2015-01-29T13:30:56-06:00 2014-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2013-07-01 272883364 IMAGINE AT BROWARD INC IMAG 9542550020 1005 N GLEBE ROAD ROOM/SUITE 610 ARLINGTON VA 22201 DAN TARQUINIO CURRENT BOARD CHAIR 9542550020 2015-01-16 true ROSS WHITLEY P01445797 3217572020 2015-01-29 2013 2016-02-25 16:41:14Z IMAGINE MIDDLE SCHOOL AT BROWARD RENA RAE KAUFMAN CHAIR 1005 N GLEBE ROAD ARLINGTON VA 22201 1462535 false X WWW.IMAGINEBROWARD.ORG X 2010 FL TO OPERATE A CHARTER MIDDLE SCHOOL FOR STUDENTS IN BROWARD COUNTY, FLORIDA. 5 5 0 75 0 1146573 1316172 66857 103890 0 10287 37096 1223717 1457158 0 0 0 0 0 1234174 1445104 1234174 1445104 -10457 12054 379585 413578 125660 147599 253925 265979 TO OPERATE A CHARTER MIDDLE SCHOOL FOR STUDENTS IN BROWARD COUNTY, FLORIDA. false false 780555 129148 OPERATION OF A CHARTER MIDDLE SCHOOL FOR STUDENTS IN BROWARD COUNTY, FLORIDA. 780555 true true false false false false false false false false true false false false true 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 2 0 true 0 false false false false false false false false false false X 5 5 false true false false true true true true true false false true true true true false false false false false X APRIL LEONARD 9542550020 1005 N GLEBE ROAD ARLINGTON VA 22201 X LESLIE ADAMS BOARD MEMBER 1.00 X 0 0 0 RENA RAE KAUFMAN CHAIR 1.00 X X 0 0 0 ILENE GARLAND BOARD MEMBER 1.00 X 0 0 0 DAN TARQUINIO BOARD MEMBER 1.00 X 0 0 0 LINDA SILVER BOARD MEMBER 1.00 X 0 0 0 false false false 1316172 1316172 OTHER SCHOOL COURSES 36775 36775 OTHER FOOD SERVICE LOCAL SALE 35329 35329 SCHOOL AGED CHILD CARE FEES 31786 31786 103890 17215 5377 11838 OTHER LOCAL REVENUES 25258 25258 25258 1457158 129148 146337 146337 9225 2760 6465 28098 23830 4268 100 100 322674 322674 20473 20128 345 25811 25811 28487 28487 LEASED EMPLOYEES 706773 635695 71078 REPAIRS AND MAINTENANCE M 81302 81302 FOOD 62976 62976 TEXTBOOKS/LIBRARY 9107 9107 3741 148 3593 1445104 780555 664549 0 235008 276418 21638 3766 9152 9100 180979 75131 131659 105848 574 379585 413578 79529 94688 5417 40714 52911 125660 147599 X 122266 160131 131659 105848 253925 265979 379585 413578 12054 X false true X true false X 658814 904792 1146573 1316172 4026351 33060 81980 146363 261403 658814 937852 1228553 1462535 4287754 4287754 658814 937852 1228553 1462535 4287754 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178069 72360 105709 2910 2771 139 105848 DUE TO IMAGINE CHARTER SCHOOL AT BRO 52911 52911 X 1462535 1462535 -5377 -5377 1457158 1450481 5377 5377 1445104 1445104 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 -5,377 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT F/R EXPENSES 5,377 OTHER FUNDRAISE 10287 10287 531 YEARBOOK SALES 6928 6928 4846 17215 17215 5377 5377 11838 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 APPOINT 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 DISSOLVE THE CORPORATION. HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION 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 5,377 DIRECT F/R EXPENSES -5,377 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 IMAGINE PREP SURPRISE INC 14850 N 156TH AVENUE SURPRISE AZ 85379 452540762 SCHOOL AZ 501C3 9 ISNP false false false false true false false false false false false true false true false true false false false false