2023-03-28T21:51:38-05:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 813860640 SLAM FLORIDA INC SLAM 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 RENE RUIZ PRESIDENT 3056692906 2023-03-28 1 RENE RUIZ 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RENE RUIZ ESQ 998 SW 1ST STREET MIAMI FL 33130 25153035 0 X WWW.SLAMTAMPA.COM X 2016 FL THE MISSION OF SLAM IS TO PROVIDE AN INNOVATIVE AND IN-DEPTH SECONDARY EDUCATIONAL PROGRAM THAT PRODUCES COLLEGE-BOUND STUDENTS THROUGH EMPHASIS ON SPORTS-RELATED MAJORS AND POSTSECONDARY PREPARATION. 4 4 407 118 0 0 17040350 24084267 357249 1008015 2059 3623 175772 57130 17575430 25153035 0 0 0 0 8078592 11093843 0 0 0 9360546 14127179 17439138 25221022 136292 -67987 7435570 54805051 6782433 54219901 653137 585150 X SLAM FLORIDA INC SCHOOLS PREPARE STUDENTS FOR POSTSECONDARY CAREERSTHROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND EXPERIENTIAL LEARNING.STUDENTS ARE EXPOSED TO CURRICULUM PATHWAYS IN THE FIELDS OF SPORTS MEDICINE, SPORTS LEADERSHIP, AND SPORTS MEDIA. THE EDUCATIONAL PROGRAM INTEGRATES SPORTS-RELATED THEMES INTO A RIGOROUS CURRICULUM TO ENGAGE AND MOTIVATE STUDENTS. 0 0 22560227 1068768 IN 2022, SLAM FLORIDA COLLECTIVELY SERVED 2234 STUDENTS THROUGHOUT THE STATE. SLAM OSCEOLA COMPLETED ITS FOURTH YEAR OF OPERATIONS SERVING 138 STUDENTS IN GRADES 6-12. SLAM BOCA COMPLETED ITS FOURTH YEAR OF OPERATIONS SERVING 819 STUDENTS ACROSS GRADES 6-12. SLAM TAMPA (7815)COMPLETED ITS FIFTH YEAR OF OPERATION SERVING 351 STUDENTS IN GRADES 6-12. SLAM APOLLO COMPLETED ITS THIRD YEAR OF OPERATIONS WITH 910 STUDENTS ENROLLED. SLAM TAMPA ELEMENTARY COMPLETED ITS FIRST YEAR OF OPERATIONS SERVING 19 STUDENTS IN GRADES FROM KINDERGARTEN THROUGH FIFTH GRADE. SLAM FLORIDA SCHOOLS BENEFIT FROM PARTNERSHIPS WITH SLAM RADIO ON SIRIUS/XM, THE FIRST AND ONLY STUDENT-MANAGED SATELLITE RADIO STATION IN THE NATION. THROUGH SLAM RADIO, STUDENTS EXPLORE CAREERS IN JOURNALISM AND BROADCAST AND LEARN INDUSTRY "ON THE JOB" SKILLS. SLAM ALSO PROVIDES STUDENTS WITH UNIQUE ACCESS TO CAREER MENTORS AND INTERNSHIP PS THROUGH EDUCATIONAL PARTNERSHIPS WITH LOCAL AND NATIONAL EDUCATIONAL PARTNERS. 22560227 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 407 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 RENE RUIZ CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 JOSEPH A MESA VICE PRESIDENT, DIRECTOR 2.00 X X 0 0 0 ALINA LOPEZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 ALEX TAMARGO DIRECTOR 2.00 X 0 0 0 MONIQUE MACHADO PRINCIPAL 40.00 X 176668 0 0 176668 0 0 1 0 1 0 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 9260334 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 IT PROVIDER 837727 ACADEMICA BROWARD LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 749700 METEOR EDUCATION LLC 690 NE 23RD AVE MIAMI FL 32609 EDUCATIONAL SERVICES PROVIDER 286448 FLORIDA SCHOOL BOOK DEPOSITORY PO BOX 6578 JACKSONVILLE FL 32236 BOOKS PROVIDER 248570 15 21352730 2731537 24084267 FEES: COMMUNITY SERVICE 611710 481691 481691 AFTERCARE 611710 419642 419642 FEES: LUNCHES 611710 106682 106682 1008015 3623 3623 E-RATE REBATES 611710 51100 51100 USAGE FEE 611710 6008 6008 MISCELLANEOUS INCOME 611710 22 22 57130 25153035 1068768 0 0 X 9247940 7786433 1461507 125813 88521 37292 1720090 1480774 239316 1007775 671971 335804 82973 82973 384733 383585 1148 43424 43424 5847506 5847506 19583 6245 13338 51670 51670 1118242 1106551 11691 289832 289832 NONCAPITALIZED COMPUTER 792260 791904 356 NONCAPITALIZED FURNITUR 575679 547216 28463 COMMUNITY SERVICES 461129 461129 LICENSES 450766 433432 17334 3001607 2570034 431573 25221022 22560227 2660795 0 1053090 566612 840000 3400700 433730 680907 403968 421027 6052087 3425504 3178702 2626583 1526080 47109222 7435570 54805051 1077787 1676918 245610 1784880 1141673 3919766 51155700 6782433 54219901 X 653137 585150 653137 585150 7435570 54805051 -67987 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6052087 3425504 2626583 2626583 DEPOSIT 45407 RIGHT OF USE ASSET 46374917 DUE FROM SLAM INC 123000 DUE FROM AFFILIATES 565898 47109222 DUE TO SLAM FOUNDATION INC 355000 LEASE LIABILITIES 50800700 51155700 25160336 7301 7301 25153035 0 25153035 25228323 7301 7301 25221022 0 25221022 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNAL TRANSFER DIFFERENCE IN HOW INTERNAL TRANSFER WAS REFLECTED IN AUDIT VERSUS TAXES PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL TRANSFER DIFFERENCE IN HOW INTERNAL TRANSFER WAS REFLECTED IN AUDIT VERSUS TAXES 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 LOCAL NEWSPAPERS 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 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. 0 0 0 0 0 0 0 0 0 MONIQUE MACHADO PRINCIPAL 176668 0 0 0 0 0 0 0 0 0 176668 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC AND ACADEMICA BROWARD LLC, BOTH EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANIES, PROVIDE PROFESSIONAL SERVICES AND RELATED SUPPORT TO 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 FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 340,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,326. ELECTRICITY: PROGRAM SERVICE EXPENSES 331,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,841. SUPPLIES: PROGRAM SERVICE EXPENSES 237,689. MANAGEMENT AND GENERAL EXPENSES 84,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,087. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 321,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,219. AFTERCARE: PROGRAM SERVICE EXPENSES 287,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,252. FOOD: PROGRAM SERVICE EXPENSES 274,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,508. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 258,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,243. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 172,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,179. WORKBOOKS: PROGRAM SERVICE EXPENSES 121,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,879. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 120,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,577. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 115,796. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,334. DUES & FEES: PROGRAM SERVICE EXPENSES 109,237. MANAGEMENT AND GENERAL EXPENSES 5,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,284. CLEANING: PROGRAM SERVICE EXPENSES 81,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,164. DUAL ENROLLMENT: PROGRAM SERVICE EXPENSES 79,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,734. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 32,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,881. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,728. MANAGEMENT AND GENERAL EXPENSES 18,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,099. SECTION 1.263(A)- I(F) DE MINIMIS SAGFE HARBOR ELECTION SLAM FLORIDA INC 98 SE SEVENTH ST NO. 1100 MIAMI, FL 33131 EMPLOYER IDENTIFICATION NUMBER: 81-3860640 FOR THE YEAR ENDING JUNE 30TH, 2022 SLAM FLORIDA INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)- 3(N) CAPITALIZE REPAIRS AND MAINTENANCE SLAM FLORIDA INC 98 SE SEVENTH ST NO. 1100 MIAMI, FL 33131 EMPLOYER IDENTIFICATION NUMBER: 81-3860640 FOR THE YEAR ENDING JUNE 30TH, 2022 SLAM FLORIDA INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(N). SLAM FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 475277840 EDUCATIONAL SUPPORT FL 501(C)(3) LINE 7 0 SPORT LEADERSHIP AND MANAGEMENT INC 604 NW 12TH AVENUE MIAMI FL 33135 271604001 EDUCATIONAL SUPPORT FL 501(C)(3) LINE 2 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SLAM FOUNDATION INC C 2731537 CASH SLAM FOUNDATION INC K 3368315 CASH SLAM FOUNDATION INC R -946702 CASH SPORT LEADERSHIP AND MANAGEMENT INC D 137600 CASH