2016-05-16T08:28:06-05:00 2015-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2014-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARIA MARTINEZ AUTHORIZED REPRESENTATIVES 3056692906 2016-05-16 1 LEONARDO D GRAVIER P00368983 3054463022 2014 2016-08-17 19:52:53Z JUDITH MARTY 6340 SUNSET DRIVE MIAMI FL 33143 33337092 0 X HTTP://WWW.PINECRESTACADEMYSCHOOLS.ORG X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA AND IS NOT CONSIDERED A COMPONENT UNIT OF SUCH BOARD. 7 7 609 2005 0 0 28565031 29632302 2655702 2882671 511 86 2065025 136814 33286269 32651873 0 0 0 0 15082596 15731136 0 0 0 12441866 13491547 27524462 29222683 5761807 3429190 29481697 45562477 13793414 26445004 15688283 19117473 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY AND ORANGE COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARDS. 0 0 24696386 2906413 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2015, APPROXIMATELY 4,040 STUDENTS WERE ENROLLED. 24696386 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 609 1 0 0 0 0 0 0 0 0 X 7 7 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 & DIRECTO 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 SECRECTARY & 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 JENNY ESQUIJAROSA DIRECTOR 1.00 X 0 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 163266 0 0 MARIA BEATRIZ NUNEZ SCHOOL LEADER 40.00 X 116820 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 110505 0 0 390591 0 0 3 0 1 0 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 1701038 KENDALL GREEN PROPERTY LLC 6340 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 938054 FIRST BAPTIST CHURCH 5801 SW 120 AVE MIAMI FL 33183 FACILITY LEASING 330475 EGIS INSURANCE & RISK ADVISORS 101 PLAZA REAL SOUTH SUITE 216 BOCA RATON FL 33432 INSURANCE SERVICES 323801 HLB GRAVIER LLC 396 ALHAMBRA CIRCLE 9TH FLOOR MIAMI FL 33134 AUDIT & TAX SERVICES 134600 6 29632302 29632302 AFTERCARE PROGRAM FEES 611710 1764038 1764038 INSTRUCTION FEES 611710 413806 413806 FOOD SERVICES FEES 611710 319756 319756 RENTAL FEES 611710 177522 177522 USAGE FEE INCOME 611710 170833 170833 36716 36716 2882671 86 86 798377 685219 113158 113158 OTHER INCOME 611710 19736 19736 E-RATE REBATES 611710 3920 3920 23656 32651873 2906413 0 113158 X 13211342 10516933 2694409 91837 73443 18394 2427957 1971129 456828 1820025 1213350 606675 146856 146856 136400 7250 129150 269566 226909 42657 2371463 2368684 2779 31831 27847 3984 1203089 1203089 1699266 1695512 3754 405194 405194 AFTER CARE EXPENSES 1826599 1826599 FOOD EXPENSES 919025 917465 1560 PRE-K EXPENSES 406883 406883 ELECTRICITY 395817 395817 1859533 1440282 419251 29222683 24696386 4526297 0 8390686 12948809 127114 143672 1346 47694 516971 870158 36802298 7264474 20139736 29537824 72738 51750 233106 1962570 29481697 45562477 1085653 1189950 25154209 12580000 127761 100845 13793414 26445004 X 15688283 19117473 15688283 19117473 29481697 45562477 3429190 0 X 0 1 X 1 0 X 8485000 8485000 21111263 1816549 19294714 7145792 5447925 1697867 60243 60243 29537824 DEPOSITS 100845 100845 33360004 708131 708131 32651873 0 32651873 29930814 708131 708131 29222683 0 29222683 PART XI, LINE 2D - OTHER ADJUSTMENTS: PER TAX RETURN $708,131 OF REIMBURSEMENT EXPENSES WERE NETTED. HOWEVER PER GAAP AUDIT BOTH REVENUE AND EXPENSES WERE REFLECTED AT THE GROSS AMOUNTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PER TAX RETURN $708,131 OF REIMBURSEMENT EXPENSES WERE NETTED. HOWEVER PER GAAP AUDIT BOTH REVENUE AND EXPENSES WERE REFLECTED AT THE GROSS AMOUNTS. 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 INCLUDED THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE HAVE TO SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE LOCAL NEWSPAPER 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 THIS SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENT GRANTS. MISC. FUNDRAISERS 798377 798377 685219 798377 798377 685219 685219 113158 X X 0 0 0 0 0 0 0 0 0 SUSIE DOPICO PRINCIPAL 163266 0 0 0 0 0 0 0 0 0 163266 0 0 0 A MIAMI-DADE COUNTY INDUSTIRAL 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 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC, A PROFESSIONAL EDUCATIONAL SUPPORT COMPANY, PROVIDED MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11 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 ALREADY AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE PER REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 169,360. MANAGEMENT AND GENERAL EXPENSES 42,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,017. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 57,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,549. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 359,174. MANAGEMENT AND GENERAL EXPENSES 36,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,638. ADMINISTRATION OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,570. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 322,932. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,932. PUBLIC UTILITY SERVICES: PROGRAM SERVICE EXPENSES 259,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,003. COMMUNICATION: PROGRAM SERVICE EXPENSES 173,893. MANAGEMENT AND GENERAL EXPENSES 1,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,163. DUES AND FEES: PROGRAM SERVICE EXPENSES 127,940. MANAGEMENT AND GENERAL EXPENSES 29,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,687. LICENSE: PROGRAM SERVICE EXPENSES 124,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,573. TEXTBOOKS: PROGRAM SERVICE EXPENSES 62,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,638. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,129. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,329. 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, 2015 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, 2015 PINECREST ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).