CHAIRMAN

2014-05-07T08:03:19-05:00 2013-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 650864257 RENAISSANCE CHARTER SCHOOL INC RENA 9542023500 800 CORPORATE DRIVE NO 124 FORT LAUDERDALE FL 33334 KENNETH HAIKO CHAIRMAN 9542023500 2014-05-07 1 WILLIAM G BENSON P00455500 9547710896 2012 2015-11-30 17:44:51Z X KENNETH HAIKO 800 CORPORATE DRIVE NO 124 FORT LAUDERDALE FL 33334 144927094 0 X N/A X 1998 FL THE ORGANIZATION OPERATES TWENTY CHARTER SCHOOLS THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH THE TWELFTH GRADE IN THE STATE OF FLORIDA AND OPERATE IN BROWARD, DUVAL, LEON, MIAMI-DADE, ORANGE, OSCEOLA, AND PALM BEACH, AND ST. LUCIE COUNTIES. THE SCHOOLS PROVIDE STUDENTS WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT. THEY STRIVE FOR ACADEMIC, SOCIAL AND PHYSICAL EXCELLENCE BY PROVIDING A HIGH QUALITY, CHALLENGING CURRICULUM. THEY PROMOTE POSITIVE MORAL AND SOCIAL VALUES, FOSTER AN ATMOSPHERE OF SELF-DISCIPLINE IN A SAFE LEARNING ENVIRONMENT AND MAXIMIZE INDIVIDUAL PRODUCTIVITY TO MEET THE NEEDS OF A CHANGING GLOBAL SOCIETY. 5 5 0 0 0 0 2641591 2689836 53780899 97640916 837317 235086 520965 931583 57780772 101497421 0 0 0 0 25212427 41154524 0 0 0 37376521 61095951 62588948 102250475 -4808176 -753054 162511003 219353821 163860519 221734715 -1349516 -2380894 X THE ORGANIZATION WILL PROVIDE HIGH QUALITY SCHOOLS WITH AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, STUDENTS AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN AMERICA. 1 0 5046597 8608278 PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT BAYMEADOWS. 4669896 8682257 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CORAL SPRINGS. 4435040 8048629 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL OF ST. LUCIE. 3441524 5054662 PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON. 668102 1151219 PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER HIGH SCOOL AT BAY MEADOWS. 2572277 3663654 PROVIDE EDUCATION TO STUDENTS AT GOVERNORS CHARTER ACADEMY. 3682500 6555385 PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE. 1218312 2329027 PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE MIDDLE SCHOOL. 3313696 5683846 PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL. 2917409 5096333 PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE. 953794 2058613 PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE MIDDLE SCHOOL. 3280158 6776479 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE ELEMENTARY CHARTER SCHOOL. 1689899 2978625 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE MIDDLE CHARTER SCHOOL. 2593032 4553792 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PLANTATION. 2706548 4438088 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CHICKASAW TRAIL. 3621612 6632006 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT COOPER CITY. 2753710 4164324 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER AT POINCIANA. 3773222 6805273 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT UNIVERSITY. 2811708 4424712 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WEST PALM BEACH. 87821 116826 PROVIDE EDUCATION TO STUDENTS AT IVIRTUAL LEAGUE ACADEMY. 750471 DORMITORY 42085324 73233335 56236857 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE NO 124 FORT LAUDERDALE FL 33334 X KENNETH HAIKO CHAIRMAN 2.00 X X 0 0 0 DENNIS CLARK VICE-CHAIRMAN 1.00 X X 0 0 0 MARGARET WELLS TREASURER 1.00 X X 0 0 0 JOHN O'BRIEN DIRECTOR 1.00 X 0 0 0 THOMAS WHEELER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CHARTER SCHOOLS USA INC 6245 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 SCHOOL MANAGEMENT SERVICES 11262171 PREFERRED MEAL SYSTEMS 2237 PAYSHERE CIRCLE CHICAGO IL 60124 FOOD SERVICES 3170046 CDW 200 N MILWAUKEE AVE VERNON HILLS IL 32254 COMPUTER AND IT SOLUTIONS 2735289 SIGNATURE PRODUCTS 230 SPRINGVIEW COMMERCE DRIVE 300 DEBARY FL 32713 SCHOOL FURNITURE AND EQUIPMENT 2413289 FLORIDA SCHOOL BOOK DEPOSITORY 1125 ELLIS RD N JACKSONVILLE FL 32254 INSTRUCTIONAL MATERIALS 1873357 5 2689836 2689836 PROGRAM SERVICES 611600 92665492 92665492 BEFORE AND AFTER CARE 611600 3456182 3456182 FOOD SERVICES 611600 768771 768771 DORMITORY 611600 750471 750471 97640916 327078 327078 43337681 43429673 -91992 -91992 -91992 MISCELLANEOUS 611600 931583 931583 931583 101497421 98572499 0 235086 37653777 32972371 4681406 76412 61969 14443 3424335 3050484 373851 2811644 2606427 205217 4585296 4585296 79881 19201 60680 13302267 13302267 6281558 6281558 4255030 3860714 394316 SCHOOL ADMINISTRATION 10277811 4446386 5831425 REPAIRS AND MAINTENANCE 6399736 6399736 MATERIALS 4975896 4770692 205204 CAFETERIA 3191509 3187949 3560 4935323 1260664 3674659 102250475 56236857 46013618 0 28417544 35230522 98538 1956 25053 166200 189111940 13300726 127680432 175811214 6289436 8143929 162511003 219353821 4910086 7799560 17587 32899 9801 158923045 213902256 163860519 221734715 X -1349516 -2380894 0 0 0 0 -1349516 -2380894 162511003 219353821 X -753054 -160062 -118262 X X 0 1 X 1 1 1 X 11050666 11050666 157153005 6118211 151034794 6374767 594054 5780713 14533502 6588461 7945041 175811214 DUE TO AGENCY FUND 8398 DUE TO MANAGEMENT COMPANY 103178 BONDS PAYABLE 213778794 DUE TO OTHER SCHOOLS 10638 DUE TO RELATED PARTIES 1248 213902256 97846927 -160062 -160062 98006989 3490432 3490432 101497421 98760043 0 98760043 3490432 3490432 102250475 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -160,062. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 3,490,432. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 3,490,432. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS COMPRISED OF PUBLIC CHARTER SCHOOLS ORGANIZED UNDER THE FLORIDA STATUES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOLS RECEIVE COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. A FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2010-10-13 57245000 TO PROVIDE FUNDS REQUIRED FOR RENAISSANCE CHARTER SCHOOLS 0 0 0 B FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2011-06-30 86055000 TO PROVIDE FUNDS REQUIRED FOR RENAISSANCE CHARTER SCHOOLS 0 0 0 C FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2012-11-28 55800000 TO PROVIDE FUNDS REQUIRED FOR RENAISSANCE CHARTER SCHOOLS 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 NOT APPLICABLE 0 0 0 NOT APPLICABLE 0 0 0 B 0 0 1 0 0 0 NOT APPLICABLE 0 0 0 NOT APPLICABLE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN OPERATING GOVERNORS CHARTER ACADEMY, IVIRTUAL LEAGUE ACADEMY, RENAISSANCE CHARTER SCHOOL AT CHICKASAW, RENAISSANCE CHARTER SCHOOL AT COOPER CITY, RENAISSANCE CHARTER SCHOOL AT POINCIANA, RENAISSANCE CHARTER SCHOOL AT UNIVERSITY, AND RENAISSANCE CHARTER SCHOOL AT WEST PALM BEACH DURING THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. THE ORGANIZATION CIRCULATES QUESTIONNAIRES TO BOARD MEMBERS FOR DISCLOSURE OF ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED DURING THE ANNUAL AUDIT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT OCCURED DURING THE YEAR UNDER AUDIT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR YEAR SCHOOL OPERATING COSTS FOR SCHOOLS NOT PREVIOUSLY OPERATED BY RENIASSANCE CHARTER SCHOOL, INC. -118,262. INDEPENDENT REVIEW PROCESS FORM 990, PART XII, 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR. REQUIREMENTS FOR AUDIT UNDER SINGLE AUDIT ACT FORM 990, PART XII, 3B AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED.