2020-05-15T09:07:50-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 590659070 RANSOM EVERGLADES SCHOOL INC RANS 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 RICHARD BERNASCO CFO 3054608800 2020-05-15 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-05-13 99.14.134.201 2020-05-15 09:01:55 ED P E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2021-01-29 14:40:06Z JAMES COWGILL 3575 MAIN HIGHWAY MIAMI FL 33133 57195409 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. 31 31 487 617 0 0 6943294 9959632 41756374 43913176 1637498 1634278 1799750 1010343 52136916 56517429 5625346 6347622 0 0 22640757 23546371 0 0 1799936 14616893 16313918 42882996 46207911 9253920 10309518 184706615 198437949 60925797 63031265 123780818 135406684 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 27867639 6347622 42860847 DURING THE 2018-19 SCHOOL YEAR, RANSOM EVERGLADES PROVIDED 1083 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. 691841 1052329 INSTITUTION RUNS A SUMMER SCHOOL, CAMP AND DAY CARE PROGRAM. 28559480 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 1 104 0 1 487 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X RICHARD BERNASCO 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 ANDREW L ANSIN CHAIR 1.00 X 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 MIRIAM T ESTEVE 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 VICE 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 RICHARD B LEEDS 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 MARIELA CISNEROS-MESTRE TRUSTEE 1.00 X 0 0 0 JEFFREY S MILLER TRUSTEE 1.00 X 0 0 0 MICHAEL E MORAN TRUSTEE 1.00 X 0 0 0 ELIZABETH BARASH MURPHY TRUSTEE 1.00 X 0 0 0 ELANA M OBERSTEIN-HARRIS TRUSTEE 1.00 X 0 0 0 GARY L TIE-SHUE 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 MELISSA BUCKNER PRESIDENT, REPA 1.00 X 0 0 0 KONKY ARELLANO PRESIDENT, ALUMNI BOARD 1.00 X 0 0 0 JAMES COWGILL CFO, DIR OF OPERATION 40.00 X 269041 0 33534 STEPHANIE G TOWNSEND HEAD OF SCHOOL 40.00 X 451050 0 77750 GREGORY POLLARD DIR OF ADVANCEMENT 40.00 X 186231 0 24302 JOHN KING ASSOCIATE HEAD OF SCHOOL 40.00 X 166662 0 23918 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 40.00 X 169434 0 25172 KEN MILLS DIR OF THE UPPER SCHOOL 40.00 X 155187 0 22111 JEAN DUTY FACULTY/DEPT CHAIR 40.00 X 126848 0 29400 DIANA MORALES CONTROLLER 40.00 X 139767 0 20991 RAYMOND STEWART CTO 40.00 X 138590 0 19752 VIRGINIA ONORATI FACULTY 40.00 X 126492 0 19684 GREGORY SIEGLER FACULTY 40.00 X 123393 0 25530 KAREN THOMPSON FACULTY 40.00 X 120832 0 25753 2173527 0 347897 14 1 1 0 BUILT TO LAST ROOFING CORP 5525 NW 74TH AVE MIAMI FL 33166 ROOFING 2094907 SHAWMUT WOODWORKING & SUPPLY INC 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION 1996088 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICES 1613737 CBJ CONSTRUCTION INC 7 NW 3RD AVENUE DANIA BEACH FL 33004 CONSTRUCTION 1228592 JOHNSON CONTROLS INC 5757 N GREEN BAY AVENUE MILWAUKEE WI 53209 CONSTRUCTION 570000 17 36195 28423 9895014 9959632 STUDENT TUITION & FEES 611710 42581078 42581078 SUMMER DAY CAMP 611710 968930 968930 BUS SERVICE 611710 234300 234300 SUMMER SCHOOL 611710 78739 78739 AQUATICS CLUB 611710 45469 45469 4660 4660 43913176 919488 919488 126585 0 126585 126585 126585 856172 0 141382 856172 -141382 714790 714790 405024 36195 175424 229600 229600 520538 361174 159364 159364 GAINS FROM HURRICANE IRMA INS 494602 494602 OTHER INCOME 192 192 494794 56517429 45282124 0 1275673 6347622 6347622 1848827 714979 946467 187381 17053359 11363994 5131966 557399 1826279 1143303 608425 74551 1501754 940140 500310 61304 1316152 823949 438476 53727 85078 85078 32235 32235 123927 123927 386125 386125 1795282 25217 916571 853494 654557 654557 3524150 3524150 457722 435788 9854 12080 279757 279757 946679 14355 932324 3732390 3606622 125768 1432262 1432262 ATHLETIC & ACADEMIC PRO 1636917 1636917 FOOD SERVICES 1226837 1226837 46207911 28559480 15848495 1799936 790210 1557090 45568360 38725822 14089514 15009932 694544 1161009 115549 108846 1306054 1647851 142460530 39825942 86275319 102634588 27019770 27901027 8775617 9603538 71678 88246 184706615 198437949 3418224 3212271 29295548 31446761 28037516 28077973 174509 294260 60925797 63031265 X 99100648 106071889 2652606 29334795 22027564 0 123780818 135406684 184706615 198437949 10309518 1316348 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35795387 539846 2718509 1549176 37504566 32361576 2429392 2428931 1424512 35795387 28712276 1988172 3052069 1390941 32361576 27581498 3035031 -570700 1333553 28712276 28552017 211983 73971 1256473 27581498 0.33990 0.66010 0 0 37666217 37666217 60782206 23554171 37228035 5980233 4505759 1474474 38031874 11766012 26265862 102634588 OTHER LIABILITIES 294260 294260 X 52040208 1316348 -5793569 -4477221 56517429 0 56517429 40414342 -5793569 -5793569 46207911 0 46207911 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 6/30/19, 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 2016. PART XI, LINE 2D AUCTION EXPENSE - $175,424 COST OF SALES - BOOK STORE INVENTORY - $361,174 FINANCIAL AID - ($6,347,622) PROFESSIONAL FEES - INVESTMENT - ($123,927) LOSS ON DISPOSAL OF FIXED ASSETS - $141,382 PART XII, LINE 2D AUCTION EXPENSE - $175,424 COST OF SALES - BOOK STORE INVENTORY - $361,174 FINANCIAL AID - ($6,347,622) PROFESSIONAL FEES - INVESTMENT - ($123,927) LOSS ON DISPOSAL OF FIXED ASSETS - $141,382 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 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 405024 405024 172652 REEF TOURNAMENT 36195 36195 2772 441219 36195 405024 172652 2772 175424 229600 1 EDUCATIONAL GRANTS 213 6347622 FMV FINANCIAL AID SCH I, PART III RANSOM EVERGLADES SCHOOL FINANCIAL AID POLICY RANSOM EVERGLADES SCHOOL SHALL STRIVE TO ASSIST ALL ELIGIBLE STUDENTS IN SECURING THE FINANCES NECESSARY TO ATTEND THE SCHOOL THUS HELPING TO ENSURE DIVERSITY THROUGHOUT THE STUDENT BODY. GRANTS ARE NEED-BASED ONLY, AND GRANTS ARE CONTINGENT UPON THE FUNDS AVAILABLE AT THE TIME OF DISBURSEMENT, RANSOM EVERGLADES DOES NOT FUND SCHOLARSHIPS FOR ACADEMIC, ARTISTIC OR ATHLETIC PURPOSES. ALTHOUGH THE ADMISSION AND FINANCIAL AID PROCESSES ARE SEPARATE, THEY DO OCCUR SIMULTANEOUSLY. A FINANCIAL AID APPLICATION MAY BE REQUESTED AT ANYTIME; HOWEVER, REQUESTS ARE USUALLY MADE AT THE TIME OF THE INITIAL ADMISSION INQUIRY. IN ORDER TO BE CONSIDERED FOR FINANCIAL AID, A STUDENT MUST FIRST APPLY FOR ADMISSION TO RANSOM EVERGLADES SCHOOL AND BE ACCEPTED BY THE ADMISSION COMMITTEE. IN ORDER TO CONTINUE TO RECEIVE AID IN SUCCESSIVE YEARS, STUDENTS AWARDED FINANCIAL AID MUST MEET THE STANDARDS OF ACADEMIC AND DISCIPLINARY GOOD STANDING EXPECTED OF ALL STUDENTS IN THE SCHOOL. THE ANNUAL RENEWAL OF ANY GRANT IS NOT AUTOMATIC. GRANTS MAY BE DISCONTINUED OR AMOUNTS CAN VARY DEPENDING ON CHANGES IN PARENTS FINANCES AS DETERMINED BY THE CURRENT PFS AND IRS FORMS OR ON A STUDENTS TOTAL SCHOOL RECORD. APPLICATION PROCESS FAMILIES THAT WISH TO APPLY FOR FINANCIAL AID MUST COMPLETE AN ONLINE FINANCIAL AID APPLICATION AND SEND TO TUITION AID DATA SERVICES ("TADS") IN MINNEAPOLIS, MINNESOTA. IN ADDITION, EACH APPLICANT MUST SUBMIT COPIES OF CURRENT AND PREVIOUS IRS 1040'S AND W-2 FORMS. ALL FINANCIAL INFORMATION SUPPLIED SHALL BE HELD IN STRICTEST CONFIDENCE, ALL ADMISSION AND FINANCIAL AID DEADLINES MUST BE MET IN ORDER TO CONTINUE THE APPLICATION PROCESS. IN THE CASE OF A DIVORCED FAMILY, BOTH PARENTS ARE RESPONSIBLE FOR PROVIDING FINANCIAL INFORMATION TO DETERMINE NEED. DECISIONS ARE BASED ON THE DEMONSTRATED FINANCIAL ELIGIBILITY OF EACH FAMILY. PRIORITY OF CONSIDERATION SHALL BE: 1) CURRENT RANSOM EVERGLADES FAMILIES WHO ARE ALREADY RECEIVING FINANCIAL AID WHOSE CHILDREN ARE IN GOOD STANDING PROVIDING THEY HAVE RETURNED A RE-ENROLLMENT CONTRACT AND FILED ALL NECESSARY DOCUMENTS BY THE ANNOUNCED DEADLINE. 2) CURRENT RANSOM EVERGLADES FAMILIES WHO HAVE NOT PREVIOUSLY BEEN RECEIVING AID. 3) NEWLY ACCEPTED STUDENTS APPLYING FOR FINANCIAL AID. STUDENTS ADMITTED TO RANSOM EVERGLADES WHO ARE ELIGIBLE FOR AID WILL RECEIVE A LETTER IN THE SPRING WITH AN AWARD OFFER. THE FAMILIES MUST IMMEDIATELY RESPOND TO THE ACTION OF THE FINANCIAL AID COMMITTEE. LATE APPLICATIONS WILL BE CONSIDERED, PROVIDED THERE IS AVAILABILITY OF FUNDS. THE FINANCIAL AID COMMITTEE MAY BE REQUESTED TO REVIEW THE FINANCIAL AID GRANT BY FAMILIES WHO SEEK ADDITIONAL FUNDING. THE SCHOOL WILL REFRAIN AND DISCOURAGE OTHERS FROM TAKING ANY PUBLIC ANNOUNCEMENT OF THE AMOUNT OF FINANCIAL AID AWARDED TO A STUDENT. RANSOM EVERGLADES ADMITS STUDENTS OF ANY RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS IN THE SCHOOL. IN THE ADMINISTRATION OF ITS FINANCIAL AID OR IN OTHER SCHOOL-ADMINISTERED PROGRAMS; THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL OR ETHNIC ORIGIN. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 JAMES COWGILL CFO, DIR OF OPERATION 269041 0 0 0 0 0 33534 0 0 0 302575 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 451050 0 0 0 0 0 77750 0 0 0 528800 0 0 0 GREGORY POLLARD DIR OF ADVANCEMENT 179866 0 0 0 6365 0 24302 0 0 0 210533 0 0 0 JOHN KING ASSOCIATE HEAD OF SCHOOL 164662 0 0 0 2000 0 23918 0 0 0 190580 0 0 0 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 169434 0 0 0 0 0 25172 0 0 0 194606 0 0 0 KEN MILLS DIR OF THE UPPER SCHOOL 143665 0 0 0 11522 0 22111 0 0 0 177298 0 0 0 JEAN DUTY FACULTY/DEPT CHAIR 126848 0 0 0 0 0 29400 0 0 0 156248 0 0 0 DIANA MORALES CONTROLLER 139767 0 0 0 0 0 20991 0 0 0 160758 0 0 0 RAYMOND STEWART CTO 128810 0 0 0 9780 0 19752 0 0 0 158342 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL 521662816 2017-05-09 43500000 FACILITIES 0 0 0 A 43500000 606862 97177 28597177 14902823 2020 0 0 0 0 A 0 1 0 0 1 0 0 0 0 BANYAN STREETGAP DOUGLAS ENTRANCE OWNER LLC BOARD 33696 RENTAL OF OFFICE SPACE 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.