2023-04-04T17:15:21-05:00 2022-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2021-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2023-01-16 1 CHRIS JOHNSON 999009999 ISRAEL J GOMEZ P00846353 9547710896 2023-01-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 11101222 0 X WWW.IMAGINE-CHANCELLOR.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 108 35 0 0 8781861 10392223 200985 349896 0 0 98308 319284 9081154 11061403 0 0 0 0 4780440 5793614 0 0 0 3987715 5246797 8768155 11040411 312999 20992 3312878 22098422 601132 19920646 2711746 2177776 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 0 0 9519031 708999 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1025 STUDENTS IN GRADES K-8. 9519031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 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 1 X 6 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X JORGE PUENTE - DUANY 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 X CHRIS JOHNSON CHAIR 1.00 X X 0 0 0 TOM SUTTERFIELD VICE CHAIR 1.00 X X 0 0 0 ELIZABETH STEPHAN SECRETARY 1.00 X X 0 0 0 MARIE CHAPMAN TREASURER 2.00 X X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 MARVA WILKS DIRECTOR 1.00 X 0 0 0 LISA CARRIEGOS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53800 10338423 10392223 BEFORE/AFTER CARE 611600 222468 222468 PROGRAM SERVICES 611600 127428 127428 349896 0 53800 39819 -39819 -39819 OTHER LOCAL REVENUE 611600 359103 359103 359103 11061403 708999 0 -39819 4447854 4031215 416639 1024723 947111 77612 321037 290681 30356 738397 738397 41786 41786 152822 142683 10139 2554 2554 29282 9730 19552 38640 11372 27268 2097 2097 814698 814698 1508740 1437278 71462 145581 145581 PROGRAM MATERIALS AND S 691110 691110 REPAIRS AND MAINTENANCE 531848 497399 34449 FIELD TRIPS 221585 221585 UTILITIES 123385 123385 204272 155203 49069 11040411 9519031 1521380 0 910716 626649 2115 12710 40450 480129 23583137 3358981 2066521 20224156 0 293076 754778 3312878 22098422 601132 685106 57915 0 19177625 601132 19920646 X 0 0 2066521 1046531 645225 1131245 2711746 2177776 3312878 22098422 20992 -554962 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 917006 216282 700724 222394 94232 128162 339743 269193 70550 20844562 2779274 18065288 20224156 LEASE LIABILITY-CURRENT 905653 LEASE LIABILITY-NON CURRENT 18271972 19177625 11101222 39819 39819 11061403 0 11061403 11080230 39819 39819 11040411 0 11040411 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,819. 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 ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE PALM BEACH COUNTY SCHOOL BOARD, AND IN ALL OF ITS PUBLISHED ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 SCHOOL DISTRICT OF PALM BEACH COUNTY FUN RUN 42735 42735 17506 BOOK FAIR 11065 11065 10949 1 11364 53800 53800 39819 39819 -39819 FORM 990, PART V, LINE 2B ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY IMAGINE SCHOOLS INC.(EIN 04-3466383) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT AND FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR