2018-03-21T12:53:32-05:00 2017-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2016-07-01 311569428 SOMERSET ACADEMY INC SOME 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARIA MARTINEZ AUTHORIZED REPRESENTATIVE 3056692906 2018-03-21 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2018-03-21 13:53:16 ED P 2E4916310975B7FB65C31B789A989D14EAC3A515 A44196C6F65B84B2064F768050DD3A75588DF1CC 2016 2021-01-29 14:40:06Z BERNARDO MONTERO SAME AS ABOVE MIAMI FL 33143 164267848 0 X WWW.SOMERSETACADEMYSCHOOLS.COM X 1997 FL ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. 8 8 2495 6125 0 0 140353126 150527132 6358827 7833555 26839 155752 939637 1154068 147678429 159670507 0 103500 0 0 71094980 77631694 0 0 0 66439228 72669405 137534208 150404599 10144221 9265908 68779637 79316937 14198698 15470090 54580939 63846847 X ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. 0 0 130111042 103500 8580484 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2017 19,500 STUDENTS WERE ENROLLED. 130111042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 148 0 1 2495 1 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 LOURDES ISLA DIRECTOR,CHAIRMAN 2.00 X 0 0 0 TODD GERMAN VICE-CHAIR,TREASURER 2.00 X X 0 0 0 LOUIS MARIN CHAIR,DIRECTOR 1.00 X 0 0 0 DAVID CONCEPCION DIRECTOR 10.00 X 0 0 0 ANA DIAZ DIRECTOR, SECRETARY 1.00 X X 0 0 0 TONY MORALES DIRECTOR 1.00 X 0 0 0 BERNARDO MONTERO PRESIDENT 40.00 X X 190689 0 0 JENNIFER ESQUIJAROSA DIRECTOR 1.00 X 0 0 0 SUZETTE RUIZ VICE-PRESIDENT 40.00 X X 154528 0 0 GEORGE OZUNA DIRECTOR 1.00 X 0 0 0 ATHENA GUILLEN EMPLOYEE 40.00 X 116772 0 0 ALEXANDRA PRIETO EMPLOYEE 40.00 X 120918 0 0 IDALIA SUAREZ EMPLOYEE 40.00 X 112444 0 0 KERRI ANN RODRIGUEZ EMPLOYEE 40.00 X 150472 0 0 KIM GUILARTE EMPLOYEE 40.00 X 156460 0 0 DONYALE MCGEE EMPLOYEE 40.00 X 120670 0 0 ALINA LOPEZ EMPLOYEE 40.00 X 109051 0 0 BONNIE MAY EMPLOYEE 40.00 X 114377 0 0 DAVID COOK EMPLOYEE 40.00 X 117136 0 0 DONNA KAYE EMPLOYEE 40.00 X 102011 0 0 1565528 0 0 12 0 1 0 ADP TOTAL SOURCE 10200 SW SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 64904901 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 4742850 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2982075 BOYNTON SCHOOL PROPERTY LLC 6457 SUNSET DRIVE MIAMI FL 33143 MANAGEMENT 1877207 CHENEY BROS INC ONE CHENEY WAY RIVIERA BEACH FL 33404 CATERING SERVICES 1853611 101 149879514 647618 51975 150527132 AFTER SCHOOL INCOME 611710 4311124 4311124 LUNCH FEES 611710 1321110 1321110 INSTRUCTION SERVICES 611710 916192 916192 VIRTUAL FEES 611710 601123 601123 FACILITY USAGE INCOME 611710 250662 250662 433344 433344 7833555 155752 155752 5160232 4597341 562891 562891 E RATE REBATE 611710 269153 269153 AFFILIATION FEES 611710 254443 254443 OTHER INCOME 611710 62350 62350 5231 5231 591177 159670507 8580484 0 562891 103500 103500 65871799 57064477 8807322 877504 733039 144465 10760108 8802990 1957118 122283 122283 7565964 5047014 2518950 470723 26657 444066 579409 34 579375 4263836 2470638 1793198 21728 21728 218272 218272 23873612 23852015 21597 581601 479612 101989 282026 281358 668 5912476 5899003 13473 1445016 1395040 49976 STUDENT LUNCH EXPENSES 4428200 4421067 7133 AFTERCARE EXPENSES 3949484 3945508 3976 REPAIRS & MAINTENANCE 3648457 3633408 15049 SUPPLIES 2655092 2345172 309920 12773509 9466499 3307010 150404599 130111042 20293557 0 40637909 44725561 125218 55747 2364953 3138404 64909063 36831871 23394681 28077192 2256876 3320033 68779637 79316937 5945651 6155220 3647155 3943785 4605892 5371085 14198698 15470090 X 50909662 59302542 3671277 4544305 54580939 63846847 68779637 79316937 9265908 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4406346 4406346 1466751 20053303 8381094 13138960 229480 229480 10445328 7091403 3353925 28307855 21359374 6948481 28077192 ACCRUED RENT PAYABLE 5345614 DUE TO STUDENTS & CLUBS 25471 5371085 159719762 49255 49255 159670507 0 159670507 150453854 49255 49255 150404599 0 150404599 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $49,255 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $49,255 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: A NON-DISCRIMATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRUBUTED 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 THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. SCHEDULE E, PART I, LINE 4 THIS SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. VARIOUS FUNDRAISING EVENTS 5160232 5160232 4597341 5160232 5160232 4597341 4597341 562891 1 MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 501(C)3 103500 TO SUPPORT EDUCATION 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 BERNARDO MONTERO PRESIDENT 190689 0 0 0 0 0 0 0 0 0 190689 0 0 0 SUZETTE RUIZ VICE-PRESIDENT 154528 0 0 0 0 0 0 0 0 0 154528 0 0 0 KERRI ANN RODRIGUEZ EMPLOYEE 150472 0 0 0 0 0 0 0 0 0 150472 0 0 0 KIM GUILARTE EMPLOYEE 156460 0 0 0 0 0 0 0 0 0 156460 0 0 0 X MANGEMENT SERVICES 1 51975 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC, ACADEMICA BROWARD LLC,AND ACADEMICA SOUTHWEST LLC, 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 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. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HABOR ELECTION SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:31-1569428 FOR THE YEAR ENDING JUNE 30, 2017 SOMERSET ACADEMY INC IS MAKING THE MINIMIS SAFE HABOR ELECTION UNDER REG.SEC.1.263(A)-1(F). SECTION 1.263(A)-1(N) ELECTION SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:31-1569428 FOR THE YEAR ENDING JUNE 30, 2017 SOMERSET ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). SOMERSET ACADEMY FOUNDATION INC 20805 JOHNSON ST PEMBROKE PINES FL 33029 464129017 EDUCATIONAL SUPPORT FL 501(C)(3) LINE 7 0 JFK MEDICAL CENTER CHARTER SCHOOL INC 4696 DAVIS ROAD LAKE WORTH FL 33461 010683331 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 SOMERSET ACADEMY FOUNDATION K 464267 FAIR MARKET VALUE JFK MEDICAL CENTER CHARTER SCHOOL INC J 216750 FAIR MARKET VALUE