2018-04-06T09:11:17-05:00 2017-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2016-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2018-04-05 1 ISRAEL J GOMEZ P00846353 9547710896 96.80.67.1 2018-04-05 13:10:40 ED P 904787E1087DF6470955938FEECA14E5D70EE963 FB34653DB9E74BF026F02B8B8E671229F720D172 2016 2021-01-29 14:40:06Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 8095115 0 X WWW.IMAGINE-CHANCELLOR.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 8 8 0 40 0 0 7445612 7537494 337104 327059 0 0 229588 191010 8012304 8055563 0 0 0 0 0 0 0 0 0 7706994 7975475 7706994 7975475 305310 80088 2926607 2968028 1048684 1010017 1877923 1958011 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 0 0 6680575 473171 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1025 STUDENTS IN GRADES K-8. 6680575 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 PENNY M PICKETT VICE CHAIR 1.00 X X 0 0 0 TOM SUTTERFIELD TREASURER 2.00 X X 0 0 0 ELIZABETH STEPHAN SECRETARY 1.00 X X 0 0 0 ERIKA SINGLETARY PARENT LIASON 1.00 X 0 0 0 LISA CARRIEGOS DIRECTOR 1.00 X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT SERVICES 700642 BOCA SPEECH CENTER 160 NW 4TH STREET BOCA RATON FL 33432 SPEECH THERAPY 132150 2 7537494 7537494 BEFORE/AFTER CARE 611600 174542 174542 PROGRAM SERVICES 611600 152517 152517 327059 84450 39552 44898 44898 OTHER LOCAL REVENUE 611600 146112 146112 146112 8055563 473171 0 44898 700643 700643 20684 20684 155885 134887 20998 5795 5795 17208 948 16260 20591 16664 3927 1470846 1470846 4957 4957 68417 31173 37244 118793 118793 EMPLOYEES 4267844 3882362 385482 REPAIRS AND MAINTENANCE 389744 358309 31435 PROGRAM MATERIALS AND S 272778 272778 UTILITIES 129670 129670 331620 264145 67475 7975475 6680575 1294900 0 752762 797583 121409 199260 2523467 682557 1874551 1840910 177885 130275 2926607 2968028 474550 526133 52389 57633 521745 391701 0 34550 1048684 1010017 X 0 0 1352806 1449209 525117 508802 1877923 1958011 2926607 2968028 80088 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 472767 100829 371938 329885 242706 87179 461383 339022 122361 1840910 DUE TO MANAGEMENT COMPANY 34550 34550 8095115 39552 39552 8055563 0 8055563 8015027 39552 39552 7975475 0 7975475 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,552. 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 CHOCOLATE SALES 9533 9533 6255 FUN RUN 23828 23828 13440 3 51089 51089 19857 84450 84450 39552 39552 44898 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