2017-05-11T15:37:59-05:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 650944569 THE DORAL ACADEMY INC DORA 3055979950 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARIA MARTINEZ AUTHORIZED REP 3055979950 2017-05-11 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z ANA MARTINEZ 6340 SUNSET DRIVE MIAMI FL 33143 37568094 0 X HTTP://WWW.DORALACADEMYSCHOOLS.ORG X 1999 FL TO CREATE A HIGH QUALITY K-12 EDUCATIONAL LEARNING COMMUNITY WHERE STAKEHOLDERS ARE DEDICATED TO PROMOTING AN EXCEPTIONAL EDUCATIONAL EXPERIENCE WITH AN OBLIGATION TO ENSURE THAT OUR STUDENTS ENGAGE IN RIGOROUS LEARNING OPPORTUNITIES THAT WILL HELP THEM STRIVE FOR ACADEMIC ACHIEVEMENT AND A DESIRE TO BE LIFELONG LEARNERS AND SUCCESSFUL LEARDERS IN THEIR PROFESSIONAL CAREERS. 4 4 527 3476 0 0 32389560 34300195 1381865 1446406 18 10635 -61204 55904 33710239 35813140 22192 0 0 0 16399314 17127280 0 0 0 14651544 15482469 31073050 32609749 2637189 3203391 29372657 32471756 5984434 5880142 23388223 26591614 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 28766799 1495042 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 4,697 STUDENTS WERE ENROLLED. 28766799 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 527 1 0 0 0 0 0 0 0 0 X 4 4 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 RENE ROVIROSA DIRECTOR,SECRETARY 2.00 X X 0 0 0 ANGELA RAMOS DIRECTOR, PRESIDENT, CHAIR 3.00 X X 0 0 0 KIM GUILARTE DIRECTOR 2.00 X 0 0 0 MONIQUE RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ELEONORA CUESTA EMPLOYEE 40.00 X 123625 0 0 CARLOS A FERRALLS EMPLOYEE 40.00 X 125000 0 0 JORGE NUNEZ EMPLOYEE 40.00 X 121271 0 0 YVETTE TAMARGO EMPLOYEE 40.00 X 120391 0 0 490287 0 0 4 0 0 0 ADP TOTAL SOURCE 10200 SW 72ND ST MIAMI FL 33173 PAYROLL 16779547 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 1949738 CARLOS ALBIZU UNIVERSITY 2173 NW 99 AVE MIAMI FL 33172 RENT 1436924 SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENT 998248 SCHOOL DEVELOPMENT II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENT 899670 5 34300195 34300195 INSTRUCTION 611710 926909 926909 FOOD SERVICES 611710 345974 345974 COMMUNITY SERVICES 611710 91830 91830 USAGE FEES 611710 53693 53693 RENTAL INCOME 531120 28000 28000 1446406 10635 10635 1772857 1754954 17903 17903 MISCELLANEOUS 611710 38001 38001 38001 35813140 1495042 0 17903 14500730 12130030 2370700 199677 164583 35094 2426873 2069086 357787 2114100 1409400 704700 26780 26780 103750 103750 1223711 1187774 35937 4936387 4922887 13500 67688 65738 1950 267750 267750 1910852 1910426 426 293122 293122 PRE-K EXPENSES 902788 902788 REPAIR & MAINTENANCE 683925 683550 375 FOOD SERVICES 666470 666470 SUPPLIES 582428 579236 3192 1702718 1513959 188759 32609749 28766799 3842950 0 12093265 15485454 172049 139601 686413 603069 29624187 13485497 16315988 16138690 104942 104942 29372657 32471756 1349917 1443598 4239841 3974593 394676 461951 5984434 5880142 X 23388223 26591614 23388223 26591614 29372657 32471756 3203391 0 X 0 1 X 1 0 X 1579768 1579768 16277848 8269094 8008754 11766571 5216403 6550168 16138690 DUE TO STUDENTS AND CLUBS 461951 461951 35813140 0 35813140 0 35813140 32609749 0 32609749 0 32609749 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-DISCRIMANTORY 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 NEWSPAPER AND TELEVISION STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. MISCELLANEOUS SCHOOL FUNDRAISERS 1772857 1772857 1754954 1772857 1772857 1754954 1754954 17903 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MISCELLANEOUS SCHOOL FUNDRAISERS FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, A PROFESSIONAL EDUCATIONAL SERVICE PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS INCLUDING, BUT NOT LIMITED TO ACADEMIC SUPPORT, FACILITY DEVELOPMENT & COMPLIANCE, STAFFING RECOMMENDATIONS, 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 OFFICER'S CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE DORAL ACADEMY INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0944569 FOR THE YEAR ENDING JUNE 30, 2016 THE DORAL ACADEMY INC IS MAKING DE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F). SECTION 1.263(A)-1(N) ELECTION THE DORAL ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0944569 FOR THE YEAR ENDING JUNE 30, 2016 THE DORAL ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).