2014-03-06T11:04:22-06:00 2013-06-30 MCCRADY HESS & RUTH PLLC 2600 LAKE LUCIEN DR STE 405 MAITLAND FL 327517232 990 2012-07-01 593725544 DISCOVERY ACADEMY OF LAKE ALFRED DISC 8632955955 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 CAROL FULKS 8632955955 2014-03-03 true STACY Z MCCRADY CPA 4074784020 2014-03-06 2012 2015-11-30 17:44:51Z CAROL FULKS 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 7126790 false X WWW.DISCOVERYACADEMY.ORG X 2001 FL WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDIVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILL ENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD. 4 4 168 400 0 795454 738245 5613137 5856284 39248 102288 376664 429973 6824503 7126790 0 0 4388359 5054777 0 0 2440948 1894490 6829307 6949267 -4804 177523 5082875 5088740 1170424 998766 3912451 4089974 WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDIVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILL ENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD. false false 6014240 THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES SIXTH THROUGH EIGHTH. THE MISSION OF THE SCHOOL INCLUDES PREPARING STUDENTS TO BE LIFELONG LEARNERS WHOSE ACADEMIC ACHIEVEMENT IS ENHANCED BY SUPERIOR COMMUNICATION SKILLS, CHARACTER TRAINING, AND APPRECIATION FOR DIVERSITY. 6014240 true false false false false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 false 168 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false X CAROL FULKS 8632955955 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 X CHARLOTTE BUTLER 0.50 X 0 0 0 MIKE JONES 0.50 X 0 0 0 JOHN GREGA 0.50 X 0 0 0 KITTY WALKER 0.50 X 0 0 0 CAROL FULKS 40.00 X 116471 0 0 116471 1 false false false ESC INC 1139 W RUBY STREET LAKELAND FL 33802 CUSTODIAL 155400 1 738245 738245 FEFP 611710 5856284 5856284 5856284 102288 102288 INTERNAL ACCOUNT 611710 220858 220858 FOOD SERVICES 611710 173672 173672 MISCELLANEOUS REVENUE 29402 29402 6041 6041 429973 7126790 6388545 4016673 3386646 630027 197327 166549 30778 530991 475728 55263 309786 263645 46141 69849 69849 1300 1040 260 46300 37040 9260 91178 90216 962 24858 24858 196931 191241 5690 127447 103418 24029 CONTRACTED SERVICES 385373 344647 40726 SUPPLIES 303449 259203 44246 FOOD 263496 263496 REPAIR & MAINTENANCE 145729 118147 27582 238580 218517 20063 6949267 6014240 935027 0 2641911 2605710 223056 64199 69537 2120905 1089832 1088160 1031073 1052816 1367145 12733 15275 5082875 5088740 602463 583122 567961 415644 1170424 998766 X 308127 308127 578651 615429 3025673 3166418 3912451 4089974 5082875 5088740 177523 X false true X true true true X 441759 381975 59784 1679146 707857 971289 1031073 MUTUAL FUNDS AND TREASURY BONDS 1352883 F CASH AND CASH EQUIVALENTS 14262 F 1367145 7126790 7126790 7126790 6949267 6949267 6949267 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION WAS MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTIAN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS INCLUDING NEWSPAPER GROUP PRESENTATIONSAND DIRECT MAILINGS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECIEVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION GRANTS RECEIVED INCLUDE NATIONAL BREAKFAST AND LUNCH PROGRAMS TITLE I FUNDS AND IDEA FUNDS EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE FIELD TRIP CHAPERONE SERVICES, FUNDRAISING ASSITANCE AND COACHING ASSISTANCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVEIW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVE BARTOW FL 33830 SCHOOL BOA FL GOVT N/A false false false false false false false false false false false false false false true false false false false false POLK COUNTY SCHOOL BOARD N SEE EXPLANATION BELOW ADDITIONAL INFORMATION SCHEDULE R THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1 2001 REMAIN WITH THE SCHOOL BOARD FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING AND FACILITIES BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT NO RENTAL OR LEASING FEE MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL