2015-01-27T10:24:18-06:00 2014-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2013-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2015-01-15 true ROSS WHITLEY P01445797 3217572020 2015-01-19 2013 2016-02-25 16:41:14Z IMAGINE SCHOOLS - CHANCELLOR CAMPUS CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 7559451 false X WWW.CHANCELLORLANTANA.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 0 40 0 6482313 6981378 319315 319180 0 17607 211543 6819235 7512101 0 0 0 0 0 6676121 7155658 6676121 7155658 143114 356443 2634470 2703827 2291264 2004178 343206 699649 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 4079120 531511 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 1000 STUDENTS IN GRADES K-8. 4079120 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 false false false false true 6 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 SHAWN LEE 5615851189 3333 HIGH RIDGE ROAD BOYTON BEACH FL 33426 X CHRIS JOHNSON CHAIR 1.00 X X 0 0 0 PENNY PICKETT CO-CHAIR 1.00 X X 0 0 0 TOM SUTTERFIELD TREASURER 2.00 X X 0 0 0 LISA TALTY DIRECTOR 1.00 X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 ELIZABETH STEPHEN SECRETARY 1.00 X X 0 0 0 ERIKA SINGLETARY PARENT LIAIS 1.00 X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT 580768 1 6981378 6981378 BEFORE/AFTER CARE 190719 190719 SUMMER PROGRAM FEES 128461 128461 319180 46562 47350 -788 -788 OTHER LOCAL REVENUE 212331 212331 212331 7512101 531511 -788 580768 580768 33538 33538 17250 17250 184322 125080 59242 3259 3259 129246 86182 43064 1354621 1354621 16039 3909 12130 39596 39596 69063 4329 64734 136349 136349 LEASED EMPLOYEES 4117316 3677137 440179 REPAIRS & MAINTENANCE 248253 248253 TEXTBOOKS 110508 110508 MISCELLANEOUS 38928 4367 34561 76602 67608 8994 7155658 4079120 3076538 0 911047 1021601 7762 690 85609 15756 2061511 474429 1588708 1587082 41344 78698 2634470 2703827 452980 551922 43016 20975 1795268 1431281 2291264 2004178 X -367113 -121867 710319 821516 343206 699649 2634470 2703827 X 356443 X false true X true false X 4314357 6968023 6690880 6482313 6981378 31436951 112862 218171 234085 334364 531511 1430993 18061 31373 56222 44142 46562 196360 4445280 7217567 6981187 6860819 7559451 33064304 33064304 7006 163620 170626 4452286 7381187 6981187 6860819 7559451 33234930 0.99490 0.99400 0.00000 X PART II, LINE 12 CUMULATIVE OTHER INCOME 170,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 97756 65218 32538 329885 191767 138118 367380 210386 156994 7058 7058 1587082 NOTE PAYABLE 648200 DEFERRED RENT EXPENSE 606428 OTHER CURRENT LIABILITIES 117366 DUE TO OPERATING COMPANY 27930 DUE TO CHARTERHOLDER 27880 DUE TO SCHOOL BOARD 2724 DUE TO OTHER SCHOOLS 753 1431281 X 7552951 7552951 -40850 -40850 7512101 7190081 72350 72350 7117731 37927 37927 7155658 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 CHARTERHOLDER RECEIPTS 6,500 DIRECT F/R EXPENSES -47,350 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT F/R EXPENSES 47,350 PRINCIPAL ADMIN FEES 25,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTERHOLDER DISBURSEMENTS 37,927 FUNDRAISING ACT 46562 46562 47350 46562 46562 47350 47350 -788 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 CHARTERHOLDER RECEIPTS -6,500 DIRECT F/R EXPENSES 47,350 DIRECT F/R EXPENSES -47,350 PRINCIPAL ADMIN FEES -25,000 CHARTERHOLDER DISBURSEMENTS 37,927 FORM 990, PART XI, LINE 9 CHANGE IN CHARTERHOLDER BALANCE 6,427 THIS REPRESENTS THE NET CHANGE IN THE CHARTERHOLDER BANK ACCOUNT.