2017-01-27T13:59:29-06:00 2016-06-30 592146292 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2015-07-01 593592809 ACADEMY AT THE LAKES INC ACAD 8139487600 2331 COLLIER PARKWAY LAND OLAKES FL 34639 JEFF DOBISH TREASURER 8139482133 2017-01-27 1 DAWN M LOPEZ P00853029 8132512411 2015 2021-01-29 14:40:06Z JEFF DOBISH 2331 COLLIER PARKWAY LAND OLAKES FL 34639 8460748 0 X WWW.ACADEMYATTHELAKES.ORG X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 14 14 110 100 0 0 436611 241844 6833457 7725939 21031 8843 364270 381078 7655369 8357704 0 0 0 0 4558348 5006318 0 0 326238 2510159 2689524 7068507 7695842 586862 661862 11852779 12695097 9393050 9575132 2459729 3119965 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 6312953 7987212 THE ACADEMY EDUCATED 482 STUDENTS DURING THE YEAR. 6312953 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 1 160 0 110 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 X 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 CHARLEY HANNAH 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 MARK HELLER HEAD OF SCHOOL 40.00 X 301729 0 59211 301729 0 59211 1 0 1 0 0 241844 13298 241844 PROG.SERV.REVENUE-RELA 611110 7725939 7725939 7725939 8843 8843 183045 63240 119805 119805 301077 39804 261273 261273 8357704 7987212 0 128648 348553 261415 87138 4266019 3540796 426602 298621 88792 71921 12431 4440 302954 251452 33325 18177 63855 47891 15964 118912 91969 26943 86997 65248 21749 69531 69531 11326 11326 185444 89118 96326 339787 237851 101936 130088 94946 30142 5000 STUDENT ACTIVITIES 780414 780414 REPAIRS & MAINTENANCE 529994 370996 158998 UTILITIES 126921 90808 36113 BAD DEBT 109683 109683 136572 127588 8984 7695842 6312953 1056651 326238 391971 215249 2874922 3813561 198814 144823 43945 56972 243848 179120 11639357 3524217 7951510 8115140 145169 154577 2600 15655 11852779 12695097 564440 549794 3895901 4276040 4932709 4749298 9393050 9575132 X 2010860 2847427 308009 116335 140860 156203 2459729 3119965 11852779 12695097 661862 -1626 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140860 13529 7883 6069 156203 52580 85345 2935 140860 49624 1945 1448 437 52580 48880 1071 327 49624 48134 1078 332 48880 1.00000 0 0 2606967 2606967 6943958 2297011 4646947 2088432 1227206 861226 8115140 8452220 -1626 96142 94516 8357704 0 8357704 7791984 96142 96142 7695842 0 7695842 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,240. TEXTBOOKS, LUNCH, OTHER 39,804. TUITION DISCOUNT -6,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,240. TEXTBOOKS, LUNCH, OTHER 39,804. TUITION DISCOUNT -6,902. 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 95746 95746 AUCTION EVENTS 61084 61084 19463 1 26215 26215 43777 183045 183045 63240 63240 119805 X X X 0 0 0 1 0 0 0 0 0 MARK HELLER HEAD OF SCHOOL 292339 0 0 0 9390 0 0 0 59211 0 360940 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.