2026-05-26T10:13:32-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 320783410 FLORIDA STATE UNIVERSITY PANAMA CITY DEVELOPMENTAL LABORATORY CHARTER SCHOOL FLOR 8507702900 2430 ST ANDREWS BLVD PANAMA CITY FL 324051000 DEBBI WHITAKER EXECUTIVE DIRECTOR 8507702900 2026-05-26 1 1 KEN KURDZIEL P00060407 3523781331 2026-05-20 2024 2025-03-06 01:10:19Z THE COLLEGIATE SCHOOL AT FSU PC DEBBI WHITAKER 2430 ST ANDREWS BLVD PANAMA CITY FL 324051000 3273230 0 X TCS.FSU.EDU X 2023 FL THE COLLEGIATE SCHOOL AT FLORIDA STATE UNIVERSITY PANAMA CITY IS A DEVELOPMENTAL RESEARCH LABORATORY CHARTER SCHOOL UNDER THE ADVISEMENT OF THE COLLEGE OF EDUCATION AT FLORIDA STATE UNIVERSITY. THE COLLEGIATE SCHOOL OFFERS A COLLEGIATE HIGH SCHOOL EXPERIENCE, SERVING FAMILIES AND STUDENTS RESIDING IN THE FLORIDA PANHANDLE WITH SPECIAL CONSIDERATION FOR THE NEEDS OF MILITARY DEPENDENTS. 8 3 29 3 0 0 2094854 1534492 1073807 1718959 11073 17479 -7851 689 3171883 3271619 0 0 0 0 1337042 1680938 0 0 10621 1183164 1235499 2520206 2916437 651677 355182 4193825 4798928 3542148 3792069 651677 1006859 X SEE SCHEDULE O 0 0 2838574 1718959 THE COLLEGIATE SCHOOL IS A TUITION-FREE DEVELOPMENTAL LABORATORY CHARTER SCHOOL OFFERING A RIGOROUS COLLEGE PREPARATORY CURRICULUM AND CAREER PREPARATION. THE SCHOOL HAD 205 STUDENTS ENROLLED FOR THE 2024-2025 SCHOOL YEAR AND WAS RATED BY THE STATE OF FLORIDA AS AN "A" SCHOOL. 2838574 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 4 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8507702900 2430 ST ANDREWS BLVD PANAMA CITY FL 324051000 GILLIAN GREGORY CHAIR AS OF 1/2025; VICE CHAIR UNTIL 12/2024 1.00 40.00 X X 0 126839 34304 DR IRVIN CLARK VICE CHAIR AS OF 1/2025; SECRETARY UNTIL 12/2024 1.00 40.00 X X 0 142036 38787 DR TYLER TOWNE SECRETARY AS OF 1/2025; TREASURER UNTIL 12/2024 1.00 40.00 X X 0 110484 30892 DR KEVIN FOREHAND TREASURER AS OF 1/2025; CHAIR UNTIL 12/2024 1.00 40.00 X X 0 84993 9286 DR ROBERT SCHOEN BOARD MEMBER 1.00 40.00 X 0 173557 44142 JESSICA CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER CONOLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JOEY GINN BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBI WHITAKER EXECUTIVE DIRECTOR 40.00 0.00 X 86674 0 20802 86674 637909 178213 0 0 1 0 0 1534492 1534492 FLORIDA EDUCATION FINA 611600 1640366 1640366 EXTENDED SCHOOL PROGRA 611600 65873 65873 STUDENT ACTIVITIES 611600 12720 12720 1718959 17479 17479 2300 1611 689 689 3271619 1718959 0 18168 106209 69036 26552 10621 1123934 1123934 157430 157430 198109 197618 491 95256 95256 1482 1482 22000 22000 97003 97003 15068 15068 45259 42746 2513 228654 228654 91005 91005 40 40 15950 15950 386061 386061 603 25 578 INSTRUCTIONAL MATERIALS 156223 156223 DUAL ENROLLMENT FEES 140797 140797 STUDENT TRANSPORTATION 29578 29578 FOOD SERVICES 5776 5776 2916437 2838574 67242 10621 311969 728827 2371158 2945463 565803 237125 441838 328678 1068860 795960 4193825 4798928 54914 50556 3487234 3741513 3542148 3792069 X 0 0 0 0 651677 1006859 651677 1006859 4193825 4798928 355182 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474249 205508 268741 91554 31617 59937 328678 RIGHT-TO-USE LEASED ASSETS 795960 795960 DUE TO FLORIDA STATE UNIVERSITY 2893481 LEASE LIABILITY 848032 3741513 X 3273230 0 3273230 -1611 -1611 3271619 2918048 1611 1611 2916437 0 2916437 PART X, LINE 2: THE SCHOOL IS A COMPONENT UNIT OF FLORIDA STATE UNIVERSITY (FSU) AND FSU IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBSEQUENT TO YEAR-END, THE SCHOOL RECEIVED ITS FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN) AND WILL BE APPLYING FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,611. 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 SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SUBSTANTIAL AMOUNT OF ITS FUNDING FROM THE FLORIDA DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 DR ROBERT SCHOEN BOARD MEMBER 0 157358 0 0 0 16199 0 24103 0 20039 0 217699 0 0 DR IRVIN CLARK VICE CHAIR AS OF 1/2025; SECRETARY U 0 134536 0 7500 0 0 0 18748 0 20039 0 180823 0 0 GILLIAN GREGORY CHAIR AS OF 1/2025; VICE CHAIR UNTIL 0 126839 0 0 0 0 0 15107 0 19197 0 161143 0 0 FORM 990, PART III, LINE 1 THE COLLEGIATE SCHOOL AT FLORIDA STATE UNIVERSITY PANAMA CITY IS A DEVELOPMENTAL RESEARCH LABORATORY CHARTER SCHOOL UNDER THE ADVISEMENT OF THE COLLEGE OF EDUCATION AT FLORIDA STATE UNIVERSITY. THE COLLEGIATE SCHOOL OFFERS A COLLEGIATE HIGH SCHOOL EXPERIENCE, SERVING FAMILIES AND STUDENTS RESIDING IN THE FLORIDA PANHANDLE WITH SPECIAL CONSIDERATION FOR THE NEEDS OF MILITARY DEPENDENTS. THE COLLEGIATE SCHOOL AIMS TO IMMERSE SECONDARY STUDENTS IN A COLLEGIATE ENVIRONMENT WHERE CAREER PATHS ARE EXPLORED, ACCELERATED CREDITS ARE EARNED, AND STUDENTS ARE PREPARED FOR A SEAMLESS ENTRY INTO POST-SECONDARY STUDY AND THE WORKFORCE. IN GRADES 9 AND 10, STUDENTS COMPLETE A TRADITIONAL HIGH SCHOOL CURRICULUM WITH CAREER-THEMED COURSES LEADING TO INDUSTRY CERTIFICATIONS ALONGSIDE DUAL ENROLLMENT COURSEWORK. STUDENTS IN GRADES 11 AND 12 DUAL ENROLL ON THE FSU PANAMA CITY CAMPUS, IF ELIGIBLE, TO EARN HIGH SCHOOL AND COLLEGE CREDITS SIMULTANEOUSLY. STUDENTS AT ALL GRADE LEVELS PARTICIPATE IN INTEGRATED ACADEMIC SEMINARS AND CAREFULLY PLANNED COURSEWORK TO ENCOURAGE THEM TO REFLECT, INTEGRATE, SYNTHESIZE, AND APPLY ACADEMIC PRINCIPLES TO CAREER DEVELOPMENT AND LIFE-LONG LEARNING. FORM 990, PART V, LINES 2A AND 2B THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING TAX YEAR 2023. DUE TO THE USE OF THE RELATED ORGANIZATION, FLORIDA STATE UNIVERSITY (FSU) AS A COMMON PAYMASTER, THE EMPLOYEES WERE REPORTED ON FSU'S FORM W-3. SIMILARLY THE SALARY EXPENSES WERE ALL REPORTED ON FSU'S FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONTAIN FOUR UNIVERSITY REPRESENTATIVE APPOINTED BY THE PRESIDENT OF FLORIDA STATE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE IS SENT TO ALL EXISTING GOVERNING BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COLLEGIATE SCHOOL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, ARE EMPLOYED BY FLORIDA STATE UNIVERSITY AND ARE SUBJECT TO ALL UNIVERSITY COMPENSATION SERVICES, INCLUDING POLICIES, PROCEDURES, AND PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FLORIDA STATE UNIVERSITY A2201 UNIVERSITY CENTER TALLAHASSEE FL 32306 591961248 EDUCATION FL 115 N/A N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 FLORIDA STATE UNIVERSITY E 2893481 CASH VALUE FLORIDA STATE UNIVERSITY P 279266 CASH VALUE