2024-05-13T11:46:08-05:00 2023-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2022-07-01 223940105 AN ACHIEVABLE DREAM CERTIFIED ACADEMIES INC ANAC 7575999472 10858 WARWICK BLVD A NEWPORT NEWS VA 23601 AMANDA ROSE VP OF FINANCE & ADMINISTRATION/CFO 7575999472 2024-05-10 1 AMANDA ROSE 999009999 0 JENNIFER N FRENCH CPA P00659678 7576274644 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA ROSE 10858 WARWICK BLVD A NEWPORT NEWS VA 23601 1169698 0 X WWW.ACHIEVABLEDREAM.ORG X 2007 VA TO SHARE AND ASSIST SCHOOL DIVISIONS WITHIN THE COMMONWEALTH OF VIRGINIA IN THE IMPLEMENTATION WITHIN ONE OF ITS SCHOOLS (THE "ACHIEVABLE DREAM CERTIFIED ACADEMY") OF THE HIGHLY ACCLAIMED AND PROVEN, SPECIALIZED CURRICULUM DEVELOPED BY AN ACHIEVABLE DREAM, INC. (THE "ACHIEVABLE DREAM PROGRAM"), WHICH CURRICULUM HAS BEEN SHOWN TO DRAMATICALLY ENHANCE THE PERFORMANCE AND SUCCESS OF CHILDREN. 6 6 0 6 0 0 410538 614255 555443 555443 0 0 0 0 965981 1169698 0 0 0 0 493599 545194 0 0 67500 278011 574494 771610 1119688 194371 50010 396539 625793 42684 221928 353855 403865 X TO SHARE AND ASSIST SCHOOL DIVISIONS WITHIN THE COMMONWEALTH OF VIRGINIA IN THE IMPLEMENTATION WITHIN ONE OF ITS SCHOOLS (THE "ACHIEVABLE DREAM CERTIFIED ACADEMY") OF THE HIGHLY ACCLAIMED AND PROVEN, SPECIALIZED CURRICULUM DEVELOPED BY AN ACHIEVABLE DREAM, INC. (THE "ACHIEVABLE DREAM PROGRAM"), WHICH CURRICULUM HAS BEEN SHOWN TO DRAMATICALLY ENHANCE THE PERFORMANCE AND SUCCESS OF CHILDREN. 0 0 946155 555443 CONSULT ON CURRICULUM AND IMPLEMENTATION OF ACHIEVABLE DREAM PROGRAM IN HENRICO COUNTY, VA, CURRENTLY SERVING 560 STUDENTS IN GRADES K THROUGH 7. 946155 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2 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 1 1 1 0 1 1 0 0 0 VA X AMANDA ROSE 7575999472 10858 WARWICK BLVD SUITE A NEWPORT NEWS VA 23601 X DR CATINA BULLARD-CLARK CHAIRMAN 0.20 X X 0 0 0 COURTNEY GRAVES DIRECTOR 0.20 X 0 0 0 GABRIEL A MORGAN DIRECTOR 0.20 X 0 0 0 BRUCE RUBIN DIRECTOR 0.20 X 0 0 0 DOUG LUTZ DIRECTOR 0.20 X 0 0 0 PEGGY LAYNE DIRECTOR 0.20 X 0 0 0 LEE VREELAND PRESIDENT/CEO 2.00 X 0 0 0 AMANDA ROSE CFO 2.00 X 0 0 0 0 0 0 0 0 0 0 0 490695 123560 614255 ACHIEVABLE DREAM PROG. 611710 555443 555443 555443 1169698 555443 0 0 545194 545194 150 150 30904 30904 67500 67500 29913 29913 126167 51188 74979 8777 8777 10494 10494 25897 25897 14133 14133 11118 11118 PROGRAM UNIFORMS 74542 74542 PROGRAM INCENTIVES 56946 56946 REPAIRS AND MAINTENANCE 55261 55261 PROGRAM FOOD 44881 44881 17811 17811 1119688 946155 106033 67500 42950 68700 280693 412652 3283 72896 51911 103380 14133 0 89247 396539 625793 42684 221928 42684 221928 X 180459 280141 173396 123724 353855 403865 396539 625793 50010 0 X 1 X 0 0 0 X 2500 100 12016 410538 614255 1039409 453261 499000 506000 555443 555443 2569147 455761 499100 518016 965981 1169698 3608556 0 0 0 3608556 455761 499100 518016 965981 1169698 3608556 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103380 14133 89247 89247 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. FORM 990 PARTS V AND IX THE ORGANIZATION DOES NOT FILE W-2S OR OTHER PAYROLL REPORTS AND DOES NOT HAVE DIRECT COMPENSATION EXPENSES. THE SALARIES AND WAGES REPORTED IN FUNCTIONAL EXPENSES ARE PAID BY A COMMON PAYMASTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.