STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACCESS CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACCESS CHARTER SCHOOL (EIN 27-4690010)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-29
IRS object ID
201410299349300026
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-29T13:40:03-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCCRADY HESS & RUTH PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12600 LAKE LUCIEN DR STE 405AddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327517232ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274690010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACCESS CHARTER SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACCENameControl
Phone3213190640Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER WATKINSName
TitleDIRECTORTitle
Phone3213190640Phone
Date Signed2013-09-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY Z MCCRADY CPAName
Phone4074784020Phone
Date Prepared2014-01-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER WATKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11100 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1703973GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACCESSCHARTERSCHOOL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionA 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year53234ContributionsGrantsPriorYear
Contributions Grants Current Year40095ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1542081ProgramServiceRevenuePriorYear
Program Service Revenue CY1599424ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year60995OtherRevenuePriorYear
Other Revenue Current Year64454OtherRevenueCurrentYear
Total Revenue Prior Year1656310TotalRevenuePriorYear
Total Revenue Current Year1703973TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1023131SalariesEtcPriorYear
Salaries Etc Current Year1109934SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year440713OtherExpensePriorYear
Other Expenses Current Year443046OtherExpensesCurrentYear
Total Expenses Prior Year1463844TotalExpensesPriorYear
Total Expenses Current Year1552980TotalExpensesCurrentYear
Revenues Less Expenses Prior Year192466RevenuesLessExpensesPriorYear
Revenues Less Expenses CY150993RevenuesLessExpensesCY
Total Assets BOY286614TotalAssetsBOY
Total Assets EOY439149TotalAssetsEOY
Total Liabilities BOY84614TotalLiabilitiesBOY
Total Liabilities EOY86156TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY202000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY352993NetAssetsOrFundBalancesEOY
Mission DescriptionA 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1399212Expense
Revenue1599424Revenue
DescriptionEDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES.Description
Total Program Service Expense1399212TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER WATKINSNamePerson
Telephone Number3213190640TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11100 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH THAIRU
CHAIRMAN0.50X000
THERESA CAMPBELL
SECRETARY0.50X000
GAVIN ELLIOT
TREASURER0.50X000
KYLE HAVILL
BOARD MEMBER0.50X000
HERB SMETHERARM
BOARD MEMBER0.50X000
LIANI STEENEKAMP
BOARD MEMBER0.50X000
NEIL MIDDENDORF
BOARD MEMBER0.50X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants40095GovernmentGrants
Total Contributions40095TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column1599424TotalRevenueColumn
Related Or Exempt Function Income1599424RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1599424TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE4375543755
SCHOOL AGE CHILD CARE FEES2069920699
FieldValueIRS element (for citing)
Total Other Revenue64454TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1703973TotalRevenueColumn
Related Or Exempt Function Income1663878RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80250Total
Program Services40125ProgramServices
Management And General40125ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total878770Total
Program Services867838ProgramServices
Management And General10932ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7801Total
Program Services6422ProgramServices
Management And General1379ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66492Total
Program Services63466ProgramServices
Management And General3026ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total76621Total
Program Services72275ProgramServices
Management And General4346ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total24844Total
Program Services24844ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total226931Total
Program Services181545ProgramServices
Management And General45386ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1539Total
Program Services1231ProgramServices
Management And General308ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1402Total
Program Services1231ProgramServices
Management And General171ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16795Total
Program Services10375ProgramServices
Management And General6420ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES684275534413083
SUPPLIES63841569336908
MISCELLANEOUS EXPENSES24329591518414
REPAIRS & MAINTANCE736158891472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7577Total
Program Services5779ProgramServices
Management And General1798ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1552980Total
Program Services1399212ProgramServices
Management And General153768ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY258478BOY
EOY419688EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4379BOY
EOY995EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6063LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2257LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3422BOY
EOY3806EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20335BOY
EOY13610EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY286614BOY
EOY439149EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY82514BOY
EOY86156EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2100BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84614BOY
EOY86156EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY202000BOY
EOY352993EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY202000BOY
EOY352993EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY286614BOY
EOY439149EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses150993ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6063OtherCostOrOtherBasis
Depreciation2257Depreciation
Book Value3806BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3806TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1703973TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1703973RevenueSubtotal
Total Revenue Per Form9901703973TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1552980TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1552980ExpensesSubtotal
Total Expenses Per Form9901552980TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE 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 2012 INCOME TAX RETURN IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES NEWSPAPERS LOCAL NEIGHBORHOOD EVENTS OPEN HOUSES AND VIDEOS
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR OF FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANY CONFLICT OF INTEREST THAT ARISE IS REPORTED IN THE ANNUAL ACCOUNTABLITY REPORT TO THE DOE
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE DIRECTOR APPROVES THE SALARIES FOR THE STAFF WHICH IS REVIEWED BY THE BOARD. INSTRUCTIONAL, SUPPORT AND ADMINISTRATIVE RAISES ARE GIVEN BASED UPON EXPERIENCE AND PERFORMANCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY SCHOOL BOARDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WEST AMELIA STREETAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesSPONSORPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code SectionGOVTExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg