2023-04-03T07:24:16-05:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ BOARD CHAIR 3056692906 2023-04-03 1 CARLOS ALVAREZ 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLOS ALVAREZ 6340 SUNSET DRIVE MIAMI FL 33143 104129218 0 X HTTP://WWW.PINECRESTACADEMYSCHOOLS.ORG X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE AND ORANGE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. 7 7 1504 2351 0 0 85708437 92975994 4061306 10887643 6332 28289 341681 237292 90117756 104129218 0 0 0 0 40115177 51192797 0 0 0 41189175 51548625 81304352 102741422 8813404 1387796 87215480 196713238 42206115 150303791 45009365 46409447 X ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, ORANGE, AND LAKE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. 0 0 91616769 11153224 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2022, APPROXIMATELY 10,201 STUDENTS WERE ENROLLED. 91616769 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 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 137 0 1 1504 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR 2.00 X X 0 0 0 SHANNIE SADESKY TREASURER & DIRECTOR 2.00 X X 0 0 0 JUAN MOLINA SECRETARY & DIRECTOR 2.00 X X 0 0 0 ERIN DEMIRJIAN DIRECTOR 2.00 X 0 0 0 CARLOS COELLO DIRECTOR 2.00 X 0 0 0 SHEILA GONZALEZ DIRECTOR 2.00 X 0 0 0 ALBERT MAILLO DIRECTOR 2.00 X 0 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 194047 0 0 ANA DIAZ PRINCIPAL 40.00 X 128538 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 161202 0 0 JORGE RIVAS PRINCIPAL 40.00 X 117733 0 0 CARIDAD MONTANO PRINCIPAL 40.00 X 162241 0 0 CRISTINA ALCALDE PRINCIPAL 40.00 X 117517 0 0 AIMEE MIELKE PRINCIPAL 40.00 X 116436 0 0 AMELIA ESTRADA PRINCIPAL 40.00 X 109100 0 0 SYLVIA MIJUSKOVIC PRINCIPAL 40.00 X 106575 0 0 ELAINE CLEMENTE PRINCIPAL 40.00 X 105872 0 0 YASMEEN HASAN PRINCIPAL 40.00 X 100902 0 0 JENNIFER KAIRALLA VICE PRINCIPAL 40.00 X 100775 0 0 1520938 0 0 12 0 1 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 45224030 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 TECHNOLOGY SOFTWARE SOLUTIONS 3214232 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2383556 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 1547813 FLORIDA SCHOOL BOOK DEPOSITORY INC PO BOX 6578 JACKSONVILLE FL 32236 EDUCATIONAL SUPPORT PROVIDER 1181203 52 92975994 92975994 AFTER CARE 611710 4102519 4102519 COMMUNITY SERVICES FEES 611710 2843689 2843689 PRE-K FEES 611710 1796249 1796249 FOOD SERVICES FEES 611710 1329814 1329814 OPERATION OF PLANT 611710 364724 364724 450648 450648 10887643 28289 28289 E-RATE REBATES 611710 205893 205893 OTHER INCOME 611710 31399 31399 237292 104129218 11153224 0 0 42271798 36102121 6169677 731273 583743 147530 8189726 7078137 1111589 4680580 3078963 1601617 108058 108058 286705 286705 2553361 2529915 23446 238032 233103 4929 14376381 14374394 1987 146992 100599 46393 1424069 1424069 4538993 4487192 51801 1157446 1157446 SUPPLIES 3946331 3704382 241949 AFTER CARE EXPENSES 3454225 3454225 WORKBOOKS 2458845 2458845 COMMUNITY SERVICES 2164894 2164894 10013713 8684741 1328972 102741422 91616769 11124653 0 31193954 37121285 8030309 8011055 565550 2703069 1630204 61052556 20799176 41019614 40253380 3702984 109697314 87215480 196713238 6055599 7635717 27684996 27092826 1504075 1193163 6961445 114382085 42206115 150303791 X 45009365 42593078 3816369 45009365 46409447 87215480 196713238 1387796 12286 0 X X 0 1 X 1 0 X 10062447 10062447 30640832 9517743 21123089 19094825 11281433 7813392 1254452 1254452 40253380 RESTRICTED CASH 3595700 DEPOSITS 87479 RIGHT OF USE ASSETS OPERATING 17950516 RIGHT OF USE ASSETS FINANCE 86712686 DUE FROM OTHER DIVISIONS 1350933 109697314 DEFERRED RENT 205439 SECURITY DEPOSIT LIABILITY 24387 OPERATING LEASE LIABILITY 18745294 FINANCE LEASE LIABILITY 95406965 114382085 104154255 25037 25037 104129218 0 104129218 102766459 25037 25037 102741422 0 102741422 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 THIS 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. 0 0 0 0 0 0 0 0 0 SUSIE DOPICO PRINCIPAL 194047 0 0 0 0 0 0 0 0 0 194047 0 0 0 CARIDAD MONTANO PRINCIPAL 162241 0 0 0 0 0 0 0 0 0 162241 0 0 0 VICTORIA LARRAURI PRINCIPAL 161202 0 0 0 0 0 0 0 0 0 161202 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333ECR2 2014-07-31 25154209 FUND CAPITAL IMPROVEMENTS 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 E933EEE90 2017-12-28 5295550 FUND CAPITAL IMPROVEMENTS 0 0 0 A 25154209 1611744 503084 23039381 0 0 1 1 B 5295550 333875 105911 4855764 0 0 1 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 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 TO INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A RELATED PARTY QUESTIONNAIRE 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 PER REQUEST. 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 PINECREST ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-1018632 FOR THE YEAR ENDING JUNE 30, 2022 PINECREST ACADEMY INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F) SECTION 1.263(A)-1(N) ELECTION PINECREST ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-1018632 FOR THE YEAR ENDING JUNE 30TH, 2022 PINECREST ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). PINECREST FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 813860217 EDUCATIONAL SERVICES FL 501(C)(3) LINE 12A, I 0 LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PINECREST FOUNDATION INC E 595643 CASH