2022-04-01T13:42:59-05:00 2021-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2020-07-01 465537120 MATER ACADEMY CENTRAL INC MATE 5616500551 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 ROBERTO C BLANCH PRESIDENT 5616500551 2022-04-01 1 ROBERTO BLANCH 999009999 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERTO C BLANCH 7901 NW 103 ST HIALEAH GARDENS FL 33016 20492337 0 X WWW.MATERBRIGHTONLAKES.COM X 2015 FL THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 6 6 243 68 0 0 16304843 20056154 506900 417315 22137 441 67904 18427 16901784 20492337 30000 1290000 0 0 8151447 8741915 0 0 0 8589958 9728387 16771405 19760302 130379 732035 4072189 7335556 4697874 7227375 -625685 108181 X THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 0 0 17443530 1290000 436183 MATER ACADEMY CENTRAL INC. PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 2107 STUDENTS WERE ENROLLED. 17443530 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 49 0 1 243 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 CESAR CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARIA BEATRIZ NUNEZ DIRECTOR 2.00 X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 CARMEN CANGEMI PRINCIPAL 40.00 X 158436 0 0 158436 0 0 1 0 1 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33133 EMPLOYEE LEASING 8948731 POINCIANA SCHOOL PROPERTY LLC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITY 1115901 ST CLOUD SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITY 579560 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 542832 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 COMPUTER SERVICES 486532 17 19366154 690000 20056154 FEES: COMMUNITY SERVICES 611710 341068 341068 E-RATE 611710 50832 50832 FEES: FOOD SERVICES 611710 19588 19588 FEES: INSTRUCTION 611710 5827 5827 417315 441 441 MISCELLANEOUS REVENUE 611710 18427 18427 18427 20492337 436183 0 0 X 1290000 1290000 7199138 6112835 1086303 106469 76784 29685 1436308 1224476 211832 948375 632250 316125 10279 10279 36435 36435 289638 289638 47030 47030 2655390 2655390 10545 10545 66921 66921 905852 881078 24774 441349 441349 SUPPLIES 922554 829901 92653 NONCAPITALIZED COMPUTER 441602 441602 TEXTBOOKS 383537 380225 3312 PROGRAM FEES 326915 165092 161823 2241965 1898414 343551 19760302 17443530 2316772 0 1870151 3580319 85168 777785 5120586 2846682 1904326 2273904 212544 703548 4072189 7335556 594855 1366762 3261811 2485499 841208 3375114 4697874 7227375 X 0 0 0 0 -625685 108181 -625685 108181 4072189 7335556 X 732035 1831 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130548 76537 54011 4412502 2592356 1820146 577536 177789 399747 2273904 DUE FROM OTHER AGENCIES 626641 SECURITY DEPOSIT 76907 703548 ACCURED RENT PAYABLE 835114 DUE TO AFFILIATES 2540000 3375114 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT 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, FOR THE LUNCH PROGRAM A PUBLIC NOTICE IS PUBLISHED EACH YEAR,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 INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 501(C)3 1290000 FMV 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. 0 0 0 0 0 0 0 0 0 CARMEN CANGEMI PRINCIPAL 158436 0 0 0 0 0 0 0 0 0 158436 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC 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 IT 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 C, LINE 18 THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 325,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,425. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,923. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 296,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,700. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 253,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,648. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 202,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,844. FOOD SERVICES: PROGRAM SERVICE EXPENSES 165,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,003. AFTERCARE EXPENSE: PROGRAM SERVICE EXPENSES 164,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,729. DUES & FEES: PROGRAM SERVICE EXPENSES 140,516. MANAGEMENT AND GENERAL EXPENSES 12,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,922. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 112,651. MANAGEMENT AND GENERAL EXPENSES 6,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,410. COMMNUITIES ENRICHMENT SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 104,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,466. NONCAPITALIZED FURNITURE: PROGRAM SERVICE EXPENSES 44,072. MANAGEMENT AND GENERAL EXPENSES 9,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,460. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 33,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,878. NONCAPITALIZED AUDIO VISUAL: PROGRAM SERVICE EXPENSES 25,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,886. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 16,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,907. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,733. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,808. NONCAPITALIZED TEXTBOOKS: PROGRAM SERVICE EXPENSES 3,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. 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 1,831. FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2021 MATER ACADEMY CENTRAL 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 CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2021 MATER ACADEMY CENTRAL INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). 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