CHAIR

2011-05-13T12:14:46-05:00 2010-06-30 DWIGHT DARBY & COMPANY 611 SOUTH MAGNOLIA AVENUE TAMPA FL 336062744 990 2009-07-01 593592809 Academy At The Lakes Inc ACAD 8139482133 2220 Collier Parkway Land OLakes FL 34639 CYNTHIA MARTIN CHAIR 8139482133 2011-05-13 1 DAWN M LOPEZ 8132512411 2009 2016-02-24 21:20:13Z CYNTHIA MARTIN 2220 Collier Parkway Land OLakes FL 34639 5020640 0 X www.academyatthelakes.org X 1999 FL ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. 17 17 96 100 0 0 141755 76771 4894808 4454800 34424 21557 335032 334876 5406019 4888004 0 0 3844814 3506290 0 191682 2098941 2113702 5943755 5619992 -537736 -731988 9650321 8706446 8384815 8169776 1265506 536670 THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS. 0 0 4461485 4603185 THE ACADEMY EDUCATED 348 STUDENTS DURING THE YEAR. 4461485 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X X DORIE BURNHAM 8139482133 2220 COLLIER PKWY LAND O LAKES FL 34639 CYNTHIA MARTIN CHAIR 1.00 X 0 0 0 ADRIENNE KIMBALL VICE CHAIR 1.00 X 0 0 0 STEPHEN DRYER TREASURER 1.00 X 0 0 0 MICHAEL KRETZINGER SECRETARY 1.00 X 0 0 0 BRETT COPENHAVER TRUSTEE 1.00 X 0 0 0 GARY ENGLUND TRUSTEE 1.00 X 0 0 0 CHARLEY HANNAH TRUSTEE 1.00 X 0 0 0 PAMELA JOHNSON TRUSTEE 1.00 X 0 0 0 susAN LAYDEN TRUSTEE 1.00 X 0 0 0 STUARY LEVINE TRUSTEE 1.00 X 0 0 0 lEIGH ANN MCILWAIN TRUSTEE 1.00 X 0 0 0 kERRY MORGAN TRUSTEE 1.00 X 0 0 0 dAVID PERSKY TRUSTEE 1.00 X 0 0 0 trACY SIEGEL TRUSTEE 1.00 X 0 0 0 bRENT SMITH TRUSTEE 1.00 X 0 0 0 IAN STAPLES TRUSTEE 1.00 X 0 0 0 BRYAN SUTHARD TRUSTEE 1.00 X 0 0 0 MARY MCCORMICK TRUSTEE EMERITUS 1.00 X 0 0 0 mARK HELLER HEAD OF SCHOOL 40.00 X 217192 0 52316 217192 0 52316 1 0 1 0 0 76771 10919 76771 Prog.serv.revenue-Rela 611110 4454800 4454800 4454800 21557 21557 245006 36958 208048 208048 222506 95678 126828 126828 4888004 4603185 0 208048 269508 202131 67377 2915051 2497328 323435 94288 82412 68427 11979 2006 239319 202759 29506 7054 9627 7220 2407 45005 33754 11251 19006 14254 4752 64642 51175 13467 60697 45523 15174 72208 65647 6561 5722 5722 311106 96316 214790 418412 292889 125523 100752 73712 27040 Student Activities 323531 320047 3484 Bad Debt 235376 150851 84525 Repairs & Maintenance 185767 134764 51003 Utilities 134056 95909 38147 127795 103057 20929 3809 5619992 4461485 966825 191682 50911 40067 2207932 1707880 84000 35790 52601 53373 72305 22320 7778299 1598992 6429594 6179307 35505 39575 717473 628134 9650321 8706446 330257 326579 2540554 2475195 2070000 2070000 3444002 3298002 8384815 8169776 X 1167162 436857 52067 52408 46277 47405 1265506 536670 9650321 8706446 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46277 500 919 291 47405 44378 365 2278 744 46277 1.00000 0 0 361174 361174 6211669 807174 5404495 1205456 791818 413638 6179307 GOODWILL AND LOAN CLOSING COSTS 623837 Deposits 2600 Misc. Receivable 1697 628134 4888004 5619992 -731988 3152 3152 -728836 5005403 3152 132636 135788 4869615 18389 18389 4888004 5734239 132636 132636 5601603 18389 18389 5619992 Part XII, Line 2d - Other Adjustments: COGS: 95678. FUNDRAISING EXPENSES: 36958. Part XII, Line 4b - Other Adjustments: GAIN ON SWAP INVESTMENT: 18389. Part XIII, Line 2d - Other Adjustments: COGS: 95678. FUNDRAISING EXPENSES: 36958. Part XIII, Line 4b - Other Adjustments: GAIN ON SWAP INVESTMENT: 18389. 1 1 1 ACADEMY AT THE LAKES, INC. PUBLISHES IN ALL BROCHURES AND AT LEAST ANNUALLY IN LOCAL NEWSPAPERS THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN AND ADMINISTERS EDUCATIONAL PROGRAMS BASED UPON THE SCHOOL'S PHILOSOPHY AND DOES NOT DISCRIMINATE ON THE BASIS OF ANY OF THE ABOVE FACTORS IN THE ADMISSION OF STUDENTS. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Annual Fund 137485 137485 AUCTION EVENTS 90205 90205 26818 2 17316 17316 10139 245006 245006 36957 36957 208049 X X X 0 0 0 1 0 0 0 0 0 mARK HELLER 200108 0 7694 0 9390 0 0 0 52316 0 269508 0 0 0 Form 990, Part VI, Section A, line 8b The actions of individual committees are documented at the board of trustee level, as all actions of these committees require board approval. Form 990, Part VI, Section B, line 11 The return is provided to the treasurer and business manager. The return is reviewed by these individuals and is then provided to the board of trustees for approval. Form 990, Part VI, Section B, line 12c The chair ensures that each required individual has properly completed the statement annually. Form 990, Part VI, Section B, line 15a The business manager completes a compensation earned schedule annually which is presented to the executive compensation committee for approval. When approved, the schedule is signed by the business manager and the chair. Form 990, Part VI, Section C, line 19 Financial statements are available through the Guidestar website. Other documents may be obtained upon request from the school business office. PART IV-#12&PART XI, LINE 2C OVERSIGHT PROCESS THE TREASURER AND BUSINESS MANAGER HAVE OVERSIGHT, THEY REVIEW FIRST AND THEN PRESENT TO THE BOARD OF TRUSTEES FOR APPROVAL, THE AUDIT IS NOT RELEASED AS OF THE 990 FILING DATE.