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 311748540 THE FLORIDA CHARTER EDUCATIONAL FOUNDATION INC - F/K/A HOMESTEAD FLOR 9542023500 6278 N FEDERAL HIGHWAY 384 FT LAUDERDALE FL 33308 KEN HAIKO 9542023500 2012-03-29 1 KENNETH G SMITH 9547710896 2010 2016-02-24 21:20:13Z KEN HAIKO 6278 N FEDERAL HIGHWAY 384 FT LAUDERDALE FL 33308 11102662 0 X N/A X 2000 FL THE FOUNDATION OPERATES THE KEYS GATE CHARTER SCHOOL IN HOMESTEAD, FLORIDA. 5 5 0 0 0 0 0 0 8296838 11085741 17019 8335 350 8586 8314207 11102662 0 0 0 0 3622098 4372907 0 0 0 3934754 5609364 7556852 9982271 757355 1120391 5716058 7239934 541592 945077 5174466 6294857 THE ORGANIZATION OPERATES KEYS GATE CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADES KINDERGARTEN TRHOUGH 8TH GRADE. 0 0 8533208 11094070 PROVIDE EDUCATION TO KINDERGARTEN THROUGH EIGHTH GRADERS 8533208 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 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 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X LORRIE DAVIDSON 9542023500 6245 N FEDERAL HIGHWAY FT LAUDERDALE FL 33308 X KENNETH HAIKO 1.00 X 0 0 0 DENNIS CLARK 1.00 X 0 0 0 THOMAS WHEELER 1.00 X 0 0 0 MARGARET WELLS 1.00 X 0 0 0 LISA PEDDY 1.00 X 0 0 0 COREY GOLD 1.00 X 0 0 0 0 0 0 0 0 0 0 CHARTER SCHOOLS USA INC 6245 NORTH FEDERAL HWY FIFTH FLOOR FORT LAUDERDALE FL 33308 SCHOOL MANAGEMENT 2178800 KEYS GATE CHARTER SCHOOL DEVELOPERS 305 ALCAZAR AVENUE CORAL GABLES FL 33134 FACILITY LEASE 1147036 CDW GOVERNMENT INC 230 N MILWAUKEE AVE VERNON HILLS IL 60061 IT SERVICES 341901 PREFERED MEALS SYSTEMS INC 2237 PAYSHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 312709 SIGNATURE PRODUCTS INC 2650 PEMBERTON DRIVE APOPKA FL 32703 SCHOOL SUPPLIES 180785 5 PROGRAM SERVICES 611600 10770182 10770182 BEFORE & AFTER CARE 611600 230182 230182 FOOD SERVICES 611600 84609 84609 MISCELLANEOUS 611600 768 768 11085741 8335 8335 MISCELLANEOUS INCOME 900099 8586 8586 8586 11102662 11094327 0 8335 3824843 3824843 14306 14306 218404 218404 315354 315354 1446537 1446537 2526 2526 13075 13075 600 600 9508 9508 123418 123418 1381222 1381222 5703 5703 225510 225510 130987 130987 EQUIPMENT RENTAL AND MA 689883 689883 SUPPLIES 570376 570376 CAFETERIA 312709 312709 STUDENT TRANSPORTATION 283865 283865 UTILITIES 254710 254710 158735 158735 9982271 8533208 1449063 0 2544564 2515927 1421552 519867 1109978 218338 733 1203090 788969 308110 414121 113516 3789286 5716058 7239934 147879 708085 393713 157115 0 79877 541592 945077 X 0 0 0 0 5174466 6294857 5174466 6294857 5716058 7239934 1120391 0 X X 0 1 1 X 1 1 X 409612 234994 174618 793478 553975 239503 414121 DEPOSITS 56081 DUE FROM OTHER GOVERNMENTS 55831 EMPLOYEE ADVANCES 737 DUE FROM AGENCY FUND 9637 ADVANCE TO RELATED PARTY 3667000 3789286 DUE TO MANAGEMENT COMPANY 60796 DUE TO RELATED PARTY 19081 79877 11102662 9982271 1120391 0 1120391 11102662 0 11102662 0 11102662 9982271 0 9982271 0 9982271 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 SCHOOL RECEIVES FUNDS FROM THE STATE OF FLORIDA THROUGH THE MIAMI-DADE SCHOOL BOARD FOR EDUCATIONAL PURPOSES. THESE FEES ARE DETERMINED BASED ON STUDENT ENROLLMENT. 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 KEYS GATE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED THE BOARD AND OTHERS IN THE GOVERNING BODY BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED DURING THE ANNUAL AUDIT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT OCCURED DURING THE YEAR UNDER AUDIT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. INDEPENDENT REVIEW PROCESS FORM 990, PART XI, 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR. REQUIREMENTS FOR AUDIT UNDER SINGLE AUDIT ACT FORM 990, PART XII, 3B AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT IS BEING PERFORMED. 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.