2019-04-18T08:31:28-05:00 2018-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2017-07-01 010593099 PENSACOLA BEACH ELEMENTARY SCHOOL INC PENS 8509344020 900 VIA DE LUNA DRIVE PENSACOLA BEACH FL 32561 TODD MCCURDY PRESIDENT 8509344020 2019-04-18 MARK PAYNE P00005495 8503866184 2019-03-28 97.71.141.130 2019-04-18 08:21:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3FAFFB3CAD669F84049C8B91622ACA1304EDFC11 2017 2019-02-21 02:37:17Z TODD MCCURDY 900 VIA DE LUNA DRIVE PENSACOLA BEACH FL 32561 1090112 0 X WWW.PBES.ORG X 2002 FL THE MISSION OF PENSACOLA BEACH ELEMENTARY SCHOOL IS TO RECOGNIZE THAT EACH CHILD HAS UNIQUE NEEDS AND ABILITIES; PROVIDE A NURTURING ENVIRONMENT IN WHICH TO ACHIEVE ACADEMIC SUCCESS AND ESTABLISH A FOUNDATION FOR EDUCATING CITIZENS FOR LIFE; INSTILL THE CORE VALUES OF EQUALITY, HONESTY, INTEGRITY, PATRIOTISM, RESPECT, AND RESPONSIBILITY; DEVELOP SELF-CONFIDENT, CRITICAL THINKERS; AND CULTIVATE CREATIVITY AND LEADERSHIP. AN AVERAGE OF 135 STUDENTS GRADES K-5 ARE ENROLLED EACH YEAR. 7 7 20 65 0 0 66387 60196 1054954 1011968 6951 8054 24816 9894 1153108 1090112 0 0 0 0 841299 832150 0 0 0 274537 266472 1115836 1098622 37272 -8510 2788050 2787039 586829 594328 2201221 2192711 X TO RECOGNIZE THAT EACH CHILD HAS UNIQUE NEEDS AND ABILITIES; PROVIDE A NURTURING ENVIRONMENT IN WHICH TO ACHIEVE ACADEMIC SUCCESS AND ESTABLISH A FOUNDATION FOR EDUCATING CITIZENS FOR LIFE; INSTILL THE CORE VALUES OF EQUALITY, HONESTY, INTEGRITY, PATRIOTISM, RESPECT, AND RESPONSIBILITY; DEVELOP SELF-CONFIDENT, CRITICAL THINKERS; AND CULTIVATE CREATIVITY AND LEADERSHIP. AN AVERAGE OF 135 STUDENTS GRADES K-5 ARE ENROLLED EACH YEAR. 0 0 897060 1021862 RATED BY STATE OF FLORIDA AS AN "A" SCHOOL. ACHIEVED THE NATIONAL STANDARD OF NO CHILD LEFT BEHIND. AWARDED HIGH PERFORMING SCHOOL STATUS BY THE STATE OF FLORIDA. 897060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 2 0 1 20 1 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 0 0 1 1 0 X SCHOOL FINANCIAL SERVICES 8505474566 54 S MARTIN ST BONIFAY FL 32425 TODD MCCURDY PRESIDENT 2.00 X X 0 0 0 LOIS HAUSMANN DIRECTOR 2.00 X 0 0 0 MARK THOMPSON DIRECTOR 2.00 X 0 0 0 WENDY KAUFFMAN VICE PRESIDENT 2.00 X X 0 0 0 STEVE CIOLINO DIRECTOR 2.00 X 0 0 0 STACI CORLEY SECRETARY 2.00 X X 0 0 0 JASON BREWSTER TREASURER 2.00 X X 0 0 0 JOHN J CASTLEBERRY PRINCIPAL/ADMINISTRATOR 40.00 X 95123 0 7167 95123 0 7167 0 0 0 0 0 3234 56962 60196 ENROLLMENT 611110 1011968 1011968 1011968 8054 8054 MISCELLANEOUS REVENUES 900099 9894 9894 9894 1090112 1021862 0 8054 95533 95533 515631 478701 36930 72017 69635 2382 87049 65736 21313 61920 50448 11472 7500 7500 2100 2100 52216 39001 13215 8126 8126 74797 74797 2516 2516 62201 62201 8601 8601 INSTRUCTIONAL EXPENSE 34672 34672 FIELD TRIP EXPENSE 7862 7862 SUPPLIES 4133 4133 MISCELLANEOUS 1748 1748 1098622 897060 201562 0 96843 66348 504900 493763 3938 4688 4021 3265 2443689 810730 1692506 1632959 485842 586016 2788050 2787039 80835 81243 2172 503822 513085 586829 594328 X 2201221 2192711 2201221 2192711 2788050 2787039 -8510 0 X X 0 1 X 1 0 X 2137957 517879 1620078 305732 292851 12881 1632959 DUE FROM PBES BUILDING FOUNDATION 342256 DEFERRED OUTFLOW RELATED TO CHANGES IN PENSION LIABILITY 243760 586016 NET PENSION LIABILTY 479416 DEFERRED INFLOW RELATED TO NET PENSION LIABILITY 33669 513085 X PART X, LINE 2: THE SCHOOL AND THE FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISED IN THE COMMUNITY NEWSPAPER. SCHEDULE E, PART I, LINE 6 PENSACOLA BEACH ELEMENTARY SCHOOL, INC. RECEIVES PER FLORIDA STUDENT FUNDING FROM THE COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED AT THE GOVERNING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C VENDOR AND CONTRACT APPROVALS ARE PRESENTED TO THE GOVERNING BOARD FOR APPROVAL AND REVIEWED BY AN INDEPENDENT COMPTROLLER. FORM 990, PART VI, SECTION B, LINE 15 THE PRINCIPAL'S SALARY IS IN LINE WITH THE COUNTY DISTRICT PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC 900 VIA DELUNA DRIVE PENSACOLA BCH FL 32561 431974280 FACILITY LEASING FL 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0