2024-02-08T08:55:48-06:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 470924125 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL INC MIAM 3053293758 6340 SUNSET DRIVE MIAMI FL 33143 RENE RUIZ BOARD CHAIR 3053293758 2024-02-08 1 RENE RUIZ 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENE RUIZ 3663547 0 X HTTP://WWW.MCMCHARTER.COM X 2003 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 7 7 46 177 0 0 3059808 3472436 87047 121298 1324 60082 10932 9731 3159111 3663547 0 0 0 0 1741555 1727894 0 0 0 1337305 1461407 3078860 3189301 80251 474246 4230010 4525944 1344297 1165985 2885713 3359959 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 2797429 191111 THIS SCHOOL IS THE ONLY CHARTER SCHOOL IN FLORIDA DEVELOPED IN PARTNERSHIP WITH A CHILDREN'S MUSEUM. IT PROVIDES AN OPTIMAL LEARNING ENVIRONMENT THAT ENCOURAGES A CHILD'S NATURAL CURIOSITY TO LEARN AND EXPLORE. THIS SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDEN THROUGH FIFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 300 STUDENTS WERE ENROLLED. 2797429 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 21 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X RENE RUIZ CHAIRMMAN & PRESIDENT, DIRECTOR 2.00 X X 0 0 0 SCOTT LEEDS DIRECTOR 2.00 X 0 0 0 BETTY NUNEZ DIRECTOR 2.00 X 0 0 0 GARY RESHEFSKY SECRETARY, DIRECTOR 2.00 X X 0 0 0 CHRISTOPHER COREY TREASURER, DIRECTOR 2.00 X X 0 0 0 NATHALIE ALMONTE DIRECTOR 2.00 X 0 0 0 HARRISON BERGMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ADP TOTAL SOURCE 800 W CYPRESS CREEK RD 400 FORT LAUDERDALE FL 33309 EMPLOYEE LEASING 1922441 MIAMI CHILDREN'S MUSEUM 980 MACARTHUR CAUSEWAY MIAMI FL 33132 RENTAL FACILITIES 292523 ACADEMICA DADELLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 138825 3 3472436 3472436 PROGRAM SVC: LUNCH 611710 70724 70724 PROGRAM SVC: COMMUNITY 611710 50574 50574 121298 60082 60082 E-RATE 611710 9731 9731 9731 3663547 191111 0 0 1427605 1193403 234202 24650 19366 5284 275639 232697 42942 138600 92400 46200 4839 4839 16135 16135 208714 208714 502720 502720 2468 2468 82191 82191 20696 20696 LICENSES & WORKBOOKS 127917 127917 FURNITURE, FIXTURES & E 76160 76160 REPAIRS & MAINTENANCE 70205 70205 FOOD SERVICES 60545 60545 150217 107947 42270 3189301 2797429 391872 0 331090 368221 1483000 1953000 18674 53739 627274 419754 256216 207520 2141030 1943464 4230010 4525944 65234 33144 145496 1279063 987345 1344297 1165985 X 2885713 3359959 2885713 3359959 4230010 4525944 474246 0 X 0 1 X 1 0 X 387897 249609 138288 221880 159539 62341 17497 10606 6891 207520 DUE FROM OTHER AGENCIES 610666 CAPITAL ASSETS, NON-DEPRECIABLE 53482 RIGHT-OF-USE ASSET 1279316 1943464 SALARIES AND WAGES PAYABLE 123816 RIGHT OF USE LIABILITY, CURRENT PORTION 275961 RIGHT OF USE LIABILITY 587568 987345 3663547 0 3663547 0 3663547 3189301 0 3189301 0 3189301 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, IN LOCAL NEWSPAPERS AND TELEVISION STATIONS. SCHEDULE E, PART I, LINE 6 THIS ORGANIZATION IS A NONPROFIT CHARTER SCHOOL OPERATOR. IT RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL/LOCAL GOVERNMENT ASSISTANCE. THIS FUNDING HELPS THE ORGANIZATION PROVIDE QUALITY EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 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. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE 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 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 47-0924125 FOR THE YEAR ENDING JUNE 30TH, 2023 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-(N) ELECTION THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 47-0924125 FOR THE YEAR ENDING JUNE 30TH, 2023 THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).