2016-05-11T13:24:44-05:00 2015-06-30 592146292 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2014-07-01 593592809 ACADEMY AT THE LAKES INC ACAD 8139487600 2331 COLLIER PARKWAY LAND OLAKES FL 34639 JEFFREY DOBISH TREASURER 8139487600 2016-05-11 1 DAWN M LOPEZ P00853029 8132512411 2014 2016-08-17 19:52:53Z JEFFREY DOBISH 2331 COLLIER PARKWAY LAND OLAKES FL 34639 7712971 0 X WWW.ACADEMYATTHELAKES.ORG X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 22 22 99 100 0 0 232285 436611 6099529 6833457 1814 21031 262911 364270 6596539 7655369 0 0 0 0 4217407 4558348 0 0 297851 2455733 2510159 6673140 7068507 -76601 586862 10810034 11852779 8935152 9393050 1874882 2459729 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 5778617 7086294 THE ACADEMY EDUCATED 478 STUDENTS DURING THE YEAR. 5778617 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 1 0 0 0 0 0 0 0 0 1 154 0 99 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 1 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 STEPHEN DRYER TREASURER-7/1/14-12/17/14 1.00 X X 0 0 0 BRENT SMITH-VICE CHAIR 7114- 12/17/14,TREASURER-12/17/14-6/30/15 1.00 X X 0 0 0 RITA UGIANSKIS-FISHMAN SECRETARY 1.00 X X 0 0 0 CYNTHIA MARTIN VICE-CHAIR-12/17/14-6/30/15 1.00 X X 0 0 0 CHARLES HANNAH TRUSTEE 1.00 X 0 0 0 NICK SETTEDUCATO TRUSTEE 1.00 X 0 0 0 KRISTIN BAIN TRUSTEE 1.00 X 0 0 0 DAVID PERSKY TRUSTEE 1.00 X 0 0 0 MICHAEL KRETZINGER TRUSTEE 1.00 X 0 0 0 THOMAS DEMPSEY TRUSTEE 1.00 X 0 0 0 GARY ENGLUND TRUSTEE 1.00 X 0 0 0 MICHAEL RILEY TRUSTEE 1.00 X 0 0 0 JAMES EMERICK TRUSTEE 1.00 X 0 0 0 MARGUERITE WELLS TRUSTEE 1.00 X 0 0 0 SCOTT GREENE TRUSTEE 1.00 X 0 0 0 MARY MCCORMICK TRUSTEE EMERITUS 1.00 X 0 0 0 ANDREA BARR TRUSTEE 1.00 X 0 0 0 SANTOSH GOVINDARAJU TRUSTEE 1.00 X 0 0 0 BETSY JOYCE TRUSTEE 1.00 X 0 0 0 JULIE RAMSEY TRUSTEE 1.00 X 0 0 0 JIM SARTAIN TRUSTEE 1.00 X 0 0 0 ERIC SCHWAB TRUSTEE 1.00 X 0 0 0 JEFFERY DOBISH TRUSTEE 1.00 X 0 0 0 MARK HELLER HEAD OF SCHOOL 40.00 X 293911 0 54046 293911 0 54046 1 0 1 0 BURNLEY CONSULTING INC 4147 SINCLAIR PLACE LAND O LAKES FL 34639 CONSULTANT-INFORMATION TECHNOLOGY 102000 1 436611 59926 436611 PROG.SERV.REVENUE-RELA 611110 6833457 6833457 6833457 21031 21031 139165 27732 111433 111433 282707 29870 252837 252837 7655369 7086294 0 132464 345635 259226 86409 3837487 3185114 383749 268624 89305 72337 12503 4465 285921 237315 31451 17155 53301 39976 13325 62834 49304 13530 64084 48063 16021 73291 65379 7912 11562 11562 192873 92103 100770 357946 250562 107384 152233 111286 35947 5000 STUDENT ACTIVITIES 678596 678596 REPAIRS & MAINTENANCE 441654 309158 132496 UTILITIES 127142 90663 36479 BAD DEBT 119423 118819 604 175220 159154 14063 2003 7068507 5778617 992039 297851 121514 391971 2308273 2874922 115862 198814 8988 43945 69605 243848 11135941 3184431 7995200 7951510 58904 145169 131688 2600 10810034 11852779 386596 564440 3378078 3895901 700000 0 4470478 4932709 8935152 9393050 X 1668394 2010860 153908 308009 52580 140860 1874882 2459729 10810034 11852779 586862 -2015 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52580 85345 2935 140860 49624 1945 1448 437 52580 48880 1071 327 49624 48134 1078 332 48880 47405 1059 330 48134 0 0 2606967 2606967 6662358 2084686 4577672 1793748 1099745 694003 72868 72868 7951510 7694891 -2015 41537 39522 7655369 0 7655369 7110044 41537 41537 7068507 0 7068507 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,732. TEXTBOOKS, LUNCH, OTHER 29,870. TUITION DISCOUNT -16,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,732. TEXTBOOKS, LUNCH, OTHER 29,870. TUITION DISCOUNT -16,065. 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 94479 94479 AUCTION EVENTS 21562 21562 4382 1 23124 23124 23350 139165 139165 27732 27732 111433 X X X 0 0 0 1 0 0 0 0 0 MARK HELLER HEAD OF SCHOOL 284521 0 0 0 9390 0 0 0 54046 0 347957 0 0 0 X BUILDINGS 5 52514 FMV X CONSTRUCTION IN PROGRESS 1 4500 FMV X AUCTION & GOLF TOURNAMENT SUPPLIES 6 2149 FMV X STUDENT SUPPLIES 2 763 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 TWO REVISIONS TO THE BYLAWS WERE ADOPTED ON JULY 7, 2014. THE FIRST REVISION PERMITS THE BOARD AND/OR COMMITTEES TO MEET IN EXECUTIVE SESSION (WITHOUT THE PRESENCE OF THE HEAD OF SCHOOL AND/OR OTHER NONVOTING ATTENDEES) WHEN DEEMED NECESSARY OR APPROPRIATE TO PROPERLY ADDRESS OR CONDUCT BOARD AND/OR COMMITTEE BUSINESS. THE SECOND REVISION ADDED THE WORDS AND ACTIONS" TO ALLOW THE SECRETARY TO RECORD ELECTRONIC VOTES IN THE CORPORATE RECORDS. 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.