2020-04-02T13:30:00-05:00 2019-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2018-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2020-04-02 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2020-04-02 14:29:21 ED P 9EA856093F37FB6122F8C4E8FDCDB130C60C6103 415DCFD98C2EA6A9687BA9409C207AA6F3BA7191 2018 2020-09-23 17:36:50Z ROBERTO BLANCH 6340 SUNSET DRIVE MIAMI FL 33143 130384056 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-EIGHT 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 1796 2936 0 0 114373884 118474697 6433370 5076349 394542 803400 836980 430394 122038776 124784840 25000 980000 0 0 60789408 64494503 0 0 0 52126131 53809124 112940539 119283627 9098237 5501213 88513016 93756576 9581789 8961359 78931227 84795217 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 105818134 980000 6457206 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2019, APPROXIMATELY 17,608 STUDENTS WERE ENROLLED. 105818134 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 323 0 1 1796 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 6361 SUNSET DRIVE MIAMI FL 33143 X CESAR CHRISTIAN CROUSILLAT BOARD CHAIR, DIRECTOR 2.00 X X 0 0 0 SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR 2.00 X 0 0 0 JAVIER JEREZ DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 164490 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 40.00 X 158202 0 0 TERESA SANTALO PRINCIPAL 40.00 X 123317 0 0 CECILIA GUILARTE PRINCIPAL 40.00 X 147267 0 0 MARISOL GOMEZ PRINCIPAL 40.00 X 114303 0 0 SHEILA CALEO GONZALEZ PRINCIPAL 40.00 X 112860 0 0 LOURDES ISLA MARRERO PRINCIPAL 40.00 X 125091 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 139234 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 196680 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 123735 0 0 JOSE E NUNEZ PRINCIPAL 40.00 X 171118 0 0 BETTY MORRIS PRINCIPAL 40.00 X 102266 0 0 MARIA AGNES MONTERO PRINCIPAL 40.00 X 100383 0 0 JUDITH MARTY CHIEF ACADEMIC OFFICER 40.00 X 200782 0 0 GILBERT LORA PRINCIPAL 40.00 X 100226 0 0 2079954 0 0 15 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 62787599 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 6473803 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2888277 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2784818 TURIN CONSTRUCTION CORPORATION 5225 NW 80TH TERRACE PARKLAND FL 33067 CONSTRUCTION AND RENOVATION 2388128 67 118463897 10800 118474697 FEES: AFTERCARE 611710 2389434 2389434 FEES: INSTRUCTION 611710 977792 977792 FEES: VIRTUAL FEES 611710 765435 765435 FEES: LUNCHES 611710 475645 475645 FEES: PROGRAM FEES 611710 237342 237342 230701 230701 5076349 803400 803400 5452153 5599216 -147063 -147063 OTHER MISCELLANEOUS REVENUE 611710 277462 277462 E-RATE 611710 251419 251419 USAGE FEE INCOME 611710 48576 48576 577457 124784840 6457206 0 -147063 980000 980000 53631938 46574239 7057699 1049884 837267 212617 9812681 8585647 1227034 6368625 4244550 2124075 138791 138791 347360 347360 2671640 2429943 241697 18674484 18627047 47437 202082 179280 22802 16275 16275 5690100 5669021 21079 1065324 1056451 8873 FOOD SERVICES 3404064 3201097 202967 AFTER CARE EXPENSE 2256305 2256305 REPAIRS AND MAINTENANCE 2240726 2240726 SUPPLIES 1945844 1545546 400298 8787504 7374740 1412764 119283627 105818134 13465493 0 40748909 43645345 397550 1591868 79028 3759218 3396069 78123428 40468867 36425874 37654561 7181465 7389705 88513016 93756576 6018742 6134265 400000 3163047 2827094 9581789 8961359 X 78931227 84795217 78931227 84795217 88513016 93756576 X 5501213 362777 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9845230 9845230 29476359 12199087 17277272 304076 248649 55427 24527227 20362250 4164977 13970536 7658881 6311655 37654561 DEPOSITS 488606 DUE FROM AFFILIATES 1863152 CERTIFICATE OF DEPOSIT, RESTRICTED 5037947 7389705 ACCRUED RENT PAYABLE 1603292 DUE TO STUDENTS AND CLUBS 881888 EQUIPMENT LEASE PAYABLE 341914 2827094 124784840 0 124784840 0 124784840 119283627 0 119283627 0 119283627 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. MISCELLANEOUS FUNDRAISER ACTIVITIES 5452153 5452153 5599216 5452153 5452153 5599216 5599216 -147063 1 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL RD KISSIMMEE FL 34746 465537120 501 (C)(3) 980000 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. X X 0 0 0 0 0 0 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 158202 0 0 0 0 0 0 0 0 0 158202 0 0 0 RENE ROVIROSA PRINCIPAL 196680 0 0 0 0 0 0 0 0 0 196680 0 0 0 JOSE E NUNEZ PRINCIPAL 171118 0 0 0 0 0 0 0 0 0 171118 0 0 0 JUDITH MARTY CHIEF ACADEMIC OFFICER 200782 0 0 0 0 0 0 0 0 0 200782 0 0 0 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: MATER PALM - NET ASSETS OF SCHOOL WHOSE CHARTER 362,777. WAS TRANSFERRED TO MATER CENTRAL INC. EIN:46-5537120 FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING OTHER: MODIFIED ACCRUAL 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, 2019 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, 2019 MATER ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). 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