2024-04-29T02:54:50-05:00 2023-08-31 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2022-09-01 320340720 OUR PRIDE ACADEMY INC OURP 3052712678 10100 SW 107TH AVENUE MIAMI FL 33176 CRISTINA CARTAYA PRINCIPAL, CEO 3052712678 2024-04-29 1 CRISTINA CARTAYA 888008888 0 CARLOS M TRUEBA CPA P00174641 3055295440 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRISTINA CARTAYA 10100 SW 107TH AVE MIAMIA FL 33176 2709950 0 X OURPRIDEACADEMY.ORG X 2011 FL OUR MISSION IS TO PROVIDE MEANINGFUL AND INNOVATIVE PROGRAMS IN ACADEMICS, ATHLETICS, FINE ARTS AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT WILL EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES. 7 7 31 0 0 0 1215592 1253016 1260562 1454657 0 2277 84 0 2476238 2709950 0 0 0 0 1306511 1397200 0 0 33289 1132741 1188683 2439252 2585883 36986 124067 7380830 7365256 7287826 7148185 93004 217071 OUR MISSION IS TO PROVIDE MEANINGFUL AND INNOVATIVE PROGRAMS IN ACADEMICS, ATHLETICS, FINE ARTS AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT WILL EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES. 0 0 2015139 1454657 OUR PRIDE ACADEMY, INC. WILL HELP ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACADEMIC, PHYSICAL, SOCIAL, AND EMOTIONAL SUPPORT. 2015139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GREDDY GARCIA 3052712678 10100 SWTH 107 AVE MIAMI FL 33176 CRISTINA CARTAYA MA PRINCIPAL, CEO 40.00 X X 189912 0 0 MARIA BARROSO PRESIDENT 0.10 X X 0 0 0 DR YVONNE TURNER JOHNSON MD VICE-PRESIDENT 0.10 X X 0 0 0 MELBA REYES SECRETARY 0.10 X X 0 0 0 FRANCIS FERNANDEZ CPA TREASURER 0.10 X X 0 0 0 NICK ALONSO JR DIRECTOR 0.10 X 0 0 0 VERONICA MARTINEZ DIRECTOR 0.10 X 0 0 0 189912 0 0 1 0 1 0 0 53016 1200000 1253016 TUITION 611710 1177101 1177101 DONATIONS 611710 197629 197629 PROGRAM FEES 611710 79927 79927 1454657 2277 2277 0 53016 0 0 2709950 1454657 0 2277 1295678 1106532 189146 7639 5299 2340 93883 79879 14004 120061 120061 52025 1025 51000 320 120 200 5263 3891 1372 13977 10253 3724 321340 288799 32541 190619 190619 116142 101137 15005 OTHER EXPENSES 72066 34178 26431 11457 UTILITIES 62152 56030 6122 REAL ESTATE PROPERTY TA 58477 58477 MAINTENANCE 57202 49050 8152 119039 88327 8880 21832 2585883 2015139 537455 33289 211780 326418 36922 53871 3870 3870 8361178 1444954 7054732 6916224 73226 64573 300 300 7380830 7365256 13000 49334 29902 22487 7244924 7076364 7287826 7148185 X 92113 216180 891 891 93004 217071 7380830 7365256 124067 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952800 952800 7073462 1206707 5866755 217499 121399 96100 117417 116848 569 6916224 2709950 0 2709950 0 2709950 2585883 0 2585883 0 2585883 SCHEDULE D-PART XIV- PAGE 4 SCHEDULE D #2B THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS OF YEAR ENDED AUGUST 31, 2023, THE SCHOOL'S TAX YEARS ENDED 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED TEH SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. FEDERAL LAW REQUIRES THAT THE SCHOOL DISTRIBUTES, UPON LIQUIDATION, ALL OF ITS REMAINING ASSETS ONLY TO ANOTHER TAX-EXEMPT ORGANIZATION. THE SCHOOL'S ORGANIZING DOCUMENTS AND BYLAWS PROVIDED THE ADEQUATE INSTRUCTIONS AND COMPLIANCE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS PART OF THE ORGANIZATION'S WEBPAGE AND SCHOOL BROCHURE. X 0 0 0 0 0 0 0 0 0 CRISTINA CARTAYA MA PRINCIPAL, CEO 189912 0 0 0 0 0 0 0 0 0 189912 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED. UPON BOARD APPROVAL CHIEF EXECUTIVE OFFICE REVIEWS AND SIGNS FORM 990 AND ELECTRONIC AUTHORIZATION FOR E-FILING. A COPY IS LEFT LOCKED IN OFFIE AND SECURED FILES FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERNAL CONTROL, COMPLIANCE AND RISK MANAGEMENT POLICY AND PRACTICE PROCEDURE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, PRESIDENT AND OFFICERS. ALL THE POLICIES ARE COMMUNICATED AND REVIEWED BY BOARD OF TRUSTEES MEETING, OFFICERS OF THE PRESIDENT OFFICE MEETINGS HELD ANNUALLY. IN ADDITION, ALL CONTRACTS FOR SERVICES REQUIRE AN APPLICATION, W-9 AND CONFLICT OF INTEREST QUESTIONNAIRE TO PROCEED WITH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS INCLUDED IN THE BY-LAWS AND EMPLOYEE MANUALS. THE BOARD OF DIRECTORS MAKES SURE ALL TRANSACTIONS DONE WITH BOARD MEMBERS ARE ARM LENGTH BY ANALYZING TRANSACTIONS, EXPENDITURES AND BUDGETS AND APPROVES ALL SALARIES. THE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPOYEES INCLUDES REVIEW BY ALL DIRECTORS & RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISSCUSSION AND DECISION MADE BY VOTE. THE CPA IS ASKED TO REVIEW 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE SALARIES AND WITHIN INDURSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THROUGH WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS FOR AUDIT.