2023-05-04T17:12:41-05:00 2021-12-31 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-02 271604001 SPORTS LEADERSHIP AND MANAGEMENT INC SPOR 3056692906 604 NW 12TH AVENUE MIAMI FL 33135 RENE RUIZ CHAIRMAN 3056692906 2023-05-04 1 RENE RUIZ 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RENE RUIZ 998 SW 1ST STREET MIAMI FL 33130 29858269 0 X WWW.SLAMMIAMI.COM X 2009 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. 5 5 378 643 0 0 23913270 28930663 311813 791501 2956 3506 35128 132599 24263167 29858269 270000 0 0 0 11613407 14084491 0 0 0 11030234 13522553 22913641 27607044 1349526 2251225 8902919 54026728 9111715 51984299 -208796 2042429 X SLAM OFFERS MIDDLE AND HIGH SCHOOL STUDENTS OPPORTUNITIES IN CAREER EXPLORATION AND INTERNSHIPS THROUGH CAREER ACADEMIES IN SPORTS MEDICINE, SPORTS BROADCASTING, MEDIA PRODUCTION, SPORTS MARKETING, ENTERTAINMENT, AND MANAGEMENT. 0 0 24631058 927606 SPORTS LEADERSHIP AND MANAGEMENT CHARTER HIGH SCHOOL (SLAM) COMPLETED THE YEAR SERVING 857 STUDENTS IN GRADES NINE THROUGH TWELVE. SLAM CHARTER MIDDLE SCHOOL COMPLETED ITS NINETH YEAR OF OPERATIONS, SERVING 989 STUDENTS IN GRADES SIX THROUGH EIGHT. SLAM MIDDLE SCHOOL PALM BEACH COMPLETED ITS SIXTH YEAR OF OPERATIONS; SERVING 356 STUDENTS IN GRADES SIX THROUGH EIGHT. SLAM MIDDLE SCHOOL NORTH CAMPUS COMPLETED ITS FIFTH YEAR OF OPERATION SERVING 246 STUDENTS IN THE CITY OF NORTH MIAMI BEACH. SLAM HIGH SCHOOL PALM BEACH COMPLETED THE YEAR SERVING 280 STUDENTS IN GRADES NINE THROUGH TWELVE. SLAM ACADEMY HIGH SCHOOL NORTH CAMPUS COMPLETED THE YEAR SERVING 195 STUDENTS IN GRADES NINE THROUGH TWELVE. THE 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 INTERNSHIPS THROUGH EDUCATIONAL PARTNERSHIPS WITH LOCAL AND NATIONAL SPORTS FRANCHISES SUCH AS MAJOR LEAGUE BASEBALL (MLB), THE NBA, THE MIAMI MARLINS, THE MIAMI HEAT AND OTHERS. AS PART OF THE MATER ACADEMY NETWORK OF HIGH QUALITY CHARTER SCHOOLS, SLAM IS ACCREDITED BY ADVANCED UNDER THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COUNCIL ON ACCREDITATION AND SCHOOL IMPROVEMENT (SACS-CASI) DIVISION. 24631058 1 0 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 1 0 0 0 1 58 0 1 378 0 0 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 6340 SUNSET DRIVE MIAMI FL 33143 X RENE RUIZ CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 JOSEPH ANTHONY MESA III VICE CHAIR, DIRECTOR, VP 2.00 X X 0 0 0 ALINA LOPEZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 CHRISTIAN CROUSILLAT DIRECTOR 2.00 X 0 0 0 ALEJANDRO TAMARGO DIRECTOR 2.00 X 0 0 0 REINALDO BRETO PRINCIPAL 40.00 X 137708 0 0 137708 0 0 1 0 0 0 ADP 6340 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 12900474 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL SERVICES 1423019 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 880688 SLAM FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL SERVICES 859266 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 IT PROVIDER 812923 22 28930663 28930663 FEES: COMMUNITY SERVICES 611710 708054 708054 FEES: USAGE FEE 611710 52259 52259 FEES: LUNCHES 611710 31188 31188 791501 3506 3506 MISCELLANEOUS INCOME 611710 74063 74063 E-RATE 611710 58536 58536 132599 29858269 927606 0 0 11605084 10365129 1239955 152177 122448 29729 2327230 2070441 256789 1315350 876900 438450 105090 105090 2235926 1538440 697486 22189 22189 4856388 4856161 227 6849 6490 359 9298 9298 875642 867917 7725 348664 348664 FOOD 515544 515544 CLEANING 494494 494494 SUPPLIES 413125 274417 138708 ELECTRICITY 376598 376598 1947396 1885928 61468 27607044 24631058 2975986 0 3307842 4918289 2970529 2579029 327700 227181 5576174 4002626 2274803 1573548 22045 44728681 8902919 54026728 1622686 2165413 281347 370642 74326 7118387 49463213 9111715 51984299 X -208796 1668151 374278 -208796 2042429 8902919 54026728 2251225 0 X 0 1 X 1 0 X 1219466 886235 333231 4339608 3111541 1228067 17100 4850 12250 1573548 RIGHT OF USE ASSET- OPERATING 44728681 44728681 DUE TO MATER ACADEMY INC 1140000 DUE TO SLAM FOUNDATION INC 1392600 DUE TO SLAM FLORIDA INC 123000 OPERATING LEASE LIABILITY 46807613 49463213 29858269 0 29858269 0 29858269 27607044 0 27607044 0 27607044 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. 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. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SPORTS LEADERSHIP AND MANAGEMENT, INC 604 NW 12 TH AVENUE MIAMI, FL 33135 EMPLOYER IDENTIFICATION NUMBER: 27-1604001 FOR THE YEAR ENDING JUNE 30TH, 2022 SPORTS LEADERSHIP AND MANAGEMENT, INC IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION SPORTS LEADERSHIP AND MANAGEMENT, INC 604 NW 12 TH AVENUE MIAMI, FL 33135 EMPLOYER IDENTIFICATION NUMBER: 27-1604001 FOR THE YEAR ENDING JUNE 30TH, 2022 SPORTS LEADERSHIP AND MANAGEMENT, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). FORM 1128 AND YEAR-END EXPLANATION WE ARE WRITING THIS LETTER TO EXPLAIN THE REASON FOR FILING FORM 1128; APPLICATION TO ADOPT, CHANGE, OR RETAIN A TAX YEAR. WE COULD NOT ATTACH TORM 1128 BECAUSE THE SYSTEM DOES NOT LET US TO E-FILE THE TAX RETURN WITH THE ATTACHMENT; HOWEVER, WE SENT BY CERTIFIED MAIL.THE TAXPAYER, SPORTS LEADERSHIP AND MANAGEMENT, INC., ATTEMPTED TO ELECTRONICALLY FILE FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2022, HOWEVER THE RETURN WAS REJECTED. THE REJECTION MESSAGE STATED THAT THE TAX PERIOD ENDING DATE MUST MATCH THE DATA IN THE E-FILE DATABASE UNLESS ONE OF THE FOLLOWING IS TRUE: 1. "FINAL RETURN/TERMINATED CHECKBOX IS CHECKED OR 2. "INITIAL RETURN" CHECKBOX IS CHECKED. THE TAX RETURN BEING FILED IS NEITHER A FINAL NOR INITIAL RETURN, WHICH RESULTED IN HAVING TO REACH OUT TO THE EXEMPT ORGANIZATIONS TAX LAW DEPARTMENT. WE SPOKE TO AGENT 1001866413 WHO EXPLAINED THAT UPON RETROACTIVELY REINSTATING THE ORGANIZATION'S TAX-EXEMPT STATUS IN JANUARY OF 2023 THE ACCOUNTING PERIOD ENDING DATE WAS ENTERED AS DECEMBER 31. ACCORDING TO THE AGENT, THIS IS APPEARING AS A CHANGE IN ACCOUNTING PERIOD ON THE TAXPAYER'S ACCOUNT, HOWEVER, THIS ACCOUNTING PERIOD IS INCORRECT. WE WERE INFORMED THAT A COMPLETED FORM 1128 IS REQUIRED TO REQUEST APPROVAL TO CHANGE THE ACCOUNTING PERIOD TO A FISCAL YEAR ENDING JUNE 30, WHICH THE TAXPAYER HAS BEEN USING AS IT YEAR END SINCE INCEPTION. AS SUCH WE COMPLETED AND MAILED THE FORM 1128. UNFORTUNATELY, DUE TO THE TIME NECESSARY TO PROCESS THE FORM WE ARE UNABLE TO AWAIT APPROVAL BEFORE FILING THE FORM 990. IN CONCLUSION TAXPAYER IS FILING FORM 990 MARKED AS A SHORT YEAR RETURN (ALTHOUGH IT IS FOR A FULL FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022) IN ORDER FOR IT TO GET ACCEPTED BY THE ELECTRONIC FILING SYSTEM. DECEMBER 31, 2021 YEAR END EXPLANATION THE TAXPAYER IS FILING THIS FORM 990 FOR THE PERIOD JULY 1 2021 TO JUNE 30 2022, HOWEVER, PAGE 1 OF THE RETURN STATES THE PERIOD AS JULY 1 2021 TO DECEMBER 31, 2021. THE REASON FOR THIS INCONSISTENCY IS DUE TO AN ERROR IN THE TAXPAYER'S YEAR-END AS REFLECTED IN THE IRS RECORDS. PLEASE SEE SCHEDULE O FORM 1128 AND YEAR-END EXPLANATION FOR FURTHER DETAILS. SLAM FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 475277840 EDUCATIONAL SERVICES FL 501(C)(3) LINE 7 0 SLAM FLORIDA INC 6340 SUNSET DRIVE MIAMI FL 33143 813860640 EDUCATIONAL SERVICES FL 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SLAM FOUNDATION INC K 708610 CASH SLAM FOUNDATION INC R 240000 CASH SLAM FLORIDA INC E 137600 CASH