2025-03-06T14:49:55-06:00 2024-08-31 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2023-09-01 320340720 OUR PRIDE ACADEMY INC OURP 3052712678 10100 SW 107TH AVENUE MIAMI FL 33176 CRISTINA CARTAYA PRINCIPAL, CEO 3052712678 2025-03-06 1 0 CARLOS M TRUEBA CPA P00174641 3055295440 2025-02-28 2023 2025-03-06 01:10:19Z CRISTINA CARTAYA 10100 SW 107TH AVE MIAMIA FL 33176 2901609 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. 8 8 33 0 0 0 1253016 1402248 1454657 1370865 2277 15643 0 56669 2709950 2845425 0 0 0 0 1397200 1450278 0 0 62871 1188683 1216491 2585883 2666769 124067 178656 7365256 7511511 7148185 7115784 217071 395727 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 2075909 1438761 OUR PRIDE ACADEMY, INC. WILL HELP ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACADEMIC, PHYSICAL, SOCIAL, AND EMOTIONAL SUPPORT. 2075909 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 33 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 157500 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 VERONICA MARTINEZ DIRECTOR 0.10 X 0 0 0 MILDRED GOMEZ DIRECTOR 0.10 X 0 0 0 BERNARD LAREDO DIRECTOR 0.10 X X 0 0 0 157500 0 0 1 0 1 0 0 202248 1200000 1402248 TUITION 611710 1186493 1186493 DONATIONS 611710 110053 110053 PROGRAM FEES 611710 74319 74319 1370865 4381 4381 67446 56184 11262 11262 11262 0 202248 0 0 OTHER INCOME 611710 56669 56669 56669 2845425 1438796 0 4381 1329407 1127094 202313 2420 2420 118451 83188 35263 120079 120079 43232 1089 42143 25159 19341 5818 16095 11868 4227 321007 288474 32533 194687 194687 143293 120438 22855 OTHER ADMINISTRATIVE EX 88759 19789 39844 29126 UTILITIES 57300 51620 5680 PROGRAM ACTIVITIES 54136 54136 0 MAINTENANCE 47388 39974 7414 105356 64211 7400 33745 2666769 2075909 527989 62871 326418 659992 53871 59696 3870 0 8256989 1521386 6916224 6735603 64573 55920 300 300 7365256 7511511 49334 17834 22487 196365 7076364 6901585 7148185 7115784 X 216180 395346 891 381 217071 395727 7365256 7511511 178656 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952800 952800 7085952 1327422 5758530 218237 193964 24273 6735603 2845425 0 2845425 0 2845425 2666769 0 2666769 0 2666769 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, 2024, THE SCHOOL'S TAX YEARS ENDED 2020 THROUGH 2023 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 1 0 1 SCHEDULE E, PART I, LINE 3 IT IS PART OF THE ORGANIZATION'S WEBPAGE AND SCHOOL BROCHURE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF ITS REVENUE FROM A STATE GRANT THROUGH THE FLORIDA AGENCY FOR PERSONS WITH DISABILITIES TO PERFORM ACTIVITIES NECESSARY TO SUBSTANTIALLY OPERATE THE OPA WORKS PROGRAM OF THE SCHOOL. THE FUNDS ARE RECEIVED BASED ON A FIXED PRICE CONTRACT, WITH AN OPTION OF A ONE-TIME ADVANCE PAYMENT OF 25% OF THE TOTAL BUDGET AMOUNT OF THE CONTRACT. REVENUES FROM THE AWARD ARE RECORDED ON THE ACCRUAL METHOD DURING THE TIME PERIOD COVERED BY THE AWARD AS THE EXPENSES AUTHORIZED UNDER THE AWARD ARE INCURRED. DURING FISCAL YEAR ENDING AUGUST 31,2024, THE SCHOOL RECEIVED $1,200,000 IN FUNDING. X 0 0 0 0 0 0 0 0 0 CRISTINA CARTAYA MA PRINCIPAL, CEO 157500 0 0 0 0 0 0 0 0 0 157500 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 OFFICE 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 DISCUSSION 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.