2024-05-02T10:15:08-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLAND FL 32801 990 2022-07-01 510498259 GULFSTREAM GOODWILL ACADEMIES INC GULF 5612591000 1715 EAST TIFFANY DRIVE W PALM BEACH FL 33407 JOAN MCCABE BOARD CHAIR 5612591000 2024-05-02 1 JOAN MCCABE 999009999 1 VICKI L HINZ CPA P00356696 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN MCCABE 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 1344476 0 X HTTPS://GOGGI.ORG/CHARTER/ X 2004 FL TO OPERATE A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO CHILDREN OFGRADES 9-12, TO DISABLED STUDENTS WITH SPECIFIC EXCEPTIONALITIES, WHO ARE OF TRAINABLE MENTALLY HANDICAPPED AGES OF FOURTEEN TO TWENTY-TWO IN PALM BEACH COUNTY, FL. 6 6 4 6 0 0 1079280 1256192 20477 7124 0 0 87877 81160 1187634 1344476 0 0 0 0 618814 701915 0 0 0 642906 620930 1261720 1322845 -74086 21631 238654 267283 336210 343208 -97556 -75925 X SEE SCHEDULE O TO OPERATE A PUBLIC CHARTER SCHOOL 0 0 812543 88824 TO OPERATE A PUBLIC CHARTER SCHOOL 812543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 0 0 0 1 44 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SCHOOL FINANCIAL SERVICES 8505474566 PO BOX 250 BONIFAY FL 32425 X JOAN MCCABE BOARD CHAIR 0.25 X X 0 0 0 CONSTANCE COLLEY DAHN BOARD MEMBER 0.25 X 0 0 0 ORLANDO CHIANG BOARD MEMBER 0.25 X 0 0 0 ANITA FORD BOARD MEMBER 0.25 X 0 0 0 DONNA SMOLENS BOARD MEMBER 0.25 X 0 0 0 DIANE JACKSON PARENT LIAISON 0.25 X 0 0 0 0 0 0 0 0 0 0 0 163060 998477 94655 1256192 CULINARY 611600 7124 7124 7124 MISC STATE REVENUE 611600 61080 61080 OTHER MISC REVENUE 611600 20080 20080 81160 1344476 88284 0 0 619941 364371 255570 37914 22284 15630 44060 25896 18164 34747 34747 23226 23226 46513 46513 1299 1299 59103 32157 26946 254740 149724 105016 74827 43980 30847 177 177 2214 2214 42948 42948 STUDENT STIPEND 44374 44374 DISTRICT ADMIN FEES 19016 19016 CULINARY SUPPLIES 12853 12853 FIELD TRIPS 3318 3318 1575 1419 156 1322845 812543 510302 0 58714 84428 46603 89403 2000 2000 77869 71643 2875 6226 128462 85226 238654 267283 33606 39127 302604 304081 336210 343208 X -99685 -82151 2129 6226 -97556 -75925 238654 267283 21631 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77869 71643 6226 6226 DEFERRED OUTLFOWS 85226 85226 NET PENSION LIABILITY 189979 DUE TO RELATED PARTY 86213 DEFERRED INFLOWS 27889 304081 X 1344476 0 1344476 0 1344476 1322845 0 1322845 0 1322845 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. 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 NONDISCRIMINATION STATEMENT APPEARS IN ALL NOTICES. SCHEDULE E, PART I, LINE 6 REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE STATE OF FLORIDA PASSED THROUGH THE PALM BEACH COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS ENTERED INTO AN AGREEMENT FOR SERVICES WITH GULFSTREAM GOODWILL INDUSTRIES, A NON-PROFIT ORGANIZATION EXEMPT FROM TAX, TO PROVIDE ADMINISTRATIVE LEASED EMPLOYEES TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMEBER IS GULFSTERAM GOODWILL INDUSTRIES, INC. ("GGI") (EIN: 59-1197040), WHICH IS TAX-EXEMPT PURUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A AS THE CORPORATION'S SINGLE MEMBER, GGI SHALL APPOINT THE BOARD OF TRUSTEES, BUT SHALL HAVE NO OTHER POWERS. ALL CORPORATE POWERS SHALL BE EXERCISED UNDER THE AUTHORITY OF, AND THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION PAID FOR EITHER TOP OFFICIAL OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. GULFSTREAM GOODWILL INDUSTRIES INC 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 591197040 CHARITY FL 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0