2022-04-29T11:21:30-05:00 2021-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2020-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2022-04-29 1 ROBERTO BLANCH 999009999 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERTO BLANCH 6340 SUNSET DRIVE MIAMI FL 33143 155341635 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-SIX 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 1777 2990 0 0 126087091 148697240 4605733 4775424 636206 50601 915996 1818370 132245026 155341635 220000 690000 0 0 72911538 68244093 0 0 0 57163323 67323545 130294861 136257638 1950165 19083997 97175082 130448868 10429700 23436092 86745382 107012776 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 121328045 690000 6644395 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 15,555 STUDENTS WERE ENROLLED. 121328045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 221 0 1 1777 1 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 CESAR CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 MARIA BEATRIZ NUNEZ DIRECTOR 2.00 X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR, STUDENT ALUMNI REP. 2.00 X 0 0 0 SHANNIE SADESKY VICE-CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 164490 0 0 BEATRIZ MORRIS ASSISTANT PRINCIPAL 40.00 X 104101 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 40.00 X 159475 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 143930 0 0 CARMEN CANGEMI PRINCIPAL 40.00 X 158436 0 0 CARMEN PORTELA TEACHER 40.00 X 102706 0 0 DENISE WILSON TEACHER 40.00 X 103317 0 0 ELIZABETH POVEDA PRINCIPAL 40.00 X 108645 0 0 GILBERT LORA PRINCIPAL 40.00 X 104607 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 153616 0 0 JORGE MACHO IT SPECIALIST 40.00 X 102523 0 0 MARISOL GOMEZ PRINCIPAL 40.00 X 113851 0 0 MARY PINO ADMINSTRATIVE 40.00 X 106528 0 0 OLGA CAMARENA PRINCIPAL 40.00 X 112085 0 0 RAUL AMADOR TEACHER 40.00 X 106975 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 190771 0 0 SHEILA CALEO GONZALEZ PRINCIPAL 40.00 X 126405 0 0 SILVINA MACHO COUNSELOR 40.00 X 130783 0 0 TERESA SANTALO PRINCIPAL 40.00 X 123647 0 0 WILLIAM TAGLE TEACHER 40.00 X 140000 0 0 2556891 0 0 20 1 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 70354208 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 6706256 IT SAVVY LLC 2000 NW 87TH AVENUE SUITE 216 MIAMI FL 33172 COMPUTER SERVICES 4658079 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 4073995 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 3924247 61 1290000 147302240 105000 148697240 FEES: INSTRUCTION 611710 1598988 1598988 FEES: COMMUNITY SERVICE 611710 1448933 1448933 FEES: VIRTUAL FEES 611710 1425754 1425754 FEES: LUNCHES 611710 233135 233135 FEES: USAGE FEE 611710 68614 68614 4775424 50601 50601 GAIN ON DISPOSITION OF ASSETS 611710 760270 760270 E-RATE 611710 602837 602837 AFFILIATION FEE 611710 375263 375263 80000 80000 1818370 155341635 6644395 0 0 690000 690000 55803639 47331867 8471772 1170480 906020 264460 11269974 9784633 1485341 6981975 4654650 2327325 224968 3580 221388 372175 24240 347935 3964799 3941193 23606 20297375 20296827 548 18924 13431 5493 478834 478834 4693161 4656573 36588 2052602 2052602 STUDENT ENRICHMENT ACTI 5438901 5438901 COMPUTER HARDWARE 4036401 4027375 9026 SUPPLIES 3163818 2922747 241071 REPAIRS AND MAINTENANCE 3065546 3065546 12534066 11039026 1495040 136257638 121328045 14929593 0 49122387 63294896 1794410 13994052 160807 183878 2382787 3585230 50637223 20866577 36863900 29770646 6850791 19620166 97175082 130448868 8258138 9524966 263663 61868 1907899 13849258 10429700 23436092 X 86745382 107012776 86745382 107012776 97175082 130448868 X 19083997 1183397 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000354 8000354 25878422 10675180 15203242 16758447 10191397 6567050 29770646 DEPOSITS 8719850 DUE FROM AFFILIATES 5778732 CERTIFICATE OF DEPOSIT, RESTRICTED 5121584 19620166 DUE TO AFFILIATES 13849258 13849258 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. 1 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL RD KISSIMMEE FL 34746 465537120 501 (C)(3) 690000 TO SUPPORT EDUCATION. 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 RENE ROVIROSA PRINCIPAL 190771 0 0 0 0 0 0 0 0 0 190771 0 0 0 ROBERTO BLANCH PRESIDENT 164490 0 0 0 0 0 0 0 0 0 164490 0 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 159475 0 0 0 0 0 0 0 0 0 159475 0 0 0 CARMEN CANGEMI PRINCIPAL 158436 0 0 0 0 0 0 0 0 0 158436 0 0 0 ILEANA MELIAN PRINCIPAL 153616 0 0 0 0 0 0 0 0 0 153616 0 0 0 FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. 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, LINE 9: AS OF JULY 1, 2020, THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 84. FIDUCIARY ACTIVITIES. THIS STATEMENT ESTABLISHES NEW CRITERIA FOR IDENTIFYING FIDUCIARY ACTIVITIES WHICH, WHEN MET, REQUIRE THAT ACTIVITIES BE REPORTED IN A FIDUCIARY FUND IN THE BASIC FINANCIAL STATEMENTS. ITEMS PREVIOUSLY REPORTED AS PART OF THE AGENCY FUND CLASSIFICATION OF THE FIDUCIARY FUND STATEMENTS WERE REVIEWED TO EVALUATE IF THEY MET THE NEW CUSTODIAL FUNDS CRITERIA. THE SCHOOL IDENTIFIED THE SCHOOL'S INTERNAL ACCOUNT AS NON-FIDUCIARY AND RE-CATEGORIZED THEM AS ASSIGNED IN THE SPECIAL REVENUE FUND. THE GOVERNMENT-WIDE NET POSITION AND FUND BALANCES WERE RESTATED AS A RESULT OF THE IMPLEMENTATION OF GASB STATEMENT NO. 84. 1,183,397. 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, 2021 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, 2021 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 1 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 1 MATER ACADEMY CENTRAL INC B 690000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC K 3817936 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC L 323650 FAIR MARKET VALUE 8003 FOUNDATION INC D 11801305 FAIR MARKET VALUE 600 HOLDINGS INC D 10742558 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC D 10968705 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC D 2485499 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC E 300000 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC C 1290000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC G 5127068 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC S 3570 FAIR MARKET VALUE