2025-04-29T18:04:42-05:00 2024-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2023-07-01 263039409 MATER ACADEMY FOUNDATION INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO BLANCH PRESIDENT 3056692906 2025-04-29 1 0 LEONARDO D GRAVIER P00368983 3054463022 2023 2025-03-06 01:10:19Z ROBERTO BLANCH 6340 SUNSET DRIVE MIAMI FL 33143 21553239 0 X GUIDESTAR.ORG X 2009 FL MATER ACADEMY FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION OPERATING IN SOUTH FLORIDA. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ALL MATER ACADEMY CHARTER SCHOOLS. 4 4 1 33 0 0 62937 66295 17130420 18538358 2181523 2913589 0 34997 19374880 21553239 71223 71008 0 0 48353 54296 0 0 0 17073758 24286575 17193334 24411879 2181546 -2858640 332384319 336431838 307464772 314370931 24919547 22060907 THE MISSION OF THE FOUNDATION IS TO ENHANCE THE ACADEMIC AND PERSONAL GROWTH OF MATER ACADEMY STUDENTS THROUGH A PARTNERSHIP BETWEEN THE FOUNDATION AND THE CHARTER SCHOOLS. 0 0 24260626 71008 21486944 MATER ACADEMY FOUNDATION INC PROVIDES SUPPORT TO MATER ACADEMY CHARTER SCHOOL TO ENCHANCE AND MAXIMIZE THE EDUCATION EXPERIENCE FOR EVERY CHILD ENROLLED. THE MATER ACADEMY FOUNDATION STRIVES TO ENRICH THE LIVES OF MATER STUDENTS, TEACHERS AND PARENTS BY PROVIDING SCHOLARSHIP FOR ENHANCED EDUCATIONAL OPPORTUNITIES AND FUNDING FOR OUTREACH. MATER ACADEMY FOUNDATION PROVIDES FUNDING FOR COLLEGE SCHOLARSHIPS, SUMMER ENRICHMENT GRANTS, COLLEGE TOURS, TEACHER MINI-GRANTS, FIELD TRIPS, UNIFORM ASSISTANCE, BACKPACKS AND SCHOOL SUPPLIES, SPECIAL PROJECTS AND OTHER COMMUNITY INITIATIVES. 24260626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 SHANNIE SADESKY DIRECTOR 2.00 X 0 0 0 CHRISTIAN C CROUSILLAT DIRECTOR, VICE PRESIDENT, CHAIRMAN 2.00 X X 0 0 0 IDALIA SUAREZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARIA BEATRIZ NUNEZ DIRECTOR 2.00 X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 BDI CONSTRUCTION COMPANY 7270 NW 12TH STREET SUITE 200 MIAMI FL 33126 CONSTRUCTION 8560196 TURIN CONSTRUCTION GROUP 5225 N W 80TH TERRACE PARKLAND FL 33067 CONSTRUCTION 7180937 REO WORKFORCE INC 6625 MIAMI LAKES DR MIAMI LAKES FL 33014 CONSTRUCTION 3827343 LINK CONSTRUCTION GROUP 5350 NW 77TH CT DORAL FL 33166 CONSTRUCTION 3052840 MIAMI SCHOOL GROUP LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY RENTAL 2114316 19 66295 66295 RENTAL INCOME 531120 18538358 18538358 18538358 2913589 2913589 MISCELLANEOUS INCOME 611710 34997 34997 34997 21553239 21486944 0 0 52022 52022 18986 18986 42500 42500 11796 11796 61457 61457 35500 35500 10100 10100 4702481 4702481 10949789 10949789 26955 26955 LOSS FROM SALES TYPE LE 8457419 8457419 DUES & FEES 41374 41374 REPAIR AND MAINTENANCE 1500 1500 24411879 24260626 151253 0 65457715 51113537 2712214 2803563 14537 14537 1699906 53910 4863484 1645996 259336369 280854205 332384319 336431838 3632873 1733178 255381792 253238580 48450107 59399173 307464772 314370931 X 24919547 22060907 24919547 22060907 332384319 336431838 -2858640 0 X X 0 1 X 1 0 X X 2 MATER ACADEMY INC 650857507 2 1 60225 0 MATER ACADEMY CENTRAL INC 465537120 2 0 10783 0 2 71008 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565131 1565131 134775 53910 80865 1645996 RIGHT OF USE ASSET OPERATING 27861549 NOTE RECEIVABLE - FINANCING 13279539 TRUST ACCOUNT DEPOSIT 70000 NET INVESTMENT IN SALES TYPE LEASE 238999572 DUE FROM MATER ACADEMY INC. 501675 DUE FROM VENDOR 61283 OTHER RECEIVABLES 62168 DUE FROM MATER BAY SCHOOLS 18419 280854205 DUE TO ACADEMICA MANAGEMENT 225000 DUE TO MATER ACADEMY INC. 398705 DEPOSITS LIABILITIES 8070000 LEASE LIABILITY 31694764 ACCRUAL FOR CONTRUCTION OF LEASED FACILITIES 19010704 59399173 21545739 0 21545739 7500 7500 21553239 24404379 0 24404379 7500 7500 24411879 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN HOW THE DONATION PAID WAS REFLECTED IN AUDIT VERSUS TAXES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN HOW THE DONATION PAID WAS REFLECTED IN AUDIT VERSUS TAXES 1 MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 501(C)(3) 35159 0 FMV TO SUPPORT EDUCATION MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 465537120 501(C)(3) 6863 0 FMV TO SUPPORT EDUCATION 2 SCHOLARSHIPS 8 20000 FMV TEACHER MINI GRANT 12 5263 FMV ENRICCHMENT GRANTS 4 3723 FMV FORM 990, SCHEDULE I, PART I, LINE 2 THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECIPIENT TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. A FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 34061UFY9 2020-10-20 141425138 FUND CAPITAL IMPROVEMENTS, PAID OFF PRIOR TAXABLE BONDS 0 0 0 B FLORIDA DEVELOPMENT FINANCE CORPORATION 593270584 34061UKQ0 2022-04-28 119437432 FUND CAPITAL IMPROVEMENTS, PAID OFF PRIOR TAXABLE BONDS 0 0 0 A 141425138 2443390 117348659 0 1 1 1 B 119437432 7106000 1933951 61270074 0 1 1 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. 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 FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICACION NUMBER: 26-3039409 FOR THE YEAR ENDING JUNE 30, 2024 MATER ACADEMY FOUNDATION, INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY FOUNDATION, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICACION NUMBER: 26-3039409 FOR THE YEAR ENDING JUNE 30, 2024 MATER ACADEMY FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 MATER ACADEMY CENTRAL INC 6340 SUNSET DRIVE MIAMI FL 33143 465537120 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 MATER ACADEMY CENTRAL INC J 2683472 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC C 11427 FAIR MARKET VALUE MATER ACADEMY CENTRAL INC B 6863 FAIR MARKET VALUE MATER ACADEMY INC J 13051740 FAIR MARKET VALUE MATER ACADEMY INC S 300000 FAIR MARKET VALUE MATER ACADEMY INC C 54868 FAIR MARKET VALUE MATER ACADEMY INC B 35159 FAIR MARKET VALUE