2022-05-13T14:20:16-05:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 453532587 THE MIAMI BOARDING SCHOOL INC MIAM 7865035728 8004 NW 154TH ST 389 MIAMI LAKES FL 33016 KARA A LOCKE HEAD OF SCHOOL 7865035728 2022-05-13 1 KARA LOCKE XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELANIE DAMIAN 8004 NW 154TH ST SUTIE 389 MIAMI LAKES FL 33016 12748189 0 X N/A X 2011 FL TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 9 9 127 10 0 0 12164933 12736700 0 0 0 0 32695 11489 12197628 12748189 0 0 0 0 793394 919635 0 0 217304 10383920 10035699 11177314 10955334 1020314 1792855 13744050 15908663 9948543 10320301 3795507 5588362 X TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 0 0 8205401 11489 AT THE START OF THE 2020-2021 SCHOOL YEAR, THE SEED SCHOOL OF MIAMI SERVED 300 STUDENTS ACROSS GRADES 6-12. STUDENTS REPRESENT MIAMI-DADE, BROWARD, PALM BEACH, AND COLLIER COUNTIES. SEED MIAMI CONTINUES TO RECRUIT STUDENTS SPECIFICALLY FROM SOUTH FLORIDA'S UNDERSERVED COMMUNITIES. STUDENT ELIGIBILITY FOR OUR SCHOOL AS OUTLINED IN FLORIDA STATE STATUTE REQUIRES SOUTH FLORIDA RESIDENCY, CURRENT ENROLLMENT AS A 5TH, 6TH, 8TH OR 9TH GRADER, AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES, AND MEETING 1 OF 5 RISK CRITERIA TO INCLUDE LIVING IN FOSTER CARE OR HAVING AN INCARCERATED FAMILY MEMBER. THE 2020-2021 SCHOOL YEAR MARKED SEED MIAMI'S INAUGURAL GRADUATING CLASS, CONSISTING OF 19 GRADUATES, MANY OF WHOM ARE ACTIVELY STUDYING AT UNIVERSITIES THROUGHOUT THE COUNTRY, INCLUDING FLORIDA INTERNATIONAL UNIVERSITY, HOWARD UNIVERSITY, AND WAKE FOREST UNIVERSITY. 8205401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 127 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X KARA LOCKE 7865035728 8004 NW 154TH ST 389 MIAMI FL 33016 MELANIE DAMIAN PRESIDENT/SECRETARY 5.00 X 0 0 0 PATRICK GANNON DIRECTOR 5.00 X 0 0 0 VIRGINIA EMMONS DIRECTOR 5.00 X 0 0 0 TERRY MEDINA DIRECTOR 5.00 X 0 0 0 THOMAS CULMO DIRECTOR 5.00 X 0 0 0 STUART ISRAELSON DIRECTOR 5.00 X 0 0 0 DOROTHY TERRELL DIRECTOR 5.00 X 0 0 0 CAROL COPE DIRECTOR 5.00 X 0 0 0 JASON BLOCH DIRECTOR 5.00 X 0 0 0 KARA A LOCKE HEAD OF SCHOOL 40.00 X 249598 0 9117 GIOVANNA MALDONADO DIR. OF OPERATION 40.00 X 109681 0 5483 TIFFANY GRAVER-SMITH DIR. OF DEVELOPMENT OPERAT 40.00 X 88273 0 5653 LUNA OTERO DIR. OF TALENT MANAGEMENT 40.00 X 85678 0 3999 THERESA THOMAS DIR. OF HIGH SCHOOL ACADEM 40.00 X 85848 0 4958 JESIKA LASTER DIR. OF MIDDLE SCHOOL ACAD 40.00 X 81788 0 3236 TIA DIAZ-BALART DIR. OF DEVELOMENT CAPITAL 40.00 X 108816 0 2667 809682 0 35113 3 0 1 0 0 311926 11723971 700803 12736700 OTHER REVENUE 900099 11489 11489 11489 12748189 11489 0 0 X 919635 181178 521153 217304 186864 186864 188270 188270 INSTRUCTIONAL SUPPORT 2995358 2995358 INSTRUCTION 1970252 1970252 OPERATION OF PLANT 1674543 1674543 FISCAL SERVICES 1158266 1158266 1862146 1713483 148663 10955334 8205401 2532629 217304 1447373 3240086 173339 10069649 670550 8883338 9399099 3240000 3269478 13744050 15908663 538067 548520 5002197 5541781 1125000 1230000 3283279 3000000 9948543 10320301 X 3795507 5588362 3795507 5588362 13744050 15908663 1792855 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822676 588256 234420 9246973 82294 9164679 9399099 DEPOSITS 3240000 DUE FROM THE SEED FOUNDATION 29478 3269478 LT SEED FOUNDATION 3000000 3000000 X 12748189 0 12748189 0 12748189 10955334 0 10955334 0 10955334 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 6/30/20, 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 2017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE MIAMI BOARD SCHOOL, INC. ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE MIAMI BOARD SCHOOL STUDENTS. THE SCHOOL DOES NOT DISCRIMATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES. 0 0 0 0 0 0 0 0 0 KARA A LOCKE HEAD OF SCHOOL 249598 0 0 0 0 0 9117 0 0 0 258715 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AFTER INITIAL REVIEW OF STATEMENTS, IF ANY CONFLICTS ARE NOTED WE DETERMINE THE METHOD OF MONITORING AND ENFORCEMENT NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 674,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,449. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 502,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,339. ADMINISTRATVIE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 336,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,428. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,663. FOOD SERVICES: PROGRAM SERVICE EXPENSES 139,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,327. PUPIL TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 60,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,940. THE SEED SCHOOL MIAMI FOUNDATION 1776 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20036 464498225 FL 501(C)(3) LINE 7 N/A 0 THE SEED FOUNDATION INC 1776 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20036 541850819 FL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE SEED FOUNDATION INC M 643988 FMV THE SEED FOUNDATION INC C 311926 FMV