2026-04-20T14:07:50-04:00 2025-06-30 260368635 JOSEPHY & CO PA CPA 2405 N UNIVERSITY DR CORAL SPRINGS FL 330654006 990EZ 2024-07-01 263085587 IMAGINE CHARTER SCHOOL AT BROWARD PTO IMAG 9542550020 9001 WESTVIEW DR CORAL SPRINGS FL 33067 TATIANA MARIA POOLE TREASURER/EXEC VP 9547159826 2026-01-06 true true JACK JOSEPHY CPA P02019058 9545757272 2026-01-07 2024 2025-03-06 01:10:19Z X X WWW.IMAGINEBROWARD.ORG X X NON-PROFIT 79011 X 27566 51445 43855 7590 35156 27229 27229 7927 1570 9497 X 1570 9497 1570 9497 1570 9497 X RAISE MONEY THROUGH SPECIAL EVENTS IN ORDER TO PROVIDE SCHOOL SUPPLIES AND OTHER ITEMS FOR THE STUDENTS AND FACULTY OF IMAGINE CHARTER SCHOOL AT BROWARD. CATALOG VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES. 25425 25425 AMBER GILIBERTI PRESIDENT 10.00 0 TATIANA MARIA POOLE TREASURER/EX 10.00 0 JEIMY LOPEZ-MOON EVENT COORDI 10.00 0 LIZ HEINRICH FOOD COORDIN 10.00 0 ASHLEY DOELLING SECRETARY 10.00 0 ELIZABETH ESCUZA PARENT COORD 10.00 0 false false false false false false false false false TATIANA MARIA POOLE 9001 WESTVIEW DRIVE CORAL SPRINGS FL 33067 9542550020 false false false false false false false false false false false NONE NONE true X 2645 12229 16118 26172 27566 84730 2645 12229 16118 26172 27566 84730 84730 84730 192282 1.00000 1.00000 X FALL FESTIVAL 22266 22266 12506 HOLIDAY SHOPPE 15488 15488 10888 1 6475 6475 11546 44229 44229 34940 34940 9289 FORM 990-EZ DURING THE FISCAL YEARS ENDED JUNE 30, 2024 AND JUNE 30, 2025, THE ORGANIZATION IDENTIFIED A SERIES OF UNAUTHORIZED DISBURSEMENTS BY THE FORMER TREASURER REBECCA SANON, TOTALING 21,571. THE INITIAL PORTION OF THE LOSS WAS RECORDED ON THE JUNE 30, 2024 FINANCIAL STATEMENTS AND THE TAX RETURN AS "FRAUD EXPENSE" IN THE AMOUNT OF 21,224 BUT NOT DISCLOSED WITH A SUPPLEMENTAL NOTE TO THE 2024 FORM 990-EZ. ADDITIONAL RELATED AMOUNTS WERE IDENTIFIED DURING FISCAL YEAR 2025 IN THE AMOUNT OF 347 AND ARE RECORDED IN THE CURRENT PERIOD. THE ORGANIZATION HAS CORRECTED ITS ACCOUNTING RECORDS TO REMOVE FICTITIOUS EXPENSES AND HAS RECORDED THE 2025 FISCAL YEAR TOTAL LOSS AS A "EMBEZZLEMENT-SEE SCH O." THE MATTER HAS BEEN REPORTED TO APPROPRIATE AUTHORITIES, AND MANAGEMENT HAS IMPLEMENTED ENHANCED INTERNAL CONTROLS TO PREVENT REOCURRENCE. EFFORTS TO RECOVER FUNDS ARE ONGOING. FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,082 PTO OFFICE EXPENSE 2,270 INSURANCE - LIAB, D AND O 375 COMPUTER SOFTWARE 440 EMBEZZELMENT- SEE SCH O 347 MEETING FOOD & SUPPLIES 696 MISC EXPENSES 38 REIMBURSEMENTS TO ICSAB 790 TEACHER APPREC/BREAKFAST 3,806 NON-INVESTMENT DEPRECIATION 17,385 TOTAL 27,229 FORM 990-EZ, PART II, LINE 24 TEACHER LOUNGE REMODEL 0 17,385 LESS ACCUMULATED DEPRECIATION 0 17,385 TOTAL 0 0 FORM 990-EZ, PART III RAISE MONEY THROUGH SPECIAL EVENTS IN ORDER TO PROVIDE SCHOOL SUPPLIES AND OTHER ITEMS FOR THE STUDENTS AND FACULTY OF IMAGINE CHARTER SCHOOL AT BROWARD. FORM 990-EZ, PART III, LINE 31 VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.