2016-05-13T12:03:47-05:00 2015-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2014-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2015-12-21 true ROSS WHITLEY P01445797 3217572020 2016-05-12 2014 2016-08-17 19:52:53Z IMAGINE SCHOOLS - CHANCELLOR CAMPUS CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 7849079 false 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 6981378 7081257 319180 342900 0 211543 339520 7512101 7763677 0 0 0 0 0 7155658 7447742 7155658 7447742 356443 315935 2703827 2885927 2004178 1870343 699649 1015584 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 4029823 653599 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 1003 STUDENTS IN GRADES K-8. 4029823 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true false true true false false false X JORGE PUENTE - DUANY 5615850968 3333 HIGH RIDGE ROAD BOYTON BEACH FL 33426 X CHRIS JOHNSON BOARD CHAIR 1.00 X X 0 0 0 PENNY 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 LIAIS 1.00 X 0 0 0 LISA TALTY DIRECTOR 1.00 X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT SVC 597560 1 7081257 7081257 BEFORE/AFTER CARE 210570 210570 SUMMER PROGRAM FEES 132330 132330 342900 114223 85402 28821 28821 OTHER LOCAL REVENUE 310699 310699 310699 7763677 653599 28821 597560 597560 17450 17450 17750 17750 184653 123276 61377 3347 3347 133660 76020 57640 1505481 1505481 57190 53200 3990 33667 33667 64946 4853 60093 155001 155001 LEASED EMPLOYEES 4096567 3641008 455559 REPAIRS & MAINTENANCE 334617 334617 MISCELLANEOUS 81542 81542 TEXTBOOKS 78430 78430 85881 53036 32845 7447742 4029823 3417919 0 1021601 881776 690 15756 12136 2488689 539375 1587082 1949314 78698 42701 2703827 2885927 551922 537106 20975 39858 1431281 1293379 2004178 1870343 X -121867 -286915 821516 1302499 699649 1015584 2703827 2885927 X 315935 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 97756 70812 26944 699103 211042 488061 425340 250463 174877 7058 7058 1949314 DEFERRED RENT EXPENSE 557573 NOTE PAYABLE 521851 OTHER CURRENT LIABILITIES 131576 DUE TO OPERATING COMPANY 51052 ACCRUED BOARD EXPENSE 27880 DUE TO SCHOOL BOARD 2724 DUE TO OTHER SCHOOLS 723 1293379 X 7849079 85402 85402 7763677 7763677 7537103 85402 85402 7451701 -3959 -3959 7447742 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 85,402 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 85,402 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTER HOLDER ACTIVITY -3,959 true true true true true true true false false false false false false false false true false true SCHEDULE E, 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, LINE 6 SCHOOL DISTRICT OF PALM BEACH COUNTY FUNDRAISING ACT 114223 114223 85402 114223 114223 85402 85402 28821 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FINAL RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 85,402 FUNDRAISING -85,402 CHARTER HOLDER ACTIVITY -3,959 FORM 990, PART XI, LINE 9 CHANGE IN CHARTERHOLDER BALANCE 3,959 THIS REPRESENTS THE NET CHANGE IN THE CHARTERHOLDER BANK ACCOUNT.