2024-03-25T15:17:36-05:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 208961429 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC NATI 9543424064 6340 SUNSET DRIVE MIAMI FL 33143 DEBRA KLEIN BOARD CHAIR 9543424064 2024-03-25 1 DEBRA KLEIN 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA KLEIN 2620 HOLLYWOOD BLVD HOLLYWOOD FL 33020 16885049 0 X WWW.BENGAMLACHARTER.ORG X 2006 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES, FLORIDA. 4 4 247 493 0 0 15093772 15856220 612857 796439 26449 137398 71511 94992 15804589 16885049 0 0 0 0 8597218 9211102 0 0 0 6519047 7190922 15116265 16402024 688324 483025 11814149 10956273 7390213 6049312 4423936 4906961 THE MISSION OF THE BEN GAMLA CHARTER SCHOOL IS TO DELIVER A FIRST CLASS ACADEMIC PROGRAM THAT OFFERS A UNIQUE BILINGUAL, BI-LITERATE, BI-CULTURAL CURRICULUM, WHICH PREPARES STUDENTS TO HAVE AN EDGE IN THE GLOBAL COMPETITION THROUGH THE STUDY OF HEBREW AS A SECOND LANGUAGE. 0 0 14276588 1028829 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, APPROXIMATELY 1,490 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM. 14276588 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 1 54 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 DEBRA KLEIN DIRECTOR, BOARD CHAIR 2.00 X X 0 0 0 DANIEL FERNANDEZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARCUS JADOTE DIRECTOR 2.00 X 0 0 0 MICHELLE GERSON DIRECTOR, VICE-CHAIR 2.00 X X 0 0 0 HEATHER CONFER PRINCIPAL 40.00 X 108540 0 0 EMILY ROSENSTEIN PRINCIPAL 40.00 X 113239 0 0 ELANIT WEIZMAN PRINCIPAL 40.00 X 124542 0 0 346321 0 0 3 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 9045587 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 706800 NORTH MIAMI LAKES CAMPUS LLC 6340 SUNSET DR MIAMI FL 33143 FACILITY LEASING 620902 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 TECHNOLOGY SOFTWARE SOLUTIONS 402868 FOOD DESIGNER LLC 21190 MAINSAIL CIR APT A13 AVENTURA FL 33180 FOOD PROVIDER 320846 12 15856220 15856220 COMMUNITY SERVICES 611710 386864 386864 AFTERCARE 611710 295848 295848 FOOD SERVICES 611710 111211 111211 OPERATION OF PLANT 611710 2516 2516 796439 137398 137398 MISCELLANEOUS INCOME 611710 47699 47699 E-RATE REBATES 611710 47293 47293 94992 16885049 1028829 0 0 X 7756500 6638998 1117502 66275 51163 15112 1388327 1208699 179628 1129228 774930 354298 7798 7798 1679792 1679792 2972 2972 1441 1441 201471 190802 10669 109395 109395 COMPUTER HARDWARE AND S 512615 499918 12697 FOOD 381970 381970 COMMUNITY SERVICES 362525 362525 SUPPLIES 328494 298250 30244 2473221 2067935 405286 16402024 14276588 2125436 0 3087623 3796186 1377000 518497 1376059 89315 192084 2856836 2259372 510073 597464 6231641 4994480 11814149 10956273 833484 793438 22599 130318 6426411 5233275 7390213 6049312 X 4423936 4906961 4423936 4906961 11814149 10956273 483025 0 X X 0 1 X 1 0 X 1190436 947522 242914 1666400 1311850 354550 597464 DEPOSITS 113975 RIGTH OF USE ASSET- FINANCE 3718083 RIGTH OF USE ASSET- OPERATING 1104567 CONSTRUCTION IN PROGRESS 57855 4994480 LEASE LIABILITY- FINANCE 3896193 LEASE LIABILITY- OPERATING 1337082 5233275 16990934 105885 105885 16885049 0 16885049 16507909 105885 105885 16402024 0 16402024 SCHEDULE D, PART XI & XII LINE 2E AUDITED FINANCIALS DO NOT REFLECT AN INTERNAL TRANSFER BETWEEN THE CONSOLIDATED ENTITIES. FOR TAX PURPOSES, THE INTERNAL TRANSFER WAS ELIMINATED AND AS SUCH BOTH REVENUES AND EXPENSES DECREASED BY $105,885. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC AND ACADEMICA BROWARD LLC, BOTH EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANIES, PROVIDE PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. IT IS ALSO SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. A RELATED PARTY QUESTIONAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LICENSES: PROGRAM SERVICE EXPENSES 318,522. MANAGEMENT AND GENERAL EXPENSES 7,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,247. AFTERCARE EXPENSE: PROGRAM SERVICE EXPENSES 301,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,991. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,068. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 265,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,504. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 226,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,035. DUES & FEES: PROGRAM SERVICE EXPENSES 59,851. MANAGEMENT AND GENERAL EXPENSES 115,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,344. ELECTRICITY: PROGRAM SERVICE EXPENSES 158,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,171. FURNITURE AND EQUIPMENT - UNDER DMSH: PROGRAM SERVICE EXPENSES 155,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,532. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 143,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,067. CLEANING JANITORIAL: PROGRAM SERVICE EXPENSES 137,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,015. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 116,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,112. TEXTBOOKS: PROGRAM SERVICE EXPENSES 77,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,001. WORKBOOKS: PROGRAM SERVICE EXPENSES 58,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,809. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 37,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,293. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. AUDIO VISUAL MATERIALS: PROGRAM SERVICE EXPENSES 4,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,367. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327. EXTRACURRICULAR EXPENSE: PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING OTHER: MODIFIED ACCRUAL FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 20-8961429 FOR THE YEAR ENDING JUNE 30TH, 2023 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 20-8961429 FOR THE YEAR ENDING JUNE 30TH, 2023 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).