2021-04-22T15:25:07-05:00 2020-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2019-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ BOARD CHAIR 3056692906 2021-04-22 1 LEONARDO D GRAVIER P00368983 3054463022 2019 2022-09-23 18:48:47Z CARLOS ALVAREZ 6340 SUNSET DRIVE MIAMI FL 33143 65591699 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. 5 5 1059 2297 0 0 50755208 58870258 4862553 4143510 525868 430469 132667 528550 56276296 63972787 0 0 0 0 27913101 33082950 0 0 0 25455349 30378757 53368450 63461707 2907846 511080 69038210 73491792 33705286 37647788 35332924 35844004 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 55870795 4840893 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2020, APPROXIMATELY 7,082 STUDENTS WERE ENROLLED. 55870795 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 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 87 0 1 1059 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR 2.00 X X 0 0 0 SHANNIE SADESKY VICE CHAIR & DIRECTOR 2.00 X X 0 0 0 ERIN DEMIRJIAN DIRECTOR 2.00 X 0 0 0 JUAN MOLINA SECRETARY & DIRECTOR 2.00 X X 0 0 0 CARLOS ALVAREZ DIRECTOR 2.00 X 0 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 162956 0 0 MARIA BEATRIZ NUNEZ SCHOOL LEADER 40.00 X 128938 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 105817 0 0 ANA DIAZ EMPLOYEE 40.00 X 123146 0 0 ELAINE CLEMENTE PRINCIPAL 40.00 X 103560 0 0 CARRIE MONTANO PRINCIPAL 40.00 X 160750 0 0 CHRISTINA ALCALDE PRINCIPAL 40.00 X 100445 0 0 885612 0 0 7 0 1 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 31607303 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 3110888 REGIONS BANK 1900 FIFTH AVENUE NORTH BIRMINGHAM AL 35203 FINANCIAL SERVICES 2140214 TAMIAMI SCHOOL PROPERTY LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 1837152 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 TECHNOLOGY SOFTWARE SOLUTIONS 1067867 40 58870258 58870258 COMMUNITY SERVICES FEES 611710 2176332 2176332 INSTRUCTION FEES 611710 984609 984609 FOOD SERVICES FEES 611710 546109 546109 AFFILIATION FEES 611710 213246 213246 RENTAL FEES 611710 160009 160009 63205 63205 4143510 430469 430469 1880548 1618912 261636 261636 E-RATE REBATES 611710 181256 181256 OTHER INCOME 611710 85658 85658 266914 63972787 4840893 0 261636 27388805 23362019 4026786 506522 405200 101322 5187623 4513495 674128 3182625 2121750 1060875 62235 62235 181085 181085 647920 586318 61602 67880 67880 9000196 9000196 149754 120550 29204 1415548 1415548 3421431 3383572 37859 690184 690184 AFTER CARE EXPENSES 2089621 2089621 PUBLIC UTILITY SERVICES 1278132 1278132 REPAIRS & MAINTENANCE 1151041 1151041 SUPPLIES 1076149 829228 246921 5964956 4856061 1108895 63461707 55870795 7590912 0 25747455 29770575 651449 734161 152880 388342 862235 431253 52200063 14992624 36948679 37207439 4675512 4960022 69038210 73491792 2680584 3725011 28801320 28252166 941923 2223382 4728688 33705286 37647788 X 35332924 35844004 35332924 35844004 69038210 73491792 511080 0 X X 0 1 X 1 0 X 8485000 8485000 29243318 7259707 21983611 13759455 7732917 6026538 712290 712290 37207439 RESTRICTED CASH 3498296 DEPOSITS 143144 CASH HELD ON BEHALF OF STUDENTS AND CLUBS 364245 DUE FROM AFFILIATES 954337 4960022 DUE TO STUDENTS AND CLUBS 364245 DEFERRED RENT 4340056 DEPOSITS 24387 4728688 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. MISC. FUNDRAISER 1880548 1880548 1618912 1880548 1880548 1618912 1618912 261636 0 0 0 0 0 0 0 0 0 SUSIE DOPICO PRINCIPAL 162956 0 0 0 0 0 0 0 0 0 162956 0 0 0 CARRIE MONTANO PRINCIPAL 160750 0 0 0 0 0 0 0 0 0 160750 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, 2020 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 EIN:65-1018632 FOR THE YEAR ENDING JUNE 30, 2020 PINECREST ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). PINECREST FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 813860217 EDUCATIONAL SERVICES FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0