2021-11-12T14:06:31-06:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 590659070 RANSOM EVERGLADES SCHOOL INC RANS 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 GEOFFREY BENNETT CFO 3054608800 2021-11-12 1 GEOFFREY BENNETT XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEOFFREY BENNETT 3575 MAIN HIGHWAY MIAMI FL 33133 69421151 0 X WWW.RANSOMEVERGLADES.ORG X 1967 FL TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. 30 30 339 309 0 0 5291500 13539836 46061705 48988108 2060649 1408656 274932 4624035 53688786 68560635 6145100 7259968 0 0 23972564 24968366 0 0 1755546 16343458 21083870 46461122 53312204 7227664 15248431 232206999 248328921 90346700 81728912 141860299 166600009 TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. 0 0 31213726 7259968 53618141 DURING THE 2020-21, SCHOOL YEAR, RANSOM EVERGLADES PROVIDED STUDENTS ON TWO CAMPUSES ACCESS TO A RIGOROUS ACADEMIC PROGRAM BUILT ON DISCUSSION-BASED LEARNING AND INNOVATIVE THINKING AND ENHANCED BY TECHNOLOGICALLY ADVANCED CLASSROOMS. THE ACADEMIC OFFERINGS WERE COMPLEMENTED BY A WIDE-RANGING AND SUCCESSFUL ATHLETICS PROGRAM; A VARIETY OF OPPORTUNITIES IN THE PERFORMING AND VISUAL ARTS; AND POPULAR SUMMER CLASSES AND CAMPS. IN ADDITION, ALL STUDENTS FOUND FREQUENT OPPORTUNITIES TO ENGAGE IN LOCAL OR GLOBAL SERVICE THROUGH STUDENT-RUN CLUBS OR SCHOOL-WIDE INITIATIVES. 500286 INSTITUTION RUNS A SUMMER SCHOOL AND CAMP. 31213726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 128 0 1 339 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DIANA MORALES 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 ANDREW L ANSIN TRUSTEE 1.00 X 0 0 0 JONATHAN L AWNER TREASURER 1.00 X X 0 0 0 JOHN P BOLDUC TRUSTEE 1.00 X 0 0 0 EDGARDO DEFORTUNA TRUSTEE 1.00 X 0 0 0 MIGUEL A DUENAS JR TRUSTEE 1.00 X 0 0 0 DAVID DUCKENFIELD TRUSTEE 1.00 X 0 0 0 REUVEN BIGIO TRUSTEE 1.00 X 0 0 0 JULIE FRANKLIN TRUSTEE 1.00 X 0 0 0 CONSTANCE FERNANDEZ TRUSTEE 1.00 X 0 0 0 JONATHAN FITZPATRICK TRUSTEE 1.00 X 0 0 0 DAVID GERSHMAN SECRETARY 1.00 X X 0 0 0 RANDOLPH S GUMENICK TRUSTEE 1.00 X 0 0 0 WENDY HOLMAN TRUSTEE 1.00 X 0 0 0 JEFFREY J HICKS CHAIR 1.00 X X 0 0 0 JENNIFER M KENNEDY TRUSTEE 1.00 X 0 0 0 SUSAN LAMPEN TRUSTEE 1.00 X 0 0 0 KINGA LAMPERT TRUSTEE 1.00 X 0 0 0 ELIZABETH BARASH MURPHY TRUSTEE 1.00 X 0 0 0 MARK S MELAND TRUSTEE 1.00 X 0 0 0 ERIC A MENDELSON TRUSTEE 1.00 X 0 0 0 ERIC BUERMANN TRUSTEE 1.00 X 0 0 0 MICHAEL E MORAN TRUSTEE 1.00 X 0 0 0 ELANA M OBERSTEIN-HARRIS VICE CHAIR 1.00 X X 0 0 0 STEPHANIE DUA TRUSTEE 1.00 X 0 0 0 SCOTT A SREBNICK TRUSTEE 1.00 X 0 0 0 RICHARD STOKES TRUSTEE 1.00 X 0 0 0 RUDY PRIO TOUZET TRUSTEE 1.00 X 0 0 0 AGUSTIN ARELLANO TRUSTEE 1.00 X 0 0 0 MELISSA KRINZMAN TRUSTEE 1.00 X 0 0 0 JON MADORSKY TRUSTEE 1.00 X 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 40.00 X 510000 0 84167 RICHARD BERNASCO CFO 40.00 X 268975 0 27463 JOHN KING ASSOCIATE HEAD OF SCHOOL 40.00 X 199800 0 27021 COREY GOFF HEAD OF MIDDLE SCHOOL 40.00 X 156818 0 23165 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 40.00 X 183144 0 30188 AMY SAYFIE ZICHELLA DIR OF ADMISSIONS 40.00 X 162377 0 23621 DIANA MORALES CONTROLLER 40.00 X 151076 0 26117 PATRICIA SASSER HEAD OF UPPER SCHOOL 40.00 X 142100 0 21655 1774290 0 263397 8 0 1 0 SHAWMUT WOODWORKING & SUPPLY INC 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION 9348013 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICES 1025314 INTERLINK GROUP PROFESSIONAL SERVICES I 7825 NW 29 STREET SUITE 113 MIAMI FL 33122 TECHNOLOGY SERVICES 652654 MICHAEL ELECTRIC INC 17605 SW 135TH AVE MIAMI FL 33177 ELECTRICIAN 555394 ELC DIRECTIONAL DRILLING INC 12813 SW 207 TERRACE MIAMI FL 33177 CONSTRUCTION 377442 5 13539836 13539836 STUDENT TUITION & FEES 611710 48058734 48058734 AQUATICS CLUB 611710 307800 307800 SUMMER DAY CAMP 611710 305873 305873 SUMMER SCHOOL 611710 194413 194413 BUS SERVICE 611710 121288 121288 48988108 766880 766880 4095 0 4095 4095 4095 1094484 0 452708 1094484 -452708 641776 641776 221340 89943 131397 131397 444390 317865 126525 126525 PPP LOAN FORGIVEN 4351300 4351300 OTHER INCOME 10718 10718 4362018 68560635 54118427 0 902372 7259968 7259968 995896 199800 796096 18719379 11992671 5926705 800003 2019107 1258977 678199 81931 1802717 1130068 599499 73150 1431267 910846 462343 58078 298226 298226 53317 53317 157637 157637 317388 317388 1577265 111162 724148 741955 652206 652206 6342492 6342492 305391 300433 4529 429 159171 159171 1128496 390073 738423 5910591 5350540 560051 2031665 2031665 FOOD SERVICES 1256248 1256248 ATHLETIC & ACADEMIC PRO 893769 893769 OTHER EXPENSES 8 8 53312204 31213726 20342932 1755546 -349010 1138229 61788633 53952697 11496936 15804948 350529 416224 147623 113714 1810846 2257116 169158591 47423526 117535513 121735065 30793270 52830090 8561401 71258 80838 232206999 248328921 2579154 3970201 30117283 34330693 52945045 42090003 4351300 353918 1338015 90346700 81728912 X 113020674 132482918 28839625 34117091 141860299 166600009 232206999 248328921 15248431 9491279 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39354672 4218105 11092856 1835543 52830090 37504566 2639747 922761 1712402 39354672 35795387 539846 2718509 1549176 37504566 32361576 2429392 2428931 1424512 35795387 28712276 1988172 3052069 1390941 32361576 0.41060 0.58940 0 0 37666216 37666216 90998457 27687525 63310932 29228645 16123113 13105532 11265273 3612888 7652385 121735065 OTHER LIABILITIES 1338015 1338015 X 71494824 9491279 -6557090 2934189 68560635 0 68560635 46755114 -6557090 -6557090 53312204 0 53312204 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A VEHICLE FOR THE DEVELOPMENT OF THE ORGANIZATION, A RELATIVELY CONSTANT SOURCE OF ANNUAL INCOME, AND COVERAGE OF FUTURE AND UNEXPECTED NEEDS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 89,943. COST OF SALES - BOOK STORE INVENTORY 317,865. FINANCIAL AID -7,259,968. PROFESSIONAL FEES - INVESTMENT -157,637. LOSS ON DISPOSAL OF FIXED ASSETS 452,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 89,943. COST OF SALES - BOOK STORE INVENTORY 317,865. FINANCIAL AID -7,259,968. PROFESSIONAL FEES - INVESTMENT -157,637. LOSS ON DISPOSAL OF FIXED ASSETS 452,707. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS PUBLICIZE, AS AN INTEGRAL PART OF THE SOLICITATION, THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS. AUCTION 221340 221340 89943 221340 221340 89943 89943 131397 1 EDUCATIONAL GRANTS 229 7259968 FMV FINANCIAL AID X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 510000 0 0 0 0 0 84167 0 0 0 594167 0 0 0 RICHARD BERNASCO CFO 268975 0 0 0 0 0 27463 0 0 0 296438 0 0 0 JOHN KING ASSOCIATE HEAD OF SCHOOL 199800 0 0 0 0 0 27021 0 0 0 226821 0 0 0 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 181644 0 0 0 1500 0 30188 0 0 0 213332 0 0 0 AMY SAYFIE ZICHELLA DIR OF ADMISSIONS 162377 0 0 0 0 0 23621 0 0 0 185998 0 0 0 COREY GOFF HEAD OF MIDDLE SCHOOL 156818 0 0 0 0 0 23165 0 0 0 179983 0 0 0 DIANA MORALES CONTROLLER 149076 0 0 0 2000 0 26117 0 0 0 177193 0 0 0 PATRICIA SASSER HEAD OF UPPER SCHOOL 142100 0 0 0 0 0 21655 0 0 0 163755 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL 521662816 2017-05-09 43500000 FACILITIES 0 0 0 A 43500000 606862 36461321 28597177 4366191 2021 0 0 1 0 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 BANYAN STREETGAP DOUGLAS ENTRANCE OWNER LLC BOARD 75721 RENTAL OF OFFICE SPACE 0 MELAND RUSSIN & BUDWICK BOARD 949 ATTORNEY SERVICES 0 NV2A BOARD 70752 CONSTRUCTION MANAGEMENT SERVICES 0 TOUZET STUDIOS BROTHER OF A BOARD 8000 ARCHITECTURAL DESIGN 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS, THE TREASURER, THE HEAD OF SCHOOL, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES WILL BE PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES INCLUDES THE USE OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE HEAD OF SCHOOL ONLY. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE THROUGH WEBSITE (WWW.GUIDESTAR.ORG) AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE CFO AT THE SCHOOL'S ADMINISTRATIVE OFFICES.