2019-04-03T09:21:44-05:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 271440746 NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF BROWARD COUNTY INC NEWA 2016302842 ONE BROWARD BOULEVARD NO 1111 FORT LAUDERDALE FL 33301 IRA PAUL TREASURER 2016302842 2019-02-06 1 KENNETH G SMITH P01054280 9547710896 96.80.67.1 2019-02-06 19:07:48 ES P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 44ACE495559E14FE8EBE63C40077C9ECBC9A6AA1 2017 2019-02-21 02:37:17Z X X IRA PAUL ONE BROWARD BOULEVARD NO 1111 FORT LAUDERDALE FL 33301 4868534 0 X WWW.EDISONLEARNING.COM X 2008 FL THE ORGANIZATION OPERATES TWO HIGH SCHOOL LEVEL CHARTER SCHOOLS WHICH WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF TRADITIONAL PUBLIC SCHOOLS OR MAY BE IN DANGER OF FAILING OR DROPPING OUT. THROUGH A HIGH-TECH, RESEARCH-BASED CURRICULUM, THESE CHARTER HIGH SCHOOLS PROVIDE STUDENTS WITH THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA AND THUS AFFORDS THE STUDENTS THE OPPORTUNITY TO PURSUE CONTINUING EDUCATION OR SEEK A SUITABLE VOCATION. X 6 6 49 0 0 0 311798 313780 4028796 4522622 0 0 701 32132 4341295 4868534 0 0 0 0 1829682 1728548 0 0 0 2290104 2814893 4119786 4543441 221509 325093 711701 0 317950 0 393751 0 X SUNRISE AND ANDREWS HIGH SCHOOLS WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, THE SCHOOLS OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THESE HIGH-TECH HIGH SCHOOLS PROVIDE STUDENTS, AGES 15-21, A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION. 0 1 2174316 2636956 SUNRISE HIGH SCHOOL 1620627 1917798 ANDREWS HIGH SCHOOL - NORTH BROWARD COUNTY 3794943 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 18 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X EDISONLEARNING INC 2016302600 ONE BROWARD BOULEVARD 1111 FORT LAUDERDALE FL 33301 X CHARLES D BARNETT CHAIR 1.00 X 0 0 0 IRA PAUL TREASURER 1.00 X 0 0 0 BETH SHAW ADELMAN DIRECTOR 1.00 X 0 0 0 GUILLERMO ARAGON DIRECTOR 1.00 X 0 0 0 CHRIS SADAKA DIRECTOR 1.00 X 0 0 0 STEPHANIE SEARS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PUBLIC SCHOOL PROPERTY DEVELOPMENT LLC 625 HERMITAGE CIRCLE PALM BEACH GARDENS FL 33410 RENT 756533 EDISON LEARNING ONE EAST BROWARD BLVD STE 1111 FT LAUDERDALE FL 33301 MANAGEMENT 333000 2 313780 313780 FTE REVENUE 611110 4522622 4522622 4522622 MISCELLANEOUS REVENUE 611110 32132 32132 32132 4868534 4554754 0 0 1327179 1327179 304310 304310 97059 97059 689046 689046 10464 10464 19200 19200 281696 281696 1445 1445 12408 12408 48946 48946 756533 756533 1387 1387 81927 81927 83373 83373 REPAIRS AND MAINTENANCE 244578 244578 BUS TRANSPORTATION 146000 146000 UTILITIES 91928 91928 COMMUNICATIONS 77140 77140 268822 251442 17380 4543441 3794943 748498 0 461239 0 0 0 134259 0 0 0 0 0 1800 0 0 109557 0 0 0 0 0 4846 0 711701 0 165514 152436 0 317950 0 X 0 0 0 0 393751 0 393751 0 711701 0 X 325093 -718844 X X 0 1 X 1 0 X 607567 414516 203132 311798 313780 1850793 4772745 4030625 2913631 4028796 4522622 20268419 5380312 4445141 3116763 4340594 4836402 22119212 0 0 0 22119212 30 52740 701 32132 85603 5380312 4445171 3169503 4341295 4868534 22204815 0.99610 0.99760 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 30. 2015 AMOUNT: $ 52,740. 2016 AMOUNT: $ 701. 2017 AMOUNT: $ 32,132. 0 4868534 0 4868534 0 4868534 4543441 0 4543441 0 4543441 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 ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING AS WELL AS BEING LISTED ON THE COUNTY WEB SITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED. ALL ASSETS INCLUDING CASH, ACCOUNTS RECEIVABLE, PREPAID ASSETS, LEASEHOLD IMPROVMENTS AND EQUIPMENT AND OTHER AMOUNTS DUE WERE TRANSFERRED INCLUDING CERTAIN VENDOR LIABILITIES BY MEANS OF A MERGER WITH THE OTHER ENTITY 2018-06-30 718844 BOOK VALUE OF TRANSFEROR OR FAIR VALUE OF ASSET 274949005 NORTHSTAR ACADEMIES INC ONE BROWARD BOULEVARD 1111 FORT LAUDERDALE FL 33301 501(C)(3) 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 3 THE SCHOOLS' OPERATIONS WERE MERGED INTO ANOTHER ENTITY WITH SIMILAR OPERATIONS AS INDICATED ON SCHEDULE N OF FORM 990. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOLS ARE MANAGED BY EDISONLEARNING, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. AMOUNTS INCLUDED ON THE FORM 990 ARE AGREED TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA, WHICH IS DONE AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO NORTHSTAR ACADEMIES, INC.-EIN# 27-4949005 -718,844. FORM 990, PART XII, LINE 2C: THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDITS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.