2026-05-15T08:07:34-05:00 2025-06-30 593023516 BKHM PA 1900 SUMMIT TOWER BLVD STE 170 ORLANDO FL 32810 990 2024-07-01 593662275 NAP FORD COMMUNITY SCHOOL INC NAPF 4072458711 PO BOX 2031 ORLANDO FL 32802 PAULINE DAVIS CHAIR 4072458711 2026-05-15 1 0 GEORGE KYLAN MCNEMAR P01775038 4079989000 2024 2025-03-06 01:10:19Z FRANK MITCHELL PO BOX 2031 ORLANDO FL 32802 3258034 0 X WWW.NAPFORD.ORG X 2000 FL TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES WHICH FOSTER ACADEMIC SUCCESS, HEALTH, AND WELLNESS. 8 8 37 6 0 0 1754458 1367440 2498495 1890594 217642 0 0 0 4470595 3258034 0 0 0 0 2858088 1952971 0 0 0 2331185 1213380 5189273 3166351 -718678 91683 15217502 1323089 18965865 4979769 -3748363 -3656680 TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS, INCREASING THE CHOICE OF LEARNING OPPORTUNITIES AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS. 0 0 2674301 1890594 THE SCHOOL PROVIDES AN ENVIRONMENT FOR STUDENTS TO INCREASE THEIR LEARNING OPPORTUNITIES WITH A SPECIAL EMPHASIS ON EXPANDED LEARNING EXPERIENCES FOR STUDENTS WHO HAVE BEEN IDENTIFIED AS ACADEMICALLY LOW ACHIEVERS. THE MISSION OF THE SCHOOL INCLUDES PREPARING STUDENTS TO BE SUCCESSFUL MEMBERS OF SOCIETY BY ACHIEVING ACADEMIC SUCCESS AND WELLNESS TO EMPOWER STUDENTS TO MAXIMIZE THEIR POTENTIAL TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THE SCHOOL SERVED AN AVERAGE OF 220 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 2674301 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 2 0 37 1 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 DR JENNIFER PORTER-SMITH 4072458767 PO BOX 2031 ORLANDO FL 32802 FRANK MITCHELL CHAIR 1.00 X X 0 0 0 REBECCA FORD SECRETARY 1.00 X X 0 0 0 BRIDGETY BEASLEY TREASURER 1.00 X X 0 0 0 JUDITH LEVIN TRUSTEE 1.00 X 0 0 0 MYLIKA MORTON TRUSTEE 1.00 X 0 0 0 ROBERT DUNCAN TRUSTEE 1.00 X 0 0 0 LANDERS HARDY VICE CHAIR 1.00 X X 0 0 0 CURTIS MCCLOUD VICE CHAIR 1.00 X X 0 0 0 DR JENNIFER PORTER-SMITH EXECUTIVE DIRECTOR 40.00 X 125000 0 17134 125000 0 17134 1 0 0 0 0 761298 606142 1367440 PER PUPIL FEES 900099 1890594 1890594 1890594 3258034 1890594 0 0 142134 116550 25584 1361684 1116581 245103 108157 88689 19468 228115 187054 41061 112881 92562 20319 70416 57741 12675 48717 39948 8769 16783 13762 3021 146223 119903 26320 10457 9934 523 7518 6165 1353 64213 52655 11558 38187 31313 6874 OTHER PURCHASED SERVICE 246383 246383 TEXTBOOKS AND WORKBOOKS 171287 119901 51386 FOOD PRODUCTS 158607 150677 7930 REPAIRS AND MAINTENANCE 149600 149600 84989 74883 10106 3166351 2674301 492050 0 7996394 161223 132161 401384 35370 35370 889992 620288 6545840 269704 11946 11421 495791 443987 15217502 1323089 16719427 197332 2246438 4782437 18965865 4979769 X -3748363 -3656680 -3748363 -3656680 15217502 1323089 91683 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11946 69 525 69 11421 12431 67 486 66 11946 12431 12431 14373 -1402 470 70 12431 11754 3132 444 69 14373 1 0 249593 249592 1 383885 354210 29675 256514 16486 240028 269704 FRS DEFERRED OUTFLOWS 343820 HIS DEFERRED OUTFLOWS 53113 SECURITY DEPOSITS 19000 UTILITY DEPOSIT 28054 443987 FRS PENSION LIABILITY 924697 HIS PENSION LIABILITY 624218 FRS DEFERRED INFLOWS 318631 HIS DEFERRED INFLOWS 226130 LEASEBACK DEFERRED INFLOWS 2688761 4782437 X 3356818 98784 98784 3258034 0 3258034 3265135 98784 98784 3166351 0 3166351 PART V, LINE 4: DURING FISCAL YEAR 2011, THE SCHOOL ESTABLISHED THE NAP FORD COMMUNITY SCHOOL ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA. THE PURPOSE OF THIS FUND IS TO ASSIST WITH ADVANCING THE MISSION OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 98,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 98,784. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. SCHEDULE E, PART I, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND CAPITAL OUTLAY FUNDING. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE COMPRISED OF THE BOARD CHAIRPERSON, BOARD TREASURER, EXECUTIVE DIRECTOR, AND STAFF FINANCE AND ADMINISTRATION DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE END OF YEAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS DETERMINED BY USING THE ORANGE COUNTY PUBLIC SCHOOL (OCPS) SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.COM.