2018-04-17T00:00:00-05:00 2017-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2016-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARIA MARTINEZ AUTHORIZED REPRESENTATIVE 3056692906 2018-04-18 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2018-04-18 14:23:18 ED P 6A38E01718B00B8B3978927ADE7CE078D64BFE71 05967709B0DE260B543D915C169434F34B9F4A64 2016 2021-01-29 14:40:06Z JUDITH MARTY 6340 SUNSET DRIVE MIAMI FL 33143 40302739 0 X HTTP://WWW.PINECRESTACADEMYSCHOOLS.ORG X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE AND ORANGE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. 6 6 744 2158 0 0 29716008 35280151 3028659 3220335 9890 57234 328032 333317 33082589 38891037 0 0 0 0 16187918 19082045 0 0 0 14293188 15672580 30481106 34754625 2601483 4136412 48097623 52507188 26378667 26651820 21718956 25855368 X ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE AND ORANGE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. 0 0 29958964 3485634 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2017, APPROXIMATELY 4,570 STUDENTS WERE ENROLLED. 29958964 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 744 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 1 1 1 0 FL X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR 2.00 X X 0 0 0 SHANNIE SADESKY VICE CHAIR & DIRECTOR 1.00 X X 0 0 0 ERIN DEMIRJIAN DIRECTOR 1.00 X 0 0 0 JUAN MOLINA SECRETARY & DIRECTOR 1.00 X X 0 0 0 JESSICA PUJALS DIRECTOR 1.00 X 0 0 0 BLANCA FERNANDEZ-QUEVEDO DIRECTOR 1.00 X 0 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 146249 0 0 MARIA BEATRIZ NUNEZ SCHOOL LEADER 40.00 X 116685 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 111226 0 0 ANA DIAZ EMPLOYEE 40.00 X 104339 0 0 478499 0 0 4 0 0 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 17632434 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 1823250 KENDALL GREEN PROPERTY LLC 6340 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 873128 PINECREST SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 756111 CHENEY BROTHERS 700 CHENEY WAY RIVIERA BEACH FL 33404 CATERING SERVICES 539419 19 35280151 35280151 COMMUNITY SERVICES FEES 611710 2190370 2190370 FOOD SERVICES FEES 611710 395914 395914 INSTRUCTION FEES 611710 369288 369288 RENTAL FEES 611710 172584 172584 OPERATIONAL FEES 611710 59059 59059 33120 33120 3220335 57234 57234 1536954 1411702 125252 125252 OTHER INCOME 611710 113159 113159 E-RATE REBATES 611710 94906 94906 208065 38891037 3485634 0 125252 15782297 13207947 2574350 255551 180294 75257 3044197 2449666 594531 2054925 1369950 684975 41072 41072 136456 136456 406426 313402 93024 12922 12922 3274223 3260497 13726 88068 78777 9291 1235681 1235681 1932530 1931314 1216 373661 373661 AFTER CARE EXPENSES 2045257 2045257 FOOD EXPENSES 949773 949773 PUBLIC UTILITY SERVICES 685931 685931 ADMINISTRATIVE OVERHEAD 462507 34050 428457 1973148 1829842 143306 34754625 29958964 4795661 0 15185739 18648719 173855 618050 13255 651230 1092641 40261144 11110987 28840842 29150157 3245957 2984366 48097623 52507188 1306440 1398161 24799209 24429209 734800 273018 89650 26378667 26651820 X 21718956 25855368 21718956 25855368 48097623 52507188 4136412 0 X 0 1 X 1 0 X 8485000 8485000 22001857 4016302 17985555 9051411 7094685 1956726 722876 722876 29150157 RESTRICTED CASH 2196468 OTHER LONG TERM ASSETS 371815 DEPOSITS 120365 CASH HELD ON BEHALF OF STUDENTS AND CLUBS 295718 2984366 DEPOSITS 37892 DUE TO STUDENTS AND CLUBS 51758 89650 38891037 0 38891037 0 38891037 34754625 0 34754625 0 34754625 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 THIS 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. FUNDRAISERS 1536954 1536954 1411702 1536954 1536954 1411702 1411702 125252 X X 0 0 0 0 0 0 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333ECR2 2014-07-31 25154209 FUND CAPITAL IMPROVEMENTS 0 0 0 A 25154209 1611744 503084 23039381 0 0 1 1 A 0 0 1 0 0 0 0 0 1 A 1 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, 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 TO INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. 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 PER REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PINECREST ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-1018632 FOR THE YEAR ENDING JUNE 30, 2017 PINECREST ACADEMY INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F) SECTION 1.263(A)-1(N) ELECTION PINECREST ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-1018632 FOR THE YEAR ENDING JUNE 30, 2017 PINECREST ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).