2024-05-10T15:47:16-05:00 2023-06-30 472696892 MIKE HESS CPA PA 1800 W HIBISCUS BLVD STE 133 MELBOURNE FL 32901 990 2022-07-01 823724972 TREASURE COAST CLASSICAL ACADEMY TREA 7722191200 1400 SE COVE RD STUART FL 34997 MARIA WELLS CHAIRPERSON 7722191200 2024-05-10 1 MARIA WELLS 999009999 1 MIKE HESS CPA P00290168 3217256151 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA WELLS 1400 SE COVE RD STUART FL 34997 12448349 0 X WWW.TREASURECOASTCLASSICAL.ORG X 2017 FL TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 5 5 202 160 0 0 12443734 11909771 295357 501618 124 36960 0 0 12739215 12448349 0 0 0 0 4989131 5663206 0 0 0 6385634 6286304 11374765 11949510 1364450 498839 20219019 20368189 20449053 20099384 -230034 268805 TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 0 0 11949510 501618 TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. 11949510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TREASURE COAST CLASSICAL ACADEMY 7734197680 1400 SE COVE RD STUART FL 34997 X MARIA WELLS VICE CHAIR 1.00 X X 0 0 0 DR FRANK RAFFONE DIRECTOR 1.00 X 0 0 0 GARY UBER SECRETARY 1.00 X X 0 0 0 BRANDON TUCKER CHAIRMAN 1.00 X X 0 0 0 SCOTT KING TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 THE OPTIMA FOUNDATION INC 15275 COLLIER BLVD STE 201-299 NAPLES FL 34119 MANAGEMENT SERVICES 1010054 EDUCATOR SOLUTIONS INC 4239 SW HIGH MEADOWS AVE PALM CITY FL 34990 PAYROLL SERVICES 906905 OPTIMAED LLC 15275 COLLIER BLVD STE 201-299 NAPLES FL 34119 SPECIALIST SERVICES 222946 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 75397 FACILITIES AND MAINTENANCE 220342 LINTONS FOOD SERVICE MANAGEMENT 10 SENTRY PKWY SUITE 110 BLUE BELL PA 19422 FOOD SERVICES 219665 6 8038 11846347 55386 11909771 CHILD CARE AND STUDENT FEES 611600 501618 501618 501618 36960 36960 0 8038 0 0 12448349 501618 0 36960 X 5026919 5026919 129426 129426 506861 506861 1157007 1157007 76459 76459 1444228 1444228 1926 1926 477405 477405 149183 149183 396214 396214 55818 55818 1387955 1387955 135833 135833 494027 494027 130027 130027 FOOD 206299 206299 DUES & FEES 160810 160810 MISC EXPENSES 13113 13113 11949510 11949510 0 0 3038794 2891121 224071 391998 384 68010 18760270 1743210 16818595 17017060 137175 20219019 20368189 749053 519384 19700000 19580000 20449053 20099384 X -230034 268805 -230034 268805 20219019 20368189 498839 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099084 2099084 15771028 1210189 14560839 890158 533021 357137 17017060 X 12448349 0 12448349 0 12448349 11949510 0 11949510 0 11949510 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR 3 YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON THE ORGANIZATION'S WEBSITE. A SERIES 2019A AND SERIES 2019B BONDS 593591394 14054CCD9 2019-06-01 19700000 SEE PART VI 0 0 0 A 19700000 137175 10000 18067773 2020 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SCHOOL RESOURCE OFFICER: PROGRAM SERVICE EXPENSES 107,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,143. PAYROLL & MISC. SERVICES: PROGRAM SERVICE EXPENSES 1,034,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,093. COMMUNITY OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. PLANT PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. PLANT SCHOOL & SECURITY: PROGRAM SERVICE EXPENSES 2,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. EXCEPTIONAL STUDENT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 155,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,716. TECH PROF TECH SVCS: PROGRAM SERVICE EXPENSES 139,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,329.