2020-05-13T10:13:02-05:00 2019-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2018-07-01 465537120 MATER ACADEMY CENTRAL INC MATE 5616500551 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 ROBERTO C BLANCH PRESIDENT 5616500551 2020-05-13 1 P00368983 3054463022 12.161.32.230 2020-05-13 11:11:46 ED P 9EA856093F37FB6122F8C4E8FDCDB130C60C6103 0215E8D9D087A1544DC8C7F2036EBFDACFC7D020 2018 2020-09-23 17:36:50Z ROBERTO C BLANCH 7901 NW 103 ST HIALEAH GARDENS FL 33016 14335917 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 5 229 52 0 0 7478665 13653842 237050 414248 9691 19677 26556 -12605 7751962 14075162 0 0 0 0 3945987 6934045 0 0 0 3707286 7706489 7653273 14640534 98689 -565372 1738928 4339138 1435582 5095202 303346 -756064 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 12779233 434116 MATER ACADEMY CENTRAL INC. PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2019, APPROXIMATELY 1579 STUDENTS WERE ENROLLED. 12779233 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 229 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 0 0 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X ROBERTO BLANCH PRESIDENT 2.00 X X 0 0 0 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 CARMEN CANGEMI PRINCIPAL 40.00 X 128593 0 0 128593 0 0 1 0 0 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33133 EMPLOYEE LEASING 5812596 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 1294582 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 662175 POINCIANA SCHOOL PROPERTY LLC 6457 SUNSET DR MIAMI FL 33143 RENTAL FACILITIES 600129 MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 PROGRAM FEES 474646 13 12673842 980000 13653842 FEES: COMMUNITY SERVICES 611710 287615 287615 FEES: INSTRUCTION 611710 88567 88567 E-RATE 611710 38066 38066 414248 19677 19677 247959 260755 -12796 -12796 MISCELLANEOUS REVENUE 611710 191 191 191 14075162 434116 0 -12796 5737168 4867999 869169 880998 744065 136933 315879 271698 44181 710325 474750 235575 23452 23452 20000 20000 350650 313218 37432 72998 72738 260 2955258 2954364 894 48342 48342 23925 23557 368 768778 746463 22315 256411 256411 PUBLIC UTILITY SERVICE 367393 367393 PURCHASED SERVICES 342015 342015 SUPPLIES 270194 135464 134730 AFTERCARE EXPENSE 258319 258319 1238429 902437 335992 14640534 12779233 1861301 0 73839 1735297 480000 19275 132617 136112 3824459 1612359 983217 2212100 69255 236354 1738928 4339138 186487 773880 1249095 2665785 0 1655537 1435582 5095202 X 0 0 0 0 303346 -756064 303346 -756064 1738928 4339138 X -565372 -494038 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88294 41159 47135 3608021 1506800 2101221 128144 64400 63744 2212100 DUE FROM OTHER AGENCIES 163950 SECURITY DEPOSIT 72404 236354 DUE TO MATER ACADEMY INC 723152 ACCURED RENT PAYABLE 912396 DUE TO STUDENTS AND CLUBS 19989 1655537 14075162 0 14075162 0 14075162 14640534 0 14640534 0 14640534 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 247959 247959 260755 247959 247959 260755 260755 -12796 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 XI, LINE 9: THE ORGANIZATION INTEGRATED A NEW SCHOOL INTO ITS EXISTING STRUCTURE.NET ASSET BALANCE ASSUMED BY THE ORGANIZATION DURING ITS TAX YEAR WAS ($ 326,761) AND IS REFLECTED AS AN DECREASE IN THE ORGANIZATION NET ASSET ON FORM 990 PART XI LINE 9. -326,761. GAAP AUDIT PRIOR PERIOD ADJUSTMENT TO NET ASSETS TO REFLECT LEASE STRAIGHTLINE AMORTIZATION. -167,277. 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, 2019 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, 2019 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 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 MATER ACADEMY INC E 2496360 FMV MATER ACADEMY FOUNDATION INC K 1731398 FMV MATER ACADEMY INC M 236775 FMV MATER ACADEMY INC C 980000 FMV