2019-03-12T16:12:29-05:00 2018-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2017-07-01 208961429 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC NATI 9543424064 6340 SUNSET DRIVE MIAMI FL 33143 DEBRA KLEIN BOARD CHAIR 9543424064 2019-03-12 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2019-03-12 17:12:18 ED P A9ED6E07A64E90C8F4818AB44D939E90D0859F3B 50AE2C89EEA2A53644160BD464BC3A5F7AFAEF92 2017 2019-02-21 02:37:17Z DEBRA KLEIN 6340 SUNSET DRIVE MIAMI FL 33143 16667503 0 X WWW.BENGAMLACHARTER.ORG X 2006 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES, FLORIDA. 5 5 316 412 0 0 15748188 15375864 325936 357347 5923 29157 107836 174092 16187883 15936460 0 0 0 0 8467759 8666543 0 0 0 7252920 6997056 15720679 15663599 467204 272861 3898112 5293184 932862 2055073 2965250 3238111 THE MISSION OF THE BEN GAMLA CHARTER SCHOOL IS TO DELIVER A FIRST CLASS ACADEMIC PROGRAM THAT OFFERS A UNIQUE BILINGUAL, BI-LITERATE, BI-CULTURAL CURRICULUM, WHICH PREPARES STUDENTS TO HAVE AN EDGE IN THE GLOBAL COMPETITION THROUGH THE STUDY OF HEBREW AS A SECOND LANGUAGE. 0 0 13292265 460720 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2018, APPROXIMATELY 1,977 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM. 13292265 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 56 0 1 316 1 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X DEBRA KLEIN DIRECTOR, BOARD CHAIR 2.00 X X 0 0 0 HENRY ELLENBOGEN DIRECTOR 2.00 X 0 0 0 DANIEL FERNANDEZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARCUS JADOTE DIRECTOR 2.00 X 0 0 0 MICHELLE GERSON DIRECTOR 2.00 X 0 0 0 MONIQUE MACHADO PRINCIPAL 40.00 X 113200 0 0 CHRISTIE CARDOSO PRINCIPAL 40.00 X 101900 0 0 215100 0 0 2 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 8738739 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 821250 NORTH MIAMI LAKES CAMPUS LLC 6340 SUNSET DR MIAMI FL 33143 FACILITY LEASING 581263 MASTERPIECE GLATT KOSHER CATERING INC 2225 NE 121ST STREET NORTH MIAMI FL 33181 CATERING SERVICES 385206 CDW GOVERNMENT INC 200 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061 TECHNOLOGY PRODUCTS & SERVICES 232477 8 15375864 15375864 FEES : AFTERCARE 611710 305063 305063 FEES : LUNCHES 611710 52284 52284 357347 29157 29157 830919 731043 99876 99876 MISCELLANEOUS INCOME 900099 53028 53028 E-RATE REBATES 900099 21188 21188 74216 15936460 460720 0 99876 7225524 6081208 1144316 48532 37660 10872 1392487 1158788 233699 889200 592800 296400 92750 92750 296701 291953 4748 8361 8361 2251622 2251022 600 14488 14488 15442 15442 636517 636446 71 121106 121106 CATERING 363918 363918 ADMINISTRATIVE OVERHEAD 361556 361556 PUBLIC UTILITY SERVICE 328912 328912 COMPUTER FEES 309000 154195 154805 1307483 1235966 71517 15663599 13292265 2371334 0 372146 500361 590398 1783000 635623 30376 273047 281966 6403421 4900318 1816647 1503103 210251 1194378 3898112 5293184 594798 683327 924910 338064 446836 932862 2055073 X 2965250 3238111 2965250 3238111 3898112 5293184 272861 0 X X 0 1 X 1 0 X 998621 774126 224495 1327510 847811 479699 4077290 3278381 798909 1503103 DEPOSITS 136133 CASH HELD ON BEHALF OF STUDENTS AND CLUBS 44309 RESTRICTED CASH 1013936 1194378 DUE TO STUDENTS AND CLUBS 44309 ACCRUED RENT PAYABLE 402527 446836 15936460 0 15936460 0 15936460 15663599 0 15663599 0 15663599 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 LOCAL NEWSPAPERS AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. MISC. FUNDRAISING 830919 830919 731043 830919 830919 731043 731043 99876 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC AND ACADEMICA BROWARD LLC, BOTH EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANIES, PROVIDE PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING 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 TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING OTHER: MODIFIED ACCRUAL FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSHIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 20-8961429 FOR THE YEAR ENDING JUNE 30TH, 2018 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 20-8961429 FOR THE YEAR ENDING JUNE 30TH, 2018 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).