CHAIRMAN

2011-01-13T08:12:08-06:00 2010-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2009-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIRMAN 5615851189 2011-01-13 true ROSS WHITLEY 3217572020 2011-01-13 2009 2016-02-24 21:20:13Z X CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 4453937 false X WWW.CHANCELLORLANTANA.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 6 6 0 100 0 3775402 4314357 133215 112862 0 23006 26718 3931623 4453937 0 0 388086 474091 0 0 3381417 3874098 3769503 4348189 162120 105748 723175 847208 774551 792836 -51376 54372 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 2733720 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE AN AVERAGE OF 630 STUDENTS IN GRADES K-7. 2733720 true true false false false false false false false true 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 true 0 0 0 false false false false false false false false false false false 6 6 false true false false false false false true true false false true true true false false false false false false X 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 STEPHEN DIRECTOR 1.00 X 0 0 0 NEIL REDMOND DIRECTOR 1.00 X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT SVCS 488629 1 4304692 9665 4314357 BEFORE/AFTER SCHOOL CARE 107665 107665 STUDENT ACTIVITIES 5197 5197 112862 1651 1651 1651 1651 18061 18061 18061 OTHER LOCAL REVENUES 7006 7006 7006 4453937 112862 26718 346520 309604 36916 127571 107136 20435 488629 488629 10052 10052 11500 11500 124458 83721 40737 2483 2483 613567 300028 313539 5690 5180 510 52444 52444 51801 601 51200 53525 53525 LEASED EMPLOYEES 1978784 1686829 291955 REPAIRS & MAINTENANCE 157431 157431 EQUIPMENT 109881 109284 597 TEXTBOOKS 68652 68652 SUPPLIES 64460 45232 19228 80741 17453 63288 4348189 2733720 1614469 0 65042 66712 7553 14682 22735 109234 627274 219058 394108 408216 233737 248364 723175 847208 251653 362133 522898 430703 774551 792836 X -445484 -353844 394108 408216 -51376 54372 723175 847208 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 135339 277771 207106 76661 130445 7058 7058 408216 DUE FROM OPERATING COMPANY 193441 DUE FROM OTHER AGENCIES 35898 DEPOSIT RECEIVABLE 19025 DUE FROM OTHER SCHOOLS DUE FROM CHARTERHOLDER 248364 NOTE PAYABLE 420225 DUE TO CHARTERHOLDER 10478 430703 4453937 4348189 105748 3498 3498 109246 4444272 4444272 9665 9665 4453937 4335026 4335026 13163 13163 4348189 RECONCILATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHARTER HOLDER REVENUE -9,665 CHARTER HOLDER EXPENSES 13,163 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARTER HOLDER REVENUE 9,665 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B CHARTER HOLDER EXPENSES 13,163 true true true THE ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE PALM BEACH COUNTY SCHOOL BOARD AND IN ALL OF ITS PUBLISHED ADVERTISEMENTS. true true true true false false false false false false false false true false SCHOOL DISTRICT OF PALM BEACH COUNTY true FUNDRAISING ACT 18061 18061 18061 18061 18061 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 SCHOOL DISTRICT OF PALM BEACH COUNTY ADDITIONAL INFORMATION SCHEDULE O PART V, LINES 1 AND 2 THE SCHOOL'S ENTIRE WORKFORCE IS PROVIDED BY IMAGINE SCHOOLS, INC.