2021-05-12T15:23:06-05:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 453532587 THE MIAMI BOARDING SCHOOL INC MIAM 7865035728 8004 NW 154TH ST 389 MIAMI LAKES FL 33016 KARA A LOCKE HEAD OF SCHOOL 7865035728 2021-05-12 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-05-10 2019 2022-09-23 18:48:47Z MELANIE DAMIAN 8004 NW 154TH ST SUTIE 389 MIAMI LAKES FL 33016 12197628 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 9 130 10 0 0 10633754 12164933 0 0 62 0 84467 32695 10718283 12197628 0 0 0 0 308320 793394 0 0 148588 10164106 10383920 10472426 11177314 245857 1020314 8585385 13744050 5810192 9948543 2775193 3795507 TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 0 0 7529558 AT THE START OF THE 2019-2020 SCHOOL YEAR, THE SEED SCHOOL OF MIAMI SERVED 259 STUDENTS ACROSS GRADES 6-11. 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. 7529558 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 0 130 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 247805 0 8722 GIOVANNA MALDONADO DIR. OF OPERATION 40.00 X 98884 0 5268 TIFFANY GRAVER-SMITH DIR. OF DEVELOPMENT OPERATIONS CAMPAIGN 40.00 X 85626 0 5498 LUNA OTERO DIR. OF TALENT MANAGEMENT 40.00 X 85572 0 3793 THERESA THOMAS DIR. OF HIGH SCHOOL ACADEMIC AFFAIRS 40.00 X 82407 0 3031 JESIKA LASTER DIR. OF MIDDLE SCHOOL ACADEMIC AFFAIRS 40.00 X 74858 0 1067 TIA DIAZ-BALART DIR. OF DEVELOMENT CAPITAL CAMPAIGN 40.00 X 0 0 0 675152 0 27379 1 0 1 0 0 1019725 10585510 559698 12164933 OTHER REVENUE 900099 32695 32695 32695 12197628 0 0 32695 X 793394 164519 480287 148588 2483 2483 175528 175528 OPERATION OF PLANT 2559863 2559863 INSTRUCTION 2364249 2364249 INSTRUCTIONAL SUPPORT 2034373 2034373 FISCAL SERVICES 974910 974910 2272514 1989024 283490 11177314 7529558 3499168 148588 234940 1447373 200000 173339 108649 9365619 482281 5954796 8883338 2087000 3240000 8585385 13744050 236670 538067 3524886 5002197 1125000 2048636 3283279 5810192 9948543 X 2775193 3795507 2775193 3795507 8585385 13744050 1020314 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601083 399991 201092 8764536 82290 8682246 8883338 DEPOSITS 3240000 3240000 DUE TO THE SEED FOUNDATION 43279 LT SEED FOUNDATION 3240000 3283279 X 12197628 0 12197628 0 12197628 11177314 0 11177314 0 11177314 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 174444 0 10000 0 63361 0 8722 0 0 0 256527 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 PUPIL TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 526,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,787. SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 514,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,642. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 426,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,751. FOOD SERVICES: PROGRAM SERVICE EXPENSES 335,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,088. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,490. ADMINISTRATVIE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 185,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,756. 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 511385 FMV THE SEED FOUNDATION INC C 1019725 FMV THE SEED SCHOOL OF MIAMI FOUNDATION LLC C 335000 FMV