2026-04-07T11:45:20-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2024-07-01 593491716 THE SCHOOL OF ARTS AND SCIENCES FOUNDATION INC SCHO 8503866566 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 SARA HASSLER BOARD CHAIR 8503866566 2026-02-19 1 1 KEVIN WARREN P00642409 8503866184 2026-01-27 2024 2025-03-06 01:10:19Z SARA HASSLER 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 9835405 0 X WWW.SCHOOLOFARTSANDSCIENCES.ORG X 1997 FL THE FOUNDATION'S PURPOSE IS TO GOVERN TWO PUBLIC CHARTER SCHOOLS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD, ESTABLISHED IN 1998, AND THE SCHOOL OF ARTS OF SCIENCES AT THE CENTRE, ESTABLISHED IN 2013. 13 13 240 325 0 0 1699012 1390889 7920267 8261688 63998 182828 1600 0 9684877 9835405 0 0 0 0 7811830 7643765 0 0 0 2447337 2608013 10259167 10251778 -574290 -416373 16602635 15934418 14212948 14187108 2389687 1747310 THE FOUNDATION'S PURPOSE IS TO GOVERN TWO PUBLIC CHARTER SCHOOLS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD, ESTABLISHED IN 1998, AND THE SCHOOL OF ARTS OF SCIENCES AT THE CENTRE, ESTABLISHED IN 2013. 0 0 9180427 8261688 OPERATES A PUBLIC ELEMENTARY AND MIDDLE SCHOOL DEDICATED TO EDUCATIONAL EXCELLENCE IN ALL LEVELS OF INTELLECTUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT. APPROXIMATELY 460 STUDENTS WERE SERVED AT THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD AND 450 STUDENTS WERE SERVED AT THE SCHOOL OF ARTS AND SCIENCES AT THE CENTRE. 9180427 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 1 19 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KAREN BURNS 8503866566 3208 THOMASVILLE RD TALLAHASSEE FL 323087904 SARA HASSLER CHAIR 1.00 X X 0 0 0 LAUREL NILES VICE CHAIR 1.00 X X 0 0 0 JUSTIN PAINTER DIRECTOR 1.00 X 0 0 0 AMBER TYNAN DIRECTOR 1.00 X 0 0 0 APRIL ARRINGTON DIRECTOR 1.00 X 0 0 0 TAMARYN WATERS DIRECTOR 1.00 X 0 0 0 MOSE BRACEY DIRECTOR 1.00 X 0 0 0 CASSANDRA BROWN DIRECTOR 1.00 X 0 0 0 SEAN MORGAN DIRECTOR 1.00 X 0 0 0 JT ALMON DIRECTOR 1.00 X 0 0 0 HANNAH MONROE DIRECTOR 1.00 X 0 0 0 ELLA MAE DANIEL DIRECTOR 1.00 X 0 0 0 ROGER MERCER DIRECTOR, STARTING 07/01 1.00 X 0 0 0 CAITLIN RIVET PRINCIPAL 40.00 X 82671 0 19271 EIRIN LOMBARDO PRINCIPAL 40.00 X 82208 0 30917 164879 0 50188 0 0 0 0 NAI TALCOR 1018 THOMASVILLE ROAD SUITE 200A TALLAHASSEE FL 32303 RENT 509067 TOMAHAWK TRANSPORTATION 1381 BLOUNTSTOWN STREET TALLAHASSEE FL 32304 TRANSPORTATION SERVICES 286621 100 SPOTLESS 8235 CHARRINGTON FOREST BLVD TALLAHASSEE FL 32312 CUSTODIAL SERVICES 169393 3 1081079 309810 1390889 FLORIDA EDUCATION FINA 611710 7541713 7541713 CHILD CARE FEES 611710 593305 593305 OTHER SCHOOL ACTIVITIE 611710 126670 126670 8261688 182828 182828 9835405 8261688 0 182828 242747 36412 206335 5519743 4971207 548536 1087010 969542 117468 406786 372001 34785 387479 338070 49409 3956 3956 63988 63988 630281 630281 3490 3490 140925 97541 43384 25049 25049 776251 776251 96504 96504 503421 503421 36223 36223 INSTRUCTIONAL SUPPLIES 293022 293022 SCHOOL LUNCHES 34903 34903 10251778 9180427 1071351 0 106294 150411 3842319 4363659 523604 56940 67454 123598 7580288 2255285 5379711 5325003 5124331 4824370 1558922 1090437 16602635 15934418 218635 619693 3459053 3301881 10535260 10265534 14212948 14187108 X 767354 189397 1622333 1557913 0 0 2389687 1747310 16602635 15934418 -416373 -226004 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590436 590436 6164939 1698827 4466112 290037 208779 81258 448519 347679 100840 86357 86357 5325003 DEFERRED OUTFLOWS RELATED TO PENSIONS 1080637 DEPOSITS 9800 1090437 DEFERRED INFLOWS RELATED TO PENSIONS 650276 NET PENSION LIABILITY 4281072 LEASE LIABILITY 5334186 10265534 9835405 0 9835405 0 9835405 10251778 0 10251778 0 10251778 SCHEDULE D, PART XI AND PART XII THE SCHOOL OF ARTS AND SCIENCES FOUNDATION HAS TWO LOCATIONS: THE SCHOOL OF ARTS AND SCIENCES ON THOMASVILLE ROAD AND THE SCHOOL OF ARTS AND SCIENCES AT THE CENTRE. EACH LOCATION OBTAINS A SET OF AUDITED FINANCIAL STATMENTS SPECIFIC TO THAT LOCATION. SINCE THE FOUNDATION AS A WHOLE (ALL LOCATIONS) CONTAINS ONE EIN THE FORM 990 REPORTS THE CONSOLIDATION OF BOTH LOCATION'S AUDITED FINANCIALS. SCHEDULE D, PART XI, LINE 1 REFLECTS THE TOTAL REVENUE OF: THOMASVILLE ROAD - $5,117,943 THE CENTRE - $4,717,462 TOTAL REVENUE = $9,835,405 SCHEDULE D, PART XII, LINE 1 REFLECTS THE TOTAL EXPENSES OF: THOMASVILLE ROAD - $5,236,652 THE CENTRE - $5,015,126 TOTAL EXPENSES = $10,251,778 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PERIOD, THE SCHOOL INCLUDED A STATEMENT IN ITS INFORMATION INDICATING THAT STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN ARE ADMITTED. SCHEDULE E, PART I, LINE 6 THE OPERATION OF THE SCHOOLS IS SUPPORTED THROUGH CONTRACTS AND FINANCIAL ASSISTANCE FROM THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD DIRECTOR MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT IS PRESENT THE BOARD MEMBER IS RESPONSIBLE FOR BRINGING SUCH CONFLICT TO THE BOARD OF DIRECTORS' ATTENTION. FAILURE TO DO SO WILL RESULT IN REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEW OTHER SALARIES OF COMPARABLE PEOPLE TO DETERMINE THE SALARIES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.