2022-11-07T12:43:46-06:00 2022-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2021-07-01 590659070 RANSOM EVERGLADES SCHOOL INC RANS 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 GEOFFREY BENNETT CFO 3054608800 2022-11-07 1 GEOFFREY BENNETT XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GEOFFREY BENNETT 3575 MAIN HIGHWAY MIAMI FL 33133 68669662 0 X WWW.RANSOMEVERGLADES.ORG X 1967 FL TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. 30 30 383 284 0 0 13539836 12259879 48988108 50848345 1408656 4480831 4624035 602798 68560635 68191853 7259968 7392012 0 0 24968366 27237412 0 0 2139511 21083870 22173967 53312204 56803391 15248431 11388462 248328921 255259179 81728912 84640926 166600009 170618253 TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. 0 0 33010768 7392012 DURING THE 2021-22, SCHOOL YEAR, RANSOM EVERGLADES PROVIDED STUDENTS ON TWO CAMPUSES ACCESS TO A RIGOROUS ACADEMIC PROGRAM BUILT ON DISCUSSION-BASED LEARNING AND INNOVATIVE THINKING AND ENHANCED BY TECHNOLOGICALLY ADVANCED CLASSROOMS. THE ACADEMIC OFFERINGS WERE COMPLEMENTED BY A WIDE-RANGING AND SUCCESSFUL ATHLETICS PROGRAM; A VARIETY OF OPPORTUNITIES IN THE PERFORMING AND VISUAL ARTS; AND POPULAR SUMMER CLASSES AND CAMPS. IN ADDITION, ALL STUDENTS FOUND FREQUENT OPPORTUNITIES TO ENGAGE IN LOCAL OR GLOBAL SERVICE THROUGH STUDENT-RUN CLUBS OR SCHOOL-WIDE INITIATIVES. INSTITUTION RUNS A SUMMER SCHOOL AND CAMP. 33010768 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 144 0 1 383 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DIANA MORALES 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 ANDREW L ANSIN TRUSTEE 1.00 X 0 0 0 JONATHAN L AWNER TREASURER 1.00 X X 0 0 0 JOHN P BOLDUC TRUSTEE 1.00 X 0 0 0 EDGARDO DEFORTUNA TRUSTEE 1.00 X 0 0 0 MIGUEL DUENAS TRUSTEE 1.00 X 0 0 0 DAVID DUCKENFIELD TRUSTEE 1.00 X 0 0 0 SLOAN BARNETT TRUSTEE 1.00 X 0 0 0 SHANE BATTIER TRUSTEE 1.00 X 0 0 0 CONSTANCE FERNANDEZ TRUSTEE 1.00 X 0 0 0 JONATHAN FITZPATRICK TRUSTEE 1.00 X 0 0 0 DAVID GERSHMAN SECRETARY 1.00 X X 0 0 0 CHRIS TORTO TRUSTEE 1.00 X 0 0 0 WENDY HOLMAN TRUSTEE 1.00 X 0 0 0 JEFFREY J HICKS CHAIR 1.00 X X 0 0 0 JAMES G WEAVER JR TRUSTEE 1.00 X 0 0 0 SUSAN LAMPEN TRUSTEE 1.00 X 0 0 0 KINGA LAMPERT TRUSTEE 1.00 X 0 0 0 ERIC A MENDELSON TRUSTEE 1.00 X 0 0 0 MICHAEL E MORAN TRUSTEE 1.00 X 0 0 0 ELANA M OBERSTEIN-HARRIS VICE CHAIR 1.00 X X 0 0 0 STEPHANIE DUA TRUSTEE 1.00 X 0 0 0 SCOTT A SREBNICK TRUSTEE 1.00 X 0 0 0 RICHARD STOKES TRUSTEE 1.00 X 0 0 0 RUDY PRIO TOUZET TRUSTEE 1.00 X 0 0 0 AGUSTIN ARELLANO TRUSTEE 1.00 X 0 0 0 MELISSA KRINZMAN TRUSTEE 1.00 X 0 0 0 JON MADORSKY TRUSTEE 1.00 X 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 40.00 X 578606 0 87203 RICHARD BERNASCO CFO 40.00 X 173217 0 23261 GEOFFREY BENNETT CFO 40.00 X 165000 0 25144 JOHN KING ASSOCIATE HEAD OF SCHOOL 40.00 X 211376 0 28896 COREY GOFF DIRECTOR OF ATHLETICS 40.00 X 161522 0 23910 AMY SAYFIE ZICHELLA DIR OF ADMISSIONS 40.00 X 167248 0 24483 MELANIE HOFFMAN DIR OF ADVANCEMENT 40.00 X 203000 0 21191 LEWIS STIVAL DIR OF COLLEGE COUNSELING 40.00 X 174649 0 28299 KAREN THOMPSON INTERIM DIR OF MIDDLE SCHOOL 40.00 X 159905 0 31677 1994523 0 294064 9 0 1 0 BRODSON CONSTRUCTION INC 120 NE 27TH STREET SUITE 500 MIAMI FL 33137 CONSTRUCTION 2123453 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICES 1750013 MICHAEL ELECTRIC INC 15905 SW 136TH TERRACE MIAMI FL 33196 ELECTRICIAN 557862 SORI GLASS INC 8365 NW SOUTH RIVER DRIVE MIAMI FL 33166 GLASS 524822 NATURAL TOUCH LAWN SERVICES LLC PO BOX 56-2946 MIAMI FL 33256 LANDSCAPING 448887 5 12259879 12259879 STUDENT TUITION & FEES 611710 49828459 49828459 AQUATICS CLUB 611710 537965 537965 SUMMER PROGRAMS 611710 271892 271892 BUS SERVICE 611710 210029 210029 50848345 902869 902869 71745 0 71745 71745 71745 3575213 2749 0 0 3575213 2749 3577962 3577962 430170 165950 264220 264220 555403 311859 243544 243544 OTHER INCOME 23289 23289 23289 68191853 54693140 0 1238834 7392012 7392012 1047452 211376 836076 20746415 12101739 7864739 779937 2053383 1242458 731714 79211 1873049 1133283 667506 72260 1517113 920237 538546 58330 561370 561370 48550 48550 188358 188358 750919 750919 2031309 88229 801997 1141083 605593 605593 4684720 4684720 485049 464682 11677 8690 255028 255028 1272713 618914 653799 5221767 4726985 494782 2212257 2212257 ATHLETIC & ACADEMIC PRO 2404282 2404282 FOOD SERVICES 1448823 1448823 OTHER EXPENSES 3229 2720 509 56803391 33010768 21653112 2139511 1138229 849720 53952697 52159206 15804948 19526815 416224 389567 113714 114573 2257116 3250385 174804463 52605909 121735065 122198554 52830090 56679041 80838 91318 248328921 255259179 3970201 4861741 34330693 37512393 42090003 41152835 1338015 1113957 81728912 84640926 X 132482918 131856336 34117091 38761917 166600009 170618253 248328921 255259179 11388462 -7370218 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52830090 2555267 -2668993 2056679 50659685 39354672 4218105 11092856 1835543 52830090 37504566 2639747 922761 1712402 39354672 35795387 539846 2718509 1549176 37504566 32361576 2429392 2428931 1424512 35795387 0.42950 0.57050 0 0 37666217 37666217 92514418 30028646 62485772 31344057 18375461 12968596 13279771 4201802 9077969 122198554 OTHER LIABILITIES 1113957 1113957 X 53716326 -7370218 -7105309 -14475527 68191853 0 68191853 49698082 -7105309 -7105309 56803391 0 56803391 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A VEHICLE FOR THE DEVELOPMENT OF THE ORGANIZATION, A RELATIVELY CONSTANT SOURCE OF ANNUAL INCOME, AND COVERAGE OF FUTURE AND UNEXPECTED NEEDS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 165,950. COST OF SALES - BOOK STORE INVENTORY 311,859. FINANCIAL AID -7,392,012. PROFESSIONAL FEES - INVESTMENT -188,357. LOSS ON DISPOSAL OF FIXED ASSETS -2,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 165,950. COST OF SALES - BOOK STORE INVENTORY 311,859. FINANCIAL AID -7,392,012. PROFESSIONAL FEES - INVESTMENT -188,357. LOSS ON DISPOSAL OF FIXED ASSETS -2,749. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS PUBLICIZE, AS AN INTEGRAL PART OF THE SOLICITATION, THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS. AUCTION 430170 430170 165950 430170 430170 165950 165950 264220 1 EDUCATIONAL GRANTS 215 7392012 FMV FINANCIAL AID X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 528606 0 50000 0 0 0 79291 0 7912 0 665809 0 0 0 JOHN KING ASSOCIATE HEAD OF SCHOOL 211376 0 0 0 0 0 21138 0 7758 0 240272 0 0 0 MELANIE HOFFMAN DIR OF ADVANCEMENT 203000 0 0 0 0 0 13433 0 7758 0 224191 0 0 0 LEWIS STIVAL DIR OF COLLEGE COUNSELING 169409 0 5240 0 0 0 16941 0 11358 0 202948 0 0 0 RICHARD BERNASCO CFO 157470 0 15747 0 0 0 15747 0 7514 0 196478 0 0 0 AMY SAYFIE ZICHELLA DIR OF ADMISSIONS 167248 0 0 0 0 0 16725 0 7758 0 191731 0 0 0 KAREN THOMPSON INTERIM DIR OF MIDDLE SCHOOL 159905 0 0 0 0 0 23993 0 7684 0 191582 0 0 0 GEOFFREY BENNETT CFO 150000 0 15000 0 0 0 15000 0 10144 0 190144 0 0 0 COREY GOFF DIRECTOR OF ATHLETICS 161522 0 0 0 0 0 16152 0 7758 0 185432 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL 521662816 2017-05-09 43500000 FACILITIES 0 0 0 A 43500000 606862 42772191 727809 2022 0 0 1 0 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 BANYAN STREETGAP DOUGLAS ENTRANCE OWNER LLC BOARD 75721 RENTAL OF OFFICE SPACE 0 NV2A BOARD 241702 CONSTRUCTION MANAGEMENT SERVICES 0 TOUZET STUDIOS BROTHER OF A BOARD 37000 ARCHITECTURAL DESIGN 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS, THE TREASURER, THE HEAD OF SCHOOL, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES WILL BE PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES INCLUDES THE USE OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE HEAD OF SCHOOL ONLY. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE THROUGH WEBSITE (WWW.GUIDESTAR.ORG) AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE CFO AT THE SCHOOL'S ADMINISTRATIVE OFFICES.