2025-02-10T14:28:58-06:00 2024-07-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-08-01 591913861 THE LEARNING EXPERIENCE SCHOOL LEAR 3052799811 5651 SW 82 AVENUE RD MIAMI FL 33143 PAUL ARANGO CHAIRMAN 3052755900 2025-02-10 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-02-07 2023 2025-03-06 01:10:19Z MIAMI LEARNING EXPERIENCE SCHOOL PAUL ARANGO 5651 SW 82ND AVE RD MIAMI FL 33143 7176427 0 X WWW.MLESCHOOL.ORG X 1977 FL PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 11 11 42 50 -26071 0 1375589 2740721 2650368 2912110 180771 562413 993328 319939 5200056 6535183 113950 177022 0 0 2027083 2377470 0 0 14974 926494 851334 3067527 3405826 2132529 3129357 11537643 15055994 515067 506708 11022576 14549286 PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 2994151 177022 3186988 THE SCHOOL SERVES STUDENTS AGE 5 TO ADULT. IN 2023-24, THE SCHOOL'S ENROLLMENT IS 130 STUDENTS, AND IT IS RECOGNIZED AS A SPECIALIZED PRIVATE "SCHOOL OF CHOICE" WITH THE STATE OF FLORIDA AND MIAMI DADE COUNTY'S DEPARTMENT OF EDUCATION. A SUMMER CAMP PROGRAM HELPED EXTEND SUMMER LEARNING FOR ALL STUDENTS FROM THE SCHOOL. THE SCHOOL'S ANNUAL FASHION SHOW CONTINUES TO BE OUR MOST SUCCESSFUL FUNDRAISING EVENT. 2994151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X DALIS FIGUEROA 3052755900 5651 SW 82ND AVE RD MIAMI FL 33143 PAUL ARANGO CHAIRMAN 4.00 X 0 0 0 TERRY BLUMER VICE CHAIRMAN 4.00 X 0 0 0 ELA M RIVERO-PRIETO VICE CHAIRMAN 4.00 X 0 0 0 JUAN GONZALEZ TREASURER 4.00 X 0 0 0 PATRICIA SANCHEZ-ABRIL SECRETARY 4.00 X 0 0 0 ANGEL AGUIAR DIRECTOR 4.00 X 0 0 0 NINA COHEN DIRECTOR 4.00 X 0 0 0 ROBIN LUKACS ESQ DIRECTOR 4.00 X 0 0 0 HONORABLE VANCE SALTER DIRECTOR 4.00 X 0 0 0 ISRAEL REYES DIRECTOR 4.00 X 0 0 0 WILLA THORSON DIRECTOR 4.00 X 0 0 0 KEVIN GRACE EXECUTIVE DIRECTOR 40.00 X 143065 0 0 143065 0 0 1 0 0 0 TURIN CONSTRUCTION CORPORATION 5485 WILES ROAD SUITE 404 COCONUT CREEK FL 33073 CONSTRUCTION 1621531 CIVICA LLC 8323 NW 12TH STREET SUITE 106 DORAL FL 33126 CONSTRUCTION 104298 2 62335 2678386 2740721 TUITION AND OTHER FEES 2912110 2912110 2912110 302379 302379 26071 -26071 -26071 -26071 792000 22 531944 -22 260056 260034 260034 414373 62335 83207 331166 331166 OTHER REVENUE 900099 14844 14844 14844 6535183 3186988 -26071 633545 177022 177022 143065 14307 128758 1889079 1794301 94778 46871 41715 5156 147117 130934 16183 151338 134691 16647 60924 9190 36760 14974 100209 82932 17277 120858 87052 33806 144000 129600 14400 102172 91955 10217 OTHER EXPENSES 310051 294548 15503 FINANCIAL EXPENSES 13120 5904 7216 3405826 2994151 396701 14974 7471364 9571006 40543 158805 7814913 2527256 3978358 5287657 47378 38526 11537643 15055994 23859 18040 401758 450142 42072 0 47378 38526 515067 506708 X 9073460 12422522 1949116 2126764 11022576 14549286 11537643 15055994 3129357 397353 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226283 139389 60000 1305672 1217243 69040 60000 1226283 1412803 -125560 70000 1217243 1205265 50000 217538 60000 1412803 1181571 83694 60000 1205265 0.16030 0.83970 0 0 597473 597473 4596947 2527256 2069691 2620493 2620493 5287657 RIGHT OF USE LIABILITY 38526 38526 X 6781638 397353 -150898 246455 6535183 0 6535183 3254928 -150898 -150898 3405826 0 3405826 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 7/31/24, 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,124. FINANCIAL AID -177,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,124. FINANCIAL AID -177,022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FASHION SHOW 406263 56797 349466 4000 68503 WALK WITH ME 47644 5538 42106 256 800 9648 5 22801 22801 476708 62335 414373 256 4000 800 78151 83207 331166 0 SCHOLARSHIPS/FINANCIAL AIDS 75 177022 FMV SCHOLARSHIPS/FINANCIAL AIDS FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY THE SIMPLE VOTING OF THE EXISTING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGNING AND MAILING IT. FORM 990, PART VI, SECTION B, LINE 12C A RELATED PARTY QUESTIONNAIRE IS SENT ANNUALLY TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW FOR POTENTIAL CONFLICT UPON APPROVAL OF SIGNIFICANT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.