2018-05-07T13:49:54-05:00 2017-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2016-07-01 470924125 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL INC MIAM 3053293758 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARTINEZ BOARD CHAIR 3053293758 2018-05-07 1 LEONARDO D GRAVIER P00368983 3054463022 2016 2022-09-23 18:48:47Z RENE RUIZ 2302018 0 X HTTP://WWW.MCMCHARTER.COM X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 6 6 44 133 0 0 2207295 2221902 11751 7049 1545 5330 -1772 12401 2218819 2246682 0 0 0 0 1338377 1312120 0 0 0 761685 887306 2100062 2199426 118757 47256 2399103 2449405 107965 111011 2291138 2338394 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 1820255 21739 THIS SCHOOL IS THE ONLY CHARTER SCHOOL IN FLORIDA DEVELOPED IN PARTNERSHIP WITH A CHILDREN'S MUSEUM. IT PROVIDES AN OPTIMAL LEARNING ENVIRONMENT THAT ENCOURAGES A CHILD'S NATURAL CURIOSITY TO LEARN AND EXPLORE. THIS SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDEN THROUGH FIFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2017, 300 STUDENTS WERE ENROLLED. 1820255 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 7 0 44 1 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 1 1 0 FL X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X RENE RUIZ CHAIR & PRESIDENT, DIRECTOR 2.00 X X 0 0 0 SCOTT LEEDS DIRECTOR 2.00 X 0 0 0 BETTY NUNEZ DIRECTOR 2.00 X 0 0 0 GARY RESHEFSKY DIRECTOR 2.00 X X 0 0 0 CRISTOPHER COREY DIRECTOR 2.00 X X 0 0 0 SAM TERILLI DIRECTOR 2.00 X 0 0 0 NINA CORTINA PRINCIPAL 40.00 X 104339 0 0 104339 0 0 1 0 0 0 MIAMI CHILDREN'S MUSEUM 980 MACARTHUR CAUSEWAY MIAMI FL 33132 RENTAL FACILITIES 1305168 ADP TOTAL SOURCE 800 W CYPRESS CREEK RD 400 FORT LAUDERDALE FL 33309 EMPLOYEE LEASING 1265304 ADP LLC 10200 SW 72ND ST MIAMI FL 33173 DATABASE & TIMECLOCK 121537 3 2221902 2221902 PROGRAM SERVICES: LUNC 611710 7049 7049 7049 5330 5330 58377 55336 3041 3041 E-RATE 611710 9360 9360 9360 2246682 21739 0 3041 1099041 920473 178568 7386 4240 3146 205693 167999 37694 131400 87600 43800 12500 12500 58030 54635 3395 350898 350898 905 905 76377 63979 12398 17252 17252 5% ADMINISTRATION OVERH 85903 85903 REPAIRS & MAINTENANCE 61632 61632 MATERIALS AND SUPPLIES 30644 30644 FOOD SERVICES 28952 28952 32813 31046 1767 2199426 1820255 379171 0 14111 10623 2084000 1158000 3371 28346 120213 809224 565265 269275 243959 0 916610 2399103 2449405 4473 3763 103492 107248 107965 111011 X 2291138 1184360 1154034 2291138 2338394 2399103 2449405 47256 0 X 0 1 X 1 0 X 358360 210933 147427 434202 338587 95615 16662 15745 917 243959 DUE FROM OTHER AGENCIES 6535 CONSTRUCTION IN PROGRESS 10075 LONG TERM PREPAID EXPENSES 900000 916610 SALARIES AND WAGES PAYABLE 107248 107248 2246682 0 2246682 0 2246682 2199426 0 2199426 0 2199426 1 1 1 1 1 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 INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, IN LOCAL NEWSPAPERS AND TELEVISION STATIONS. SCHEDULE E, PART I, LINE 6 THIS ORGANIZATION IS A NONPROFIT CHARTER SCHOOL OPERATOR. IT RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL/LOCAL GOVERNMENT ASSISTANCE. THIS FUNDING HELPS THE ORGANIZATION PROVIDE QUALITY EDUCATION. MISC. FUNDRAISING ACTIVITIES 58377 58377 55336 58377 58377 55336 55336 3041 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 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 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 47-0924125 FOR THE YEAR ENDING JUNE 30TH, 2017 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-(N) ELECTION THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 47-0924125 FOR THE YEAR ENDING JUNE 30TH, 2017 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).