2012-03-30T12:50:42-05:00 2011-06-30 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2010-07-01 650864257 RENAISSANCE CHARTER SCHOOL INC RENA 3055003870 6278 NORTH FEDERAL HIGHWAY 384 FT LAUDERDALE FL 33308 KEN HAIKO 3055003870 2012-03-29 1 KENNETH G SMITH 9547710896 2010 2016-02-24 21:20:13Z KEN HAIKO 6278 NORTH FEDERAL HIGHWAY 384 FT LAUDERDALE FL 33308 37231193 0 X N/A X 1998 FL THE ORGANIZATION OPERATES NINE PUBLIC ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN FLORIDA. 5 5 0 0 0 0 572001 957068 22931169 36219102 22972 26318 2423 28705 23528565 37231193 0 0 0 0 11120339 15723708 0 0 0 11354692 21113376 22475031 36837084 1053534 394109 5593123 164186098 2062358 160243261 3530765 3942837 X THE ORGANIZATION OWNS AND OPERATES PUBLIC ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN VARIOUS COUNTIES IN THE STATE OF FLORIDA. CLASSES ARE OFFERED IN GRADES KINDERGARTEN THROUGH TWELVE. 1 0 7342068 7703112 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE ELEMENTARY AND MIDDLE CHARTER SCHOOLS. 7550600 9001773 PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL OF ST. LUCIE. 6101352 6987646 PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE CHARTER SCHOOL AND CHARTER MIDDLE SCHOOL. 3991203 4672521 PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE ELEMENTARY AND MIDDLE SCHOOLS. 2822423 5278089 PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL. 4282863 4159713 PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON. 11096489 14110323 32090509 1 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 0 1 1 0 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 X X LORRIE DAVIDSON 9542023500 6245 N FEDERAL HIGHWAY FT LAUDERDALE FL 33308 X KEN HAIKO 2.00 X 0 0 0 DENNIS P CLARK 1.00 X 0 0 0 MARGARET WELLS 1.00 X 0 0 0 THOMAS P WHEELER 1.00 X 0 0 0 LISA PEDDY 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 6188404 CDW GOVERNMENT INC 230 N MILWAUKEE AVE VERNON HILLS IL 60061 IT SERVICES 941426 PREFERRED MEAL SYSTEMS 2237 PAYSHERE CIRCLE CHICAGO IL 60124 FOOD SERVICES 867589 FLORIDA SCHOOL BOOK DEPOSITORY 1125 ELLIS RD N JACKSONVILLE FL 32254 INSTRUCTIONAL MATERIALS 679377 A&S TRANSPORTATION INC 649 5TH AVENUE SOUTH NAPLES FL 34102 TRANSPORTATION 663341 5 936136 20932 957068 PROGRAM SERVICES 611600 34741798 34741798 BEFORE & AFTER CARE 611600 1019854 1019854 FOOD SERVICES 611600 457450 457450 36219102 26318 26318 MISCELLANEOUS 900099 28705 28705 28705 37231193 36247807 0 26318 13574924 13574924 187887 187887 810329 810329 1150568 1150568 3547114 3547114 735469 423038 312431 3757828 3757828 48839 48839 3000957 2306856 694101 1636969 1453390 183579 SUPPLIES 2554052 2554052 REPAIRS AND MAINTENANCE 1693753 1693753 STUDENT TRANSPORTATION 1043407 1043407 CAFETERIA 946210 946210 UTILITIES 886230 886230 1262548 1253198 9350 36837084 32090509 4746575 0 3614620 52007013 7571092 11445 626 359584 15551 102276017 3647811 1126246 98628206 481228 5963610 5593123 164186098 1821075 3661891 1763 841785 205068 29403 34452 155710182 2062358 160243261 X 3530765 3942837 0 0 0 0 3530765 3942837 5593123 164186098 X 394109 17964 X X 0 1 1 X 1 1 X 925000 925000 58399944 901809 57498135 420248 283314 136934 4226856 2462688 1764168 38303969 38303969 98628206 DUE TO AGENCY FUND 30594 DUE TO MANAGEMENT COMPANY 278538 CAPITAL LEASES PAYABLE 53525492 BONDS PAYABLE 101875558 155710182 37231193 36837084 394109 17964 17964 412073 37249157 17964 17964 37231193 0 37231193 36837084 0 36837084 0 36837084 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 SCHOOL IS A PUBLIC CHARTER SCHOOL 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 RECEIVES GRANTS FROM COUNTY, STATE AND FEDERAL AGENCIES FOR VARIOUS PROGRAM SUPPORT BASED ON STUDENT ATTENDANCE, ACHIEVMENT AND OTHER QUALIFICATIONS. FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2010-10-13 68200000 TO PROVIDE FUNDS REQUIRED FOR RENAISSANCE CHARTER SCHOOLS 0 0 0 FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 2011-06-30 89255000 TO PROVIDE FUNDS REQUIRED FOR RENAISSANCE CHARTER SCHOOLS 0 0 0 68200000 5066969 975000 2951619 2700000 57337693 0 0 1 1 89255000 7599787 6189523 2559571 71674826 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 NOT APPLICABLE 0 NOT APPLICABLE 0 1 0 0 0 NOT APPLICABLE 0 NOT APPLICABLE 0 1 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 TWO NEW SCHOOLS WERE OPENED DURING THE YEAR, DUVAL CHARTER SCHOOL AT ARLINGTON AND KEYS GATE CHARTER HIGH SCHOOL. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THEIR SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY BOTH THE BOARD AND THE MANAGEMENT COMPANY BEFORE BEING SUBMITTED. THE ORGANIZATION CIRCULATES QUESTIONNAIRES TO BOARD MEMBERS FOR DISCLOSURE OF ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PAGE 6, PART IV, LINE 12C: DURING THE ANNUAL AUDIT, BOARD MEMBERS ARE REQUIRED TO COMPLETE QUESTIONNAIRES THAT DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,964. AUDIT OF ORGANIZATION FORM 990. PART XI, LINE 2C THE ORGANIZATION OBTAINS AUDITS ON ITS CHARTER SCHOOLS EACH YEAR. THIS PROCESS HAS NOT CHANGED OVER THE PAST YEAR. AUDIT IN CONJUNCTION WITH CIRCULAR OMB A-133 FORM 990. PART XI, LINE 3B THE ORGANIZATION IS IN THE PROCESS OF COMPLETING ITS AUDIT IN COMPLIANCE WITH OMB CIRCULAR A-133 PRIOR TO THE STATUTORY TIME FRAME. THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.