2014-01-24T12:58:42-06:00 2013-06-30 592146292 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2012-07-01 593592809 ACADEMY AT THE LAKES INC ACAD 8139487600 2331 COLLIER PARKWAY LAND OLAKES FL 34639 JOHN FAITH 8139482133 2014-01-10 1 DAWN M LOPEZ P00853029 8132512411 2012 2015-11-30 17:44:51Z X JOHN FAITH 2331 COLLIER PARKWAY LAND OLAKES FL 34639 6540998 0 X WWW.ACADEMYATTHELAKES.ORG X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 16 16 86 100 0 0 66859 209328 5310333 5787976 1329 1636 364947 384567 5743468 6383507 0 0 0 0 3776560 4084604 0 0 310428 2003852 2298108 5780412 6382712 -36944 795 8515617 10706786 6577265 8762995 1938352 1943791 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 5130405 6012062 THE ACADEMY EDUCATED 425 STUDENTS DURING THE YEAR. 5130405 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 96 0 86 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X DORIE BURNHAM 8139487600 2331 COLLIER PKWY LAND O LAKES FL 34639 CYNTHIA MARTIN 1.00 X X 0 0 0 STEPHEN DRYER 1.00 X X 0 0 0 BRENT SMITH 1.00 X X 0 0 0 JOHN FAITH 1.00 X X 0 0 0 GARY ENGLUND 1.00 X 0 0 0 CHARLES HANNAH 1.00 X 0 0 0 NICK SETTEDUCATO 1.00 X 0 0 0 KRISTIN BAIN 1.00 X 0 0 0 DAVID PERSKY 1.00 X 0 0 0 MICHAEL KRETZINGER 1.00 X 0 0 0 TOM DEMPSEY 1.00 X 0 0 0 RITA UGIANSKIS-FISHMAN 1.00 X 0 0 0 MICHAEL RILEY 1.00 X 0 0 0 JAMES EMERICK 1.00 X 0 0 0 MARGUERITE WELLS 1.00 X 0 0 0 SCOTT GREENE 1.00 X 0 0 0 MARY MCCORMICK 1.00 X 0 0 0 MARK HELLER 40.00 X 238794 0 52195 JAY GOULART 40.00 X 138510 0 0 377304 0 52195 2 0 1 0 0 209328 2301 209328 PROG.SERV.REVENUE-RELA 611110 5787976 5787976 5787976 1636 1636 220391 59910 160481 160481 321667 97581 224086 224086 6383507 6012062 0 162117 301077 225808 75269 3435120 2851150 343512 240458 76162 61691 10663 3808 272245 225963 29947 16335 64153 48115 16038 58605 43954 14651 60651 42455 15163 3033 66395 56436 9959 10646 10646 235684 70705 164979 350345 245242 105103 98223 72685 25538 STUDENT ACTIVITIES 661079 641246 13222 6611 REPAIRS & MAINTENANCE 296458 219379 77079 BAD DEBT 118848 103398 0 15450 UTILITIES 112104 79594 32510 164917 131938 8246 24733 6382712 5130405 941879 310428 440509 287878 1954487 1940773 13437 80850 51573 29945 73001 49958 10613468 2509808 5795186 8103660 47559 52946 139865 160776 8515617 10706786 393103 491234 3184162 3062738 500000 700000 2500000 4509023 6577265 8762995 X 1836350 1815705 53122 78462 48880 49624 1938352 1943791 8515617 10706786 795 4644 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48880 1071 327 49624 48134 1078 332 48880 47405 1059 330 48134 46277 500 919 291 47405 44378 365 2278 744 46277 1.00000 0 0 2606966 2606966 6857840 1638888 5218952 1148662 870920 277742 8103660 6545642 4644 157491 162135 6383507 0 6383507 6540203 157491 157491 6382712 0 6382712 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,910. COGS 97,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,910. COGS 97,581. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ACADEMY AT THE LAKES, INC. PUBLISHES IN ALL BROCHURES AND AT LEAST ANNUALLY IN LOCAL NEWSPAPERS THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN AND ADMINISTERS EDUCATIONAL PROGRAMS BASED UPON THE SCHOOL'S PHILOSOPHY AND DOES NOT DISCRIMINATE ON THE BASIS OF ANY OF THE ABOVE FACTORS IN THE ADMISSION OF STUDENTS. ANNUAL FUND 130286 130286 AUCTION EVENTS 70791 70791 53846 1 19314 19314 6064 220391 220391 59910 59910 160481 X X X 0 0 0 1 0 0 0 0 0 MARK HELLER 229404 0 0 0 9390 0 0 0 52195 0 290989 0 0 0 HANNAH'S PROGRESS LLC CHARLES A HANNAH MANAGER TRUSTEE REFINANCE OTHER DEBT X 500000 500000 0 1 1 HANNAH'S PROGRESS LLC CHARLES A HANNAH MANAGER TRUSTEE LAND PURCHASE X 200000 200000 0 1 1 700000 HANNAH'S PROGRESS LLC MANAGER OF HANNAH'S PROGRESS, LLC IS A CURRENT TRUSTEE 500000 LOAN WAS MADE TO THE ORGANIZATION. 0 HANNAH'S PROGRESS LLC MANAGER OF HANNAH'S PROGRESS, LLC IS A CURRENT TRUSTEE 200000 LOAN WAS MADE TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS PROVIDED TO THE TREASURER AND BUSINESS MANAGER. THE RETURN IS REVIEWED BY THESE INDIVIDUALS AND IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR ENSURES THAT EACH REQUIRED INDIVIDUAL HAS PROPERLY COMPLETED THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BUSINESS MANAGER COMPLETES A COMPENSATION EARNED SCHEDULE ANNUALLY WHICH IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. WHEN APPROVED, THE SCHEDULE IS SIGNED BY THE BUSINESS MANAGER AND THE CHAIR OF THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. OTHER DOCUMENTS MAY BE OBTAINED UPON REQUEST FROM THE SCHOOL BUSINESS OFFICE.