2012-05-14T15:51:02-05:00 2011-06-30 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2010-07-01 200724295 Lake Highland Preparatory School Foundation Inc LAKE 4072061900 901 North Highland Avenue Orlando FL 32803 James Bartlett 4072061900 2012-05-03 1 4077706000 2012-05-03 2010 2016-02-24 21:20:13Z James Bartlett 901 North Highland Avenue Orlando FL 32803 41742 0 X www.lhps.org X 2003 FL Supporting Organization 6 6 0 6 0 0 1000 40000 0 0 2992 1742 0 0 3992 41742 0 7605 0 0 0 0 0 0 0 0 0 0 7605 3992 34137 6176598 6766048 5367386 5905527 809212 860521 Supporting Organization 0 0 7605 7605 The Organization raises, receives, maintains and manages funds solely for the use and benefit of Lake Highland Preparatory School, Inc. 7605 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X James Bartlett 4072061900 901 North Highland Avenue Orlando FL 32803 X Robert A Bourne 0.20 X X 0 0 0 Charles Allison 0.20 X X 0 0 0 Michael A Coleman 0.20 X X 0 0 0 G Brock Magruder 0.10 X 0 0 0 Earl M Crittenden Jr 0.10 X 0 0 0 Lisa Sidhu 0.10 X 0 0 0 0 0 0 0 0 0 0 0 40000 40000 1742 1742 41742 0 0 1742 7605 7605 7605 7605 0 0 6044949 6574963 131649 191085 6176598 6766048 5367386 5905527 5367386 5905527 X 658127 669436 151085 191085 809212 860521 6176598 6766048 X 34137 17172 X X 0 1 1 X 0 X X 0 0 0 Lk High Prep 590624431 2 1 1 1 7605 1 7605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 166871 40000 18915 7605 218181 156346 1000 9525 166871 166743 5000 -15397 156346 1.00000 0 0 0 41742 7605 34137 17172 17172 51309 58914 17172 17172 41742 0 41742 7605 0 7605 0 7605 Part IV, Line 2b: The Organization holds funds on behalf of its supported organization, Lake Highland Preparatory School, Inc. These funds are transferred to the School as needed for construction and other purposes. As of 6/30/11, the balance held by the Organization on behalf of the School was $5,905,527 and is reported on line 21 of Part X. Description of Intended Use of Endowment Funds: Part V, Line 4: The endowment funds are held for the benefit of Lake Highland Preparatory School, Inc. and are intended to be used to support the School's Christian ministries, teachers, Edison program (special education) and debate program. 1 Lake Highland Preparatory School Inc 901 North Highland Avenue Orlando FL 32803 590624431 501(c)(3) 7605 Auxiliary activities 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization makes grants solely to its supporting organization, Lake Highland Preparatory School, Inc. As the organizations have overlapping management, further monitoring is not deemed necessary. Form 990, Part VI, Section B, line 11 The Organization's top management and top financial official each review the Form 990 prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. (Since the Organization has no signficant transaction volume, such disclosure statements are generally requested every other year.) Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 17,172. Form 990, Part XI, line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. Form 990, Part VI, Section B, lines 15a & 15b: The Organization does not have paid employees and therefore does not have a compensation setting policy. Lake Highland Preparatory School Inc 901 North Highland Avenue Orlando FL 32803 590624431 Educational institution FL 501(c)(3) 170(b)(1) (A)(ii) N/A 0 OS Complex Inc 901 North Highland Avenue Orlando FL 32803 263416614 Supporting organization FL 501(c)(3) 509(a)(3) Type I Lake Highland Preparatory School Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1