2024-04-23T16:40:15-05:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 825407406 CLEAR DOT CHARTER SCHOOL COLUMBIA INC CLEA 8035673075 2015 MARION ST COLUMBIA SC 29201 MARIO HARPER CHAIRMAN 8035673075 2024-04-23 1 MARIO HARPER 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIO HARPER 2015 MARION ST COLUMBIA SC 29201 5448570 0 X WWW.CLEARDOTCHARTERSCHOOL.ORG X 2016 SC THE MISSION OF CLEAR DOT CHARTER SCHOOL IS TO SUPPORT THE DEVELOPMENT OF GLOBALLY COMPETENT STUDENTS. 7 7 93 17 0 0 4261392 5300736 121394 128897 373 18937 0 0 4383159 5448570 0 0 0 0 2133647 3376330 0 0 0 1774041 2058230 3907688 5434560 475471 14010 2369050 1888300 1746446 1251686 622604 636614 THE MISSION OF CLEAR DOT CHARTER SCHOOL IS TO SUPPORT THE DEVELOPMENT OF GLOBALLY COMPETENT STUDENTS. 0 0 4574920 147834 THE SCHOOL PROVIDES STUDENTS WITH A COMMUNITY BASED, ENVIRONMENTALLY CONSCIENTIOUS FACILITY FOCUSED ON THE 3 DIMENSIONS OF GLOBAL COMPETENCY: KNOWLEDGE & UNDERSTANDING, COMMUNICATION SKILLS, AND ATTITUDES & VALUES. THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SEVENTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 305 STUDENTS WERE ENROLLED. 4574920 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 24 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 STEPHEN FINELEY TREASURER, DIRECTOR 2.00 X X 0 0 0 TED RENTZ VICE CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 GAIL SEIGEL SECRETARY, DIRECTOR 2.00 X X 0 0 0 MARIO HARPER CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 WILLIAM HYMAN DIRECTOR 2.00 X 0 0 0 NEIL WICKER DIRECTOR 2.00 X 0 0 0 MODESTA BRINKMAN DIRECTOR 2.00 X 0 0 0 LINDSEY OTT PRINCIPAL 40.00 X 129065 0 0 129065 0 0 1 0 0 0 ADP TOTAL SOURCE 10200 SW SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 2553386 COLLIERS INTERNATIONAL SOUTH CAROLINA IN PO BOX 11610 COLUMBIA SC 29211 FACILITY LEASING 231400 2 4700736 600000 5300736 FEES: COMMUNITY SERVIC 611710 128897 128897 128897 18937 18937 5448570 147834 0 0 2817987 2455664 362323 270901 186168 84733 287442 213155 74287 210600 140400 70200 16137 16137 23000 23000 76319 1628 74691 437225 394380 42845 31716 7795 23921 194240 194240 35604 11626 23978 SUPPLIES 274814 250133 24681 FOOD 162522 162522 REPAIRS & MAINTENANCE 143178 143178 PUBLIC UTILITY SERVICES 128479 128479 324396 285552 38844 5434560 4574920 859640 0 186405 219882 378000 138000 24419 31024 1006253 574551 457030 431702 1323196 1067692 2369050 1888300 271738 30698 1474708 1220988 1746446 1251686 X 0 0 0 0 622604 636614 622604 636614 2369050 1888300 14010 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276991 193691 83300 246355 127376 118979 482907 253484 229423 431702 DUE FROM OTHER GOVERNMENTAL UNITS 297236 SECURITY DEPOSITS 20831 RIGHT OF USE ASSET 749625 1067692 DUE TO ACADEMICA BROWARD LLC 280000 SALARIES AND WAGES PAYABLE 188746 LEASE LIABILITY 752242 1220988 5448570 0 5448570 0 5448570 5434560 0 5434560 0 5434560 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. 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 THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA SE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER, PROVIDES ADMINISTRATIVE SERVICES TO THE SCHOOL INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING, FINANCIAL REPORTING, AND VIRTUAL EDUCATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. 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 FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS MADE AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CLEAR DOT CHARTER SCHOOL COLUMBIA, INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2023 CLEAR DOT CHARTER SCHOOL COLUMBIA, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION CLEAR DOT CHARTER SCHOOL COLUMBIA,INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2023 CLEAR DOT CHARTER SCHOOL COLUMBIA,INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).