2017-04-03T16:40:10-05:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 020607895 THEODORE R & THELMA A GIBSON CHARTER SCHOOL INC THEO 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARTINEZ AUTHORIZED REPRESENTATIVE 3056692906 2017-04-03 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z ANA MARTINEZ 6340 SUNSET DRIVE MIAMI FL 33143 2304738 0 X HTTP://GIBSONCHARTERSCHOOL.COM X 2002 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 3 3 37 10 0 0 2252523 2283343 11477 3705 0 147 -290 -17 2263710 2287178 0 0 0 0 1362104 1325830 0 0 0 887837 947855 2249941 2273685 13769 13493 574167 525271 404382 341993 169785 183278 X ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 0 0 1813001 3852 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, 273 STUDENTS WERE ENROLLED. 1813001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 4 0 37 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X CHARLES GIBSON BOARD CHAIR, PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SONDRA WALLACE DIRECTOR, VICE CHAIR 2.00 X 0 0 0 ALEX TAMARGO DIRECTOR, SECRETARY 2.00 X X 0 0 0 FAREED T KHAN PRINCIPAL 40.00 X 118292 0 0 118292 0 0 1 0 0 0 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYMENT LEASING 1057607 ADP LLC 4477 LEGENDARY DRIVE SUITE 202 DESTIN FL 32541 EMPLOYMENT LEASING 313186 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 RENTAL 244730 3 2160493 122850 122850 2283343 FEES: AFTER SCHOOL CAR 611710 2886 2886 FEES: SCHOOL LUNCHES 611710 819 819 3705 147 147 17543 17560 -17 -17 2287178 3852 0 -17 X 1127101 859033 268068 4748 2595 2153 193981 149556 44425 210396 161100 49296 12000 12000 7130 7130 236341 236341 427 427 50940 50940 13998 13998 LUNCH FOOD EXPENSES 96328 96328 ADMINISTRATIVE OVERHEAD 84588 84588 PUBLIC UTILITY SERVICES 56119 56119 COMMUNICATIONS 47181 47181 132407 132253 154 2273685 1813001 460684 0 290920 254698 44876 1154 707475 474110 213138 233365 25233 36054 574167 525271 34183 150000 150000 220199 191993 404382 341993 X 169785 183278 169785 183278 574167 525271 13493 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171087 56199 114888 536388 417911 118477 0 233365 DUE FROM OTHER AGENCIES 18813 DEPOSITS RECEIVABLE 17241 36054 SALARIES AND WAGES PAYABLE 79504 DUE TO OTHER GOVERNMENT AGENCIES 112489 191993 2308668 21490 21490 2287178 0 2287178 2295175 21490 21490 2273685 0 2273685 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $21,490 OF RENT REFUND WERE REFLECTED 21,490. AS A DECREASE IN RENT EXPENSE; HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECTED THIS AMOUNT AS REVENUE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $21,490 OF RENT REFUND WERE REFLECTED 21,490. AS A DECREASE IN RENT EXPENSE; HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECTED THIS AMOUNT AS REVENUE. 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 ISSUE 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 STUDENT. SCHEDULE E, PART I, LINE 6 SCHOOL IS SUPPORTED BY COUNTY AND STATE GRANTS. MISC. FUNDARAISING ACTIVITIES 17543 17543 17560 17543 17543 17560 17560 -17 X EDUCATIONAL SUPPORT SERVICES 1 122850 FMV 0 0 0 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 11 THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED 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 THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, INVOLVES REVIEWING THE OFFICER'S CONTRACT, ORGANIZATION'S BUDGET, AND PAST 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 IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 42,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,956. VIRTUAL INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 40,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,790. SUPPLIES: PROGRAM SERVICE EXPENSES 15,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,135. TEXTBOOKS: PROGRAM SERVICE EXPENSES 12,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,389. DUES & FEES: PROGRAM SERVICE EXPENSES 10,637. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,791. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,625. AFTERCARE EXPENSES: PROGRAM SERVICE EXPENSES 4,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SHCOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2016 THEODORE R. & THELMA A. GIBSON CHARTER SHCOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SHCOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2016 THEODORE R. & THELMA A. GIBSON CHARTER SHCOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N)