2014-02-05T08:43:52-06:00 2013-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2012-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON 5615851189 2013-10-25 true ROSS WHITLEY 3217572020 2014-01-13 2012 2015-11-30 17:44:51Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 6860819 false X WWW.CHANCELLORLANTANA.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 0 100 0 6690880 6482313 234085 319315 0 56222 17607 6981187 6819235 0 0 0 0 0 6855665 6676121 6855665 6676121 125522 143114 1385880 2634470 1185788 2291264 200092 343206 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 3429373 334364 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 630 STUDENTS IN GRADES K-8. 3429373 true true false false false false false false false false true false false false true false 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 4 0 0 false false 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 false false false false false X SUSAN ONORI 5615851189 3333 HIGH RIDGE ROAD BOYTON BEACH FL 33426 X CHRIS JOHNSON 1.00 X X 0 0 0 PENNY MARTIN-PICKETT 1.00 X 0 0 0 TOM SUTTERFIELD 1.00 X 0 0 0 LISA TALTY 1.00 X 0 0 0 JENNIFER WESER 1.00 X 0 0 0 ELIZABETH STEPHEN 1.00 X 0 0 0 JULIE KLAHR 1.00 X 0 0 0 ERIKA SINGLETARY 1.00 X 0 0 0 false false false BOCA SPEECH CENTER 160 NORTHWEST 4TH STREET BOCA RATON FL 33432 SPEECH THERAPY 112776 1 6467813 14500 6482313 BEFORE/AFTER CARE 187001 187001 SUMMER PROGRAM FEES 113038 113038 OTHER SCHOOL, COURSES, AND CL 19276 19276 319315 44142 41584 2558 2558 OTHER LOCAL REVENUE 15049 15049 15049 6819235 334364 2558 801948 114573 687375 14493 14493 17250 17250 82025 32045 49980 3279 3279 113375 72922 40453 10351 10351 1544415 1544415 17865 12033 5832 9743 9743 64386 3008 61378 122824 122824 LEASED EMPLOYEES 3536093 3139978 396115 REPAIRS & MAINTENANCE 239859 239859 SOFTWARE 41600 41600 MISCELLANEOUS 30915 6080 24835 25700 7134 18566 6676121 3429373 3246748 0 831476 911047 6451 7762 78259 85609 1994074 405366 360818 1588708 108876 41344 1385880 2634470 458077 452980 53118 43016 674593 1795268 1185788 2291264 X -160725 -367113 360817 710319 200092 343206 1385880 2634470 X 143114 X false true X true false X 3775402 4314357 6968023 6690880 6482313 28230975 133215 112862 218171 234085 334364 1032697 17144 18061 31373 56222 44142 166942 3925761 4445280 7217567 6981187 6860819 29430614 29430614 5862 7006 163620 176488 3931623 4452286 7381187 6981187 6860819 29607102 0.99400 0.99400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 734642 405366 329276 1588708 NOTE PAYABLE 878389 ACCRUED RENT EXPENSE 765306 DUE TO IMAGINE CORPORATE 111851 DUE TO CHARTERHOLDER 37979 DUE TO LOCAL SCHOOL DISTRICT 1743 1795268 6846319 6846319 -27084 -27084 6819235 6700469 6700469 -24348 -24348 6676121 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARTER HOLDER 14,500 FUNDRAISING -41,584 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTER HOLDER 17,236 FUNDRAISING -41,584 FUNDRAISING ACT 44142 44142 41584 44142 44142 41584 41584 2558 MANAGEMENT DELEGATED 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHARTER HOLDER -14,500 FUNDRAISING 41,584 CHARTER HOLDER 17,236 FUNDRAISING -41,584 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CHANGE IN CHARTERHOLDER BALANCE 2,736 THIS REPRESENTS THE NET CHANGE IN THE CHARTERHOLDER BANK ACCOUNT.