2013-09-27T15:19:50-05:00 2013-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2012-07-01 010593099 PENSACOLA BEACH ELEMENTARY SCHOOL INC PENS 8509344020 900 VIA DELUNA DRIVE PENSACOLA BEACH FL 32561 TODD MCCURDY 8509344020 2013-08-28 1 BOB POWELL P00005498 8503866184 2013-08-26 2012 2016-02-25 16:41:14Z TODD MCCURDY 1314 MALDONADO DR PENSACOLA BCH FL 32561 962236 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. 4 4 24 62 0 0 41452 49837 820971 860189 18410 12886 11381 39324 892214 962236 0 0 0 0 617191 611582 0 0 0 233404 269501 850595 881083 41619 81153 2445920 2348354 224609 45890 2221311 2302464 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 687178 860189 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. 687178 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 13 0 24 0 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 1 0 0 1 1 0 X SCHOOL FINANCIAL SERVICES 8509344020 116 W PENNSYLVANIA AVENUE BONIFAY FL 32425 TODD MCCURDY 2.00 X X 0 0 0 JEFF MAY 2.00 X 0 0 0 JULIE CARDWELL 2.00 X 0 0 0 MARK THOMPSON 2.00 X X 0 0 0 JOHN J CASTLEBERRY 40.00 X 82970 0 4412 82970 0 4412 0 0 0 0 0 7433 42404 49837 ENROLLMENT 611110 860189 860189 860189 12886 12886 MISCELLANEOUS REVENUES 900099 21324 21324 THERMAL REBATE 900099 18000 18000 39324 962236 899513 0 12886 89976 89976 404124 375036 29088 17908 16563 1345 37150 29256 7894 62424 49930 12494 24732 24732 1233 1233 37015 34877 2138 3266 3266 77633 77633 3599 3599 55944 55944 15689 15689 INSTRUCTIONAL EXPENSE 21673 21673 SUPPLIES 12972 12972 SCHOOL ADMINISTRATION 9316 9316 FIELD TRIP EXPENSE 6034 6034 395 395 881083 687178 193905 0 123328 201550 950000 707194 109667 13801 19741 9126 1764802 511830 1076445 1252972 166739 163711 2445920 2348354 120716 44389 103893 1501 224609 45890 X 2197418 2281835 23893 20629 2221311 2302464 2445920 2348354 81153 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495591 269383 1226208 269211 242447 26764 1252972 DUE FROM PBES BUILDING FOUNDATION 163711 163711 DUE TO CAPITAL OUTLAY FUND 1501 1501 X 1030636 68400 68400 962236 0 962236 949483 68400 68400 881083 0 881083 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISED IN THE COMMUNITY NEWSPAPER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 11 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)3 509(A)(3)TYPE II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PENSACOLA BEACH ELEMENTARY SCHOOL BUILDING FOUNDATION LLC K 140400 FAIR MARKET VALUE