2026-06-15T17:34:25-04:00 2025-07-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2024-08-01 591217750 ALFRED B MACLAY JR DAY SCHOOL ALFR 8508932138 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 JAY MALONE CFO 8506685102 2025-06-09 true false MATTHEW R HANSARD P00273516 8503857444 2026-06-15 2024 2025-03-06 01:10:19Z JAY MALONE 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 26579657 false X WWW.MACLAY.ORG X 1967 FL ACADEMIC INSTRUCTION OF GRADES PRE-K THROUGH 12TH, THE DEVELOPMENT OF AN ACADEMIC PROGRAM TO ENCOURAGE THE LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS. 16 16 451 51 0 5005900 2971246 20812173 23166158 300632 194015 132557 42079 26251262 26373498 535306 541590 0 14488066 15940358 0 864274 7020858 8475737 22044230 24957685 4207032 1415813 37293416 39675280 6913718 7879769 30379698 31795511 X ACADEMIC INSTRUCTION OF GRADES PRE-K THROUGH 12TH, THE DEVELOPMENT OF AN ACADEMIC PROGRAM TO ENCOURAGE THE LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS. false false 12285151 541590 19144046 ACADEMIC INSTRUCTION GRADES PRE-K THROUGH 12TH EXPENSES OF THE INSTRUCTIONAL PROGRAM FOR THE ACADEMIC SCHOOL YEAR WHICH INCLUDE THOSE ACTIVITIES DIRECTLY RELATED TO LEARNING, GROWTH, AND DEVELOPMENT. 3280382 3371084 AUXILIARY SERVICES OF A NON-ACADEMIC NATURE OR PERIPHERAL TO THE ACADEMIC YEAR THAT ARE PROVIDED TO THE STUDENTS. ACTIVITIES INCLUDE BUS SERVICES, AFTER SCHOOL, SUMMER SCHOOL, LUNCH PROGRAM, BOOKSTORE, AND CENTER FOR LEARNING. 4656413 OPERATIONS AND MAINTENANCE OF GROUNDS AND BUILDINGS - EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL'S GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT AND INTEREST ON RELATED NOTES. 355466 STUDENT ACTIVITIES - ADDITIONAL ACTIVITIES THAT ARE NOT PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, YEARBOOK AND COMMENCEMENT. 355466 20577412 true true false false false false false false false true true true false false true false false true true false false false false false true false false false true true false false false true false false false false true false false false false true true true false false true 88 0 451 true false false false false false true true false false false false false false X 16 16 false false false false false true false true true false false false true true true true true true false false X JAY MALONE 8508932138 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 JAMES MILFORD HEAD OF SCHO 60.00 0.50 X 352235 0 78763 JAY MALONE CFO 40.00 0.50 X 271015 0 14728 CHARLES BEAMER ASST. HEAD O 40.00 X 161333 0 0 KATHERINE BAGGETT TRUSTEE 3.00 0.50 X 0 0 0 JUNIOUS BROWN ADVANCE COMM 3.00 0.50 X 0 0 0 BRAD BURLESON TRUSTEE 3.00 0.50 X 0 0 0 BONNIE DAVENPORT GOVERNANCE C 3.00 0.50 X 0 0 0 BLAKE DOWLING TRUSTEE 3.00 0.50 X 0 0 0 WILL FIXEL LRP COMM CHA 3.00 0.50 X 0 0 0 TED FRAZEE TRUSTEE 3.00 0.50 X 0 0 0 JOE GRAY BENEFITS TAS 3.00 0.50 X 0 0 0 JOHN HO FINANCE COMM 3.00 0.50 X X 0 0 0 JANICE LAWSON TRUSTEE 3.00 0.50 X 0 0 0 BRENDA RABALAIS TRUSTEE 3.00 0.50 X 0 0 0 MARK ROSSER TRUSTEE 3.00 0.50 X 0 0 0 JAY SMITH FACILITIES C 3.00 0.50 X 0 0 0 KYLE ULRICH CHAIR 3.00 0.50 X X 0 0 0 NADA USINA TRUSTEE 3.00 0.50 X 0 0 0 LORAINE ZAIDAN TRUSTEE 3.00 0.50 X 0 0 0 784583 93491 3 false true false INSPECTION READY CLEANING SERVICES OF NORTH FL LLC 313 WILLIAMS ST 9 TALLAHASSEE FL 32303 SANITIZING 791808 MARAUDER MEALS 2970 KILLEARN POINTE COURT TALLAHASSEE FL 32312 FOOD SERVICE 788237 A1 TOP NOTCH SECURITY 4914 GRASSY LAKE DRIVE TALLAHASSEE FL 32305 SECURITY 274397 CAPITAL IMPROVEMENT COMPANY 3174 FULMER CIRCLE TALLAHASSEE FL 32303 CONSTRUCTION 258824 4 368218 2603028 282450 2971246 TUITION & FEES 611110 19685636 19685636 AUXILLARY SERVICES 611110 3371084 3371084 STUDENT ACTIVITIES 611110 109438 109438 23166158 194015 194015 245479 368218 206159 39320 39320 LATE FEE INCOME 611110 2759 2759 2759 26373498 23168917 233335 541590 541590 623250 497578 98878 26794 11217840 8955877 1779697 482266 538336 429788 85407 23141 2702928 2157911 428816 116201 858004 684997 136121 36886 18665 18665 104808 104808 117762 117762 52338 52338 42000 42000 2889562 2801293 88269 72613 72613 20456 20456 1200000 1200000 375471 300072 59240 16159 SUPPLIES 1268554 1199270 69284 LUNCH PROGRAM 640402 640402 EXTRACURRICULARS 539057 539057 TRUBRU SCHOOL STORE 229577 229577 904472 337544 404101 162827 24957685 20577412 3515999 864274 783699 1253 3819444 1609846 1305097 966972 194031 181899 30000 190000 563037 424736 49341507 20806391 24102202 28535116 716267 716267 5740524 6852913 39115 196278 37293416 39675280 347463 1112336 4524256 4493154 1559326 1368651 482673 905628 6913718 7879769 X 22657096 24072909 7722602 7722602 30379698 31795511 37293416 39675280 X 1415813 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6791767 6791767 6150967 250000 390800 6791767 5579548 347766 223653 6150967 1197161 5000034 -611048 6599 5579548 1062503 19898 123760 9000 1197161 1.00000 false true true 817204 817204 35782915 20806391 14976524 6140110 6140110 6601278 6601278 28535116 INVESTMENTS HELD BY FOUNDATION 3122247 C CERTIFICATE OF DEPOSIT 2627444 C ML FIXED INCOME 1103222 C 6852913 AMOUNTS HELD ON BEHALF OF OTHERS 486317 DUE TO FOUNDATION 394283 LEASE LIABILITY 39115 ADVANCEMENT FUND SCHOLARSHIPS -14087 905628 26038067 206159 206159 25831908 541590 541590 26373498 24622254 206159 206159 24416095 541590 541590 24957685 SCHEDULE D, PAGE 4, PART XI, LINE 2D GALA/AUCTION 206,159 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 541,590 SCHEDULE D, PAGE 4, PART XII, LINE 2D GALA/AUCTION 206,159 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 541,590 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PERMANENTLY PUBLISHED ON THE WEBSITE. GALA/AUCTION 613697 368218 245479 206159 613697 368218 245479 206159 206159 39320 false 1 FINANCIAL AID 541590 CREDIT TO ACCT. SCHEDULE I, PAGE 1, PART I, LINE 2 A COMMITTEE REVIEWS THE APPLICATIONS SUBMITTED BY FAMILIES THROUGH FACTS. A BUDGETED AMOUNT IS PREDETERMINED AND ALLOCATED AMONG THOSE THAT QUALIFY. THE 2024/25 COMMITTEE WAS MADE UP OF THE CFO, DIRECTOR OF ADMISSIONS AND ADMISSIONS ASSISTANT. X true false X X X false false false false false false false false false JAMES MILFORD HEAD OF SCHOOL 352235 46118 32645 430998 JAY MALONE CFO 271015 14728 285743 CHARLES BEAMER ASST. HEAD OF SCHOOL 161333 161333 JAY MALONE CFO LOAN FORGIVENESS ARRANGEMENT X 160000 160000 false true true JAMES MILFORD HEADMASTER LOAN FORGIVENESS ARRANGEMENT X 60000 30000 false true true 190000 X 1 2950 X 1 276000 X 1 3500 false true false FORM 990, PAGE 2, PART III, LINE 4D STUDENT ACTIVITIES - ADDITIONAL ACTIVITIES THAT ARE NOT PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, YEARBOOK AND COMMENCEMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS NOMINATED AND ELECTED BY CURRENT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CFO REVIEWED FORM 990 AND ATTACHMENTS BEFORE IT WAS FILED. THE FINANCE COMMITTEE REVIEWED THE FORM 990 AFTER IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THE NAIS STATISTICAL DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GALA/AUCTION 206,159 FINANCIAL AID -541,590 GALA/AUCTION -206,159 FINANCIAL AID 541,590 MACLAY SCHOOL FOUNDATION 3737 N MERIDIAN RD TALLAHASSEE FL 32312 591778711 CHARITABLE FL 501C3 12B THE SCHOOL true false false true false false false false false false false false false false true true false false false false MACLAY SCHOOL FOUDNATION C 329317 FMV