2022-05-04T09:58:21-05:00 2021-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2020-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ BOARD CHAIR 3056692906 2022-05-04 1 CARLOS ALVAREZ 999009999 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARLOS ALVAREZ 6340 SUNSET DRIVE MIAMI FL 33143 90117756 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 7 961 2329 0 0 58870258 85708437 4143510 4061306 430469 6332 528550 341681 63972787 90117756 0 0 0 0 33082950 40115177 0 0 0 30378757 41189175 63461707 81304352 511080 8813404 73491792 87215480 37647788 42206115 35844004 45009365 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 71564431 4409319 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 9,260 STUDENTS WERE ENROLLED. 71564431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 88 0 1 961 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, & DIRECTOR 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 CARIDAD MONTANO PRINCIPAL 40.00 X 180094 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 159689 0 0 ANA DIAZ PRINCIPAL 40.00 X 138272 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 138063 0 0 JORGE RIVAS PRINCIPAL 40.00 X 114850 0 0 ELAINE CLEMENTE PRINCIPAL 40.00 X 110608 0 0 CHRISTINA ALCADE PRINCIPAL 40.00 X 106463 0 0 AMELIA ESTRADA PRINCIPAL 40.00 X 106174 0 0 YASMEEN HASAN PRINCIPAL 40.00 X 104728 0 0 JENNIFER KAIRALLA EMPLOYEE 40.00 X 102964 0 0 1261905 0 0 10 0 1 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 36414155 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 TECHNOLOGY SOFTWARE SOLUTIONS 3658711 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2874038 TAMIAMI SCHOOL PROPERTY LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 1764480 MINNEOLA SCHOOL DEVELOPMENT LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 1113235 39 85686732 21705 85708437 COMMUNITY SERVICES FEES 611710 2431172 2431172 INSTRUCTION FEES 611710 922577 922577 FOOD SERVICES FEES 611710 358783 358783 AFFILIATION FEES 611710 253244 253244 RENTAL FEES 611710 95530 95530 4061306 6332 6332 E-RATE REBATES 611710 255041 255041 OTHER INCOME 611710 86640 86640 341681 90117756 4409319 0 0 33037840 27955603 5082237 579560 457593 121967 6497777 5591809 905968 2753725 2076175 677550 101143 12000 89143 231305 231305 3593439 2714728 878711 135931 135931 11760709 11757074 3635 11902 10061 1841 1425664 1425664 4469952 4419527 50425 951048 951048 SUPPLIES 4595063 4303862 291201 TEXTBOOKS 1708977 1659850 49127 PUBLIC UTILITY SERVICES 1479084 1479084 AFTER CARE EXPENSES 1287387 1287387 6683846 5327035 1356811 81304352 71564431 9739921 0 29770575 31193954 734161 8030309 388342 565550 431253 2703069 58009035 16989421 37207439 41019614 4960022 3702984 73491792 87215480 3725011 6055599 28252166 27684996 941923 1504075 4728688 6961445 37647788 42206115 X 35844004 45009365 35844004 45009365 73491792 87215480 X 8813404 351957 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10047447 10047447 30394551 8390223 22004328 17362490 8599198 8763292 204547 204547 41019614 DEFERRED RENT 6937058 SECURITY DEPOSIT LIABILITY 24387 6961445 90117756 0 90117756 0 90117756 81304352 0 81304352 0 81304352 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 CARIDAD MONTANO PRINCIPAL 180094 0 0 0 0 0 0 0 0 0 180094 0 0 0 SUSIE DOPICO PRINCIPAL 159689 0 0 0 0 0 0 0 0 0 159689 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 XI, LINE 9: CHANGE IN NET ASSETS 351,957. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: AS OF JULY 1, 2020, THE SCHOOL IMPLEMENTED GASB STATMENT NO.84. FIDUCIARY ACTIVITIES. THIS STATEMENT ESTABLISHES NEW CRITERIA FOR IDENTIFYING FIDUCIARY ACTIVITIES WHICH, WHEN MET, REQUIRE THAT ACTIVITIES BE REPORTED IN A FIDUCIARY FUND IN THE BASIC FINANCIAL STATEMENTS. ITEMS PREVIOUSLY REPORTED AS PART OF THE AGENCY FUND CLASSIFICATION OF THE FIDUCIARY FUND STATEMENTS WERE REVIEWED TO EVALUATE IF THEY MET THE NEW CUSTODIAL FUNDS CRITERIA. THE SCHOOL IDENTIFIED THE SCHOOL'S INTERNAL ACCOUNT AS NON-FIDUCIARY AND RE-CATEGORIZED THEM AS ASSIGNED IN THE SPECIAL REVENUE FUND. 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, 2021 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, 2021 PINECREST ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). 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