2021-08-10T14:12:29-05:00 2020-09-30 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2020-01-01 464028150 Friends of the Underline Inc % ROGER TERRONE CPA FRIE 3054391199 1172 South Dixie Highway 559 Coral Gables FL 33146 ROGER TERRONE PRESIDENT/DIRECTOR 3053818000 2021-08-05 true ROGER TERRONE XXX-XX-XXXX Marc Berger P01871563 3053818000 3 2020 2022-09-23 18:48:47Z MARGARET DALY 1172 South Dixie Highway 559 Coral Gables FL 33146 830837 false X WWW.THEUNDERLINE.ORG X 2014 FL SEE SCHEDULE O 22 22 0 350 0 2226203 830685 0 0 1063 152 0 0 2227266 830837 0 174083 0 0 238559 265801 0 0 137878 604386 365221 842945 805105 1384321 25732 2242300 2357957 126965 216890 2115335 2141067 X 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. 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 BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT WILL CONNECT PEOPLE TO PLACE AND EACH OTHER. 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 INTEGR false false 553993 174083 0 Despite the Covid-19 pandemic, Friends of The Underline (FUL) met several key milestones in 2020. First, we grew staff from three to nine positions to meet the demands of the opening of Phase I. As construction on Phase I, which runs five blocks from Miami River to Coral Way beneath the Miami Metrorail, neared completion in 2020, FUL hired three grant funded positions: Chief Technology Officer, Chief Operations Officer and Community Outreach Manager. Additionally, FUL hired a marketing manager, facilities manager and operations and finance coordinator to help support the increased demand for The Underline. To prepare for an early 2021 opening of Phase I, FUL also issued and awarded two Requests for Proposals for maintenance and security services. Using independent members we developed a selection committee for the maintenance services and another committee for the security provider. The FUL staff continued fundraising to support the operations of the linear park. Due to the pandemic, we ceased in person programming and shifted to virtual programs including, yoga, meditation and a weekly virtual dialogue called Miami Voices. Staff and our Design Advisory Committee also continued to advance design for Phase II of The Underline, which runs 2.2 miles from SW 13th Street to SW 19th Ave, is expected to begin construction in fall 2021. Additionally, staff and volunteers also created design criteria for the third and final phase, which runs 7 miles from SW 19th Ave to the Dadeland South station, is expected to begin construction in 2023. Our board of directors and sub-committee members include architects, designers, urban planners, biking advocates, marketing experts, philanthropists, legal and accounting professionals, business leaders, real estate industry business persons and professionals, entertainers and more. James Corner Field Operations of New York developed a master plan in late December2015. Throughout construction, FUL compensated James Corner Field Operations to serve as the owner representative to ensure The Underline's vision is being realized. In this segment, there is an outdoor gym with flex basketball and soccer courts, performance stage, gaming tables, communal dining table, food concessions, native vegetation with butterfly gardens, lighting, seating and The Underline biking and walking paths. There will also be improved biking and walking connections at 7th, 8th and 13th streets. Staff wrote numerous grant proposals and helped secure grants from local partners to help with future programming of The Underline. Finally, staff took many steps to streamline financial procedures and created an internal framework for human resources, payroll and procurement. As any start-up non-profit, Friends of The Underline is formalizing many of its procedures and the hiring of an outsourced accountant and grant writer has helped us approach our operations more comprehensively. 553993 true true false true false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 true false false false false false false false false false false false false X 22 22 false false false false false false false true false false false true true true true false false true false false FL X ROGER TERRONE CPA 3057934167 14005 SW 72 COURT MIAMI FL 33158 X Jessi Berrin DIRECTOR 2.0 0.0 X 0 0 0 Kieran Bowers Vice Chair 5.0 0.0 X X 0 0 0 MARGARET Daly President & Board Chairperson 50.0 0.0 X X 0 0 0 Nick D'Annunzio DIRECTOR 2.0 0.0 X 0 0 0 Emily Estefan DIRECTOR 2.0 0.0 X 0 0 0 Rudy Fernandez DIRECTOR 2.0 0.0 X 0 0 0 Arden Karson DIRECTOR 2.0 0.0 X 0 0 0 Ryan Marks DIRECTOR 2.0 0.0 X 0 0 0 David Martin DIRECTOR 2.0 0.0 X 0 0 0 Josh Merkin DIRECTOR 2.0 0.0 X 0 0 0 Camilo Miguel DIRECTOR 2.0 0.0 X 0 0 0 Arturo Nunez DIRECTOR 2.0 0.0 X 0 0 0 Grace Perdomo DIRECTOR 2.0 0.0 X 0 0 0 Salma Rahmathulla DIRECTOR 2.0 0.0 X 0 0 0 Brent Reynolds DIRECTOR 2.0 0.0 X 0 0 0 Roger Terrone Treasurer 5.0 0.0 X X 0 0 0 Rudy Touzet DIRECTOR 2.0 0.0 X 0 0 0 Debi Wechsler DIRECTOR 2.0 0.0 X 0 0 0 Lilly Weinberg DIRECTOR 2.0 0.0 X 0 0 0 Steve Wernick DIRECTOR 2.0 0.0 X 0 0 0 Eric Zichella DIRECTOR 2.0 0.0 X 0 0 0 Judy Zeder DIRECTOR 2.0 0.0 X 0 0 0 AMY ROSENBERG CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 0 0 0 Breanna Rossman Chief Technology Officer 40.0 0.0 X 0 0 0 Patrice Gillespie Smith Chief Operating Officer 40.0 0.0 X 0 0 0 0 0 0 0 false false false JAMES CORNERFIELD 475 10TH AVENUE 9TH FLOOR NEW YORK NY 10018 DESIGN PLANNING 174211 1 830685 830685 0 152 152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 830837 152 174083 174083 0 0 0 0 0 242742 99239 43882 99621 0 2194 750 1444 0 20865 8051 3357 9457 0 9000 9000 0 0 24181 0 24181 0 37625 37625 0 0 0 0 34458 2080 10645 21733 3037 0 2437 600 13800 2019 6341 5440 11292 3000 7917 375 0 4500 0 4500 0 1741 1140 601 0 0 0 0 0 0 0 0 1454 0 1454 0 PARK EXPENSES 210963 210963 0 0 HUMAN RESOURCES 6288 0 6288 0 COMMUNITY ENGAGEMENT 6123 6000 123 0 CC FEES 81 43 0 38 678 64 614 805105 553993 113234 137878 0 735082 1240619 508431 892514 1004411 0 0 0 0 0 0 0 0 0 0 730 2159 0 0 0 0 107887 107324 0 0 0 0 550 550 2242300 2357957 126965 30790 0 0 0 0 0 0 0 0 0 0 0 149900 0 36200 0 0 126965 216890 X 457448 599632 1657887 1541435 2115335 2141067 2242300 2357957 X 25732 X false false false X 1602169 299928 481404 2226203 820685 5430389 0 0 1602169 299928 481404 2226203 820685 5430389 1930534 3499855 619 116 693 1063 152 2643 0 0 5433032 0.64418 0.66062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 37625 false false 37625 false Lobbying Activities In 2020, 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. 1657887 112299 7807 236075 483 1541435 94964 1550000 13850 927 1657887 0 100000 -5036 94964 0.06960 0.93040 true false 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. UNDERLINE MANAGEMENT ORGANIZATION INC 120 SW 8TH STREET MIAMI FL 33130 814728090 174083 SUPPORT FORM 990, PART I, LINE 1 DESCRIPTION OF THE ORGANIZATION MISSION: 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. 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 11 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. 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 VII, SECTION A THERE IS NO COMPENSATION LISTED AS THERE IS NO CALENDAR YEAR END WITHIN THE SHORT YEAR. UNDERLINE MANAGEMENT ORGANIZATION INC 120 SW 8TH STREET MIAMI FL 33130 814728090 SEE PART VII FL 501(C)(3) 7 false false true false false false false false false false false false true false true true false true false false UNDERLINE MANAGEMENT ORGANIZATION B 174083 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"