CHAIRMAN

2013-05-01T07:37:20-05:00 2012-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2011-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIRMAN 5615851189 2013-02-15 true ROSS WHITLEY 3217572020 2013-05-01 2011 2016-03-07 17:11:31Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 6981187 false X WWW.CHANCELLORLANTANA.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 9 9 0 100 0 6968023 6690880 218171 234085 0 194993 56222 7381187 6981187 0 0 780576 0 0 0 6580413 6855665 7360989 6855665 20198 125522 1189953 1385880 1115383 1185788 74570 200092 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 3334043 234085 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 630 STUDENTS IN GRADES K-8. 3334043 true true false false false false false false false false true false false true true false true false true 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 false true 0 0 0 false false false false false false false false false false false false X 9 9 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 CHAIRMAN 1.00 X 0 0 0 PENNY MARTIN-PICKETT DIRECTOR 1.00 X 0 0 0 TOM SUTTERFIELD DIRECTOR 1.00 X 0 0 0 LISA TALTY DIRECTOR 1.00 X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 ELIZABETH STEPHEN DIRECTOR 1.00 X 0 0 0 JACQUELYN VERNON DIRECTOR 1.00 X 0 0 0 JULIE KLAHR DIRECTOR 1.00 X 0 0 0 ERIKA SINGLETARY DIRECTOR 1.00 X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT SVCS 752395 1 6672880 18000 6690880 BEFORE/AFTER CARE 160429 160429 SUMMER PROGRAM FEES 46660 46660 OTHER SCHOOL, COURSES, AND CL 26996 26996 234085 56222 56222 56222 6981187 234085 56222 752395 752395 8884 8884 3000 3000 3820236 3204672 615564 1158 1158 98347 51570 46777 15757 3855 11902 1553491 1553491 22389 13887 8502 23737 23737 62312 2362 59950 116685 116685 REPAIRS & MAINTENANCE 219154 219154 MISCELLANEOUS 93359 93359 TEXTBOOKS 46338 46338 EQUIPMENT 11676 11359 317 6747 6747 6855665 3334043 3521622 0 399112 831476 33447 6451 86599 78259 701798 340980 391794 360818 279001 108876 1189953 1385880 391499 458077 33612 53118 690272 674593 1115383 1185788 X -317224 -160725 391794 360817 74570 200092 1189953 1385880 125522 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 425500 196413 229087 269240 137509 131731 7058 7058 360818 DUE FROM OTHER AGENCIES 89170 DEPOSIT RECEIVABLE 19706 DUE FROM OPERATING COMPANY 108876 ACCRUED RENT EXPENSE 635962 DUE TO CHARTERHOLDER 27570 DUE TO IMAGINE CORPORATE 11061 NOTE PAYABLE DUE TO LOCAL SCHOOL DISTRICT 674593 6981187 6855665 125522 -5763 -5763 119759 6963187 6963187 18000 18000 6981187 6843428 6843428 12237 12237 6855665 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHARTER HOLDER REVENUE -18,000 CHARTER HOLDER EXPENSES 12,237 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTER HOLDER REVENUE 18,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B CHARTER HOLDER EXPENSES 12,237 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 SCHOOL DISTRICT OF PALM BEACH COUNTY FUNDRAISING ACT 56222 56222 56222 56222 56222 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.