2024-11-25T14:49:53-06:00 2024-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2023-07-01 020607895 THEODORE R & THELMA A GIBSON THEO 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CHARLES GIBSON BOARD CHAIR 3056692906 2024-11-25 1 0 LEONARDO D GRAVIER P00368983 3054463022 2023 2024-10-15 13:58:12Z CHARLES GIBSON 6340 SUNSET DRIVE MIAMI FL 33143 2508739 0 X HTTP://GIBSONCHARTERSCHOOL.COM X 2002 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 3 3 26 48 0 0 2032281 2426815 48062 20990 5392 44194 37766 16740 2123501 2508739 0 0 0 0 1134355 1139127 0 0 0 921112 1300866 2055467 2439993 68034 68746 4028879 4028898 3484562 3415835 544317 613063 X ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 0 0 1986535 81924 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, 155 STUDENTS WERE ENROLLED. 1986535 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X CHARLES GIBSON BOARD CHAIR, PRESIDENT/DIR 2.00 X X 0 0 0 SONDRA WALLACE DIRECTOR, VICE CHAIR 2.00 X X 0 0 0 ALEX TAMARGO SECRETARY, TREASURER 2.00 X X 0 0 0 YANEISY ABREAU PRINCIPAL 40.00 X 106029 0 0 106029 0 0 1 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 1219963 OVERTOWN YOUTH CENTER INC 450 NW 14TH STREET MIAMI FL 33136 FACILITY LEASING 230595 2 2227952 198863 2426815 PROGRAM SVC: COMMUNITY 611710 20990 20990 20990 44194 44194 E-RATE 611710 16740 16740 16740 2508739 81924 0 0 X 936347 659153 277194 17754 8422 9332 185026 137155 47871 73863 49242 24621 12135 12135 153614 153614 1124 1124 336288 336288 65748 65279 469 48744 48744 FOOD SERVICES 87264 87264 ABANDONED LH IMP & FFE 81344 81344 COMPUTER HARDWARE UNDER 65856 60196 5660 ADMINISTRATIVE OVERHEAD 63326 63326 311560 298710 12850 2439993 1986535 453458 0 255944 292920 146000 550000 20354 338762 104896 376078 233866 3250857 2931758 4028879 4028898 85201 104828 3399361 3311007 3484562 3415835 X 544317 613063 544317 613063 4028879 4028898 68746 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900 222 1678 0 336862 104674 232188 0 233866 DEPOSITS RECEIVABLE 92241 DUE FROM OTHER AGENCIES 197641 RIGHT-OF-USE LEASE ASSET 2641876 2931758 LEASE LIABILITY, CURRENT 80416 LEASE LIABILITY 2698519 DUE TO LANDLORD, LONG TERM 182072 NOTES PAYABLE TO ACADEMICA DADE, LLC 350000 3311007 2508739 0 2508739 0 2508739 2439993 0 2439993 0 2439993 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS ISSUED EACH YEAR FOR THE LUNCH PROGRAM, WHICH IS SENT TO THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, PART I, LINE 6 THIS ORANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING 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 OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & FEES: PROGRAM SERVICE EXPENSES 51,965. MANAGEMENT AND GENERAL EXPENSES 5,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,727. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 57,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,636. SUPPLIES: PROGRAM SERVICE EXPENSES 43,868. MANAGEMENT AND GENERAL EXPENSES 6,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,541. PUBLIC UTILITY SERVICES: PROGRAM SERVICE EXPENSES 48,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,835. TEXTBOOKS: PROGRAM SERVICE EXPENSES 43,690. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,105. COMMUNITY ENRICHMENT ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 33,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,326. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,390. FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2024 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2024 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N)