2021-02-16T13:58:53-06:00 2020-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2019-07-01 465537120 MATER ACADEMY CENTRAL INC MATE 5616500551 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 ROBERTO C BLANCH PRESIDENT 5616500551 2021-02-16 1 LEONARDO D GRAVIER P00368983 3054463022 2019 2022-09-23 18:48:47Z ROBERTO C BLANCH 7901 NW 103 ST HIALEAH GARDENS FL 33016 17133953 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. 5 5 243 56 0 0 13653842 16304843 414248 506900 19677 22137 -12605 67904 14075162 16901784 0 30000 0 0 6934045 8151447 0 0 0 7706489 8589958 14640534 16771405 -565372 130379 4339138 4072189 5095202 4697874 -756064 -625685 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 14586226 30000 581010 MATER ACADEMY CENTRAL INC. PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2020, APPROXIMATELY 1969 STUDENTS WERE ENROLLED. 14586226 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 243 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 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 ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 CARMEN CANGEMI PRINCIPAL 40.00 X 141932 0 0 141932 0 0 1 0 0 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33133 EMPLOYEE LEASING 7941397 POINCIANA SCHOOL PROPERTY LLC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITY 880205 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 826350 ST CLOUD SCHOOL DEVELOPMENT LLC 6457 SUNSET DR MIAMI FL 33143 RENTAL FACILITY 443316 KISSIMMEE UTILITY AUTHORITY 1701 W CARROLL ST KISSIMMEE FL 34741 ELECTRICITY PROVIDER 293435 13 16084843 220000 16304843 FEES: COMMUNITY SERVICES 611710 293155 293155 RENTAL INCOME 611710 97938 97938 FEES: INSTRUCTION 611710 72843 72843 E-RATE 611710 42964 42964 506900 22137 22137 248100 232169 15931 15931 MISCELLANEOUS REVENUE 611710 51973 51973 51973 16901784 581010 0 15931 X 30000 30000 6708773 5708634 1000139 88425 61239 27186 1354249 1158975 195274 886050 589725 296325 35936 35936 32300 32300 268362 262317 6045 81583 81583 2938200 2938200 28215 28215 75696 75696 863877 839009 24868 298738 298738 PUBLIC UTILITY SERVICE 370718 370718 TEXTBOOKS 364477 353482 10995 PROGRAM FEES 322840 171415 151425 PURCHASED SERVICES 299345 299345 1723621 1318935 404686 16771405 14586226 2185179 0 1735297 1870151 19275 136112 85168 4257785 2353459 2212100 1904326 236354 212544 4339138 4072189 773880 594855 2665785 3261811 1655537 841208 5095202 4697874 X 0 0 0 0 -756064 -625685 -756064 -625685 4339138 4072189 130379 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102144 59626 42518 3895001 2187118 1707883 260640 106715 153925 1904326 DUE FROM OTHER AGENCIES 137380 SECURITY DEPOSIT 75164 212544 ACCURED RENT PAYABLE 835114 DUE TO STUDENTS AND CLUBS 2344 DUE TO AFFILIATES 3750 841208 17229182 327398 327398 16901784 0 16901784 17098803 327398 327398 16771405 0 16771405 PART XI, LINE 2D - OTHER ADJUSTMENTS: AUDITORS REFLECTED THE GAAP STRAIGHT LINE ADJUSTMENT FOR RENT EXPENSE AS INCOME ON THE AUDITED FINANCIALS, HOWEVER FOR TAX PURPOSES THIS AMOUNT IS BEING REFLECTED AS A REDUCTION TO RENT EXPENSE. AS A RESULT OF THIS DIFFERENCE IN PRESENTATION THE REVENUES AND EXPENSES PER AUDITED FINANCIAL STATEMENTS ARE DIFFERENT THAN THOSE SHOWN ON FORM 990 BY $327,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUDITORS REFLECTED THE GAAP STRAIGHT LINE ADJUSTMENT FOR RENT EXPENSE AS INCOME ON THE AUDITED FINANCIALS, HOWEVER FOR TAX PURPOSES THIS AMOUNT IS BEING REFLECTED AS A REDUCTION TO RENT EXPENSE. AS A RESULT OF THIS DIFFERENCE IN PRESENTATION THE REVENUES AND EXPENSES PER AUDITED FINANCIAL STATEMENTS ARE DIFFERENT THAN THOSE SHOWN ON FORM 990 BY $327,398. 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. MISC. FUNDRAISING 248100 248100 232169 248100 248100 232169 232169 15931 1 MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 501(C)3 30000 FMV 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. 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 SUPPLIES: PROGRAM SERVICE EXPENSES 192,572. MANAGEMENT AND GENERAL EXPENSES 100,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,573. AFTERCARE EXPENSE: PROGRAM SERVICE EXPENSES 283,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,587. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,985. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 268,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,498. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 137,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,365. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 113,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,101. NONCAPITALIZED COMPUTER HARDWARE: PROGRAM SERVICE EXPENSES 96,469. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,735. DUES & FEES: PROGRAM SERVICE EXPENSES 68,249. MANAGEMENT AND GENERAL EXPENSES 16,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,840. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 73,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,431. NONCAPITALIZED FURNITURE: PROGRAM SERVICE EXPENSES 54,900. MANAGEMENT AND GENERAL EXPENSES 7,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,524. NONCAPITALIZED TEXTBOOKS: PROGRAM SERVICE EXPENSES 30,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,616. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. 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, 2020 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, 2020 MATER ACADEMY CENTRAL INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 NO 0 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 263039409 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 12A, I NO 0 8003 FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 463827934 SUPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I NO 0 600 HOLDINGS INC 6340 SUNSET DRIVE MIAMI FL 33143 371757113 SUPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I NO 0 0 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 MATER ACADEMY INC E 3261811 FMV MATER ACADEMY FOUNDATION INC K 1071814 FMV MATER ACADEMY INC M 299100 FMV MATER ACADEMY INC C 220000 FMV MATER ACADEMY INC B 30000 FMV MATER ACADEMY INC E 3750 FMV