2019-02-12T15:29:33-07:00 2018-06-30 Outsource Accounting Services 6856 Crescent Oaks Cir Lakeland FL 33813 990 2017-07-01 592298398 THE VANGUARD SCHOOL OF LAKE WALES FLORIDA INC VANG 8636766091 22000 HIGHWAY 27 LAKE WALES FL 33859 HAROLD MAREADY HEAD OF SCHOOL 8636766091 2019-01-18 1 Alicia Sentner P01676326 8636704117 2019-01-11 X 97.96.78.186 2017 2019-02-21 02:37:17Z HAROLD MAREADY 22000 HIGHWAY 27 LAKE WALES FL 33859 5735996 0 X WWW.VANGUARDSCHOOL.ORG X 1983 FL AN INDEPENDENT, CO-EDUCATIONAL, BOARDING AND DAY SCHOOL FOR STUDENTS WHO LEARN DIFFERENTLY. 13 13 68 13 0 0 579918 605624 3843410 4794769 429518 194566 40706 38908 4893552 5633867 586043 744547 0 0 2232317 2711562 0 0 125103 2019742 2307228 4838102 5763337 55450 -129470 11443666 11052001 2689596 2340856 8754070 8711145 THE VANGUARD SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL, BOARDING AND DAY SCHOOL FOR STUDENTS WHO LEARN DIFERENTLY. VANGUARD STRIVES TO ENSURE EACH STUDENT ASPIRES TO HIGHER EDUCATIONAL OPPORTUNITIES AND INDEPENDENT LIFE. 0 0 4748309 744547 4794769 VANGUARD OPENED ITS DOORS ON FEBRUARY 1, 1966, IN LAKE WALES, FLORIDA, TO A CLASS OF SIX STUDENTS. VANGUARD HAS GROWN INTO AN INTERNATIONALLY RECOGNIZED AND FULLY ACCREDITED INSTITUTION WITH A MAXIMUM ENROLLMENT OF 140 STUDENTS IN GRADES 6-12. WE STARTED WITH JUST ONE BUILDING, AND HAVE GROWN TO A 77-ACRE CAMPUS WITH FOUR DORMS, THREE SCHOOL BUILDINGS, A MEDIA CENTER/LIBRARY, CAFETERIA, GYM, FITNESS CENTER, PERFORMING ARTS CENTER AND MUCH MORE. SINCE 1966, THE VANGUARD SCHOOL HAS SPECIALIZED IN EDUCATING STUDENTS WITH A VARIETY OF LEARNING DIFFERENCES, IN AN ENVIRONMENT THAT ACKNOWLEDGES THEIR DIFFERENCES, CELEBRATES THEIR STRENGTHS AND SUPPORTS THEM IN OVERCOMING THEIR CHALLENGES. WE UNDERSTAND THAT EACH CHILD LEARNS DIFFERENTLY AND WE PROVIDE AN INDIVIDUALIZED EDUCATIONAL ENVIRONMENT FOR STUDENTS TO LEARN. 0 0 0 4748309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 68 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MARY PARRISH 8636766091 22000 HIGHWAY 27 LAKE WALES FL 33859 PETER PHILLIPS CHAIR 1 1 X X 0 0 0 LILI GEEHR VICE CHAIR 1 0 X X 0 0 0 TOM OWEN TREASURER 1 1 X X 0 0 0 VIOLETA SALUD SECRETARY 1 1 X X 0 0 0 GEORGE ANDREWS TRUSTEE 1 0 X 0 0 0 CARLOS BERUFF TRUSTEE 1 0 X 0 0 0 LORI CUNNINGHAM TRUSTEE 1 0 X 0 0 0 KYLE GREEN TRUSTEE 1 0 X 0 0 0 HOWARD KAY TRUSTEE 1 0 X 0 0 0 MAX LINTON TRUSTEE 1 0 X 0 0 0 FREDERICK MURPHY TRUSTEE 1 0 X 0 0 0 LYNN SHELTON TRUSTEE 1 0 X 0 0 0 JUNE ULLMAN TRUSTEE 1 0 X 0 0 0 HAROLD MAREADY HEAD OF SCHOOL 40 1 X 215694 0 24300 MARY PARRISH BUSINESS MANAGER 40 1 X 55360 0 8942 271054 0 33242 1 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 411642 E&A CLEANING 529 WEST BRANNEN ROAD LAKELAND FL 33813 MAINTENANCE 269236 2 0 0 0 250000 0 355624 0 605624 TUITION & FEES 611110 4692083 4692083 0 0 SUMMER CAMP REVENUE 611110 102686 102686 0 0 0 0 0 0 4794769 59063 0 0 59063 0 0 0 0 0 0 0 0 8520 0 0 0 8520 0 8520 0 0 8520 237632 0 102129 0 135503 0 135503 0 0 135503 0 MISCELLANEOUS INCOME 611110 30388 0 0 30388 0 0 0 0 30388 5633867 4794769 0 233474 0 0 744547 744547 0 0 0 0 271054 135527 81316 54211 0 0 0 0 1914223 1526671 339552 48000 86737 60716 23419 2602 249143 174400 67269 7474 190405 133284 51409 5712 0 0 0 0 37793 0 37793 0 35348 0 35348 0 0 0 0 0 0 0 12632 0 12632 0 491729 467143 24586 0 55340 0 48236 7104 64007 34673 29334 0 78014 70213 7801 0 0 0 0 0 550643 495579 55064 0 0 0 0 0 0 0 0 0 104903 94413 10490 0 26812 24131 2681 0 0 0 0 0 397938 358144 39794 0 104711 94240 10471 0 SCHOOL PROGRAM SUPPLIES 121094 121094 0 0 REPAIRS/MAINTENANCE 100023 90021 10002 0 DUES/FEES 27282 24554 2728 0 UNCOLLECTIBLE TUITION EXPENSE 98605 98605 0 0 354 354 0 0 5763337 4748309 889925 125103 75408 80818 832236 951225 0 0 110401 15760 0 0 0 0 0 0 0 0 55737 55116 11950783 5908145 6159073 6042638 4210811 3825551 0 0 0 0 0 0 0 80893 11443666 11052001 1267507 933820 0 0 753320 778642 0 0 0 0 0 0 656119 617473 0 0 12650 10921 2689596 2340856 X 8541382 8568972 212688 142173 0 0 8754070 8711145 11443666 11052001 -129470 86545 0 0 0 0 X 0 1 X 1 0 X 0 102792 102792 0 10432025 4769040 5662985 0 0 0 0 0 1415966 1139105 276861 0 0 0 0 6042638 CAPITAL LEASE 10921 10921 X 4962879 86545 0 0 0 86545 4876334 12632 744901 757533 5633867 5005804 0 0 0 0 0 5005804 12632 744901 757533 5763337 Schedule D, Part X, Line 2 THE SCHOOL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALITIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE SCHOOL'S FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4b SCHOLARSHIPS, 744,547 DUE TO STUDENT ACCOUNTS, 354 TOTAL, SCHEDULE D, PART XI, LINE 4B, 744,901 Schedule D, Part XII, Line 4b SCHOLARSHIPS, 744,547 DUE TO STUDENT FUNDS, 354 TOTAL SCHEDULE D, PART XI, LINE 4B, 744,901 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE, BROCHURES AND SCHOOL APPLICATION. 1 SCHOLARSHIPS 51 744547 0 N/A N/A Schedule I, Part I, Line 2 SCHOLARSHIP ARE AWARDED BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP COMMITTEE. THESE AWARDS ARE THEN DIRECTLY APPLIED AGAINST THE STUDENT'S TUITION FEES. THERE IS NO CASH AWARD GIVEN DIRECTLY TO THE STUDENT. X X X 0 0 0 0 0 0 0 0 0 HAROLD MAREADY HEAD OF SCHOOL 215694 0 0 0 0 0 23100 0 1200 0 239994 0 0 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL. A COPY IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED TO THE PRESIDENT OF SCHOOL. WHEN A CONLFICT OF INTEREST IS RELEVANTTO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE PRESIDENT SHALL CALL IT TO THE ATTENTION OF THE TRUSTEES AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE TRUSTEES SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARES SALARIES OF COMPARABLE SCHOOLS IN THE GEOGRAPHICAL AREA THAT PROVIDE COMPARABLE SPECIALIZED EDUCATION SERVICES. THE COMPENSATION PROCESS IS COMPLETED TOWARDS THE END OF THE FISCAL YEAR AND SALARIES ARE DETERMINED BY PERFORMANCE AND COMPARABILITY TO SIMILAR SCHOOLS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE VANGUARD SCHOOL FOUNDATION INC 22000 HIGHWAY 27 LAKE WALES FL 33859 593542447 SCHOLARSHIP FUNDS FL 501 (C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0