STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP (EIN 26-4278557)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201311349349307731
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T08:53:56-04:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara ClarkBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 2ND AVENUE SOUTH SUITE 503 SOAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264278557EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone8132340809Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14006 N FLORIDA AVENUEAddressLine1
CityTampaCity
StateFLState
ZIP Code33603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJESS J JOHNSONName
TitleTREASURERTitle
Phone8132340809Phone
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBarbara ClarkName
Phone7278983320Phone
Date Prepared2013-05-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES O SIMMONSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1208 EXCALIBUR COURTAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2524289GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.YourDiplomaYourWay.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year181100ContributionsGrantsPriorYear
Contributions Grants Current Year488374ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1449087ProgramServiceRevenuePriorYear
Program Service Revenue CY2035915ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1630187TotalRevenuePriorYear
Total Revenue Current Year2524289TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year632866SalariesEtcPriorYear
Salaries Etc Current Year913476SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year800044OtherExpensePriorYear
Other Expenses Current Year1092620OtherExpensesCurrentYear
Total Expenses Prior Year1432910TotalExpensesPriorYear
Total Expenses Current Year2006096TotalExpensesCurrentYear
Revenues Less Expenses Prior Year197277RevenuesLessExpensesPriorYear
Revenues Less Expenses CY518193RevenuesLessExpensesCY
Total Assets BOY1003473TotalAssetsBOY
Total Assets EOY1331807TotalAssetsEOY
Total Liabilities BOY803906TotalLiabilitiesBOY
Total Liabilities EOY614047TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY199567NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY717760NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Expense2006096Expense
Revenue2035915Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense2006096TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Community Education PartnersBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6158503650TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12636 Elm Hill PikeAddressLine1
Address Line2Suite 500AddressLine2
CityNashvilleCity
StateTNState
ZIP Code37214ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JACQUELINE DAVIS
DIRECTORX000
CHEVELLE FREEMAN
DIRECTORX000
JESS JOHNSON
TREASURERX000
DAVID MIDDLETON
DIRECTORX000
JAMES SIMMONS
CHAIRMANX000
STACY SNOW FEILER
DIRECTORX000
REBECCA JSMITH
DIECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants488374GovernmentGrants
Total Contributions488374TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEFP19750541975054
TRANSPORTATION6086160861
FieldValueIRS element (for citing)
Total Program Service Revenue2035915TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2524289TotalRevenueColumn
Related Or Exempt Function Income2035915RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total756198Total
Program Services756198ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total142871Total
Program Services142871ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14407Total
Program Services14407ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total295280Total
Program Services295280ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total43411Total
Management And General43411ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9600Total
Management And General9600ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98646Total
Management And General98646ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11367Total
Management And General11367ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40640Total
Program Services40640ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total293555Total
Management And General293555ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6972Total
Program Services6972ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7521Total
Program Services7521ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7692Total
Management And General7692ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
All other expenses194401194401
Transportation8140081400
Curriculum License21352135

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2006096Total
Program Services1541825ProgramServices
Management And General464271ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY830968BOY
EOY1195016EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178571LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec41780LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY172505BOY
EOY136791EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1003473BOY
EOY1331807EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY710006BOY
EOY413947EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY93900BOY
EOY200100EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY803906BOY
EOY614047EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY172505BOY
EOY136791EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY27062BOY
EOY580969EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY199567BOY
EOY717760EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1003473BOY
EOY1331807EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses518193ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
First5 Years170XFirst5Years170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1664970CurrentTaxYearMinus1Year
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis178571InvestmentCostOrOtherBasis
Depreciation41780Depreciation
Book Value136791BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings136791TotalOfBookValueLandBuildings
Total Revenue2524289TotalRevenue
Total Expenses2006096TotalExpenses
Excess Or Deficit For Year518193ExcessOrDeficitForYear
Excess Or Deficit Per FS518193ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1RevenueSubtotal
Total Revenue Per Form9901TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1ExpensesSubtotal
Total Expenses Per Form9901TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART 1 ORGANIZATION MISSION The Florida High School for Accelerated Learning - Hillsborough County Campus(referred to as the School) is to prepare students for college and career success through an individually-paced, technology based flexibly scheduled program that will lead to a high school diploma and successful postsecondary transition. Our School is dedicated to changing and saving lives and creating success stories, one student at a time by developing productive citizens and lifelong learners through a integrated, technology-enhanced, rigorous, and relevant curriculum that is customized to the individual needs of students who will dropout from school or have already dropped out, and need an alternative approach to earn a high school diploma. PART III EXEMPT PURPOSE The Florida High School for Accelerated Learning Campus purpose is to serve high-need students by giving them another chance at obtaining a quality education, employability training, and career preparation, and access to postsecondary opportunities; thereby guiding them on a path to success. The School's students will be provided with an individually-paced program set in a flexible scheduling environment that is responsive to students' needs, and provides an educational experience that leads to a high school diploma as well as college and career readiness. PART V QUESTIONS 1 AND 2: The Organization utilizes a management company which provides the employees and consultants and therefore the management company has the responsibilitiy of complying with the 1096 and W-3 filings. The organi- zation was not required to file W-3s and 1096s for the fiscal period covered by this 990. PART VI QUESTION 3 The Organization utilizes a management company which provides the employees and consultants and day-to-day oversight of management. PART VI QUESTION 11 a The 990 Return is prepared by the accountant and reviewed with the Treasurer. The Treasurer presents the 990 return to the board prior to approving it for submission to the IRS. PART VI QUESTION 12 c The board is surveyed annually as regards to conflict of interest policy during the annual independent audit. PART VI QUESTION 15 a and b The Board has contracted with a management company that provides the Key employees and their annual evaluations. for providing an annual evaluation of the school's key employees PART VI QUESTION 19 The organization provides its policies regarding conflict of interest, govening documents and financial statements upon request. These documents are also provided to the public on state sponsored websites.Explanation