CHAIRMAN

2012-03-01T07:35:55-06:00 2011-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2010-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIRMAN 5615851189 2011-12-27 true ROSS WHITLEY 3217572020 2012-01-25 2010 2016-02-24 21:20:13Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 7381187 false X WWW.CHANCELLORLANTANA.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 0 100 0 4314357 6968023 112862 218171 0 26718 194993 4453937 7381187 0 0 474091 780576 0 0 3874098 6580413 4348189 7360989 105748 20198 847208 1189953 792836 1115383 54372 74570 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 3473872 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 913 STUDENTS IN GRADES K-8. 3473872 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 X 0 0 0 false false false false false false false false false false false false X 7 7 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 ROXANNE BIRNEY DIRECTOR 1.00 X 0 0 0 JENNIFER WESER DIRECTOR 1.00 X 0 0 0 ELIZABETH STEPHAN 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 771332 1 6948623 19400 6968023 BEFORE/AFTER SCHOOL CARE 171440 171440 STUDENT ACTIVITIES 46731 46731 218171 31373 31373 31373 OTHER LOCAL REVENUES 163620 163620 163620 7381187 218171 194993 606311 551123 55188 174265 146565 27700 771332 771332 12657 12657 3250 3250 200713 100108 100605 1617 1617 1890446 1890446 15072 8077 6995 40563 40563 59611 954 58657 176621 176621 LEASED EMPLOYEES 2708372 2299674 408698 REPAIRS & MAINTENANCE 213416 213416 SUPPLIES 171138 136410 34728 EQUIPMENT 116066 116066 TEXTBOOKS 98217 98217 101322 16678 84644 7360989 3473872 3887117 0 66712 399112 14682 33447 109234 86599 670463 278669 408216 391794 248364 279001 847208 1189953 362133 391499 33612 430703 690272 792836 1115383 X -353844 -317224 408216 391794 54372 74570 847208 1189953 20198 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 413110 165780 247330 250295 105831 144464 7058 7058 391794 DUE FROM OPERATING COMPANY 189962 DUE FROM OTHER AGENCIES 57711 DEPOSIT RECEIVABLE 31328 279001 ACCRUED RENT EXPENSE 340227 NOTE PAYABLE 305671 DUE TO LOCAL SCHOOL DISTRICT 23800 DUE TO CHARTERHOLDER 20574 690272 7381187 7360989 20198 -3203 -3203 16995 7361787 7361787 19400 19400 7381187 7344792 7344792 16197 16197 7360989 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHARTER HOLDER REVENUE -19,400 CHARTER HOLDER EXPENSES 16,197 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTER HOLDER REVENUE 19,400 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B CHARTER HOLDER EXPENSES 16,197 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 31373 31373 31373 31373 31373 ADDITIONAL INFORMATION FORM 990, PART V THE SCHOOL'S ENTIRE WORKFORCE IS PROVIDED BY IMAGINE SCHOOLS, INC. 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.