2020-06-15T12:27:09-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 453532587 THE MIAMI BOARDING SCHOOL INC MIAM 7865035728 8004 NW 154TH ST 389 MIAMI LAKES FL 33016 KARA A LOCKE HEAD OF SCHOOL 7865035728 2020-06-15 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-06-15 170.55.63.100 2020-06-15 11:45:24 ED P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-09-23 17:36:50Z MELANIE DAMIAN 8004 NW 154TH ST SUTIE 389 MIAMI LAKES FL 33016 10718283 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. 10 10 115 10 0 0 10238017 10633754 0 0 402 62 10069 84467 10248488 10718283 0 0 0 0 254782 308320 0 0 0 8837258 10164106 9092040 10472426 1156448 245857 3018361 8585385 489025 5810192 2529336 2775193 TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 0 0 7596157 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. 7596157 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 3 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 AVIVA BUDD DIRECTOR 5.00 X 0 0 0 MELANIE DAMIAN PRESIDENT/SECRETARY 5.00 X 0 0 0 ROBERT GORDON DIRECTOR 5.00 X 0 0 0 VIRGINIA EMMONS DIRECTOR 5.00 X 0 0 0 TERY MEDINA DIRECTOR 5.00 X 0 0 0 TOM 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 241052 0 0 GIOVANNA MALDONADO DIR. OF OPERATION 40.00 X 90445 0 0 331497 0 0 1 0 1 0 0 1218366 9213872 201516 10633754 62 62 OTHER REVENUE 900099 84467 84467 84467 10718283 0 0 84529 X 308320 308320 6708 6708 157991 157991 OPERATION OF PLANT 2605129 2605129 INSTRUCTIONAL SUPPORT 2313861 2313861 INSTRUCTION 2042876 2042876 FISCAL SERVICES 1025395 1025395 2012146 1898997 113149 10472426 7596157 2876269 0 304850 234940 225000 200000 105334 108649 6261548 306752 2296177 5954796 87000 2087000 3018361 8585385 359097 236670 19001 3524886 110927 2048636 489025 5810192 X 2529336 2775193 2529336 2775193 3018361 8585385 245857 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536044 231098 304946 5725504 75654 5649850 5954796 DEPOSIT RECEIVABLE 87000 DEPOSITS HELD IN ESCROW 2000000 2087000 DUE TO THE SEED FOUNDATION 48636 LT SEED FOUNDATION 2000000 2048636 X 10718283 0 10718283 0 10718283 10472426 0 10472426 0 10472426 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 6/30/19, 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 2016. 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 241052 0 0 0 0 0 0 0 0 0 241052 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 464,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,273. SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 457,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,884. FOOD SERVICES: PROGRAM SERVICE EXPENSES 412,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,320. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 379,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,967. ADMINISTRATVIE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 184,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,553. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,149. 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 505068 FMV THE SEED SCHOOL OF MIAMI FOUNDATION C 413333 FMV THE SEED FOUNDATION INC C 805033 FMV