2018-05-03T15:19:47-05:00 2017-06-30 592146292 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2016-07-01 593592809 ACADEMY AT THE LAKES INC ACAD 8139487600 2331 COLLIER PARKWAY LAND OLAKES FL 34639 PATRICK PESCH TREASURER 8139482133 2018-05-03 1 DAWN M LOPEZ P00853029 8132512411 24.227.73.10 2018-05-03 16:17:15 ED P B9887826D1DCBD60D6BAF1DA330C8F921AA833FB B9887826D1DCBD60D6BAF1DA330C8F921AA833FB 2016 2021-01-29 14:40:06Z PATRICK PESCH 2331 COLLIER PARKWAY LAND OLAKES FL 34639 8494894 0 X WWW.ACADEMYATTHELAKES.ORG X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 18 18 110 100 0 0 241844 104492 7725939 7888480 8843 19585 381078 364304 8357704 8376861 0 0 0 0 5006318 5305358 0 0 371580 2689524 2802156 7695842 8107514 661862 269347 12695097 12598540 9575132 9193668 3119965 3404872 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 6613376 8128190 THE ACADEMY EDUCATED 457 STUDENTS DURING THE YEAR. 6613376 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 163 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X DORIE BURNHAM 8139487600 2331 COLLIER PKWY LAND O LAKES FL 34639 JOHN FAITH CHAIR 1.00 X X 0 0 0 JEFFREY DOBISH TREASURER 1.00 X X 0 0 0 BRENT SMITH VICE-CHAIR 1.00 X X 0 0 0 CYNTHIA MARTIN SECRETARY 1.00 X X 0 0 0 KRISTIN BAIN TRUSTEE 1.00 X 0 0 0 JIM EMERICK TRUSTEE 1.00 X 0 0 0 GARY ENGLUND TRUSTEE 1.00 X 0 0 0 SANTOSH GOVINDARAJU TRUSTEE 1.00 X 0 0 0 SCOTT GREENE TRUSTEE 1.00 X 0 0 0 TOMMY GIGLIO TRUSTEE 1.00 X 0 0 0 BETSY JOYCE TRUSTEE 1.00 X 0 0 0 MARY MCCORMICK TRUSTEE 1.00 X 0 0 0 MICHAEL RILEY TRUSTEE 1.00 X 0 0 0 ERIC SCHWAB TRUSTEE 1.00 X 0 0 0 MARGUERITE WELLS TRUSTEE 1.00 X 0 0 0 PATRICK PESCH TRUSTEE 1.00 X 0 0 0 ANDREA DOROMAL TRUSTEE 1.00 X 0 0 0 JESSICA JOHNSON TRUSTEE 1.00 X 0 0 0 PAUL TUTEN TRUSTEE 1.00 X 0 0 0 MARK HELLER HEAD OF SCHOOL 40.00 X 286177 0 46572 286177 0 46572 1 0 1 0 0 104492 17143 104492 PROG.SERV.REVENUE-RELA 611110 7888480 7888480 7888480 19585 19585 199505 74911 124594 124594 282832 43122 239710 239710 8376861 8128190 0 144179 363484 272613 90871 4465888 3706687 446589 312612 162756 131832 22786 8138 313230 259981 34455 18794 153954 115465 38489 119265 89449 29816 68803 51602 17201 116667 116667 11092 11092 174965 83054 91911 357150 250005 107145 141465 103579 32886 5000 STUDENT ACTIVITIES 786768 786768 REPAIRS & MAINTENANCE 512726 358908 153818 UTILITIES 166954 120634 46320 BAD DEBT 31548 4512 27036 160799 150528 10271 8107514 6613376 1122558 371580 215249 365417 3813561 3997992 144823 53358 56972 20613 179120 120737 11234454 3377004 8115140 7857450 154577 180373 15655 2600 12695097 12598540 549794 605274 4276040 4119581 4749298 4468813 9575132 9193668 X 2847427 3144748 116335 79726 156203 180398 3119965 3404872 12695097 12598540 269347 15560 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156203 5881 20032 1718 180398 140860 15004 6483 6144 156203 52580 85345 2935 140860 49624 1945 1448 437 52580 48880 1071 327 49624 1.00000 0 0 2606967 2606967 6946428 2099637 4846791 1681059 1277367 403692 7857450 8504145 15560 111724 127284 8376861 0 8376861 8219238 111724 111724 8107514 0 8107514 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,911. TEXTBOOKS, LUNCH, OTHER 43,122. TUITION DISCOUNT -6,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,911. TEXTBOOKS, LUNCH, OTHER 43,122. TUITION DISCOUNT -6,309. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ACADEMY AT THE LAKES, INC. PUBLISHES IN ALL BROCHURES AND AT LEAST ANNUALLY IN LOCAL NEWSPAPERS THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN AND ADMINISTERS EDUCATIONAL PROGRAMS BASED UPON THE SCHOOL'S PHILOSOPHY AND DOES NOT DISCRIMINATE ON THE BASIS OF ANY OF THE ABOVE FACTORS IN THE ADMISSION OF STUDENTS. ANNUAL FUND 54999 54999 AUCTION EVENTS 107443 107443 24821 1 37063 37063 50090 199505 199505 74911 74911 124594 X X X 0 0 0 1 0 0 0 0 0 MARK HELLER HEAD OF SCHOOL 277777 0 0 0 8400 0 0 0 46572 0 332749 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE TREASURER AND BUSINESS MANAGER. THE RETURN IS REVIEWED BY THESE INDIVIDUALS AND IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR ENSURES THAT EACH REQUIRED INDIVIDUAL HAS PROPERLY COMPLETED THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BUSINESS MANAGER COMPLETES A COMPENSATION EARNED SCHEDULE ANNUALLY WHICH IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. WHEN APPROVED, THE SCHEDULE IS SIGNED BY THE BUSINESS MANAGER AND THE CHAIR OF THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 990 TAX RETURNS ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. OTHER DOCUMENTS MAY BE OBTAINED UPON REQUEST FROM THE SCHOOL BUSINESS OFFICE. PART XII, LINE 2C THE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS