CHAIR

2013-01-29T13:13:33-06:00 2012-06-30 592146292 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2011-07-01 593592809 ACADEMY AT THE LAKES INC ACAD 8139482133 2220 COLLIER PARKWAY LAND OLAKES FL 34639 CYNTHIA MARTIN CHAIR 8139482133 2013-01-08 1 DAWN M LOPEZ P00853029 8132512411 2011 2016-02-25 16:41:14Z CYNTHIA MARTIN 2220 COLLIER PARKWAY LAND OLAKES FL 34639 5884003 0 X WWW.ACADEMYATTHELAKES.ORG X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 15 15 94 100 0 0 68125 66859 4810402 5310333 2074 1329 2596554 364947 7477155 5743468 0 0 0 0 3745279 3776560 0 0 256608 1785400 2003852 5530679 5780412 1946476 -36944 8113982 8515617 6138554 6577265 1975428 1938352 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 4666144 5488059 THE ACADEMY EDUCATED 406 STUDENTS DURING THE YEAR. 4666144 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 0 1 118 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X DORIE BURNHAM 8139482133 2220 COLLIER PKWY LAND O LAKES FL 34639 CYNTHIA MARTIN CHAIR 1.00 X X 0 0 0 ADRIENNE KIMBALL VICE CHAIR 1.00 X X 0 0 0 STEPHEN DRYER TREASURER 1.00 X X 0 0 0 BRENT SMITH SECRETARY 1.00 X X 0 0 0 JOHN FAITH TRUSTEE 1.00 X 0 0 0 GARY ENGLUND TRUSTEE 1.00 X 0 0 0 CHARLEY HANNAH TRUSTEE 1.00 X 0 0 0 NICK SETTEDUCATO TRUSTEE 1.00 X 0 0 0 KRISTIN BAIN TRUSTEE 1.00 X 0 0 0 DAVID PERSKY TRUSTEE 1.00 X 0 0 0 MICHAEL KRETZINGER TRUSTEE 1.00 X 0 0 0 TOM DEMPSEY TRUSTEE 1.00 X 0 0 0 RITA UGIANSKIS-FISHMAN TRUSTEE 1.00 X 0 0 0 STUART LEVINE TRUSTEE 1.00 X 0 0 0 LEIGH ANN MCILWAIN CHIARAMONTE TRUSTEE 1.00 X 0 0 0 MARY MCCORMICK TRUSTEE EMERITUS 1.00 X 0 0 0 MICHAEL RILEY TRUSTEE 1.00 X 0 0 0 MARK HELLER HEAD OF SCHOOL 40.00 X 210632 0 48747 210632 0 48747 1 0 1 0 0 66859 3952 66859 PROG.SERV.REVENUE-RELA 611110 5310333 5310333 5310333 1329 1329 241294 52744 188550 188550 264188 87791 176397 176397 5743468 5488059 0 188550 294150 220613 73537 3170380 2651098 323751 195531 63001 51251 8888 2862 249029 206350 28674 14005 3354 2516 838 49371 37028 12343 2144 1608 536 54870 41804 12478 588 68023 47180 17006 3837 121351 101367 18156 1828 7449 7449 218342 65503 152839 325513 227859 97654 92063 67216 24847 STUDENT ACTIVITIES 492772 488654 3768 350 BAD DEBT 212188 184688 27500 REPAIRS & MAINTENANCE 160698 117501 43197 UTILITIES 127330 91139 36191 68384 55320 2957 10107 5780412 4666144 857660 256608 405103 440509 1576289 1954487 42045 13437 63396 51573 56130 73001 7985468 2190282 5921464 5795186 46955 47559 2600 139865 8113982 8515617 346801 393103 2780249 3184162 500000 500000 2511504 2500000 6138554 6577265 X 1874519 1836350 52775 53122 48134 48880 1975428 1938352 8113982 8515617 X -36944 -132 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48134 1078 332 48880 47405 1059 330 48134 46277 500 919 291 47405 44378 365 2278 744 46277 1.00000 0 0 361174 361174 6214880 1153995 5060885 1409414 1036287 373127 5795186 5743468 5780412 -36944 -132 -132 -37076 5883871 -132 140535 140403 5743468 0 5743468 5920947 140535 140535 5780412 0 5780412 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,744. COGS 87,791. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,744. COGS 87,791. 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 149590 149590 AUCTION EVENTS 76650 76650 46127 1 15054 15054 6617 241294 241294 52744 52744 188550 X X X 0 0 0 1 0 0 0 0 0 MARK HELLER 201242 0 0 0 9390 0 0 0 48747 0 259379 0 0 0 HANNAH'S PROGRESS LLC CHARLES A HANNAH MANAGER X 500000 500000 0 1 1 500000 HANNAH'S PROGRESS LLC MANAGER OF HANNAH'S PROGRESS, LLC IS A CURRENT TRUSTEE 500000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -132. OVERSIGHT PROCESS FORM 990, PART IV-12A & PART XII, LINE 2C THE TREASURER AND BUSINESS MANAGER HAVE OVERSIGHT, THEY REVIEW THE AUDIT FIRST AND THEN PRESENT TO THE BOARD OF TRUSTEES FOR APPROVAL.