2023-03-10T08:15:04-06:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 208961429 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC NATI 9543424064 6340 SUNSET DRIVE MIAMI FL 33143 DEBRA KLEIN BOARD CHAIR 9543424064 2023-03-10 1 DEBRA KLEIN 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBRA KLEIN 6340 SUNSET DRIVE MIAMI FL 33143 15804589 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 4 284 479 0 0 16393922 15093772 229110 612857 28531 26449 294714 71511 16946277 15804589 0 0 0 0 9452642 8597218 0 0 0 6602427 6519047 16055069 15116265 891208 688324 6894040 11814149 3158428 7390213 3735612 4423936 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 13090347 710817 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2022, APPROXIMATELY 1,497 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM. 13090347 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 53 195 1 284 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 ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X 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 ELANIT WEIZMAN PRINCIPAL 40.00 X 103660 0 0 SHARON MILLER PRINCIPAL 40.00 X 122640 0 0 226300 0 0 2 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 6258269 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 789000 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 TECHNOLOGY SOFTWARE SOLUTIONS 310446 NORTH MIAMI LAKES CAMPUS LLC 6340 SUNSET DR MIAMI FL 33143 FACILITY LEASING 307407 VAN BUREN FACILITY III LLC 6457 SUNSET DR MIAMI FL 33143 FACILITY LEASING 272468 16 15091972 1800 15093772 FEES : AFTERCARE 611710 288015 288015 FEES : COMMUNITY SERVICES 611710 192560 192560 FEES : LUNCHES 611710 132282 132282 612857 26449 26449 E-RATE REBATES 611710 69302 69302 MISCELLANEOUS INCOME 611710 2209 2209 71511 15804589 710817 0 0 X 7134079 6105288 1028791 1463139 1256445 206694 673425 448950 224475 239 239 442494 267708 174786 6772 6772 1655950 1655950 2453 2453 11002 11002 215126 205346 9780 122914 122914 FOOD 401962 401962 WORKBOOKS 351162 351162 COMPUTER HARDWARE AND S 331971 331971 ADMINISTRATIVE OVERHEAD 328730 328730 1974847 1922424 52423 15116265 13090347 2025918 0 2242205 3087623 2120000 1377000 499498 518497 252312 89315 2618421 2108348 569866 510073 1210159 6231641 6894040 11814149 1012717 833484 342228 130318 1583900 219583 6426411 3158428 7390213 X 3735612 4423936 3735612 4423936 6894040 11814149 688324 0 X X 0 1 X 1 0 X 9776 330 9446 2608645 2108018 500627 510073 DEPOSITS 126475 RIGTH OF USE ASSET- FINANCE 4010025 RIGTH OF USE ASSET- OPERATING 2095141 6231641 LEASE LIABILITY- FINANCE 4106502 LEASE LIABILITY- OPERATING 2319909 6426411 15842683 38094 38094 15804589 0 15804589 15154359 38094 38094 15116265 0 15116265 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNAL TRANSFER DIFFERENCE IN HOW INTERNAL TRANSFER WAS REFLECTED IN AUDIT VERSUS TAXES PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL TRANSFER DIFFERENCE IN HOW INTERNAL TRANSFER WAS REFLECTED IN AUDIT VERSUS TAXES 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 AFTERCARE EXPENSE: PROGRAM SERVICE EXPENSES 278,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,759. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 223,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,980. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 209,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,898. LICENSES: PROGRAM SERVICE EXPENSES 191,347. MANAGEMENT AND GENERAL EXPENSES 3,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,187. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 187,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,734. SUPPLIES: PROGRAM SERVICE EXPENSES 136,937. MANAGEMENT AND GENERAL EXPENSES 40,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,430. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 149,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,488. ELECTRICITY: PROGRAM SERVICE EXPENSES 127,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,432. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 97,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,834. CLEANING JANITORIAL: PROGRAM SERVICE EXPENSES 93,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,511. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 63,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,058. DUES & FEES: PROGRAM SERVICE EXPENSES 51,691. MANAGEMENT AND GENERAL EXPENSES 6,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,488. PHONES: PROGRAM SERVICE EXPENSES 57,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,183. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 18,245. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,538. AUDIO VISUAL MATERIALS: PROGRAM SERVICE EXPENSES 17,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,417. TEXTBOOKS: PROGRAM SERVICE EXPENSES 14,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,324. EXTRACURRICULAR EXPENSE: PROGRAM SERVICE EXPENSES 3,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. 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, 2022 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, 2022 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).