2020-02-26T14:45:00-06:00 2019-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2018-07-01 272154495 CITY OF BELLE ISLE CHARTER SCHOOLS INC CITY 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 WILLIAM G BROOKS BOARD CHAIR 3056692906 2020-02-26 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2020-02-26 15:44:23 ES P 9EA856093F37FB6122F8C4E8FDCDB130C60C6103 1CD21159B8DDD05A06CE6855BEA89051C6F6A976 2018 2020-09-23 17:36:50Z WILLIAM G BROOKS 6340 SUNSET DRIVE MIAMI FL 33143 12922264 0 X WWW.CORNERSTONECHARTER.COM X 2010 FL TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS. 8 8 193 1500 0 0 11205416 11883490 274192 306330 43226 93366 24119 72454 11546953 12355640 0 0 0 0 6357241 6816258 0 0 0 4323257 4742076 10680498 11558334 866455 797306 7218757 8343305 438409 765651 6780348 7577654 X TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS. 0 0 10439279 402164 CITY OF BELLE ISLE CHARTER SCHOOL INC PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2019, 1,460 STUDENTS WERE ENROLLED. 10439279 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 79 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X WILLIAM G BROOKS DIRECTOR, BOARD CHAIR 2.00 X X 0 0 0 LARRY I ADY DIRECTOR 2.00 X 0 0 0 LYDIA PISANO DIRECTOR 2.00 X 0 0 0 DR KEITH VAN DYKE SECRETARY, DIRECTOR 2.00 X X 0 0 0 KARL SHUCK DIRECTOR 2.00 X 0 0 0 CHERYL COLPITTS DIRECTOR, TREASURER 2.00 X X 0 0 0 CAROLINE LANDT DIRECTOR, VICE CHAIR 2.00 X X 0 0 0 DR SHARON VYAS DIRECTOR 2.00 X 0 0 0 RENEE PANCOAST PRINCIPAL 40.00 X 131680 0 0 131680 0 0 1 0 0 0 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33138 EMPLOYEE LEASING 6679583 CITY OF BELLE ISLE 1600 NELA AVE BELLE ISLE FL 32809 RENTAL SERVICES 1084808 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATION SUPPORT PROVIDER 689400 CORNERSTONE CHARTER ACADEMY K8 5903 RANDOLPH AVE ORLANDO FL 32809 CATERING SERVICES 421574 DUKE ENERGY PO BOX 14042 ST PETERSBURG FL 33733 ENERGY SERVICES 183594 8 11883490 11883490 FEES: COMMUNITY SERVICES 611710 207983 207983 FEES: FOOD SERVICES 611710 98347 98347 306330 93366 93366 636610 566624 69986 69986 MISCELLANEOUS INCOME 900099 2468 2468 2468 12355640 402164 0 69986 5659310 5032279 627031 91916 79373 12543 1065032 936596 128436 664200 442800 221400 3298 3298 26500 26500 373428 364440 8988 1147307 1147307 10592 10592 10021 10021 938320 936304 2016 124403 124403 REPAIRS AND MAINTENANCE 328996 328996 SUPPLIES 205676 188242 17434 ELECTRICITY 179882 179882 TEXTBOOKS 172621 172621 556832 485423 71409 11558334 10439279 1119055 0 17299 16227 4200675 5451000 21849 57836 288401 144617 7501267 4827642 2690533 2673625 7218757 8343305 261383 443489 67085 191562 109941 130600 438409 765651 X 6780348 7577654 6780348 7577654 7218757 8343305 797306 0 X 0 1 X 1 0 X 209118 209118 2555831 1341329 1214502 2961619 2457344 504275 1774699 1028969 745730 2673625 SALARIES AND WAGES PAYABLE 130600 130600 12355640 0 12355640 0 12355640 11558334 0 11558334 0 11558334 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 THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. MISC. FUNDRAISING 636610 636610 566624 636610 636610 566624 566624 69986 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INLCUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKEEPING 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 ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CITY OF BELLE ISLE CHARTER SCHOOLS, INC 6340 SUNSET DRIVE, MIAMI FL, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-2154495 FOR THE YEAR ENDING JUNE 30, 2019 CITY OF BELLE ISLE CHARTER SCHOOLS, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION CITY OF BELLE ISLE CHARTER SCHOOLS, INC 6340 SUNSET DRIVE, MIAMI FL, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-2154495 FOR THE YEAR ENDING JUNE 30, 2019 CITY OF BELLE ISLE CHARTER SCHOOLS, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).