2021-02-26T13:31:37-06:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 590659070 RANSOM EVERGLADES SCHOOL INC RANS 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 RICHARD BERNASCO CFO 3054608800 2021-02-26 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-02-26 2019 2022-09-23 18:48:47Z RICHARD BERNASCO 3575 MAIN HIGHWAY MIAMI FL 33133 54058616 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. 34 34 506 542 0 0 9959632 5291500 43913176 46061705 1634278 2060649 1010343 274932 56517429 53688786 6347622 6145100 0 0 23546371 23972564 0 0 844351 16313918 16343458 46207911 46461122 10309518 7227664 198437949 232206999 63031265 90346700 135406684 141860299 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 27911214 6145099 45344980 DURING THE 2019-20, 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. 1100917 716725 INSTITUTION RUNS A SUMMER SCHOOL, CAMP AND DAY CARE PROGRAM. 29012131 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 1 126 0 1 506 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X RICHARD BERNASCO 3054608800 3575 MAIN HIGHWAY MIAMI FL 33133 ANDREW L ANSIN CHAIR 1.00 X 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 A DUENAS JR TRUSTEE 1.00 X 0 0 0 DAVID DUCKENFIELD TRUSTEE 1.00 X 0 0 0 RICK BERNASCO TRUSTEE 1.00 X 0 0 0 JULIE FRANKLIN 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 RANDOLPH S GUMENICK TRUSTEE 1.00 X 0 0 0 WENDY HOLMAN TRUSTEE 1.00 X 0 0 0 JEFFREY J HICKS VICE CHAIR 1.00 X X 0 0 0 JENNIFER M KENNEDY 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 JOHN BOLDUC TRUSTEE 1.00 X 0 0 0 MARK S MELAND TRUSTEE 1.00 X 0 0 0 ERIC A MENDELSON TRUSTEE 1.00 X 0 0 0 ERIC BUERMANN TRUSTEE 1.00 X 0 0 0 ENRIQUE CONDE TRUSTEE 1.00 X 0 0 0 MICHAEL E MORAN TRUSTEE 1.00 X 0 0 0 BETSY MURPHY TRUSTEE 1.00 X 0 0 0 ELANA M OBERSTEIN-HARRIS TRUSTEE 1.00 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 MELANIE HOFFMAN TRUSTEE 1.00 X 0 0 0 AGUSTIN ARELLANO PRESIDENT, ALUMNI BOARD 1.00 X 0 0 0 MELISSA KRINZMAN TRUSTEE 1.00 X 0 0 0 JON MADORSKY TRUSTEE 1.00 X 0 0 0 JAMES WEAVER TRUSTEE 1.00 X 0 0 0 STEPHANIE G TOWNSEND HEAD OF SCHOOL 40.00 X 493453 0 82036 RICHARD BERNASCO CFO 40.00 X 134346 0 31780 COREY GOFF HEAD OF MIDDLE SCHOOL 40.00 X 153206 0 22786 JOHN KING ASSOCIATE HEAD OF SCHOOL 40.00 X 184625 0 27021 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 40.00 X 175605 0 29706 DIANA MORALES CONTROLLER 40.00 X 150268 0 25696 GREGORY SIEGLER FACULTY 40.00 X 133454 0 26627 JOSE RODRIGUEZ FACULTY 40.00 X 116532 0 28918 PENELOPE F MATTHEWS FACULTY 40.00 X 119628 0 28254 JOHN L LEWIS FACULTY 40.00 X 120544 0 28614 GUILLERMO URBINA FACULTY 40.00 X 115971 0 27294 1897632 0 358732 13 0 1 0 SHAWMUT WOODWORKING & SUPPLY INC 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION 11385890 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICES 1253694 INTERLINK GROUP PROFESSIONAL SERVICES I 7825 NW 29 STREET SUITE 113 MIAMI FL 33122 TECHNOLOGY SERVICES 403535 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY GUARDS 348365 MICHAEL ELECTRIC INC 17605 SW 135TH AVE MIAMI FL 33177 ELECTRICIAN 294521 5 5291500 5291500 STUDENT TUITION & FEES 611710 44984583 44984583 SUMMER DAY CAMP 611710 604574 604574 BUS SERVICE 611710 195138 195138 AQUATICS CLUB 611710 165259 165259 SUMMER SCHOOL 611710 112151 112151 46061705 1005825 1005825 49270 0 49270 49270 49270 1054824 0 1054824 1054824 1054824 239148 90235 148913 148913 448738 279595 169143 169143 OTHER INCOME -92394 -92394 -92394 53688786 47193278 0 1204008 6145100 6145100 1694317 852411 841906 17306133 11376647 5351130 578356 1951410 1258285 633726 59399 1625102 1056700 518956 49446 1395602 930268 422853 42481 111681 111681 49175 49175 136130 136130 396656 396656 852916 51084 694322 107510 672971 672971 3956964 3956964 362025 350729 4137 7159 224734 224734 987573 987573 3880496 3749737 130759 1695701 1695701 ATHLETIC & ACADEMIC PRO 1951194 1951194 FOOD SERVICES 1065242 1065242 46461122 29012131 16604640 844351 1557090 -349010 38725822 61788633 15009932 11496936 1161009 350529 108846 147623 1647851 1810846 161241937 43706424 102634588 117535513 27901027 30793270 9603538 8561401 88246 71258 198437949 232206999 3212271 2579154 31446761 30117283 28077973 52945045 4351300 294260 353918 63031265 90346700 X 106071889 113020674 29334795 28839625 135406684 141860299 198437949 232206999 7227664 -774049 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37504566 2639747 922761 1712402 39354672 35795387 539846 2718509 1549176 37504566 32361576 2429392 2428931 1424512 35795387 28712276 1988172 3052069 1390941 32361576 27581498 3035031 -570700 1333553 28712276 0.36180 0.63820 0 0 37666217 37666217 60782206 24996806 35785400 6369313 5139877 1229436 56424201 13569741 42854460 117535513 OTHER LIABILITIES 353918 353918 X 47003338 -774049 -5911400 -6685449 53688787 0 53688787 40549723 -5911400 -5911400 46461123 0 46461123 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 6/30/20, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 90,235. COST OF SALES - BOOK STORE INVENTORY 279,595. FINANCIAL AID -6,145,100. PROFESSIONAL FEES - INVESTMENT -136,130. LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: AUCTION EXPENSES 90,235. COST OF SALES - BOOK STORE INVENTORY 279,595. FINANCIAL AID -6,145,100. PROFESSIONAL FEES - INVESTMENT -136,130. LOSS ON DISPOSAL OF FIXED ASSETS 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 239148 239148 90235 239148 239148 90235 90235 148913 1 EDUCATIONAL GRANTS 198 6145100 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 493453 0 0 0 0 0 82036 0 0 0 575489 0 0 0 RICHARD BERNASCO CFO 122883 0 0 0 11463 0 31780 0 0 0 166126 0 0 0 COREY GOFF HEAD OF MIDDLE SCHOOL 153206 0 0 0 0 0 22786 0 0 0 175992 0 0 0 JOHN KING ASSOCIATE HEAD OF SCHOOL 184625 0 0 0 0 0 27021 0 0 0 211646 0 0 0 RACHEL RODRIGUEZ HEAD OF MIDDLE SCHOOL 174105 0 0 0 1500 0 29706 0 0 0 205311 0 0 0 DIANA MORALES CONTROLLER 142518 0 0 0 7750 0 25696 0 0 0 175964 0 0 0 GREGORY SIEGLER FACULTY 127379 0 0 0 6075 0 26627 0 0 0 160081 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL 521662816 2017-05-09 43500000 FACILITIES 0 0 0 A 43500000 606862 10101124 28597177 4801699 2020 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 74904 RENTAL OF OFFICE SPACE 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.