2024-04-10T15:44:56-05:00 2023-07-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-08-01 591913861 THE LEARNING EXPERIENCE SCHOOL LEAR 3052799811 5651 SW 82 AVENUE RD MIAMI FL 33143 PAUL ARANGO PRESIDENT 3052755900 2024-04-10 1 PAUL ARANGO XXX-XX-XXXX 1 OCTAVIO R VERDEJA P00678119 3054463177 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIAMI LEARNING EXPERIENCE SCHOOL PAUL ARANGO 5651 SW 82ND AVE RD MIAMI FL 33143 5344237 0 X WWW.MLESCHOOL.ORG X 1977 FL PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 11 11 41 50 -48000 0 817090 1375589 2470691 2650368 81802 180771 203158 993328 3572741 5200056 95913 113950 0 0 1856475 2027083 0 0 15295 627041 926494 2579429 3067527 993312 2132529 9336409 11537643 607245 515067 8729164 11022576 PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 2653958 113950 3297442 THE SCHOOL SERVES STUDENTS AGE 5 TO ADULT. IN 2022-23, 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. 2653958 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 10 0 1 41 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 ISRAEL REYES DIRECTOR 4.00 X 0 0 0 HONORABLE VANCE SALTER DIRECTOR 4.00 X 0 0 0 WILLA THORSON DIRECTOR 4.00 X 0 0 0 KEVIN GRACE EXECUTIVE DIRECTOR 40.00 X 125494 0 0 125494 0 0 1 0 0 0 0 1375589 1375589 TUITION AND OTHER FEES 2650368 2650368 2650368 180771 180771 48000 -48000 -48000 -48000 490435 96181 394254 394254 OTHER REVENUE 900099 647074 647074 647074 5200056 3297442 -48000 575025 113950 113950 1719203 1529594 189609 41653 37059 4594 139159 123811 15348 127068 113054 14014 96200 18850 77350 118502 85373 17834 15295 189567 146595 42972 118071 103671 14400 71743 64569 7174 OTHER EXPENSES 203667 196959 6708 GRANT EXPENSE 114610 114610 FINANCIAL EXPENSES 14134 5863 8271 3067527 2653958 398274 15295 5278043 7471364 484 40543 6361614 2383256 4057882 3978358 0 47378 9336409 11537643 22313 23859 378519 401758 206413 42072 0 47378 607245 515067 X 6809911 9073460 1919253 1949116 8729164 11022576 9336409 11537643 2132529 160883 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1217243 69040 60000 1226283 1412803 -125560 70000 1217243 1205265 50000 217538 60000 1412803 1181571 83694 60000 1205265 1163212 78359 60000 1181571 0.15990 0.84010 0 0 1117673 1117673 4596947 1736262 2860685 646994 646994 0 3978358 RIGHT OF USE LIABILITY 47378 47378 X 5294989 160883 -65950 94933 5200056 0 5200056 3001577 -65950 -65950 3067527 0 3067527 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 7/31/23, 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,000. FINANCIAL AID -113,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,000. FINANCIAL AID -113,950. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FASHION SHOW 440448 440448 30020 55951 OTHERS 49987 49987 10210 490435 490435 30020 66161 96181 394254 0 SCHOLARSHIPS/FINANCIAL AIDS 57 113950 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.