2016-02-08T10:55:08-06:00 2015-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2014-07-01 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 2016-02-04 1 KENNETH G SMITH P01054280 9547710896 2014 2016-04-25 22:37:26Z X TONY BATALLAN 4500 PGA BOULEVARD NO 302 PALM BEACH GARDENS FL 33418 3725430 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 42 0 0 0 504151 365928 3150006 3356688 0 0 4381 2814 3658538 3725430 0 0 0 0 1177427 1250380 0 0 0 1826658 2381758 3004085 3632138 654453 93292 1441593 1464728 228543 158386 1213050 1306342 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 3535567 3359502 MAVERICKS HIGH SCHOOL AT PALM SPRINGS 3535567 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 18 0 1 42 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 MAVERICKS IN EDUCATION FLORIDA LLC 5612965705 4500 PGA BOULEVARD 302 PALM BEACH GARDENS FL 33418 X JENNIFER RUSSEL VICE CHAIR 1.00 X 0 0 0 STEVEN BRACY DIRECTOR/SECRETARY/TREASUR 1.00 X 0 0 0 RONALD SHAFFER DIRECTOR 1.00 X 0 0 0 TONY BATALLAN CHAIR PERSON 1.00 X 0 0 0 JASON BATALLAN DIRECTOR 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 695880 SCHOOL PROPERTY DEVELOPMENT 625 HERMITAGE CIRCLE PALM BEACH GARDENS FL 33410 RENT 350000 PALM TRANSIT 3201 ELECTRONICS WAY WEST PALM BEACH FL 33407 TRANSPORTATION 129238 3 365928 365928 PROGRAM SERVICE 611600 3356688 3356688 3356688 MISCELLANEOUS 611600 2814 2814 2814 3725430 3359502 0 0 1108959 1108959 51890 51890 89531 89531 695879 695879 39896 39896 10000 10000 143236 143236 8566 8566 30351 30351 95777 95777 350000 350000 22605 22605 217801 217801 70025 70025 STUDENT TRANSPORTATION 129308 129308 REPAIRS AND MAINTENANCE 106025 106025 UTILITIES 80150 80150 LICENSES 73034 73034 309105 301347 7758 3632138 3535567 96571 0 122600 201207 737400 709863 14590 9739 877977 476302 558949 401675 8054 142244 1441593 1464728 96936 102681 131607 55705 228543 158386 X 1213050 1306342 0 0 0 0 1213050 1306342 1441593 1464728 93292 0 X X 0 1 X 1 0 X 58779 128661 504151 365928 1057519 2721326 2815738 3150006 3356688 12043758 2780105 2944399 3654157 3722616 13101277 0 0 0 13101277 2814 2814 2780105 2944399 3654157 3725430 13104091 0.99980 0.00000 X 247800 160084 87716 630177 316218 313959 401675 SECURITY DEPOSIT 8054 EMPLOYEE ADVANCES 3033 CONTINGENCY RESERVE 131157 142244 LOAN FROM MAVERICKS 14129 DUE FROM OTHER ENTITIES 41576 55705 3725430 0 3725430 0 3725430 3632138 0 3632138 0 3632138 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 WEB SITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE FUNDING PASSED-THROUGH THE SCHOOL DISTRICT, FOR 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 MAVERICKS IN EDUCATION FLORIDA, LLC FORM 990, PART VI, SECTION B, LINE 11 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.