2025-01-16T15:25:27-06:00 2024-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2023-07-01 593519824 PALM BAY ACADEMY INC PALM 2112 PALM BAY RD NE PALM BAY FL 32905 MADHU LONGANI PRINCIPAL 2025-01-16 1 0 LEONARDO D GRAVIER P00368983 3054463022 2023 2024-10-15 13:58:12Z MADHU LONGANI 2112 PALM BAY RD NE PALM BAY FL 32905 5343924 0 X X TO PROVIDE PRIMARY EDUCATIONAL SERVICES. 4 4 75 0 0 0 4038848 5237908 23586 19258 50395 86758 13421 0 4126250 5343924 0 0 0 0 2384856 2921350 0 0 0 2734361 2409147 5119217 5330497 -992967 13427 11356794 10923751 15124968 14678498 -3768174 -3754747 TO PROVIDE PRIMARY EDUCATIONAL SERVICES. 0 0 4508123 106016 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 8TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, APPROXIMATELY 381 STUDENTS WERE ENROLLED. 4508123 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X LUIS ALVAREZ 3219842710 2112 PALM BAY ROAD NE PALM BAY FL 32905 X JEANNE CUNNINGHAM DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 BRENDAN PURCELL DIRECTOR, SECRETARY 1.00 X X 0 0 0 MARGARET WILSON DIRECTOR 1.00 X 0 0 0 MARTHA WOLF DIRECTOR, CHAIRMAN 1.50 X X 0 0 0 MADHU LONGANI PRINCIPAL, DIRECTOR OF SCHOOL OPERATIONS 50.00 X 0 0 0 0 0 0 0 0 0 0 GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD PROVIDER 169774 DYNAMIC INTEGRATED 12510 WEST ATLANTIC BLVD CORAL SPRINGS FL 33071 SECURITY SERVICES 139416 2 5219308 18600 5237908 COMMUNITY SERVICES 611710 19258 19258 19258 86758 86758 5343924 106016 0 0 2645713 1913502 732211 275637 275637 142023 142023 739247 739247 319682 310342 9340 CONTRACTED SERVICES 521105 513727 7378 SUPPLIES 343392 284697 58695 AMORIZATION EXPENSE, DE 148500 148500 SECURITY 141328 141328 53870 39120 14750 5330497 4508123 822374 0 615056 177841 222750 662191 72209 9392 11658224 5079569 6837315 6578655 3609464 3495672 11356794 10923751 297675 258871 14015000 13675000 733434 682884 78859 61743 15124968 14678498 X -5273923 -5327458 1505749 1572711 -3768174 -3754747 11356794 10923751 13427 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1711383 1711383 8865233 4294962 4570271 752380 644971 107409 329228 139636 189592 6578655 RIGHT-OF-USE LEASE ASSET 2558 DEFFERED OUTFLOWS OF RESOURCES 1868625 RESTRICTED CASH 1624489 3495672 LINE OF CREDIT 54611 LEASE LIABILITY 7132 61743 5343924 0 5343924 0 5343924 5330497 0 5330497 0 5330497 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II FORM 990, SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY IS PRINTED IN OUR CONTRACT AND AVAILABLE THROUGH THE SCHOOL'S WEBSITE. IT IS ALSO STATED DURING VERBAL PRESENTATIONS THAT WE DO TO NOT DISCRIMINATE. WE DO NOT ADVERTISE THE SCHOOL OR SOLICIT STUDENTS IN THE NEWSPAPER OR BY BROADCAST MEDIA. FORM 990, SCHEDULE E, PART I, LINE 6A THE SCHOOL MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. A FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 340618CP0 2017-02-28 7265000 FDF CORP 17A ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 B FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 340618CQ8 2017-02-28 735000 FDF CORP 17B ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 C FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2017-02-28 3430000 FDF CORP 17C ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 D FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2017-02-28 350000 FDF CORP 17D ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 A 7265000 0 0 0 0 B 735000 0 0 0 0 C 3430000 0 0 0 0 D 350000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 SCHEDULE K, PART I, BOND ISSUES (A) ISSUER NAME: FLORIDA DEVELOPMENT FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: FDFC FLORIDA DEVELOPMENT FINANCE CORP 17A ON FEB. 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE MODIFIED AND REISSUED INTO SIX SUBSERIES. A FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2017-02-28 2610000 FDF CORP 17E ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 B FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2017-02-28 360000 FDF CORP 17F ON FEB 28TH, 2017 THE SERIES 2006 AND 2007 BONDS WERE REISSUED 0 0 0 A 2610000 0 0 0 0 B 360000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. IT IS ALSO SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. A RELATED PARTY QUESTIONAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PALM BAY ACADEMY, INC 2112 PALM BAY RD NE PALM BAY, FL 32905 EMPLOYER IDENTIFICACION NUMBER: 59-3519824 FOR THE YEAR ENDING JUNE 30, 2024 PALM BAY ACADEMY, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) SECTION 1.263(A)-3(N) ELECTION PALM BAY ACADEMY, INC 2112 PALM BAY RD NE PALM BAY, FL 32905 EMPLOYER IDENTIFICACION NUMBER: 59-3519824 FOR THE YEAR ENDING JUNE 30, 2024 PALM BAY ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).