2011-01-21T14:20:12-06:00 2010-06-30 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2009-07-01 061667879 LAKE WALES CHARTER SCHOOLS INC LAKE 8636796560 151 E Central Avenue LAKE WALES FL 33853 BRIAN FISHER 8636796560 2011-01-21 1 4079989000 2009 2016-02-24 21:20:13Z BRIAN FISHER 151 E CENTRAL AVE LAKE WALES FL 33853 30608157 0 X N/A X 2002 FL PROVIDE A COORDINATED, SEEMLESS SYSTEM FOR KINDERGARTEN THROUGH POST-SECONDARY INSTITUTIONS. 7 7 513 250 0 0 1718338 2920595 23158707 25090564 44605 16134 2397943 2580864 27319593 30608157 0 0 20038998 20667667 0 0 6971770 8128121 27010768 28795788 308825 1812369 9616343 10909063 7534594 7014945 2081749 3894118 To bring the best of public education to our community by providing innovation and choice within a continuous pre-school through post secondary curriculum so that each child recognizes the benefits of life-long learning, constructive citizenship and personal happiness. 0 0 24531712 27687562 THE CURRICULUM WILL INCLUDE A CHOICE OF CAREER PATHS AND OTHER EDUCATIONAL OPPORTUNITIES THAT BENEFIT FROM PARTNERSHIPS WITH LOCAL BUSINESSES PROVIDING SUPPORT AND MENTORING. 24531712 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 130 0 513 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X BRIAN FISHER 8636796560 151 E CENTRAL AVE LAKE WALES FL 33853 ROBIN GIBSON 2.00 X 0 0 0 JOYCE OTTE 2.00 X 0 0 0 TERRYE HOWELL 2.00 X 0 0 0 PAIGE TURNER 2.00 X 0 0 0 LAURNCILLE ANDERSON 2.00 X 0 0 0 PAT CAIN 2.00 X 0 0 0 DAVID ULLMAN 10.00 X 0 0 0 CASSANDRA DENMARK 5.00 X 0 0 0 BRIAN FISHER 40.00 X 115967 0 0 CLARK BERRY 40.00 X 114274 0 0 JESSE JACKSON 40.00 X 138514 0 0 368755 0 0 3 0 0 0 POLK COUNTY SCHOOL BOARD PO BOX 391 BARTOW FL 33831 TRANSPORTATION 371983 EXCEL BUILDING SERVICES 10006 CROSS CREEK BLVD 444 TAMPA FL 33647 CLEANING 275598 E&A CLEANING 529 WEST BRANNEN ROAD LAKELAND FL 33813 CLEANING 205784 OUR CHILDRENS REHAB CENTER 150 AVE B SE WINTER HAVEN FL 33880 REHABILITATION 134436 BKHM PA 1560 ORANGE AVENUE WINTER PARK FL 32789 ACCOUNTING SERVICES 108600 5 2346239 574356 2920595 Program Service Revenu 611710 25090564 25090564 25090564 16134 16134 miscellaneous Revenue 611710 2039399 2039399 Student Activities 611710 541465 541465 2580864 30608157 27687562 0 0 115967 98572 17395 15397965 13088270 2309695 1483532 1261002 222530 2480662 2108563 372099 1189541 1011110 178431 1012226 860392 151834 1023772 870206 153566 69639 59193 10446 310228 263694 46534 520997 498140 22857 280811 238689 42122 Professional Services 2836676 2411175 425501 Equipment Rental & Main 599996 509997 89999 Community Service/Athle 574106 487990 86116 Media Expense 279391 237482 41909 Transportation 239935 203945 35990 380344 323292 57052 28795788 24531712 4264076 0 3498061 4330068 638939 879192 240338 259970 7868340 2428507 5239005 5439833 9616343 10909063 1875296 1843482 154881 5592 4902935 4453963 601482 711908 7534594 7014945 X 0 0 0 0 2081749 3894118 2081749 3894118 9616343 10909063 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707882 707882 4106080 283408 3822672 3028342 2136550 891792 26036 8549 17487 5439833 Compensated AbsenCe Payable 711908 711908 30608157 28795788 1812369 0 1812369 31547697 939540 939540 30608157 0 30608157 29735328 939540 939540 28795788 0 28795788 Part XII, Line 2d - Other Adjustments: PASSTHROUGH ADMIN FEES: 939540. Part XIII, Line 2d - Other Adjustments: PASSTHROUGH ADMIN FEES: 939540. 1 1 1 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS, AND DIRECT MAILINGS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND CAPITAL OUTLAY PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. 1 Form 990, Part VI, Section B, line 11 THE FORM 990 WAS REVIEWED BY THE CFO OF THE ORGANIZATION PRIOR TO FILING. Form 990, Part VI, Section B, line 15 COMPENSATION AND EMPLOYMENT CONTRACTS ARE NEGOTIATED WITH THE BOARD OF TRUSTEES. THE ORGANIZATION USES COMPARABLE DATA FROM ITS CHARTER SPONSOR IN DETERMINING COMPENSATION FOR KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND CONTAINED IN THE EMPLOYEE HANDBOOK AND BOARD APPROVED RESOLUTION. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE BOARD MINUTES ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 1 THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING. POLK COUNTY SCHOOL BOARD PO BOX 391 BARTOW FL 33831 THE POLK COUNTY SCHOOL BOARD IS A LOCAL POLICY MAKING BOARD FL 501(C)(3) 170(B)(1)(A)(V) LAKE WALES CHARTER SCHOOL FOUNDATION INC 151 E CENTRAL AVE LAKE WALES FL 33853 113735254 SUPPORTING THE LAKE WALES CHARTER SCHOOLS, INC. FL 501(C)(3) 509(a)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAKE WALES CHARTER SCHOOLS FOUNDATION INC C 401745