2019-04-02T13:04:27-05:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 264274479 NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF MIAMI-DADE 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 19:08:11 ES P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 44ACE495559E14FE8EBE63C40077C9ECBC9A6AA1 2017 2019-02-21 02:37:17Z X X IRA PAUL ONE BROWARD BOULEVARD NO 1111 FORT LAUDERDALE FL 33301 6986418 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 55 0 0 0 464317 543812 6362750 6441546 0 0 25442 1060 6852509 6986418 0 0 0 0 2756152 2882375 0 0 0 3812123 3520445 6568275 6402820 284234 583598 1898121 0 320786 0 1577335 0 X CHAMBERS AND C.G. BETHEL 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 HIGH 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 3340191 3438518 CHAMBERS HIGH SCHOOL 3001915 3004088 C.G. BETHEL HIGH SCHOOL 6342106 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 8 0 1 55 1 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 EDISON LEARNING ONE EAST BROWARD BLVD STE 1111 FT LAUDERDALE FL 33301 MANAGEMENT 1176518 RALGO HOMESTEAD LLC 1955 NW 110TH AVE MIAMI FL 33172 RENT 384000 SOUTHVEST INVESTMENTS 5030 CHAMPION BLVD BOCA RATON FL 33496 RENT 370000 3 543812 543812 FTE REVENUE 611110 6441546 6441546 6441546 OTHER MISCELLANEOUS 611110 1060 1060 1060 6986418 6442606 0 0 X 2284027 2284027 398726 398726 199622 199622 10464 10464 18200 18200 1497850 1497850 6700 6700 29578 29578 100906 100906 754000 754000 6082 6082 114137 114137 45071 45071 REPAIRS AND MAINTENANCE 212386 212386 BUS TRANSPORTATION 157169 157169 SECURITY 109821 109821 UTILITIES 95854 95854 362227 359755 2472 6402820 6342106 60714 0 1262541 0 0 0 213808 0 0 0 0 0 1800 0 0 257786 0 0 0 0 0 162186 0 1898121 0 96244 224542 0 320786 0 X 0 0 0 0 1577335 0 1577335 0 1898121 0 X 583598 -2160933 X X 0 1 X 1 0 X 690509 578808 301048 464317 543812 2578494 6218508 6334272 6362750 6441546 25357076 690509 6797316 6635320 6827067 6985358 27935570 0 0 0 27935570 2642 4358 25442 1060 33502 690509 6799958 6639678 6852509 6986418 27969072 0.99880 0.99880 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,642. 2015 AMOUNT: $ 4,358. 2016 AMOUNT: $ 25,442. 2017 AMOUNT: $ 1,060. 0 6986418 0 6986418 0 6986418 6402820 0 6402820 0 6402820 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'S WEB SITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED-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 2160933 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 SCHOOL IS MANAGED BY EDISONLEARNING, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.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 UPON REQUEST FORM 990, PART IX, LINE 11G GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 1,343,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343,748. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 154,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,102. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO NORTHSTAR ACADEMIES, INC.-EIN# 27-4949005 -2,160,933. 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.