2017-11-06T08:48:39-06:00 2017-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2016-07-01 274949005 NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF PALM BEACH COUNTY INC NEWA 5612965705 4500 PGA BOULEVARD NO 302 PALM BEACH GARDENS FL 33418 TONY BATALLAN CHAIRPERSON 5612965705 2017-11-06 1 KENNETH G SMITH P01054280 9547710896 96.80.67.1 2017-11-06 09:33:23 ES P 6A9DA3C2BC67CE1B8E67E434880B809D66533B0F FB34653DB9E74BF026F02B8B8E671229F720D172 2016 2021-01-29 14:40:06Z TONY BATALLAN 4500 PGA BOULEVARD NO 302 PALM BEACH GARDENS FL 33418 2824911 0 X MAVERICKSHIGH.COM X 2008 FL THE ORGANIZATION OPERATES A HIGH SCHOOL LEVEL CHARTER SCHOOL WHICH WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF TRADITIONAL PUBLIC SCHOOLS OR MAY BE IN DANGER OF FAILING OR DROPPING OUT. THROUGH A HIGH-TECH, RESEARCH-BASED CURRICULUM, THE CHARTER HIGH SCHOOL PROVIDES STUDENTS WITH THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA AND THUS AFFORDS THE STUDENTS THE OPPORTUNITY TO PURSUE CONTINUING EDUCATION OR SEEK A SUITABLE VOCATION. 5 5 54 0 0 0 237073 212978 3495386 2611704 0 0 1259 229 3733718 2824911 0 0 0 0 1201395 1120131 0 0 0 2458523 1736175 3659918 2856306 73800 -31395 1427468 1422269 47326 73522 1380142 1348747 X MAVERICKS HIGH SCHOOL AT PALM SPRINGS WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, MAVERICKS HIGH SCHOOLS OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THIS HIGH-TECH HIGH SCHOOL PROVIDES STUDENTS, AGES 15-21, A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION. 0 0 2825608 2611933 MAVERICKS HIGH SCHOOL AT PALM SPRINGS 2825608 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X EDISONLEARNING INC 2016302600 185 HUDSON STREET SUITE 2910 JERSEY CITY NJ 07311 X JENNIFER RUSSEL VICE CHAIR 1.00 X 0 0 0 STEVEN BRACY DIRECTOR/TREASURER 1.00 X 0 0 0 DEBBIE SCHATZ DIRECTOR 1.00 X 0 0 0 TONY BATALLAN CHAIR PERSON 1.00 X 0 0 0 JASON BATALLAN DIRECTOR/SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 MAVERICKS IN EDUCATION FLORIDA LLC 4500 PGA BLVD STE 302 PALM BEACH GARDENS FL 33418 MANAGEMENT 801510 PUBLIC SCHOOL PROPERTY DEVELOPMENT LLC 625 HERMITAGE CIRCLE PALM BEACH GARDENS FL 33410 RENT 350000 2 212978 212978 PROGRAM SERVICE 611600 2611704 2611704 2611704 MISCELLANEOUS 611600 229 229 229 2824911 2611933 0 0 936975 936975 93501 93501 89655 89655 504847 504847 1595 1595 10600 10600 140509 140509 16765 16765 12365 12365 42899 42899 350000 350000 2242 2242 91641 91641 58189 58189 STUDENT TRANSPORTATION 84350 84350 SECURITY 83474 83474 UTILITIES 75144 75144 COMMUNICATIONS 62972 62972 198583 192445 6138 2856306 2825608 30698 0 798816 742469 63300 98846 40557 263585 943086 783773 192192 159313 332603 158056 1427468 1422269 47326 37171 0 36351 47326 73522 X 1380142 1348747 0 0 0 0 1380142 1348747 1427468 1422269 -31395 0 X X 0 1 X 1 0 X 128661 504151 365928 237073 212978 1448791 2815738 3150006 3356688 3495386 2611704 15429522 2944399 3654157 3722616 3732459 2824682 16878313 0 0 0 16878313 2814 1259 229 4302 2944399 3654157 3725430 3733718 2824911 16882615 0.99970 0.99980 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,814. 2015 AMOUNT: $ 1,259. 2016 AMOUNT: $ 229. 254995 225978 29017 688091 557795 130296 159313 SECURITY DEPOSIT 158056 158056 DUE TO MANAGEMENT COMPANY 36351 36351 2824911 0 2824911 0 2824911 2856306 0 2856306 0 2856306 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING PASSED-THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED. FORM 990, PART VI, SECTION A, LINE 2 BROTHERS FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY EDISONLEARNING, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.