2023-08-15T11:18:08-05:00 2022-09-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-10-01 464028150 FRIENDS OF THE UNDERLINE INC FRIE 3056039895 1800 SW 1ST AVE 504 MIAMI FL 33129 ROGER TERRONE TREASURER 3054391199 2023-08-15 1 ROGER TERRONE XXX-XX-XXXX PEDRO DE ARMAS P00440261 3054463177 2023-08-14 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MARGARET DALY 1800 SW 1ST AVE SUITE 504 MIAMI FL 33129 6095622 0 X WWW.THEUNDERLINE.ORG X 2014 FL OUR VISION IS TO TRANSFORM THE UNDERUTILIZED LAND, IN THE URBAN CORE, BELOW MIAMI'S METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT WILL CONNECT PEOPLE TO PLACE AND EACH OTHER. 23 23 18 480 0 0 2405569 5901811 0 0 955 25643 43223 168168 2449747 6095622 501188 374478 0 0 468940 564495 0 0 223312 481056 327679 1451184 1266652 998563 4828970 3426233 8198463 288194 251280 3138039 7947183 X FRIENDS OF THE UNDERLINE STRIVES TO BE COMPETITIVE TO ATTRACT THE BEST TALENT TO BE AN INDUSTRY LEADER IN WORLD-CLASS PUBLIC SPACES. THE VISION OF FRIENDS OF THE UNDERLINE INC IS TO TRANSFORM THE UNDERUTILIZED LAND, IN THE URBAN CORE, BELOW MIAMI'S METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL CONNECT COMMUNITIES; IMPROVE PEDESTRIAN AND BICYCLIST SAFETY; CREATE OVER ONE HUNDRED ACRES OF OPEN SPACE WITH RESTORED NATURAL HABITATS; ENCOURAGE A HEALTHY LIFESTYLE AND ACTIVE TRANSPORTATION; CREATE A MOBILITY CORRIDOR THAT INTEGRATES TRANSIT, CAR, BIKING AND WALKING; CONNECT PEOPLE TO PLACE WITH ENGAGING ART AND PROGRAMMING; FACILITATE SUSTAINABLE DEVELOPMENT ALONG THE CORRIDOR, AND GENERATE SIGNIFICANT ECONOMIC IMPACT. 0 0 737048 374478 HOSTED OVER 1.6 MILLION VISITORS AND DOZENS OF TOURS INCLUDING THE ASPEN INSTITUTE, THE HIGH LINE NETWORK, RAILVOLUTION, ULI, THE AMBASSADOR OF THE KINGDOM OF THE NETHERLANDS, THE MAYOR OF MONTREAL, AND MORE. OVER 235 EVENTS FROM FREE YOGA TO DANCE AND MUSIC PERFORMANCES TO FAMILY FUN DAYS WITH NEARLY 3,500 ATTENDEES OF ALL AGES REPRESENTING OUR DIVERSE MIAMI-DADE COUNTY. OVER 1,200 STUDENT VOLUNTEER HOURS FROM 10 SCHOOLS WORKING TO IMPROVE OUR GARDENS, SUPPORT OUR PROGRAMMING AND SERVE OUR VISITORS. LAUNCHED THE INAUGURAL NEIGHBORHOOD AMBASSADOR PROGRAM REPRESENTING NEIGHBORHOODS FROM BRICKELL TO LITTLE BAHAMAS TO DADELAND. LED BY OUR PARTNER, MIAMI-DADE COUNTY DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS, WE HOSTED OVER 500 ATTENDEES AT 3 IN PERSON AND VIRTUAL PHASE 3 PUBLIC MEETINGS. UNVEILED THE TYPOE SCULPTURE GARDEN IN THE BRICKELL BACKYARD DURING ART BASEL WITH SUPPORT FROM AIRBNB AND NASDAQ. ESTABLISHED 150 COMMUNITY PARTNERSHIPS ELEVATING SERVICES TO MIAMIANS AND OUR IMPACT. LAUNCHED A DIVERSITY, EQUITY AND INCLUSION (DEI) COMMITTEE AND HIRED A FELLOW TO CREATE AN ORGANIZATIONAL DEI FRAMEWORK AND GOALS. RAISED OVER $183,000 ON GIVE MIAMI DAY IN NOVEMBER WITH OVER 265 UNIQUE GIFTS. 20% GROWTH IN OUR SOCIAL MEDIA FOLLOWERS 737048 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 FL X WATERS ORTIZ ACCOUNTING & CONSULTING 3057910959 8835 SW 107 AVE SUITE 316 MIAMI FL 33176 JESSICA BERRIN DIRECTOR 2.00 X 0 0 0 KIERAN BOWERS VICE CHAIR 3.00 X X 0 0 0 MARGARET DALY PRESIDENT & BOARD CHAIR 30.00 10.00 X X 0 0 0 NICK D'ANNUNZIO DIRECTOR 2.00 X 0 0 0 IRIS ESCARRA DIRECTOR 2.00 X 0 0 0 RUDY FERNANDEZ DIRECTOR 2.00 X 0 0 0 ARDEN KARSON DIRECTOR 2.00 X 0 0 0 RYAN MARKS DIRECTOR 2.00 X 0 0 0 DAVID MARTIN DIRECTOR 2.00 X 0 0 0 JOSH MERKIN DIRECTOR 2.00 X 0 0 0 CAMILO MIGUEL DIRECTOR 2.00 X 0 0 0 DANIEL GIBSON DIRECTOR 2.00 X 0 0 0 GRACE PERDOMO DIRECTOR 2.00 X 0 0 0 SALMA RAHMATHULLA DIRECTOR 2.00 X 0 0 0 BRENT REYNOLDS DIRECTOR 2.00 X 0 0 0 ROGER TERRONE TREASURER 5.00 X X 0 0 0 RUDY TOUZET DIRECTOR 2.00 X 0 0 0 DEBI WECHSLER DIRECTOR 2.00 X 0 0 0 LILLY WEINBERG DIRECTOR 2.00 X 0 0 0 STEVE WERNICK DIRECTOR 2.00 X 0 0 0 LUCAS HERNANDEZ DIRECTOR 2.00 X 0 0 0 JUDY ZEDER DIRECTOR 2.00 X 0 0 0 DONNA SHALALA DIRECTOR 2.00 X 0 0 0 AMY ROSENBERG CHIEF DEVELOPMENT OFFICER 40.00 X 133150 0 0 BREANNA ROSSMAN CHIEF TECHNOLOGY OFFICER 40.00 X 110122 0 0 PATRICE GILLESPIE SMITH CHIEF OPERATING OFFICER 40.00 X 154091 0 0 397363 0 0 3 0 1 0 0 5901811 5901811 25643 25643 19032 0 19032 19032 19032 OTHER INCOME 900099 149136 149136 149136 6095622 168168 0 25643 X 374478 374478 247775 134785 47690 65300 242789 132485 27113 83191 35442 12511 16293 6638 38489 13585 17692 7212 220788 44464 142219 34105 22487 11651 4388 6448 10115 10115 5145 543 4602 OTHER EXPENSES 69144 12546 36180 20418 1266652 737048 306292 223312 1568782 1036578 380109 5981536 1323789 1015327 3817 3156 129710 112717 20026 49149 3426233 8198463 37729 51380 50000 149900 149900 100565 288194 251280 X 954836 771057 2183203 7176126 3138039 7947183 3426233 8198463 4828970 -12864 -6962 0 X 0 1 X 1 0 X 299928 481404 2226203 3305024 5901811 12214370 299928 481404 2226203 3305024 5901811 12214370 7134611 5079759 116 693 1063 24498 25643 52013 43223 168168 211391 12477774 0.40710 0.67210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 43,223. 2021 AMOUNT: $ 168,168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 4531 0 0 4531 0 PART II-B, LINE 1: IN 2022, OUR LOBBYISTS WERE FOCUSED ON ADVOCATING TO SECURE A STATE OF FLORIDA APPROPRIATION FOR THE UNDERLINE. VOLUNTEERS ADVOCATED FOR FUNDING FOR THE UNDERLINE FROM MIAMI-DADE COUNTY, THE CITY OF MIAMI, THE CITY OF CORAL GABLES AND US DOT BUILD PROGRAMS. 2183203 5280000 287076 7176127 1794983 1278630 32365 793213 129562 2183203 1916435 107299 7807 236075 483 1794983 94964 1808548 13850 927 1916435 100000 -5036 94964 0.01390 0.98610 1 0 0 X 6160947 -12864 88304 -10115 65325 6095622 0 6095622 1351802 95266 -10115 85151 1266651 0 1266651 PART V, LINE 4: $100,000 DONATED AS A PERMANANT ENDOWED FUND, TO BE HELD IN PERPETUITY BY, OR AT THE DIRECTION OF, FRIENDS OF THE UNDERLINE, INC. INCOME FROM THE ENDOWMENT WILL BE USED FOR MAINTENANCE AND OPERATIONS OF THE UNDERLINE, A LINEAR, PARK, URBAN TRAIL AND LIVING ART DESTINATION BELOW MIAMI'S METRORAIL. THE ORGANIZATION HAS CERTAIN OTHER DONOR RESTRICTED FUNDS FOR PROGRAMS, STAFFING AND ART AS SPECIFIED BY THE DONORS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSES -10,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSES -10,115. 0 UNDERLINE MANAGEMENT ORGANIZATION INC 120 SW 8TH STREET MIAMI FL 33130 814728090 501C3 374478 0 SUPPORT 0 0 0 0 0 0 0 0 0 PATRICE GILLESPIE SMITH CHIEF OPERATING OFFICER 154091 0 0 0 0 0 0 0 0 0 154091 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B AT THE PRESENT TIME, THERE ARE NO SEPARATE COMMITTEES WITHIN THE FRIENDS OF THE UNDERLINE INC THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER OR DIRECTOR IS EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THROUGH USE OF AN ANNUAL FORM. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST APPEARS TO EXIST BUT HAS NOT OTHERWISE BEEN DISCLOSED, THE PRESIDENT OR ANY BOARD MEMEBER WILL MAKE INQUIRY RELATED TO ANY SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO ADVERTISING AND RECRUITING FRIENDS OF THE UNDERLINE C-LEVEL EMPLOYEES, EACH POSITION IS RESEARCHED FROM A VARIETY OF SOURCES ON NATIONAL AND LOCAL PEER SALARIES/COMPENSATION AND BENEFITS AND JOB DESCRIPTIONS. FRIENDS OF THE UNDERLINE STRIVES TO BE COMPETITIVE TO ATTRACT THE BEST TALENT TO BE AN INDUSTRY LEADER IN WORLD-CLASS PUBLIC SPACES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,464. MANAGEMENT AND GENERAL EXPENSES 142,219. FUNDRAISING EXPENSES 34,105. TOTAL EXPENSES 220,788. THE UNDERLINE MANAGEMENT ORGANIZATION INC 1800 SW 1ST AVE SUITE 504 MIAMI FL 33129 814728090 SEE PART VII FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE UNDERLINE MANAGEMENT ORGANIZATION O 374478 FMV SCHEDULE R, PART II, LINE 1, COLUMN (C) THE PURPOSE OF THE UNDERLINE MANAGEMENT ORGANIZATION IS TO MANAGE AND MAINTAIN THE PUBLIC SPACE BENEATH THE MIAMI METRORAIL KNOWN AS "THE UNDERLINE".