2017-05-09T08:49:15-05:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 593579304 ODYSSEY CHARTER SCHOOL INC ODYS 3217330442 1755 ELDRON BLVD SE PALM BAY FL 32909 LESLIE MALONEY AUTHORIZED REPRESENTATIVE 3217330442 2017-05-09 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z LESLIE MALONEY 1755 ELDRON BLVD SE PALM BAY FL 32909 13281556 0 X WWW.ODYSSEYCHARTERSCHOOL.COM X 1999 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD. 5 5 252 155 0 0 10649384 12567600 595928 662161 0 0 66 51795 11245378 13281556 0 0 0 0 6148145 7536826 0 0 0 5005054 5520203 11153199 13057029 92179 224527 9775661 9858732 5580203 5438747 4195458 4419985 THE SCHOOL PROVIDES A PARTNERSHIP WITH THE FAMILY AND COMMUNITY, WITH THE AIM OF HELPING EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE. 0 0 10633274 713956 THE CHARTER SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOR CHILDREN FROM KINDERGARTEN THROUGH EIGTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 1,457 STUDENTS WERE ENROLLED. WE SEEK TO EDUCATE THE WHOLE CHILD WITH THE UNDERSTANDING THAT EACH PERSON MUST ACHIEVE A BALANCE OF INTELLECTUAL, EMOTIONAL, PHYSICAL, SPIRITUAL, AND SOCIAL SKILLS AS A FOUNDATION FOR LIFE. 10633274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 82 0 252 1 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ODYSSEY CHARTER SCHOOL INC 3217330442 1755 ELDRON BLVD SE PALM BAY FL 32909 X JESSICAH NICHOLS SECRETARY 1.00 X X 0 0 0 THOMAS COLE DIRECTOR, VP, TREASURER 1.00 X X 0 0 0 SONJA WHITE DIRECTOR 1.00 X 0 0 0 LESLIE MALONEY DIRECTOR, PRESIDENT 1.00 X X 0 0 0 AMANDA LARSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 7242505 GREEN APPLE SCHOOL MANAGEMENT LLC 1350 WYOMING DRIVE SE PALM BAY FL 32909 EDUCATIONAL SUPPORT PROVIDER 717756 UMB NA 1401 GRAND BLVD KANSAS CITY MO 64106 RENT 392675 US FOODSERVICE INC 7698 NW 6TH AVE BOCA RATON FL 33487 CATERING 221954 MT SINAI MISSIONARY BAPTIST CHURCH 698 NW 47TH TERRACE MIAMI FL 33127 FACILITY LEASING 108828 7 12439791 127809 120314 12567600 CHARGE FOR SVCS: INSTRUCTION 611710 368387 368387 CHARGE FOR SVCS: STUDENT FEES 611710 174917 174917 CHARGE FOR SVCS: STUDENT LUNCHES 611710 118857 118857 662161 INTERNAL ACCOUNT REVENUES 611170 25686 25686 MISCELLANEOUS INCOME 611170 25038 25038 STUDENT FEES 611170 1071 1071 51795 13281556 713956 0 0 6172379 5429223 743156 779664 543911 235753 584783 516156 68627 944450 944450 40066 40066 397957 352157 45800 140594 84908 55686 569575 569575 86950 79113 7837 208353 208353 642096 610328 31768 108651 86585 22066 PROGRAM FEES 313639 313213 426 SUPPLIES 306775 283375 23400 OTHER PURCHASED SERVICE 275847 274172 1675 CATERING SERVICES 259098 259098 1226152 1023107 203045 13057029 10633274 2423755 0 1888219 1220473 24108 24034 151234 12069108 3978062 7652991 8091046 210343 371945 9775661 9858732 427546 320030 4975626 4865867 177031 252850 5580203 5438747 X 0 0 0 0 4195458 4419985 4195458 4419985 9775661 9858732 224527 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083000 1083000 7835802 2253087 5582715 2366061 1356128 1009933 784245 368847 415398 8091046 CURRENT PORTION OF CAPITAL LEASE PAYABLE 25155 ACCRUED INTEREST 15614 CURRENT PORTION OF MORTGAGE NOTES PAYABLE 212081 252850 13281556 0 13281556 0 13281556 13057029 0 13057029 0 13057029 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 THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. SCHEDULE E, PART I, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ADDITIONALLY, FUNDS ARE RECEIVED FOR THE REIMBURSEMENT OF FOOD SERVICE PROVIDED BY THE SCHOOL. CONSTANCE ORTIZ FORMER MEMBER OF BOARD 717756 GREEN APPLE SCHOOL MANAGEMENT, LLC IS A PROFESSIONAL SCHOOL MANAGEMENT COMPANY. BEGINNING 1/1/13 IT PROVIDED MANAGEMENT SERVICES TO THE SCHOOL. CONSTANCE ORTIZ, THE MANAGING MEMBER OF GREEN APPLE SCHOOL MANAGEMENT, LLC, WAS A FORMER MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS. 0 X IN-KIND SERVICES 1 81191 FAIR MARKET VALUE X IN-KIND SERVICES 2 39123 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 GREEN APPLE SCHOOL MANAGEMENT, LLC A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, INVOLVES REVIEWING OFFICER'S CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY, FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2016. ODYSSEY CHARTER SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION ODYSSEY CHARTER SCHOOL, INC. 1755 ELDRON BLVD. S.E PALM BAY, FL 32909 EMPLOYER IDENTIFICATION NUMBER: 59-3579304 FOR THE YEAR ENDING JUNE 30, 2015. ODYSSEY CHARTER SCHOOL, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).