2021-01-11T06:24:41-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2021-01-11 1 ISRAEL J GOMEZ P00846353 9547710896 2021-01-11 2019 2022-09-23 18:48:47Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 9057823 0 X WWW.IMAGINE-CHANCELLOR.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 116 40 0 0 8262270 8520006 653877 439028 0 0 75509 70718 8991656 9029752 0 0 0 0 4790040 5127144 0 0 0 4035371 3814592 8825411 8941736 166245 88016 2926051 2917234 615320 518487 2310731 2398747 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 0 0 7496994 496540 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1025 STUDENTS IN GRADES K-8. 7496994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 116 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 IMAGINE SCHOOLS INC 1900 GALLOWS ROAD STE 250 VIENNA VA 22182 MANAGEMENT SERVICES 721574 BOCA SPEECH CENTER 160 NW 4TH STREET BOCA RATON FL 33432 SPEECH THERAPY 141570 2 8520006 8520006 PROGRAM SERVICES 611600 232576 232576 BEFORE/AFTER CARE 611600 206452 206452 439028 41277 28071 13206 13206 OTHER LOCAL REVENUE 611600 57512 57512 57512 9029752 496540 0 13206 3920965 3527582 393383 923004 851989 71015 283175 253932 29243 721574 721574 42906 42906 155644 147958 7686 1830 1830 14855 14855 27168 11150 16018 1574928 1574928 5777 5777 95157 38063 57094 137162 137162 REPAIRS AND MAINTENANCE 391981 352903 39078 PROGRAM MATERIALS AND S 250608 250608 FIELD TRIPS 136083 136083 UTILITIES 98276 98276 160643 116360 44283 8941736 7496994 1444742 0 598753 591787 13542 165253 193285 2944736 926177 2029981 2018559 132064 100061 2926051 2917234 470344 518487 34144 0 110832 615320 518487 X 0 0 1919149 2018559 391582 380188 2310731 2398747 2926051 2917234 88016 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 656871 179770 477101 517744 313460 204284 510689 432947 77742 2018559 9057823 28071 28071 9029752 0 9029752 8969807 28071 28071 8941736 0 8941736 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 28,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 28,071. 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 BOOK FAIR 10656 10656 11391 FUN RUN 30621 30621 16680 41277 41277 28071 28071 13206 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