2012-05-02T14:45:19-05:00 2011-06-30 MCCRADY HESS & RUTH PLLC 2600 LAKE LUCIEN DR STE 405 MAITLAND FL 327517232 990 2010-07-01 593725544 DISCOVERY ACADEMY OF LAKE ALFRED DISC 8632955955 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 CAROL FULKS 8632955955 2012-03-20 true STACY Z MCCRADY CPA 4074784020 2012-03-20 2010 2016-02-24 21:20:13Z CAROL FULKS 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 7624741 false X WWW.DISCOVERYACADEMY.ORG X 2001 FL ENGAGE STUDENTS IN ACTIVITIES THAT WILL ENABLE THEM TO BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. 5 5 162 400 0 843117 1571230 5854733 5824524 21090 22608 147975 206379 6866915 7624741 0 0 4790609 5193692 0 0 1627742 1893021 6418351 7086713 448564 538028 3910541 5207043 531314 1289788 3379227 3917255 ENGAGE STUDENTS IN ACTIVITIES THAT WILL ENABLE THEM TO BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. false false 5932933 7624741 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. 5932933 true false false false false false false false false false true false true false false false 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 false true 4 0 false 162 true false false false false false false false false false false false false X 5 5 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 CAROL FULKS 40.00 X 103737 0 26218 KEVIN WARREN 40.00 X 91025 0 24683 DARRYL JEMISON 40.00 X 76017 0 21863 MARK WHITEHEAD 40.00 X 75195 0 19423 CHERYL WILKINSON 40.00 X 51132 0 15149 CHARLOTTE BUTLER 0.50 X 0 0 0 MIKE JONES 0.50 X 0 0 0 JOHN GREGA 0.50 X 0 0 0 PATRICIA LOVE 0.50 X 0 0 0 MARVEEN BROWN 0.50 X 0 0 0 397106 107336 2 false false false ESC INC 1139 W RUBY STREET LAKELAND FL 33802 CUSTODIAL 153000 1 1571230 1571230 PROGRAM SERVICE REVENUE 611710 5824524 5824524 5824524 22608 22608 MISCELLANEOUS REVENUE 611710 206379 206379 206379 7624741 6053511 397106 183553 183553 3446833 3190198 256635 397468 296120 101348 664258 496152 168106 288027 210079 77948 12186 12186 42500 21250 21250 76047 36145 39902 149143 119315 29828 101968 99552 2416 18782 18782 177811 163852 13959 59708 43513 16195 CONTRACTED SERVICES 472134 338243 133891 SUPPLIES 269790 229809 39981 FOOD 252832 252832 TRANSPORTATION 106613 106613 TEXTBOKS 78743 78743 74764 48182 26582 7086713 5932933 1123780 0 1919537 2439392 361589 420319 74471 139910 2089798 798259 585023 1291539 963787 913428 6134 2455 3910541 5207043 531314 576900 712888 531314 1289788 X 308127 308127 765877 578651 2305223 3030477 3379227 3917255 3910541 5207043 538028 X false true true X true true X false false false false false false false false false false 420467 340988 79479 1669331 457271 1212060 1291539 BONDS ISSUED BY U.S. AGENCIES 802064 F CASH AND CASH EQUIVALENTS 111364 F 913428 7624741 7086713 538028 538028 7624741 7624741 7624741 7086713 7086713 7086713 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 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 ARRA STATE STABILIZATION FUNDS TITLE I FUNDS IDEA FUNDS AND TITLE II FUNDS 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. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVE BARTOW FL 33830 FL GOVT N/A false false false false false false false false false false false false false true false false false false false POLK COUNTY SCHOOL BOARD M 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