2017-03-07T09:20:31-06:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 208961429 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC NATI 9543424064 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARTINEZ AUTHORIZED REPRESENTATIVE 9543424064 2017-03-07 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z ANA MARIA MARTINEZ 6340 SUNSET DRIVE MIAMI FL 33143 16029359 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. 6 6 310 415 0 0 12385141 15244678 299483 251911 0 1319 -76521 12123 12608103 15510031 0 0 0 0 6819331 8195608 0 0 0 6007454 7113149 12826785 15308757 -218682 201274 3100418 3295610 803646 797564 2296772 2498046 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 12505288 275569 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 2,033 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM. 12505288 1 1 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 1 0 0 0 0 0 0 0 0 1 25 0 1 310 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 ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X CHAVA BERKOWER DIRECTOR 2.00 X 0 0 0 DEBRA KLEIN DIRECTOR, CHAIR 3.00 X 0 0 0 DINA MILLER RESIGNED 111315 DIRECTOR, SECRETARY 3.00 X X 0 0 0 HENRY ELLENBOGEN DIRECTOR 2.00 X 0 0 0 GARY PUCKREIN DIRECTOR 2.00 X 0 0 0 DANIEL FERNANDEZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 ROBIN RORAPAUGH BOARD NOMINEE 2.00 X 0 0 0 SHARON MILLER PRINCIPAL 40.00 X 133635 0 0 133635 0 0 1 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 6394105 NORTH MIAMI LAKES CAMPUS LLC 6340 SUNSET DR MIAMI FL 33143 FACILITY LEASING 507078 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 465525 MASTERPIECE GLATT KOSHER CATERING INC 2225 NE 121ST STREET NORTH MIAMI FL 33181 CATERING SERVICES 331728 HERTZ FURNITURE 170 WILLIAMS DR RAMSEY NJ 07446 SCHOOL FURNITURE 259489 14 15040826 203852 203852 15244678 FEES : AFTERCARE 611710 165267 165267 FEES : LUNCHES 611710 86644 86644 251911 1319 1319 509112 519328 -10216 -10216 E-RATE REBATES 900099 16083 16083 MISCELLANEOUS INCOME 900099 6256 6256 22339 15510031 275569 0 -10216 6846564 5616661 1229903 40016 26922 13094 1309028 1045182 263846 915525 610350 305175 9161 9161 88000 88000 402587 392457 10130 1857435 1854985 2450 9104 9104 720202 720202 119312 119312 ADMINISTRATIVE OVERHEAD 502912 502912 CATERING 455743 455638 105 PUBLIC UTILITY SERVICE 341193 341193 REPAIRS & MAINTENANCE 316972 316972 1375003 996310 378693 15308757 12505288 2803469 0 1523704 556382 360000 5869 115403 219009 203684 5453950 3620763 1249617 1833187 102219 226954 3100418 3295610 540595 602560 160000 80000 103051 115004 803646 797564 X 2296772 2498046 2296772 2498046 3100418 3295610 201274 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901319 632019 269300 4552631 2988744 1563887 1833187 DEPOSITS 111950 CASH HELD ON BEHALF OF STUDENTS AND CLUBS 115004 226954 DUE TO STUDENTS AND CLUBS 115004 115004 15518447 8416 8416 15510031 0 15510031 15317173 8416 8416 15308757 0 15308757 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $ 8,416 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 $ 8,416 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 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM, WE HAVE SENT OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE LOCAL NEWSPAPER 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 509112 509112 519328 509112 509112 519328 519328 -10216 X IN-KIND SERVICES 2 157050 FMV X IN-KIND RENT 3 46802 FMV 0 0 0 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 11 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 ALREADY 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 EITHER 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, 2016 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, 2016 THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).