Mater Academy Central Inc.

“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.”

“The organization reviews the contents of the form 990 before submitting it to the internal revenue service.”

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

“This information is available on the website www.guidestar.org”

“All government documents, conflict of interest policy, and financial statements are available to anyone upon request.”

“Repairs & maintenance: program service expenses 325,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,425. Administrative fee: program service expenses 0. Management and general expenses 314,923. Fundraising expenses 0. Total expenses 314,923. Public utility service: program service expenses 296,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,700. Purchased services: program service expenses 253,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 253,648. Security services: program service expenses 202,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,844. Food services: program service expenses 165,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,003. Aftercare expense: program service expenses 164,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,729. Dues & fees: program service expenses 140,516. Management and general expenses 12,406. Fundraising expenses 0. Total expenses 152,922. Communications: program service expenses 112,651. Management and general expenses 6,759. Fundraising expenses 0. Total expenses 119,410. Commnuities enrichment service expense: program service expenses 104,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,466. Noncapitalized furniture: program service expenses 44,072. Management and general expenses 9,388. Fundraising expenses 0. Total expenses 53,460. Virtual fees: program service expenses 33,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,878. Noncapitalized audio visual: program service expenses 25,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,886. Cleaning services: program service expenses 16,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,907. Miscellaneous expense: program service expenses 4,733. Management and general expenses 75. Fundraising expenses 0. Total expenses 4,808. Noncapitalized textbooks: program service expenses 3,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,878. Pre-k expense: program service expenses 3,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,078.”

“As of july 1, 2020, the school implemented gasb statement no. 84. Fiduciary activities. This statement establishes new criteria for identifying fiduciary activities which, when met, require that activities be reported in a fiduciary fund in the basic financial statements. Items previously reported as part of the agency fund classification of the fiduciary fund statements were reviewed to evaluate if they met the new custodial funds criteria. The school identified the school's internal account as non-fiduciary and re-categorized them as assigned in the special revenue fund. The government-wide net position and fund balances were restated as a result of the implementation of gasb statement no. 84 1,831.”

“The organization files all required federal employment tax returns through its employee leasing company - adp.”

“Mater academy central inc. 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2021 mater academy central inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

“Mater academy central inc. 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2021 mater academy central inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”