2017-05-15T11:26:56-05:00 2016-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2015-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ANTONIO ROCA PRESIDENT 3056692906 2017-05-15 1 LEONARDO D GRAVIER P00368983 3054463022 2015 2021-01-29 14:40:06Z ANTONIO ROCA 6340 SUNSET DRIVE MIAMI FL 33143 101193277 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-FOUR 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, AND ARE CONSIDERED COMPONENT UNITS OF THE DISTRICT. 6 6 1321 2248 0 0 89573041 93248633 4088456 3536322 4959 37239 213056 326869 93879512 97149063 100000 750000 0 0 45729241 48696582 0 0 0 39929394 41692268 85758635 91138850 8120877 6010213 65151832 71470894 7125642 7434491 58026190 64036403 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 77945111 750000 3795801 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 12,541 STUDENTS WERE ENROLLED. 77945111 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 1 151 0 1 1321 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 ANA MARIA MARTINEZ 3056692906 6361 SUNSET DRIVE MIAMI FL 33143 ROBERTO BLANCH CHAIR 2.00 X 0 0 0 SHANNIE SADESKY VICE-CHAIR, DIRECTOR 2.00 X 0 0 0 CESAR CHRISTIAN CROUSILLAT DIRECTOR, SECRETARY 2.00 X X 0 0 0 JAVIER JEREZ DIRECTOR 2.00 X 0 0 0 MAURENE SOTERO DIRECTOR 2.00 X 0 0 0 ANTONIO ROCA PRESIDENT 40.00 X X 134489 0 0 JUDITH MARTY PRINCIPAL 40.00 X 192772 0 0 BEATRIZ RIERA PRINCIPAL 40.00 X 135031 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 130720 0 0 FRANCISCO JIMENEZ VICE-PRINCIPAL 40.00 X 127601 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 146855 0 0 JOSE NUNEZ PRINCIPAL 40.00 X 131084 0 0 LOURDES ISLA MARRERO PRINCIPAL 40.00 X 130017 0 0 CECILIA GUILARE EMPLOYEE 40.00 X 130600 0 0 BRENDA CRUZ EMPLOYEE 40.00 X 100753 0 0 1359922 0 0 10 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 47831148 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 5746388 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 1662407 GALLOWAY LAKE LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 1459546 ARCHDIOCESE OF MIAMI INC 9401 BISCAYNE BOULEVARD MIAMI SHORES FL 33138 RENTAL FACILITIES 1376796 53 92664813 583820 93248633 FEES: AFTERCARE 611710 1605999 1605999 FEES: INSTRUCTION 611710 695062 695062 FEES: DUAL DIPLOMA 611710 472436 472436 FEES: LUNCHES 611710 324399 324399 FEES: USAGE FEE 611710 207407 207407 231019 231019 3536322 37239 37239 4148843 4044214 104629 104629 OTHER MISCELLANEOUS REVENUE 611710 95206 95206 E-RATE 611710 53869 53869 AFFILIATION FEE 611710 32481 32481 40684 40684 222240 97149063 3795801 0 104629 750000 750000 41020152 33677467 7342685 427306 339296 88010 7249124 5940082 1309042 5645475 3711750 1933725 319812 4502 315310 279150 279150 1789825 1463056 326769 14917211 14893511 23700 253961 235220 18741 3963124 3956798 6326 1004166 1004166 FOOD SERVICES 2295869 2291650 4219 AFTER CARE EXPENSE 1561210 1561210 REPAIRS AND MAINTENANCE 1493725 1493725 SUPPLIES 1435854 1343480 92374 6732886 5279198 1453688 91138850 77945111 13193739 0 33240284 30701455 436347 282288 23889 37004 3391117 3440792 54669081 25414436 25724423 29254645 2335772 7754710 65151832 71470894 3782029 4911209 738788 145299 2604825 2377983 7125642 7434491 X 58026190 64036403 58026190 64036403 65151832 71470894 6010213 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8683333 8683333 17897963 7438130 10459833 364038 145154 218884 18336108 14162049 4174059 9387639 3669103 5718536 29254645 DEPOSITS 1194838 DUE FROM AFFILIATES 1550000 CERTIFICATE OF DEPOSIT, RESTRICTED 5009872 7754710 CURRENT PORTION OF THE LEASEHOLD PAYABLE 247275 ACCRUED RENT PAYABLE 1297904 LONG TERM PORTION OF THE LEASEHOLD PAYABLE 301671 DUE TO STUDENTS AND CLUBS 531133 2377983 97167542 18479 18479 97149063 0 97149063 91157329 18479 18479 91138850 0 91138850 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $18,479 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOR TAX PURPOSES $18,479 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDED THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE 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 4148843 4148843 4044214 4148843 4148843 4044214 4044214 104629 1 MATER BRIGHTON LAKES ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 465537120 501(C)3 650000 TO PROVIDE FINANCIAL SUPPORT TO MATER BRIGHTON LAKES ACADEMY, INC. SPORTS LEADERSHIP AND MANAGEMENT INC 604 NW 12TH AVE MIAMI FL 33135 271604001 501(C)3 100000 TO PROVIDE FINACIAL SUPPORT TO SPORTS LEADERSHIP AND MANAGEMENT, INC. 2 0 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL TO WHOM IT PROVIDES FINANCIAL ASSISTANCE IN ORDER TO ENSURE THAT FUNDS ARE USED FOR THE INTENDED PROGRAMS. X X 0 0 0 0 0 0 0 0 0 JUDITH MARTY PRINCIPAL 192772 0 0 0 0 0 0 0 0 0 192772 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, A PROFESSIONAL CHARTER SCHOOL EDUCATIONAL SERVICE AND SUPPORT ORGANIZATION, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW 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 ALREADY AVAILABLE TO THE GENERAL PUBLIC VIA WWW.MATERACADEMY.COM SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 271604001 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 263039409 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 11A, I 0 8003 FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 463827934 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 11A, I 0 600 HOLDINGS INC 6340 SUNSET DRIVE MIAMI FL 33130 371757113 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 11A, I 0 MATER BRIGHTON LAKES ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33130 465537120 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 600 HOLDINGS INC K 770000 FAIR MARKET VALUE 8003 FOUNDATION INC K 1000000 FAIR MARKET VALUE MATER ACADEMY FOUNDATION INC K 1584000 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 B 650000 FAIR MARKET VALUE