2022-02-18T14:35:03-07:00 2021-06-30 Outsource Accounting Services 6856 Crescent Oaks Cir Lakeland FL 33813 990 2020-07-01 592298398 VANGUARD SCHOOL OF LAKE WALES FLORIDA INC VANG 8636766091 22000 HIGHWAY 27 LAKE WALES FL 33859 Lu Shannon Graves Head of School 8636766091 2022-02-18 1 Alicia Sentner P01676236 8636704117 2022-01-20 X 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Lu Shannon Graves 22000 Highway 27 Lake Wales FL 33898 4816750 0 X WWW.VANGUARDSCHOOL.ORG X 1983 FL AN INDEPENDENT, CO-EDUCATIONAL, BOARDING AND DAY SCHOOL FOR STUDENTS WHO LEARN DIFFERENTLY. VANGUARD STRIVES TO ENSURE EACH STUDENT ASPIRES TO HIGHER EDUCATIONAL OPPORTUNITIES AND INDEPENDENT LIFE. 14 14 56 20 0 0 1057547 726167 4008217 3740102 407017 229019 5398 400 5478179 4695688 798871 830286 0 0 2964939 2461895 0 0 19540 1889191 1875283 5653001 5167464 -174822 -471776 9191786 9296411 1447222 1594809 7744564 7701602 THE VANGUARD SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL, BOARDING AND DAY SCHOOL FOR STUDENTS WHO LEARN DIFFERENTLY. VANGUARD STRIVES TO ENSURE EACH STUDENT ASPIRES TO HIGHER EDUCATIONAL OPPORTUNITIES AND INDEPENDENT LIFE. 0 0 4144040 3740502 VANGUARD OPENED ITS DOORS ON FEBRUARY 1, 1966, IN LAKE WALES, FLORIDA, TO A CLASS OF SIX STUDENTS. VANGUARD HAS GROWN INTO AN INTERNATIONALLY RECOGNIZED AND FULLY ACCREDITED INSTITUTION WITH A MAXIMUM ENROLLMENT OF 140 STUDENTS IN GRADES 6-12. WE STARTED WITH JUST ONE BUILDING, AND HAVE GROWN TO A 77-ACRE CAMPUS WITH FOUR DORMS, THREE SCHOOL BUILDINGS, A MEDIA CENTER/LIBRARY, CAFETERIA, GYM, FITNESS CENTER, PERFORMING ARTS CENTER AND MUCH MORE. SINCE 1966, THE VANGUARD SCHOOL HAS SPECIALIZED IN EDUCATING STUDENTS WITH A VARIETY OF LEARNING DIFFERENCES, IN AN ENVIRONMENT THAT ACKNOWLEDGES THEIR DIFFERENCES, CELEBRATES THEIR STRENGTHS AND SUPPORTS THEM IN OVERCOMING THEIR CHALLENGES. WE UNDERSTAND THAT EACH CHILD LEARNS DIFFERENTLY AND WE PROVIDE AN INDIVIDUALIZED EDUCATIONAL ENVIRONMENT FOR STUDENTS TO LEARN. 0 0 0 4144040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Tamika Smith 8636766091 22000 HIGHWAY 27 LAKE WALES FL 33859 HAROLD MAREADY FORMER HEAD OF SCHOOL 40 0.5 X 183191 0 0 LU SHANNON GRAVES HEAD OF SCHOOL 40 0.5 X 102880 0 0 PETER PHILLIPS CHAIR 1 0 X X 0 0 0 CHARLES BALDWIN VICE CHAIR 1 0 X X 0 0 0 VICTOR STORY JR TREASURER 1 0.5 X X 0 0 0 VIOLETA SALUD SECRETARY 1 0.5 X X 0 0 0 TOM OWEN TRUSTEE 1 0.5 X 0 0 0 GEORGE ANDREWS II TRUSTEE 1 0 X 0 0 0 LILI GEEHR TRUSTEE 1 0 X 0 0 0 HOWARD KAY TRUSTEE 1 0 X 0 0 0 FREDERICK MURPHY TRUSTEE 1 0 X 0 0 0 LYNN SHELTON ARMSTRONG TRUSTEE 1 0 X 0 0 0 JUNE ULLMAN TRUSTEE 1 0 X 0 0 0 TRACY MIFSUD TRUSTEE 1 0 X 0 0 0 SUSAN CRAIG TRUSTEE 1 0 X 0 0 0 PAT WEBER TRUSTEE 1 0 X 0 0 0 286071 0 0 1 0 1 0 FLIK DINING SERVICES PO BOX 501963 LOS ANGELES CA 900740196 FOOD SERVICE 192385 1 0 0 0 348045 58259 319863 0 726167 TUITION AND STUDENT FEES 611110 3728317 3728317 0 0 11785 11785 0 0 3740102 81 0 0 81 0 0 0 0 0 0 0 0 400 0 0 0 400 0 400 400 0 0 350000 0 121062 0 228938 0 228938 0 0 228938 0 0 4695688 3740502 0 229019 830286 830286 195396 97698 78158 19540 1753206 1200441 552765 51094 36719 14375 272910 199844 73066 189289 121256 68033 44461 44461 10318 9286 1032 459470 412543 46927 82364 74128 8236 44549 40094 4455 34078 30670 3408 235257 211731 23526 15858 14272 1586 21356 19220 2136 433375 390037 43338 137339 123605 13734 SCHOOL INSTRUCTIONAL SUPPLIES 110378 110378 0 0 REPAIRS & MAINTENANCE 246480 221832 24648 0 5167464 4144040 1003884 19540 112593 401560 511336 345362 0 0 5881 49843 0 0 0 0 0 0 0 0 56131 92428 11872782 6234834 5600327 5637948 2553688 2769270 351830 9191786 9296411 482339 324059 0 0 327001 727152 0 0 0 0 0 0 630914 539414 0 6968 4184 1447222 1594809 X 7674240 7579574 70324 122028 7744564 7701602 9191786 9296411 -471776 428814 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 102792 102792 0 10627430 5388973 5238457 0 0 0 0 0 1134019 845861 288158 0 8541 0 8541 5637948 CAPITAL LEASE LIABILITY 4184 4184 X 4283898 428814 0 0 0 428814 3855084 10318 830286 840604 4695688 4326860 0 0 0 0 0 4326860 10318 830286 840604 5167464 Schedule D, Part X, Line 2 THE SCHOOL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE SCHOOL'S FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4b SCHOLARSHIPS, $830,286 Schedule D, Part XII, Line 4b SCHOLARSHIPS, $830,286 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 PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE,BROCHURES AND SCHOOL APPLICATION. Schedule E, Part I, Line 6 THE VANGUARD SCHOOL APPLIED AND WAS AWARDED FUNDS FROM THE FLORIDA DEPARTMENT OF EDUCATION AS PART OF THE CORONA VIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT TO PROVIDE ASSISTANCE TO NON PUBLIC, NOT FOR PROFIT SCHOOLS AFFECTED BY THE PANDEMIC. 1 SCHOLARSHIPS 60 830286 0 N/A Schedule I, Part I, Line 2 SCHOLARSHIPS ARE AWARDED BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP COMMITTEE. THESE AWARDS ARE THEN DIRECTLY APPLIED AGAINST THE STUDENT'S TUITION FEES. THERE IS NO CASH AWARD GIVEN DIRECTLY TO THE STUDENT. 0 0 0 0 0 0 0 0 0 HAROLD MAREADY FORMER HEAD OF SCHOOL 183191 0 0 0 0 0 0 0 0 0 183191 0 0 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL. A COPY IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON(S) CONCERNED TO THE PRESIDENT OF THE SCHOOL. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE PRESIDENT SHALL CALL IT TO THE ATTENTION OF THE TRUSTEES AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE TRUSTEES SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARES SALARIES OF COMPARABLE SCHOOLS IN THE GEOGRAPHICAL AREA THAT PROVIDE COMPARABLE SPECIALIZED SERVICES. THE COMPENSATION STUDY IS COMPLETED TOWARDS THE END OF THE FISCAL YEAR AND SALARIES ARE DETERMINED BY PERFORMANCE AND COMPARABILITY TO SIMILAR SCHOOLS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE VANGUARD SCHOOL FOUNDATION INC 22000 HIGHWAY 27 LAKE WALES FL 33859 593542447 SCHOLARSHIP FUNDS FL 501 (C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0