2018-03-21T08:15:20-05:00 2017-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2016-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2018-03-21 1 LEONARDO D GRAVIER P00368983 3054463022 12.161.32.230 2018-03-21 09:15:10 ED P 3CEEAD7D93B64B29E60D40C976277FABF8DFDDFF 1DC1AA4A4F3374E4A0255796872E5DC7D04F4207 2016 2021-01-29 14:40:06Z ROBERTO C BLANCH 6340 SUNSET DRIVE MIAMI FL 33143 111972825 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-FIVE 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. 6 6 1704 2560 0 0 93248633 100940805 3536322 5469562 37239 124971 326869 450338 97149063 106985676 750000 0 0 0 48696582 53173856 0 0 0 41692268 48015233 91138850 101189089 6010213 5796587 71470894 78740985 7434491 8907995 64036403 69832990 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 89890810 5892557 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2017, APPROXIMATELY 13,021 STUDENTS WERE ENROLLED. 89890810 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 174 0 1704 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 1 1 0 FL X ANA MARIA MARTINEZ 3056692906 6361 SUNSET DRIVE MIAMI FL 33143 X ROBERTO BLANCH BOARD CHAIR, DIRECTOR 2.00 X 0 0 0 SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X 0 0 0 CESAR CHRISTIAN CROUSILLAT SECRETARY, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA STUDENT ALUMNI REPRESENTATIVE, DIRECTOR 2.00 X 0 0 0 JAVIER JEREZ STUDENT ALUMNI REPRESENTATIVE, DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 ANTONIO L ROCA PRESIDENT 40.00 X 0 0 0 JOSEPH L RAIA LEGAL COUNSEL 40.00 X 0 0 0 JUDITH MARTY PRINCIPAL 40.00 X 196728 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIRECTOR 40.00 X 148442 0 0 TERESA SANTALO PRINCIPAL 40.00 X 107488 0 0 CECILIA GUILARTE PRINCIPAL 40.00 X 132822 0 0 LOURDES ISLA MARRERO PRINCIPAL 40.00 X 132390 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 127560 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 151605 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 108842 0 0 JOSE NUNEZ PRINCIPAL 40.00 X 133677 0 0 1239554 0 0 9 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 55268431 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 5824246 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 4242045 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2598870 CAMPUS CONSTRUCTION GROUP INC 11395 NW 122ND STREET MEDLEY FL 33178 CONSTRUCTION SERVICE 2174992 60 100486305 454500 150000 100940805 FEES: AFTERCARE 611710 1655762 1655762 FEES: RENTAL INCOME 531120 1472555 1472555 FEES: INSTRUCTION 611710 808344 808344 FEES: DUAL DIPLOMA 611710 667200 667200 FEES: VIRTUAL FEES 611710 338271 338271 527430 527430 5469562 124971 124971 5139463 4987149 152314 152314 E-RATE 611710 241343 241343 AFFILIATION FEE 611710 33671 33671 OTHER MISCELLANEOUS REVENUE 611710 12018 12018 10992 10992 298024 106985676 5892557 0 152314 44427026 38676094 5750932 713080 561790 151290 8033750 6513522 1520228 5864552 3944826 1919726 251579 4834 246745 362147 362147 2345500 2276453 69047 18062305 18037367 24938 267766 251584 16182 4250051 4242084 7967 1036799 1036799 FOOD SERVICES 2629630 2629630 SUPPLIES 1701853 1621295 80558 AFTER CARE EXPENSE 1671995 1671995 REPAIRS AND MAINTENANCE 1618807 1618807 7952249 6803730 1148519 101189089 89890810 11298279 0 30701455 33589027 282288 689728 37004 66682 3440792 3870398 63129108 29664485 29254645 33464623 7754710 7060527 71470894 78740985 4911209 5548513 145299 128299 2377983 3231183 7434491 8907995 X 64036403 67801746 2031244 64036403 69832990 71470894 78740985 5796587 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9845230 9845230 22570869 8895320 13675549 368811 193177 175634 20110450 15388871 4721579 10233748 5187117 5046631 33464623 DEPOSITS 345812 DUE FROM AFFILIATES 1690000 CERTIFICATE OF DEPOSIT, RESTRICTED 5024715 7060527 CURRENT PORTION OF THE LEASEHOLD PAYABLE 258250 ACCRUED RENT PAYABLE 1903515 LONG TERM PORTION OF THE LEASEHOLD PAYABLE 40696 DUE TO STUDENTS AND CLUBS 369110 CURRENT PORTION OF LONG TERM DEBT 155852 LONG TERM PORTION OF DEBT 503760 3231183 107015676 30000 30000 106985676 0 106985676 101219089 30000 30000 101189089 0 101189089 PART XI, LINE 2D - OTHER ADJUSTMENTS: TO REFLECT DIFFERENCE IN TREATMENT OF INTER-SCHOOL TRANSACTIONS BETWEEN TAX AND AUDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: TO REFLECT DIFFERENCE IN TREATMENT OF INTER-SCHOOL TRANSACTIONS BETWEEN TAX AND AUDIT 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 5139463 5139463 4987149 5139463 5139463 4987149 4987149 152314 X X 0 0 0 0 0 0 0 0 0 JUDITH MARTY PRINCIPAL 196728 0 0 0 0 0 0 0 0 0 196728 0 0 0 RENE ROVIROSA PRINCIPAL 151605 0 0 0 0 0 0 0 0 0 151605 0 0 0 X IN KIND - RENTAL OF FACILITIES 1 150000 FMV 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, 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, 2017 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, 2017 MATER ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 263039409 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I 0 8003 FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 463827934 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I 0 600 HOLDINGS INC 6340 SUNSET DRIVE MIAMI FL 33130 371757113 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I 0 MATER BRIGHTON LAKES ACADEMY INC 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 465537120 CHARTER SCHOOL FL 501(C)(3) LINE 2 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 600 HOLDINGS INC K 770953 FAIR MARKET VALUE 600 HOLDINGS INC K 1080000 FAIR MARKET VALUE 8003 FOUNDATION INC K 1061030 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC K 1633752 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC K 700000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC R 800000 FAIR MARKET VALUE 8003 FOUNDATION INC D 11400000 FAIR MARKET VALUE 600 HOLDINGS INC D 9450000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC D 7440000 FAIR MARKET VALUE MATER BRIGHTON LAKES ACADEMY INC C 150000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC C 150000 FAIR MARKET VALUE