2012-10-26T13:51:36-05:00 2012-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2011-07-01 650840179 CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC CORA 3052550064 10853 SW 216 STREET MIAMI FL 33170 JULIET KING 3052550064 2012-10-25 PEDRO DE ARMAS 3054463177 2012-10-26 2011 2016-02-24 21:20:13Z LUCY CANZONERI-GOLDENJULIET KING 10853 SW 216 STREET MIAMI FL 33170 3224699 false X CORALREEFMONTESSORI.DADESCHOOLS.NET X 1998 FL THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY. 6 6 60 500 0 2881555 2672676 475000 525868 1125 818 23483 25337 3381163 3224699 0 0 186686 195866 0 0 2970212 3109641 3156898 3305507 224265 -80808 5068148 4825263 3848253 3686176 1219895 1139087 X THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY. false false 2830641 TO MEET EDUCATIONAL NEEDS OF STUDENTS, MAXIMIZING ACADEMIC AND SOCIAL DEVELOPMENT. TO INSPIRE STUDENTS AND STAFF TO EXCEL AND SATISFY EDUCATIONAL GOALS. 2830641 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 60 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X WILLIAM HUNTER 8507665965 73 MARIE CIRCLE CRAWFORDVILLE FL 32327 SHEILA SIMMS-WATSON 2.00 X 0 0 0 GERALDINE TOWNSEND 2.00 X 0 0 0 DR JOHN PITTMAN 2.00 X 0 0 0 NESTOR TORRES 2.00 X 0 0 0 WENDALL CARR 2.00 X 0 0 0 EVELYN QUINONES 2.00 X 0 0 0 JULIET KING 40.00 X 111227 0 6017 LUCY CANZONERI-GOLDEN 40.00 X 111227 0 6017 222454 12034 2 false false false 2672676 2672676 PROGRAM SERVICE REVENUE 525868 525868 525868 818 818 OTHER INCOME 25337 25337 25337 3224699 551205 818 195866 195866 229845 229845 175107 175107 INSTRUCTIONAL SERVICES 1641720 1641720 SCHOOL ADMINISTRATION 535675 535675 MAINTENANCE OF PLANT 143971 143971 OPERATION OF PLANT 135029 135029 248294 248294 3305507 2830641 474866 0 780607 498176 1100 28642 4844333 739424 4176299 4104909 82600 221078 5068148 4825263 271377 184846 3576876 3501330 3848253 3686176 X 1219895 1139087 1219895 1139087 5068148 4825263 -80808 X false true true X false X false false false false false false false false false false 980909 980909 3652183 615508 3036675 211241 123916 87325 4104909 3224699 3305507 -80808 -80808 3224699 3224699 3224699 3305507 3305507 3305507 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTORS WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICAL AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.