2026-03-25T14:38:59-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 813361336 UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC UNIV 5616701138 2101 NORTH AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 JENNIFER PORTER-SMITH BOARD CHAIR 5616701138 2026-03-25 1 0 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z JENNIFER PORTER-SMITH 2101 NORTH AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 3848058 0 X WWW.PALMBEACH.UPAFLORIDA.ORG X 2016 FL THE MISSION OF UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC. IS TO PROVIDE STUDENTS WITH THE ACADEMIC, LEADERSHIP AND SOCIAL SKILLS THAT WILL ENABLE THEM TO ATTEND AND GRUADUATE FROM AN INSTITUTION OF HIGHER EDUCATION. 5 5 38 192 0 0 4483380 3106432 33646 53098 164820 69212 18450 619316 4700296 3848058 0 0 0 0 1780303 1532663 0 0 0 2000412 2875497 3780715 4408160 919581 -560102 5941688 1148286 5213655 980355 728033 167931 THE MISSION OF UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC. IS TO PROVIDE STUDENTS WITH THE ACADEMIC, LEADERSHIP AND SOCIAL SKILLS THAT WILL ENABLE THEM TO ATTEND AND GRADUATE FROM AN INSTITUTION OF HIGHER EDUCATION. 0 0 3794365 741626 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTENTHROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, APPROXIMATELY 244 STUDENTS WERE ENROLLED. 3794365 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 38 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X ANTHONY POLAZZI DIRECTOR 2.00 X 0 0 0 DARYLL COBB DIRECTOR 2.00 X 0 0 0 CASEY MOYE DIRECTOR 2.00 X 0 0 0 JENNIFER PORTER-SMITH DIRECTOR, CHAIR EFFECTIVE 6/4/25 2.00 X X 0 0 0 GEORGE GROEZINGER DIR/PRES, CHAIR RESIGNED 6/4/25 2.00 X X 0 0 0 DR MICHAEL HILL PRINCIPAL 40.00 X 146495 0 0 146495 0 0 1 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DR MIAMI FL 33173 EMPLOYEE LEASING 1583645 BUILDING HOPE AUSTRALIAN LLC 1776 EYE STREET WASHINGTON DC 20006 FACILITY LEASING 492075 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATION SERVICE PROVIDER 325544 3 3106432 3106432 COMMUNITY SERVICES FEE 611710 48098 48098 OPERATION OF PLANT FEE 611710 5000 5000 53098 69212 69212 NONCASH ROU REMEASUREM 611710 603116 603116 E-RATE REBATES 611710 16200 16200 619316 3848058 741626 0 0 X 1294160 935741 358419 6461 6461 232042 182398 49644 115899 77266 38633 256935 236065 20870 20133 20133 926249 926249 5597 5597 182560 182181 379 145287 145287 OTHER PURCHASED SERVICE 183008 181885 1123 ELECTRICITY 124934 124934 ADMINISTRATIVE OVERHEAD 121486 121486 CLEANING AND JANITORIAL 97962 97962 695447 672206 23241 4408160 3794365 613795 0 264658 40094 884000 860000 19152 87158 406913 406913 138885 0 4634993 161034 5941688 1148286 257604 532166 300000 300000 4656051 148189 5213655 980355 X 0 0 0 0 728033 167931 728033 167931 5941688 1148286 -560102 0 X X 0 1 X 1 0 X 200023 200023 0 206890 206890 0 0 DUE FROM OTHER GOVERNMENT AGENCIES 161034 161034 DUE TO DISTRICT 148189 148189 3848058 0 3848058 0 3848058 4408160 0 4408160 0 4408160 1 1 1 1 0 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, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA BROWARD LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER, 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, FINANCIAL REPORTING, AND VIRTUAL EDUCATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING 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. FORM 990, PART IX, LINE 24E LICENSES: PROGRAM SERVICE EXPENSES 83,607. MANAGEMENT AND GENERAL EXPENSES 13,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,688. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 95,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,733. WORKBOOKS & LICENSES: PROGRAM SERVICE EXPENSES 71,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,991. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 70,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,099. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 64,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,988. SUPPLIES: PROGRAM SERVICE EXPENSES 54,751. MANAGEMENT AND GENERAL EXPENSES 7,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,463. CONTRACTED BUS SERVICES: PROGRAM SERVICE EXPENSES 39,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,945. AFTERCARE: PROGRAM SERVICE EXPENSES 33,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,371. PROFESSIONAL DEVELOPMENTS: PROGRAM SERVICE EXPENSES 31,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,738. COMPUTER HARDWARE UNDER DMSH ELECTION: PROGRAM SERVICE EXPENSES 28,860. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,586. AUDIOVISUALMATERIALS: PROGRAM SERVICE EXPENSES 23,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,986. TEXTBOOK ADOPTION (MULTI-YEAR): PROGRAM SERVICE EXPENSES 16,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,160. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 16,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,037. FURNITURE, FIXTURES & EQUIPMENT UNDER DMSH ELECTION: PROGRAM SERVICE EXPENSES 14,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,502. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. DUES & FEES: PROGRAM SERVICE EXPENSES 12,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,801. EQUIPMENT UNDER DMSH ELECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSHIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION UNIVERSITY PREPARATORY ACADEMY PALM BEACH, INC. 2101 NORTH AUSTRALIAN AVENUE WEST PALM BEACH, FL 33407 EMPLOYER IDENTIFICATION NUMBER: 81-3361336 FOR THE YEAR ENDING JUNE 30TH, 2025 UNIVERSITY PREPARATORY ACADEMY PALM BEACH, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION UNIVERSITY PREPARATORY ACADEMY PALM BEACH, INC. 2101 NORTH AUSTRALIAN AVENUE WEST PALM BEACH, FL 33407 EMPLOYER IDENTIFICATION NUMBER: 81-3361336 FOR THE YEAR ENDING JUNE 30TH, 2025 UNIVERSITY PREPARATORY ACADEMY PALM BEACH, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).