2022-02-14T07:47:41-06:00 2021-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2020-07-01 593662275 NAP FORD COMMUNITY SCHOOL INC NAPF 4072458711 PO BOX 2031 ORLANDO FL 32802 PAULINE DAVIS TREASURER 4072458711 2022-02-14 1 PAULINE DAVIS 999009999 BRADFORD S BEEMER P00168995 4079989000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR JUDITH LEVIN PO BOX 2031 ORLANDO FL 32802 4547756 0 X WWW.NAPFORD.ORG X 2000 FL TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES WHICH FOSTER ACADEMIC SUCCESS, HEALTH, AND WELLNESS. 7 7 61 5 0 0 1455694 1613689 2905776 2912914 0 0 204949 19403 4566419 4546006 0 0 0 0 3055816 2922847 0 0 0 1307585 1261220 4363401 4184067 203018 361939 1989971 2934462 2257679 2840229 -267708 94233 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 3995457 2912914 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 325 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 3995457 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 0 0 0 1 0 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JUDITH LEVIN CHAIRPERSON 1.00 X X 0 0 0 PAULINE DAVIS TREASURER 1.00 X X 0 0 0 REBECCA FORD SECRETARY 1.00 X X 0 0 0 JOAN NELSON TRUSTEE 1.00 X X 0 0 0 EDDIE MORATIN TRUSTEE 1.00 X 0 0 0 ROBERT DUNCAN TRUSTEE 1.00 X 0 0 0 MALCOLM BUTLER TRUSTEE 1.00 X 0 0 0 DR JENNIFER PORTER-SMITH EXECUTIVE DIRECTOR 40.00 X 125000 0 12500 125000 0 12500 1 0 0 0 0 274264 912941 426484 1613689 PER PUPIL FEES 900099 2912914 2912914 2912914 0 274264 1750 -1750 -1750 GIK REVENUE 900099 21153 21153 21153 4546006 2934067 0 -1750 137500 133546 3954 1840281 1787364 52917 468664 463965 4699 338571 333109 5462 137831 134187 3644 56378 28189 28189 154599 139648 14951 143503 132671 10832 352500 317250 35250 11093 11093 10659 9593 1066 184661 180768 3893 11483 9186 2297 SUPPLIES 132737 125300 7437 REPAIRS AND MAINTENANCE 108351 97516 10835 PROGRAM EXPENSES 64071 64048 23 MISCELLANEOUS 28528 26164 2364 2657 1860 797 4184067 3995457 188610 0 600977 1249639 57712 184760 979 979 1216247 730881 376659 485366 9580 9580 944064 1004138 1989971 2934462 148994 492263 2108685 2347966 2257679 2840229 X -277288 94233 9580 0 -267708 94233 1989971 2934462 361939 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11754 3132 444 69 14373 12031 217 436 58 11754 11804 771 435 108 12031 11467 228 432 148 11804 10582 1459 420 154 11467 1 0 119575 13951 105624 394182 316406 77776 702490 400524 301966 485366 FRS DEFERRED OUTFLOWS 641253 HIS DEFERRED OUTFLOWS 253885 SECURITY DEPOSITS 109000 1004138 FRS PENSION LIABILITY 1514939 HIS PENSION LIABILITY 660823 FRS DEFERRED INFLOWS 64594 HIS DEFERRED INFLOWS 107610 2347966 X 4646475 100469 100469 4546006 0 4546006 4284536 100469 100469 4184067 0 4184067 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 98,719. FUNDRAISING EXPENSES 1,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMINISTRATIVE FEES 98,719. FUNDRAISING EXPENSES 1,750. 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. EDUCATION IS OPPORTUNITY 274264 274264 1750 274264 274264 1750 1750 -1750 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.