Mater Academy Central Inc.

“Academica broward, 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 990 is reviewed and signed by the organization's authorized representative.”

“Yes. A related party questionnaire is completed annually by each member.”

“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.”

“Community service: program service expenses 952,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 952,099. Program fees: program service expenses 384,163. Management and general expenses 384,163. Fundraising expenses 0. Total expenses 768,326. Pre-k expense: program service expenses 752,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,542. Furniture, fixtures & equipment under dmsh: program service expenses 734,144. Management and general expenses 1,668. Fundraising expenses 0. Total expenses 735,812. Security services: program service expenses 698,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 698,307. Computer hardware under dmsh: program service expenses 673,417. Management and general expenses 875. Fundraising expenses 0. Total expenses 674,292. Repairs & maintenance: program service expenses 639,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 639,600. Administrative fee: program service expenses 0. Management and general expenses 591,283. Fundraising expenses 0. Total expenses 591,283. Public utility service: program service expenses 585,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 585,186. Purchased services: program service expenses 233,950. Management and general expenses 41,824. Fundraising expenses 0. Total expenses 275,774. Electricity: program service expenses 217,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,013. Communications: program service expenses 190,884. Management and general expenses 491. Fundraising expenses 0. Total expenses 191,375. Dues & fees: program service expenses 155,650. Management and general expenses 10,076. Fundraising expenses 0. Total expenses 165,726. Workbooks: program service expenses 161,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,760. Professional development: program service expenses 100,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,035. Virtual fees: program service expenses 86,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,182. Miscellaneous expense: program service expenses 22,412. Management and general expenses 963. Fundraising expenses 0. Total expenses 23,375. Cleaning service: program service expenses 8,555. Management and general expenses 195. Fundraising expenses 0. Total expenses 8,750.”

“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, 2024 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, 2024 mater academy central inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”