2024-01-22T14:15:28-06:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 464129017 SOMERSET ACADEMY FOUNDATION INC SOME 3056692906 20805 JOHNSON ST PEMBROKE PINES FL 33029 SUZETTE RUIZ CHAIRMAN 3056692906 2024-01-22 1 SUZETTE RUIZ 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZETTE RUIZ 20805 JOHNSON ST PEMBROKE PINES FL 33029 3493383 0 X N/A X 2013 FL SOMERSET ACADEMY FOUNDATION, INC. SERVES AS A TYPE 1 SUPPORTING ORGANIZATION FOR SOMERSET ACADEMY, INC., A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT OPERATES CHARTER SCHOOLS IN MIAMI-DADE COUNTY, FLORIDA. 5 5 0 0 0 0 218400 0 1535301 2918349 337 220376 17060 354658 1771098 3493383 0 0 0 0 0 0 0 0 0 1454136 1809414 1454136 1809414 316962 1683969 29085662 31810445 27934719 28975533 1150943 2834912 SOMERSET ACADEMY FOUNDATION, INC. SERVES AS A TYPE 1 SUPPORTING ORGANIZATION FOR SOMERSET ACADEMY, INC., A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT OPERATES CHARTER SCHOOLS IN MIAMI-DADE COUNTY, FLORIDA. 0 0 1774017 3493383 SOMERSET ACADEMY FOUNDATION, INC. IS A SUPPORTING ORGANIZATION TO THE OPERATIONS OF SOMERSET ACADEMY CHARTER SCHOOLS AND THE DEVELOPMENT OF THEIR NEW SCHOOL FACILITIES. 1774017 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 20805 JOHNSON ST PEMBROKE PINES FL 33029 X DAVID CONCEPCION DIRECTOR, SECRETARY 2.00 X X 0 0 0 SUZETTE RUIZ PRESIDENT,CHAIRMAN, DIRECT 2.00 X X 0 0 0 BERNIE MONTERO VICE PRESIDENT, DIRECTOR 2.00 X X 0 0 0 TONY MORALES TREASURER, DIRECTOR 2.00 X X 0 0 0 TODD GERMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 TRANE US INC 2884 CORPORATE WAY MIRAMAR FL 33025 REMODELING & RENOVATIONS 182419 REO WORKFORCE INC 15671 NW 91ST CT MIAMI LAKES FL 33018 REMODELING & RENOVATIONS 162846 FENCE SOLUTIONS 28205 SW 167TH PL HOMESTEAD FL 33030 REMODELING & RENOVATIONS 105020 3 RENTAL INCOME 531120 2918349 2918349 2918349 220376 220376 OTHER INCOME- UNREALIZ 531120 353856 353856 MISCELLANEOUS INCOME 531120 802 802 354658 3493383 3493383 0 0 8073 8073 88579 88075 504 997793 997793 662319 662319 DUES & FEES 52650 25830 26820 1809414 1774017 35397 0 1115168 1568218 250000 29403347 2138662 26714769 27264685 340000 2087466 257990 412958 407735 477118 29085662 31810445 208768 5419 7763082 7533205 6412471 16427353 13550398 5009556 27934719 28975533 X 0 0 0 0 1150943 2834912 1150943 2834912 29085662 31810445 1683969 0 X 0 1 X 1 0 X X X 1 SOMERSET ACADEMY INC 311569428 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10200897 10200897 19202450 2138662 17063788 27264685 INVESTMENTS 2087466 C 2087466 DUE TO SOMERSET ACADEMY, INC 5000000 DUE TO SOMERSET ST. LUCIE 9556 5009556 3493383 0 3493383 0 3493383 1809414 0 1809414 0 1809414 A CAPITAL TRUST AGENCY 593591394 2018-08-07 8560000 FUND CAPITAL IMPROVEMENTS 0 0 0 A 8560000 8560000 0 0 1 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HABOR ELECTION SOMERSET ACADEMY FOUNDATION INC 20805 JOHNSON ST PEMBROKE PINES, FL 33029 EIN:46-4129017 FOR THE YEAR ENDING JUNE 30, 2023 SOMERSET ACADEMY FOUNDATION INC IS MAKING THE MINIMIS SAFE HABOR ELECTION UNDER REG.SEC.1.263(A)-1(F). SECTION 1.263(A)-1(N) ELECTION SOMERSET ACADEMY FOUNDATION INC 20805 JOHNSON ST PEMBROKE PINES, FL 33029 EIN:46-4129017 FOR THE YEAR ENDING JUNE 30, 2023 SOMERSET ACADEMY FOUNDATION INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 311569428 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 SOMERSET ACADEMY INC J 2918349 FAIR MARKET VALUE SOMERSET ACADEMY INC S 69054 FAIR MARKET VALUE SOMERSET ACADEMY INC R 8540842 FAIR MARKET VALUE