2016-02-12T13:00:13-06:00 2015-06-30 272977805 MCCRADY HESS PLLC 2600 LAKE LUCIEN DR STE 405 MAITLAND FL 327517232 990 2014-07-01 593725544 DISCOVERY ACADEMY OF LAKE ALFRED DISC 8632955955 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 CAROL FULKS DIRECTOR 8632955955 2015-11-24 true STACY MCCRADY P00168993 4074784020 2016-02-12 2014 2016-08-17 19:52:53Z CAROL FULKS 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 7591353 false X WWW.DISCOVERYACADEMY.ORG X 2001 FL WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDIVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILL ENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD. 7 7 163 200 0 799262 794159 6111966 6290367 187986 61136 464391 445691 7563605 7591353 0 0 5151797 5001082 0 0 2085766 2310039 7237563 7311121 326042 280232 5324442 5933517 908426 3577955 4416016 2355562 WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDIVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILL ENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD. false false 6285120 6797194 THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES SIXTH THROUGH EIGHTH. THE MISSION OF THE SCHOOL INCLUDES PREPARING STUDENTS TO BE LIFELONG LEARNERS WHOSE ACADEMIC ACHIEVEMENT IS ENHANCED BY SUPERIOR COMMUNICATION SKILLS, CHARACTER TRAINING, AND APPRECIATION FOR DIVERSITY. 6285120 true false false false false false false false false false true false true true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 false 163 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X CAROL FULKS 8632955955 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 X CHARLOTTE BUTLER CHAIRPERSON 0.50 X 0 0 0 MIKE JONES BOARD MEMBER 0.50 X 0 0 0 CAROL FULKS EXECUTIVE DI 45.00 X 127096 0 0 CHERYL WILKINSON SECRETARY 0.50 X X 0 0 0 CATHERINE WALKER BOARD MEMBER 0.50 X 0 0 0 AIMEE DIAZ BOARD MEMBER 0.50 X 0 0 0 LINDA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 KEVIN WARREN 45.00 X 108935 0 0 236031 2 false false false ESC INC 1139 W RUBY STREET LAKELAND FL 33802 CUSTODIAL 181937 1 794159 794159 FEFP 611710 6290367 6290367 6290367 61136 61136 INTERNAL ACCOUNT 611710 237731 237731 FOOD SERVICES 611710 162408 162408 MISCELLANEOUS REVENUE 611710 39979 39979 5573 5573 445691 7591353 6797194 3981671 3320870 660801 159140 111129 48011 568127 496453 71674 292144 244234 47910 75303 75303 57023 45618 11405 172956 144048 28908 100559 99775 784 15744 12595 3149 215816 210985 4831 120485 85778 34707 CONTRACTED SERVICES 938251 891174 47077 SUPPLIES 230345 199737 30608 TRANSPORTATION 130410 130410 NONCAP EQUIPMENT 53433 50868 2565 199714 166143 33571 7311121 6285120 1026001 0 2691209 1638247 113915 97365 5910 2365248 1164374 978859 1200874 1540459 1582832 1408289 5324442 5933517 652864 723853 255562 270655 2583447 908426 3577955 X 308127 723297 930219 3384592 1425343 4416016 2355562 5324442 5933517 280232 -2340686 X false true X true true true X 510572 325440 185132 1854676 838934 1015742 1200874 MUTUAL FUNDS AND TREASURY BONDS 1582832 F 1582832 LAND HELD FOR INVESTMENT 1047361 DEFERRED OUTFLOW OF RESOURCES 360928 1408289 NET PENSION LIABILITY-HIS 1191786 DEFERRED INFLOWS OF RESOURSES 907700 NET PENSION LIABILITY-FRS 483961 2583447 X 7591353 7591353 7591353 7311121 7311121 7311121 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS, AND DIRECT MAILINGS. SCHEDULE E, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECIEVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. GRANTS RECEIVED INCLUDE NATIONAL BREAKFAST AND LUNCH PROGRAMS, TITLE I FUNDS AND IDEA FUNDS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE FUNDRAISING AND CLERICAL ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVEIW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVE BARTOW FL 33830 SCHOOL BOA FL GOVT N/A false DISCOVERY HIGH SCHOOL 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 472806004 SCHOOL FL 501C3 2 N/A false false true false false false false false false false false false false false true false false false false false DISCOVERY HIGH SCHOOL B 20241 CASH TRANSFER POLK COUNTY SCHOOL BOARD N SEE EXPLANATION BELOW SCHEDULE R THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING AND FACILITIES BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEE MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL.