2019-04-05T12:47:30-05:00 2018-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2017-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH BOARD CHAIR 3056692906 2019-04-05 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2019-04-05 13:47:15 ED P 391CCBC3956142CEEC9E38A5320BBE24988539BE 415DCFD98C2EA6A9687BA9409C207AA6F3BA7191 2017 2019-02-21 02:37:17Z CESAR CHRISTIAN CROUSILLA 6340 SUNSET DRIVE MIAMI FL 33143 127042120 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-EIGHT CHARTER SCHOOLS, EDUCATING STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOLS OPERATE UNDER CHARTERS WITH THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 5 5 1711 2732 0 0 100940805 114373884 5469562 6433370 124971 394542 450338 836980 106985676 122038776 0 25000 0 0 53173856 60789408 0 0 0 48015233 52126131 101189089 112940539 5796587 9098237 78740985 88513016 8907995 9581789 69832990 78931227 X THE VISION OF MATER ACADEMY, INC. IS TO PROVIDE STUDENTS A VIABLE EDUCATIONAL CHOICE THAT OFFERS AN INNOVATIVE, RIGOROUS, AND SEAMLESS COLLEGE PREPARATOTY CURRICULUM, PROVIDING MATER STUDENTS, AT EVERY LEVEL FROM PK-12TH GRADE, WITH A COMPETITIVE ADVANTAGE AGAINST THEIR CONTEMPORARIES. TO THAT END, MATER SCHOOLS STRIVE TO: CREATE A THIRST FOR KNOWLEDGE IN ALL DISCIPLINES; KINDLE THE ART OF THINKING AND SERVE AS A SPRINGBOARD FOR LIFELONG LEARNING; AND DELIVER AND ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE, A BELIEF IN THEIR OWN EFFICACY, AND A COMMITMENT TO THE COMMON GOOD. 0 0 100224614 25000 7602313 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2018, APPROXIMATELY 13,918 STUDENTS WERE ENROLLED. 100224614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 243 0 1 1711 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANA MARIA MARTINEZ 3056692906 6361 SUNSET DRIVE MIAMI FL 33143 X ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 CESAR CHRISTIAN CROUSILLAT BOAR DCHAIR, DIRECTOR 2.00 X X 0 0 0 SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR 2.00 X X 0 0 0 JAVIER JEREZ DIRECTOR 2.00 X X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 40.00 X 164313 0 0 TERESA SANTALO PRINCIPAL 40.00 X 107483 0 0 CECILIA GUILARTE PRINCIPAL 40.00 X 135589 0 0 MARISOL GOMEZ PRINCIPAL 40.00 X 109173 0 0 SHEILA CALEO GONZALEZ PRINCIPAL 40.00 X 108073 0 0 LOURDES ISLA MARRERO PRINCIPAL 40.00 X 136505 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 141323 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 176070 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 120431 0 0 JOSE E NUNEZ PRINCIPAL 40.00 X 141061 0 0 1340021 0 0 10 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 57150625 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 6062845 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2908315 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2487760 CHENEY BROTHERS INC 2061 MLK JR BLVD 200 RIVIERA BEACH FL 33404 FOOD SERVICE PROVIDER 1957513 59 113806642 567242 114373884 FEES: RENTAL INCOME 531120 2267385 2267385 FEES: AFTERCARE 611710 1878703 1878703 FEES: INSTRUCTION 611710 875518 875518 FEES: DUAL DIPLOMA 611710 707306 707306 FEES: LUNCHES 611710 267028 267028 437430 437430 6433370 394542 394542 5065923 5003344 62579 62579 OTHER MISCELLANEOUS REVENUE 611710 397902 397902 E-RATE 611710 319515 319515 AFFILIATION FEE 611710 55677 55677 1307 1307 774401 122038776 7602313 0 62579 25000 25000 50693680 44266448 6427232 927284 729704 197580 9168444 8029394 1139050 6266727 4226144 2040583 237315 5948 231367 317072 141 316931 1827024 1493690 333334 19577078 19558097 18981 219149 204180 14969 21209 21209 4691893 4681114 10779 1253828 1253828 FOOD SERVICES 2723147 2721523 1624 REPAIRS AND MAINTENANCE 2089364 2089364 AFTER CARE EXPENSE 1883151 1883151 SUPPLIES 1802053 1484490 317563 9217121 7551189 1665932 112940539 100224614 12715925 0 33589027 40748909 689728 397550 66682 3870398 3759218 71333427 34907553 33464623 36425874 7060527 7181465 78740985 88513016 5548513 6018742 128299 400000 3231183 3163047 8907995 9581789 X 67801746 78931227 2031244 0 69832990 78931227 78740985 88513016 9098237 0 X X 0 1 X 1 0 X 9845230 9845230 25020877 10317058 14703819 304076 230320 73756 22753383 17977607 4775776 13409861 6382568 7027293 36425874 DEPOSITS 468728 DUE FROM AFFILIATES 1674790 CERTIFICATE OF DEPOSIT, RESTRICTED 5037947 7181465 CURRENT PORTION OF THE LEASEHOLD PAYABLE 162877 ACCRUED RENT PAYABLE 2185679 DUE TO STUDENTS AND CLUBS 472577 LONG TERM PORTION OF DEBT 341914 3163047 123067484 1053708 1053708 122013776 25000 25000 122038776 113969247 1053708 1053708 112915539 25000 25000 112940539 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IS DUE TO THE WAY THAT LEASE EXPENSE WAS REPORTED PER GAAP VERSUS PER TAX RETURN PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENT FOR THE TAXPAYER REFLECTS THE NETTING OF $25,000 OF GRANT INCOME AND $25,000 OF GRANT EXPENSE. FOR TAX PURPOSES THE GRANT INCOME AND GRANT EXPENSE ARE SHOWN SEPARATELY AND THE APPROPRIATE SCHEDULES TO FORM 990 HAVE BEEN COMPLETED PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IS DUE TO THE WAY THAT LEASE EXPENSE WAS REPORTED PER GAAP VERSUS PER TAX RETURN PART XII, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENT FOR THE TAXPAYER REFLECTS THE NETTING OF $25,000 OF GRANT INCOME AND $25000 OF GRANT EXPENSE. FOR TAX PURPOSES THE GRANT INCOME AND GRANT EXPENSE ARE SHOWN SEPARATELY AND THE APPROPRIATE SCHEDULES TO FORM 990 HAVE BEEN COMPLETED 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 INCLUDED A NON - DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. MISCELLANEOUS FUNDRAISER ACTIVITIES 5065923 5065923 5003344 5065923 5065923 5003344 5003344 62579 1 SPORT LEADERSHIP AND MANAGEMENT INC 604 NW 12TH AVENUE MIAMI FL 33135 271604001 501 (C)(3) 25000 TO SUPPORT EDUCATION. 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 164313 0 0 0 0 0 0 0 0 0 164313 0 0 0 RENE ROVIROSA PRINCIPAL 176070 0 0 0 0 0 0 0 0 0 176070 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, A PROFESSIONAL CHARTER SCHOOL EDUCATIONAL SERVICE AND SUPPORT ORGANIZATION, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, STAFFING RECOMMENDATIONS, 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 TO REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO 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 THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INVOLVES REVIEWING OFFICERS' CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.MATERACADEMY.COM FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING OTHER: MODIFIED ACCRUAL 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 MATER ACADEMY, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2018 MATER ACADEMY, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY, INC 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2018 MATER ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 263039409 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12B, II 0 8003 FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 463827934 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12B, II 0 600 HOLDINGS INC 6340 SUNSET DRIVE MIAMI FL 33130 371757113 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12B, II 0 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 465537120 CHARTER SCHOOL FL 501(C)(3) LINE 2 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 600 HOLDINGS INC K 791361 FAIR MARKET VALUE 8003 FOUNDATION INC K 1032827 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC K 3290539 FAIR MARKET VALUE 8003 FOUNDATION INC D 11400000 FAIR MARKET VALUE 600 HOLDINGS INC D 9450000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC D 7440000 FAIR MARKET VALUE