2016-03-01T09:28:56-06:00 2015-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2014-07-01 272883364 IMAGINE AT BROWARD INC IMAG 9542550020 9001 WESTVIEW DRIVE CORAL SPRINGS FL 33067 DAN TARQUINIO BOARD CHAIR 9542550020 2015-11-18 true ROSS WHITLEY P01445797 3217572020 2016-03-01 2014 2016-08-17 19:52:53Z X IMAGINE SCHOOL AT BROWARD MARIA TRACY 9001 WESTVIEW DRIVE CORAL SPRINGS FL 33067 7015418 false X WWW.IMAGINEBROWARD.ORG X 2010 FL THE MISSION OF IMAGINE SCHOOL AT BROWARD IS COMMITMENT TO EXCELLENCE IN ACADEMICS, CHARACTER, AND SPIRIT BY BUILDING, DEVELOPING AND FOSTERING PARTNERSHIPS BETWEEN OUR SCHOOL AND EXTERNAL STAKEHOLDERS THAT, TOGETHER, CREATE A COMMUNITY OF CARING LIFE-LONG LEARNERS. AT IMAGINE SCHOOL AT BROWARD WE STRIVE TO PROVIDE STUDENTS WITH A SAFE AND NURTURING LEARNING ENVIRONMENT IN CONJUNCTION WITH CHALLENGING EDUCATION OPPORTUNITIES THAT PREPARE THEM FOR LIVES OF LEADERSHIP IN A RAPIDLY CHANGING WORLD. 4 4 0 75 0 1316172 6087383 103890 730372 0 37096 167928 1457158 6985683 0 0 0 0 0 1445104 6901113 1445104 6901113 12054 84570 413578 1496904 147599 466441 265979 1030463 X THE MISSION OF IMAGINE SCHOOL AT BROWARD IS COMMITMENT TO EXCELLENCE IN ACADEMICS, CHARACTER, AND SPIRIT BY BUILDING, DEVELOPING AND FOSTERING PARTNERSHIPS BETWEEN OUR SCHOOL AND EXTERNAL STAKEHOLDERS THAT, TOGETHER, CREATE A COMMUNITY OF CARING LIFE-LONG LEARNERS. AT IMAGINE SCHOOL AT BROWARD WE STRIVE TO PROVIDE STUDENTS WITH A SAFE AND NURTURING LEARNING ENVIRONMENT IN CONJUNCTION WITH CHALLENGING EDUCATION OPPORTUNITIES THAT PREPARE THEM FOR LIVES OF LEADERSHIP IN A RAPIDLY CHANGING WORLD. false false 3754101 730372 THE MISSION OF IMAGINE SCHOOL AT BROWARD IS COMMITMENT TO EXCELLENCE IN ACADEMICS, CHARACTER, AND SPIRIT BY BUILDING, DEVELOPING AND FOSTERING PARTNERSHIPS BETWEEN OUR SCHOOL AND EXTERNAL STAKEHOLDERS THAT, TOGETHER, CREATE A COMMUNITY OF CARING LIFE-LONG LEARNERS. AT IMAGINE SCHOOL AT BROWARD WE STRIVE TO PROVIDE STUDENTS WITH A SAFE AND NURTURING LEARNING ENVIRONMENT IN CONJUNCTION WITH CHALLENGING EDUCATION OPPORTUNITIES THAT PREPARE THEM FOR LIVES OF LEADERSHIP IN A RAPIDLY CHANGING WORLD. 3754101 true true false false false false false false false false true false false true false true true false false false false false false false true 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 true 0 false false false false false false false false false false X 4 4 false true false false true true true true true false false true true true true false false false false false X ELSA FORTHMULLER 9548705032 13790 NW 4TH STREET SUITE 108 SUNRISE FL 33325 X DAN TARQUINIO CHAIR 1.00 X X 0 0 0 LESLIE ADAMS DIRECTOR 1.00 X 0 0 0 LINDA SILVER DIRECTOR 1.00 X 0 0 0 ANANDA RAMPAT DIRECTOR 1.00 X 0 0 0 false false false IMAGINE SCHOOLS NON-PROFIT 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT 698117 1 6087383 6087383 SCHOOL AGED CHILD CARE FEES 290988 290988 INSTRUCTION 270420 270420 LOCAL- FOOD SERVICE SALES 165789 165789 APPLICATION/REGISTRATION FEE 3175 3175 730372 63460 29735 33725 OTHER LOCAL REVENUE 124493 124493 LOCAL-RENTAL OF FACILITES FEE 9710 9710 134203 6985683 730372 134203 698117 698117 65673 21475 44198 164837 146021 18816 5852 5852 1454699 1454699 64377 62253 2124 68473 68473 123448 123448 LEASED EMPLOYEES EXPENSE 3481313 3104657 376656 REPAIRS & MAINTENANCE 364992 364992 FOOD 309924 309924 DUES 49420 49420 49988 35446 14542 6901113 3754101 3147012 0 276418 1175662 21638 5746 9100 900 515940 288722 105848 227218 574 87378 413578 1496904 94688 453889 12552 52911 147599 466441 X 160131 803245 105848 227218 265979 1030463 413578 1496904 X 84570 70000 609914 X false true X true false X 658814 904792 1146573 1316172 6087383 10113734 33060 81980 146363 793832 1055235 658814 937852 1228553 1462535 6881215 11168969 11168969 133203 133203 658814 937852 1228553 1462535 7014418 11302172 0.98820 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66539 19258 47281 441716 262806 178910 7685 6658 1027 227218 DUE TO IMAGINE CORPORATE 83213 DEPOSIT 4165 87378 DUE TO OTHER FUNDS/SCHOOLS X 7015418 7015418 -29735 -29735 6985683 6930848 29735 29735 6901113 6901113 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 4B DIRECT F/R EXPENSES -29,735 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT F/R EXPENES 29,735 OTHER FUNDRAISE 63460 63460 29735 63460 63460 29735 29735 33725 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF IMAGINE SCHOOL AT BROWARD IS COMMITMENT TO EXCELLENCE IN ACADEMICS, CHARACTER, AND SPIRIT BY BUILDING, DEVELOPING AND FOSTERING PARTNERSHIPS BETWEEN OUR SCHOOL AND EXTERNAL STAKEHOLDERS THAT, TOGETHER, CREATE A COMMUNITY OF CARING LIFE-LONG LEARNERS. AT IMAGINE SCHOOL AT BROWARD WE STRIVE TO PROVIDE STUDENTS WITH A SAFE AND NURTURING LEARNING ENVIRONMENT IN CONJUNCTION WITH CHALLENGING EDUCATION OPPORTUNITIES THAT PREPARE THEM FOR LIVES OF LEADERSHIP IN A RAPIDLY CHANGING WORLD. FORM 990, PAGE 6, PART VI, LINE 3 THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS NON-PROFIT, 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 6 THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. (ISNP) (EIN: 20-3590526), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS THE CORPORATION'S SINGLE MEMBER, ISNP HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE CORPORATION'S BYLAWS, TO APOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT TO THOSE TERMS, AND TO VOTE ON ANY ELECTION TO DISSOVE THE CORPORATION. HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE COPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A SEE RESPONSE TO FORM 990, PART VI, LINE 6. FORM 990, PAGE 6, PART VI, LINE 7B SEE RESPONSE TO FORM 990, PART VI, LINE 6. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C STATEMENT OF FINANCIAL INTEREST IS FILLED OUT ANNUALLY AND SUBMITTED TO THE STATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT F/R EXPENSES 29,735 DIRECT F/R EXPENES -29,735 FORM 990, PART XI, LINE 9 RESULT OF COMBINING SCHOOLS 609,914 AS A RESULT OF COMBINING THE ELEMENTARY SCHOOL AND MIDDLE SCHOOL, THE NET FUND INCREASED A TOTAL OF 609,914. IMAGINE SCHOOLS NON-PROFIT INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 203590526 SCHOOL VA 501C3 2 N/A false IMAGINE - SOUTH BROWARD INC 13790 NW 4TH STREET SUNRISE FL 33325 800821052 SCHOOL FL 501C3 9 ISNP false IMAGINE - WEST BROWARD INC 13790 NW 4TH STREET SUNRISE FL 33325 300708668 SCHOOL FL 501C3 9 ISNP false false false false true false false false false false false true false true false true false false false false