2022-01-26T16:25:08-06:00 2021-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2020-07-01 208961429 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC NATI 9543424064 6340 SUNSET DRIVE MIAMI FL 33143 DEBRA KLEIN BOARD CHAIR 9543424064 2022-01-26 1 DEBRA KLEIN 999009999 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBRA KLEIN 6340 SUNSET DRIVE MIAMI FL 33143 16946277 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 4 286 461 0 0 15423025 16393922 321533 229110 61241 28531 150567 294714 15956366 16946277 0 0 0 0 9592906 9452642 0 0 0 6925446 6602427 16518352 16055069 -561986 891208 6316786 6894040 3573939 3158428 2742847 3735612 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 13717692 552355 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 1,857 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM. 13717692 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 50 0 1 286 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 2.00 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 9045737 NORTH MIAMI LAKES CAMPUS LLC 6340 SUNSET DR MIAMI FL 33143 FACILITY LEASING 614814 VAN BUREN FACILITY III LLC 6457 SUNSET DR MIAMI FL 33143 FACILITY LEASING 598467 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 587925 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 TECHNOLOGY SOFTWARE SOLUTIONS 379656 14 16393922 16393922 FEES : AFTERCARE 611710 111169 111169 FEES : COMMUNITY SERVICES 611710 97148 97148 FEES : LUNCHES 611710 20793 20793 229110 28531 28531 PY DEFERRED RENT REVERSAL 611710 206837 206837 E-RATE REBATES 611710 66036 66036 MISCELLANEOUS INCOME 611710 21841 21841 294714 16946277 552355 0 0 7823397 6610888 1212509 1629245 1398762 230483 839926 559951 279975 403586 296764 106822 17208 17208 2161069 2161069 19727 19727 313434 312392 1042 136656 136656 SUPPLIES 530974 484987 45987 ADMINISTRATIVE OVERHEAD 378277 378277 PUBLIC UTILITY SERVICE 280108 280108 REPAIRS & MAINTENANCE 267096 267096 1254366 1172084 82282 16055069 13717692 2337377 0 1994386 2242205 2185000 2120000 87382 499498 90774 252312 2691168 2121302 671910 569866 1287334 1210159 6316786 6894040 847467 1012717 1158556 342228 970759 1583900 597157 219583 3573939 3158428 X 2742847 3735612 2742847 3735612 6316786 6894040 X 891208 101557 X X 0 1 X 1 0 X 1196230 943044 253186 1494938 1178258 316680 569866 DEPOSITS 126475 RESTRICTED CASH 1083684 1210159 ACCRUED RENT PAYABLE 219583 219583 16946277 0 16946277 0 16946277 16055069 0 16055069 0 16055069 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. 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. 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 XI, LINE 9: CHANGE IN NET ASSETS 101,557. FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING OTHER: MODIFIED ACCRUAL 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 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, 2021 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, 2021 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).