRETARY 0.50 X X 0 0 0 RAQUEL CALCOTT TREASURER 0.50 X X 0 0 0 GRETCHEN MAYO BOARD MEMBER 0.50 X 0 0 0 JOHN PARRISH BOARD MEMBER 0.50 X 0 0 0 JASON KERLEY BOARD MEMBER 0.50 X 0 0 0 SHAINA MORRISON BOARD MEMBER 0.50 X 0 0 0 DAWN CERNEY PRINCIPAL 40.00 X 82842 0 5860 82842 0 5860 0 0 0 0 0 447680 3549 3549 451229 FLORIDA EDUCATION FINA 611110 2291887 2291887 2291887 1471 1471 2744587 2291887 0 1471 X 97263 97263 1548877 1359820 189057 27632 26712 920 36967 31948 5019 118861 99440 19421 1413 1413 20900 20900 284957 96260 188697 1561 1561 9873 1081 8792 19288 11850 7438 287530 287530 2427 2427 2255 2255 158707 156195 2512 6761 2092 4669 MATERIALS AND SUPPLIES 80737 80737 STUDENT TRANSPORTATION 16253 16253 FOOD SERVICES 4280 4280 2726542 2180441 546101 0 271121 361071 328659 280131 196 15463 9350 13236 1471647 863567 663023 608080 234109 153442 1506458 1431423 188512 165033 203354 133753 391866 298786 X 293338 352496 693778 627769 127476 152372 1114592 1132637 1506458 1431423 18045 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093759 533734 560025 157268 109213 48055 220620 220620 0 608080 LEASE LIABILITY 133753 133753 X 2966829 222242 222242 2744587 0 2744587 2948784 222242 222242 2726542 0 2726542 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE FLORIDA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE ACCOUNTANT AND THE BOARD REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES. FORM 990, PART VI, SECTION B, LINE 12C AT THE MONTHLY CHAPTER BOARD MEETINGS, EACH MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING DISCUSSION AND VOTE ON THE TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. COMPLIANCE IS MONITORED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE SCHOOL ADMINISTRATOR AND ANY OTHER KEY EMPLOYEE IS SUBJECT TO THE REVIEW AND APPROVAL BY THE ALTOONA SCHOOL BOARD. OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 96,260. MANAGEMENT AND GENERAL EXPENSES 89,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,230. LAKE CO. SCHOOL DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,727.