2020-05-05T11:35:01-05:00 2019-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-07-01 020607904 ARCHIMEDEAN ACADEMY INC ARCH 3052796572 12425 SW 72ND STREET MIAMI FL 33138 DR GEORGE KAFKOULIS PRESIDENT 3052796572 2020-02-03 1 KENNETH G SMITH P01054280 9547710896 96.80.67.1 2020-02-03 13:06:18 ES P D51D86490A3CCC334D3700EA5BB958A43ECC92A1 44ACE495559E14FE8EBE63C40077C9ECBC9A6AA1 2018 2020-09-23 17:36:50Z DR GEORGE KAFKOULIS 12425 SW 72ND STREET MIAMI FL 33138 12387450 0 X N/A X 2002 FL THE ORGANIZATION IS A CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STAUTES TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC. 11 11 235 736 0 0 359259 381120 11768502 11882575 0 0 81728 78975 12209489 12342670 0 0 0 0 6786621 8291900 0 0 0 4714656 4367872 11501277 12659772 708212 -317102 4308993 3866426 1019252 893787 3289741 2972639 TO PROVIDE AN EDUCATION INFLUENCED BY TRADITIONAL GREEK CULTURE. 0 0 12310343 11882575 THE INSTITUTION PROVIDES THROUGH ARCHIMEDEAN ACADEMY, ARCHIMEDEAN MIDDLE AND ARCHIMEDEAN UPPER CONSERVATORY EDUCATION FROM KINDERGARDEN TO 12TH GRADE. 12310343 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 87 0 1 235 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DIMITRIOS BARDOUTSOS 3052796572 12425 SW 72ND STREET MIAMI FL 33138 DR GEORGE KAFKOULIS PRESIDENT 15.00 X X 0 0 0 ALECO HARALAMBIDES ESQ VICE PRESIDENT 10.00 X X 0 0 0 JEFFREY TARABOULOS TREASURER 10.00 X X 0 0 0 FRANK BERRIZBEITIA SECRETARY & BOARD MEMBER 10.00 X X 0 0 0 APLATON ALEXANDRAKIS BOARD MEMBER 10.00 X 0 0 0 DR SOLANGE P KOUEMOU BOARD MEMBER 10.00 X 0 0 0 DR KONSTANTINOS BOUKAS BOARD MEMBER 10.00 X 0 0 0 DR ANDRES TREMANTE MORAKIS BOARD MEMBER 10.00 X 0 0 0 CHRIS ALEXANDER KORFIATIS BOARD MEMBER 10.00 X 0 0 0 CATHERINE HERNANDEZ BOARD MEMBER 10.00 X 0 0 0 NICOLAS MONOCANDILOS BOARD MEMBER 10.00 X 0 0 0 DIMITRIOS BARDOUTSOS EXECUTIVE OFFICER 40.00 X 90738 0 0 90738 0 0 0 0 0 0 ARCHIMEDEAN PROPERTIES LLC 1801 SW 3RD AVENUE SUITE 200 MIAMI FL 33129 PROPERTY LEASE 1218700 FRANCO'S FOOD SERVICES INC 15120 SW 137 COURT MIAMI FL 33177 FOOD SERVICES 358346 PROFESSIONAL SECURITY SERVICES 12251 SW 113 LANE MIAMI FL 33186 SECURITY 108449 3 302635 78485 381120 PROGRAM SERVICES 611600 11882575 11882575 11882575 123755 44780 78975 78975 12342670 11882575 0 78975 90738 81664 9074 7039310 7039310 533373 533373 628479 627785 694 138161 138161 18664 18664 108108 108108 1218700 1157765 60935 17824 15150 2674 287022 287022 209016 209016 AFTERCARE EXP 513393 513393 FOOD AND OTHER PURCHASE 446388 446388 REPAIRS/MAINT 315321 315321 STUDENT ACTIVITES 312107 312107 783168 772049 11119 12659772 12310343 349429 0 1482528 1069209 771086 810547 56375 117106 74091 2951596 2127506 906159 824090 1000000 1000000 32114 32114 4308993 3866426 619784 631924 399468 261863 1019252 893787 X 3289741 2972639 3289741 2972639 4308993 3866426 -317102 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1512056 1006739 505317 1439540 1120767 318773 824090 1000000 C 1000000 12837395 449945 44780 494725 12342670 0 12342670 13154497 449945 44780 494725 12659772 0 12659772 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED AS PART OF FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED AS PART OF FORM 990, PART VIII, LINE 8B 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A CHARTER SCHOOL ORGAINIZED UNDER THE FLORIDA STATUTES. THE SCHOOL DISTRICT COMPLETES ALL STUDENT REFERALS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE MIAMI-DADE SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE. GREEK FESTIVAL 123755 123755 44780 123755 123755 44780 44780 78975 FORM 990, PART V, LINE 2B ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY ADP TOTALSOURCE CO XXI INC.(EIN 84-1185682) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS AND BOARD MEMBERS. INFORMATION ON FORM 990 IS AGREED TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THIS CHARTER SCHOOL FOLLOWS THE ENFORCMENT POLICIES AS PROVIDED BY MIAMI-DADE PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULTIMATLY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS AND STAFF IS EVALUATED AND APPROVED UNDER THE POLICIES AND SYSTEMS USED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR VIEWING AT WWW.GUIDESTAR,COM OR UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE OF AN ANNUAL AUDIT AND THIS PROCESS HAS HAD NO CHANGES DURING THE PAST YEAR. ARCHIMEDEAN PROPERTIES LLC 1801 SW 3RD AVENUE 200 MIAMI FL 33129 800104893 RENTAL ACTIVITY - LANDLORD OF ORGANIZATION'S FACILITY FL LAMBROS KATSOUFIS MANAGING MEMBER RELATED RENTAL 18395 3156553 0 0 0.18000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ARCHIMEDEAN PROPERTIES LLC K 1218700 FAIR VALUE