2025-05-15T12:21:11-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 CHRIS JOHNSON CHAIR 5615851189 2025-05-13 1 1 TYLER JOHNSON P01959117 9547710896 2025-05-13 2023 2025-03-06 01:10:19Z CHRIS JOHNSON 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 15111278 0 X WWW.IMAGINE-CHANCELLOR.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 118 34 0 0 11744840 14266915 866156 480762 0 0 321975 324276 12932971 15071953 0 0 0 0 6201516 7580721 0 0 0 6347876 5343387 12549392 12924108 383579 2147845 21627755 22947278 19066400 18238078 2561355 4709200 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 0 0 11053456 844363 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1025 STUDENTS IN GRADES K-8. 11053456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X THE ORGANIZATION 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 334624577 X CHRIS JOHNSON CHAIR 1.00 X X 0 0 0 TOM SUTTERFIELD VICE CHAIR 1.00 X X 0 0 0 ELIZABETH STEPHAN SECRETARY 1.00 X X 0 0 0 MARIE CHAPMAN TREASURER 2.00 X X 0 0 0 MARIA COSMAN DIRECTOR 1.00 X 0 0 0 MARVA WILKS DIRECTOR 1.00 X 0 0 0 DICKENSON MERRIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 SCHOOL HOUSE FINANCE 1900 GALLOWS RD SUITE 250 VIENNA VA 22182 RENT 1706710 AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH INSURANCE 1172505 IMAGINE SCHOOLS-SOUTH FLORIDA REGIONAL 13790 NW 4TH ST SUITE 108 FORT LAUDERDALE FL 33325 MANAGEMEMENT SERVICES 925531 SLA MANAGEMENT 321 CORRINE DRIVE ORLANDO FL 32803 FOOD SERVICES 313040 4 69593 14197322 14266915 BEFORE/AFTER CARE 611600 308272 308272 PROGRAM SERVICES 611600 172490 172490 480762 0 69593 39325 -39325 -39325 OTHER LOCAL REVENUE 611600 363601 363601 363601 15071953 844363 0 -39325 6032591 5362555 670036 1109659 1002500 107159 438471 389011 49460 827026 827026 9667 9667 38568 38568 170260 170260 4130 4130 29832 29832 49162 18000 31162 7590 7590 739731 739731 1592647 1548686 43961 201112 201112 REPAIRS AND MAINTENANCE 783994 775228 8766 PROGRAM MATERIALS AND S 293066 293066 FIELD TRIPS 249688 249688 UTILITIES 150792 150792 196122 152827 43295 12924108 11053456 1870652 0 2081162 4588401 35016 0 281077 554065 24167261 6499251 18989255 17668010 241245 136802 21627755 22947278 725682 804212 68746 82238 18271972 17351628 19066400 18238078 X 0 0 717283 316382 1844072 4392818 2561355 4709200 21627755 22947278 2147845 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259432 1259432 21213781 5642391 15571390 1143251 478604 664647 356330 224289 132041 194467 153967 40500 17668010 LEASE LIABILITY-CURRENT 1091458 LEASE LIABILITY-NON CURRENT 16260170 17351628 15111278 39325 39325 15071953 0 15071953 12963433 39325 39325 12924108 0 12924108 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,325. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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. SCHEDULE E, PART I, LINE 6 SCHOOL DISTRICT OF PALM BEACH COUNTY FUN RUN 36121 36121 15365 BOOK FAIR 33472 33472 23960 69593 69593 39325 39325 -39325 FORM 990, PART V, LINE 2B ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY IMAGINE SCHOOLS INC.(EIN 04-3466383) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.