2017-03-14T11:40:19-05:00 2016-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2015-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2017-03-14 1 ISRAEL J GOMEZ P00846353 9547710896 2015 2021-01-29 14:40:06Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 8076241 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 0 40 0 0 7081257 7445612 342900 337104 0 0 339520 229588 7763677 8012304 0 0 0 0 0 0 0 0 0 7447742 7706994 7447742 7706994 315935 305310 2885927 2926607 1870343 1048684 1015584 1877923 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 0 0 6565914 510285 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1020 STUDENTS IN GRADES K-8. 6565914 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 0 1 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 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 TALTY 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 594856 BOCA SPEECH CENTER 160 NW 4TH STREET BOCA RATON FL 33432 SPEECH THERAOY 136215 2 7445612 7445612 BEFORE/AFTER CARE 611600 210316 210316 PROGRAM SERVICES 611600 126788 126788 337104 120344 63937 56407 56407 OTHER LOCAL REVENUE 611600 173181 173181 173181 8012304 510285 0 56407 582106 582106 15115 15115 142345 133918 8427 1881 1881 16558 159 16399 7171 4358 2813 1441221 1441221 4261 711 3550 74763 49171 25592 141520 141520 LEASED EMPLOYEES 4191420 3799928 391492 REPAIRS AND MAINTENANCE 384307 345868 38439 PROGRAM MATERIALS AND S 239721 239721 FIELD TRIPS 140550 140550 324055 268789 55266 7706994 6565914 1141080 0 881776 752762 12136 121409 2488689 614138 1949314 1874551 42701 177885 2885927 2926607 537106 474550 39858 52389 521851 521745 771528 0 1870343 1048684 X 0 0 1302499 1352806 -286915 525117 1015584 1877923 2885927 2926607 X 305310 557029 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 466974 85818 381156 329885 228540 101345 432398 299780 132618 1874551 DUE FROM OTHER GOVERNMENTS 152219 DUE FROM OTHER SCHOOLS 22349 DEPOSITS 3317 177885 8076241 63937 63937 8012304 0 8012304 7770931 63937 63937 7706994 0 7706994 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,937. 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 24706 24706 15030 FUN RUN 21695 21695 12278 2 73943 73943 36629 120344 120344 63937 63937 56407 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 11 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 FROM PRIOR YEAR. FORM 990, PART XI, LINE 9 RESTATEMENT OF BEGINNING NET POSITION: THE SCHOOL RECORDED AN ADJUSTMENT TO ITS BEGINNING NET POSITION IN THE GOVERNMENT-WIDE FINANCIAL STATEMENTS, DUE TO A CORRECTION RELATING TO THE STRAIGHT-LINE TREATMENT OF OPERATING LEASES, IN ACCORDANCE WITH GASB STATEMENT NO.13. ACCOUNTING FOR OPERATING LEASES WITH SCHEDULED RENT INCREASES. THE ADJUSTMENT INCREASED THE JUNE 30, 2015 NET POSITION BY $557,029.