2017-04-18T10:26:36-05:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 470924125 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL INC MIAM 3053293758 6340 SUNSET DRIVE MIAMI FL 33143 ANA MARTINEZ AUTHORIZED SIGNER 3053293758 2017-04-18 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z ANA MARTINEZ 2286791 0 X HTTP://WWW.MCMCHARTER.COM X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 9 9 48 128 0 0 2208426 2207295 15934 11751 666 1545 -3542 -1772 2221484 2218819 0 0 0 0 1231315 1338377 0 0 0 795862 761685 2027177 2100062 194307 118757 2272899 2399103 100518 107965 2172381 2291138 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 1759891 13296 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 PRE-KINDERGARDEN THROUGH FIFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, 300 STUDENTS WERE ENROLLED. 1759891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 1 48 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X RENE RUIZ CHAIR & PRESIDENT, DIRECTOR 3.00 X X 0 0 0 CARLOS BARED DIRECTOR, VICE CHAIR, SECRETARY, TREASURER 2.00 X X 0 0 0 SCOTT LEEDS DIRECTOR 2.00 X 0 0 0 SHELIA POWELL KNOWLES DIRECTOR 2.00 X 0 0 0 BETTY NUNEZ DIRECTOR 2.00 X 0 0 0 GARY RESHEFSKY DIRECTOR 2.00 X 0 0 0 RANDALL LEE DIRECTOR 2.00 X 0 0 0 CRISTOPHER COREY DIRECTOR 2.00 X 0 0 0 SAM TERILLI DIRECTOR 2.00 X 0 0 0 NINA CORTINA PRINCIPAL 40.00 X 102440 0 0 102440 0 0 1 0 0 0 ADP TOTAL SOURCE 800 W CYPRESS CREEK RD 400 FORT LAUDERDALE FL 33309 EMPLOYEE LEASING 969913 MIAMI CHILDREN'S MUSEUM 980 MACARTHUR CAUSEWAY MIAMI FL 33132 RENTAL FACILITIES 318677 ADP LLC 10200 SW 72ND ST MIAMI FL 33173 DATABASE & TIMECLOCK 302509 ACADEMICA DADELLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 148463 4 2207295 2207295 PROGRAM SERVICES: LUNC 611710 11751 11751 11751 1545 1545 66200 67972 -1772 -1772 2218819 13296 0 -1772 1122121 930121 192000 6518 4341 2177 209738 172506 37232 135000 90000 45000 250 250 12500 12500 44228 40898 3330 320266 320266 79520 67122 12398 19596 19596 REPAIRS & MAINTENANCE 49193 49193 5% ADMINISTRATION OVERH 34986 34986 FOOD SERVICES 34985 34985 MATERIALS AND SUPPLIES 16141 16141 15020 14722 298 2100062 1759891 340171 0 1973472 14111 2084000 6681 3371 14529 28346 758162 488887 278217 269275 2272899 2399103 4473 4473 96045 103492 100518 107965 X 2172381 2291138 2172381 2291138 2272899 2399103 118757 0 X 0 1 X 1 0 X 343028 177538 165490 415134 311349 103785 0 269275 SALARIES AND WAGES PAYABLE 103492 103492 2220591 1772 1772 2218819 0 2218819 2101834 1772 1772 2100062 0 2100062 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $1,772 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUES. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOR TAX PURPOSES $1,772 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUES. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $1,772 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUES. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. 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 66200 66200 67972 66200 66200 67972 67972 -1772 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 11 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 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, 2016 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, 2016 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).