2020-02-28T10:40:43-06:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 596166904 BIG BROTHERS BIG SISTERS OF MIAMI INC BIGB 3056440066 550 NW LEJEUNE RD MIAMI FL 33126 GALE S NELSON PRESIDENT & CEO 3056440066 2020-02-28 1 ALEJANDRO TRUJILLO P01064712 3054463177 2020-02-25 99.14.134.201 2020-02-28 09:32:39 ES P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-09-23 17:36:50Z GALE S NELSON 550 NW LEJEUNE RD MIAMI FL 33126 6705703 0 X WWW.BBBSMIAMI.ORG X 1958 FL BIG BROTHERS BIG SISTERS OF MIAMI IS THE PREMIER MENTORING ORGANIZATION THAT SEEKS TO STRENGTHEN, DEVELOP AND SECURE OUR FUTURE BY MATCHING VULNERABLE AT RISK CHILDREN WITH COMMITTED BIG BROTHERS AND BIG SISTERS WHO PROVIDE THEIR TIME AND TALENTS TO MENTOR THEM, HELPING THEM BECOME PRODUCTIVE CITIZENS. 43 42 95 2082 0 0 5128097 6331321 0 0 8 33745 67270 -313972 5195375 6051094 116769 163750 0 0 3360307 3496926 0 54000 531040 1722420 2106091 5199496 5820767 -4121 230327 3342913 3145605 911607 446492 2431306 2699113 X BIG BROTHERS BIG SISTERS OF MIAMI IS THE PREMIER MENTORING ORGANIZATION THAT SEEKS TO STRENGTHEN, DEVELOP AND SECURE OUR FUTURE BY MATCHING VULNERABLE AT RISK CHILDREN WITH COMMITTED BIG BROTHERS AND BIG SISTERS WHO PROVIDE THEIR TIME AND TALENTS TO MENTOR THEM, HELPING THEM BECOME PRODUCTIVE CITIZENS. 0 0 4951777 163750 BIG BROTHERS BIG SISTERS OF MIAMI, INC. (THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION AND A MEMBER OF THE NATIONAL FEDERATION BIG BROTHERS BIG SISTERS OF AMERICA. THE ORGANIZATION RECOGNIZES THAT ALL YOUTH HAVE THE ABILITY TO DO BIG THINGS. THAT IS WHY IT IGNITES THE POTENTIAL WITHIN EACH AND EVERY CHILD AND ADVOCATES FOR THEM TO EXPLORE THE ENDLESS POSSIBILITIES OF WHAT THEY CAN ACCOMPLISH.SINCE 1958, THE ORGANIZATION HAS BEEN SOUTH FLORIDA'S PREMIER MENTORING ORGANIZATION, DEFENDING THE POTENTIAL OF FUTURE LEADERS IN THE COMMUNITY BY MATCHING AT-RISK YOUTH (LITTLES) WITH COMMITTED ADULT MENTORS (BIGS). THESE RELATIONSHIPS - STRATEGICALLY MATCHED BASED ON LITTLES' NEEDS AND BIGS' BACKGROUNDS AND SKILLS, AS WELL AS COMMON INTERESTS, ASPIRATIONS, AND PERSONALITIES - EMPOWER LITTLES TO ACHIEVE THEIR FULL POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.BUILDING UPON THE CORE ONE-TO-ONE COMMUNITY-BASED MENTORING MODEL, THE ORGANIZATION HAS DEVELOPED INNOVATIVE PROGRAMS TO MEET THE COMMUNITY'S NEEDS; THESE INCLUDE BIGS IN SCHOOLS, IN WHICH BIGS VISIT THEIR LITTLES AT SCHOOL OR AT A PARTNER AFTER-SCHOOL PROGRAM SITE ONCE A WEEK; SCHOOL TO WORK, IN WHICH LITTLES VISIT THEIR BIGS AT WORK ONCE A MONTH; BIGS IN BLUE, IN WHICH LOCAL POLICE OFFICERS SERVE AS BIGS; AND A SET OF CONTINUING EDUCATION PROGRAMS THAT PREPARE LITTLES FOR POST-SECONDARY SUCCESS, BOTH WHILE IN HIGH SCHOOL AND UPON GRADUATION.THE ORGANIZATION ALSO HAS GROUP ENGAGEMENT & MENTORING ("GEM") AT ITS HEADQUARTERS, THE CARNIVAL CENTER FOR EXCELLENCE. GEM PROVIDES AFTER-SCHOOL AND WEEKEND PROGRAMMING THAT CONSIST OF DEFINED ACTIVITIES THAT HAVE MEASURABLE IMPACTS IN ONE OR MORE OF FIVE KEY AREAS, KNOWN AS THE BIG5 - ACADEMIC ENRICHMENT, CAREER PATHWAYS, DIGITAL LITERACY, HEALTH & WELLNESS, AND MUSIC & ART.DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION EXPANDED ITS PROGRAMMING AND BECAME THE LEAD PARTNER FOR THE MIAMI OFFICE OF TAKE STOCK IN CHILDREN OF FLORIDA, INC. ("TSIC") (SEE NOTE 14). THIS EXPANSION ADDED A GUARANTEED SCHOLARSHIP COMPONENT TO THE ORGANIZATION'S MENTORING PROGRAMS AND ALLOWED IT TO SERVE MORE YOUTH IN MORE WAYS. YOUTH WHO ARE ENROLLED IN TSIC RECEIVE A FULL SCHOLARSHIP THROUGH THE FLORIDA PRE-PAID PROGRAM UPON HIGH SCHOOL GRADUATION. ADDITIONALLY, THESE YOUTH RECEIVE TARGETED COLLEGE SUCCESS COACHING TO ENSURE THEY ARE PROGRESSING ACADEMICALLY AND RECEIVING ANY NECESSARY INTERVENTIONS TO GET AND STAY ON TRACK TO GRADUATE HIGH SCHOOL ON TIME. FINALLY, THESE YOUTH RECEIVE PERSONAL MENTORS WHO WORK WITH THEM AND THEIR COLLEGE SUCCESS COACH TO PROVIDE THE SOCIAL EMOTIONAL SUPPORT NECESSARY TO SUCCEED IN HIGH SCHOOL AND BEYOND. WITH THE END GOAL OF ALL STUDENTS ENGAGING IN POST-SECONDARY EDUCATION-AND THE LONG-TERM GOAL OF ALL STUDENTS GRADUATING WITH A DEGREE FROM AN INSTITUTE OF HIGHER EDUCATION-THE PROGRAM ALSO PROVIDES COLLEGE AND CAREER READINESS WORKSHOPS, WHICH ARE NOW OPEN TO ALL YOUTH SERVED BY THE ORGANIZATION, WHETHER OR NOT THEY ARE SERVED THROUGH TSIC. COVERING TOPICS SUCH AS COMPLETING THE FAFSA, WRITING A COLLEGE ESSAY AND GENERAL LIFE SKILLS, THESE WORKSHOPS ENHANCE THE MENTORING PROGRAMS PROVIDED BY THE ORGANIZATION, HELPING YOUTH SERVED ANSWER THE QUESTION, "WHAT'S NEXT?"WITH A VISION THAT ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL, THE ORGANIZATION WORKS TOWARD THE MISSION OF CREATING AND SUPPORTING ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WHETHER THROUGH ONE-TO-ONE MENTORING, GEM, OR TSIC, YOUTH BENEFIT FROM A POSITIVE ROLE MODEL WHO ADVOCATES FOR THEM AND HELPS THEM REACH THEIR FULL POTENTIAL - THEIR BIG POTENTIAL. 4951777 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 10 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X RICHARD PEREZ 3056440066 550 NW LEJEUNE RD MIAMI FL 33126 MATT GORSON CHAIRMAN 1.00 X X 0 0 0 DEBRA TYLER DIRECTOR 1.00 X 0 0 0 RICHARD KOHAN TREASURER 1.00 X X 0 0 0 NIKKI SETNOR DIRECTOR 1.00 X 0 0 0 GARY SASLAW LEGAL COUNSEL 1.00 X X 0 0 0 ALLAN PRINDLE VP OF FUND DEVELOPMENT 1.00 X X 0 0 0 TINA VAN DER VEN VP OF MARKETING 1.00 X X 0 0 0 AMANDA ISRAEL VP OF PROGRAM AND PARTNERSHIPS 1.00 X X 0 0 0 JULIE GRIMES VP AT LARGE 1.00 X X 0 0 0 JENNIFER WILLIAMS SECRETARY 1.00 X X 0 0 0 RICARDO FERNANDEZ DIRECTOR 1.00 X 0 0 0 BRIAN SAN MIGUEL DIRECTOR 1.00 X 0 0 0 BRONWYN MILLER DIRECTOR 1.00 X 0 0 0 CAROL SUROWIEC DIRECTOR 1.00 X 0 0 0 DEBBIE YOUNG DIRECTOR 1.00 X 0 0 0 GERALD GREENBERG DIRECTOR 1.00 X 0 0 0 GALE S NELSON PRESIDENT & CEO 40.00 X X 174053 0 0 GREG MORRIS DIRECTOR 1.00 X 0 0 0 ISABEL FINE DIRECTOR 1.00 X 0 0 0 JOHN PAUL PEREZ DIRECTOR 1.00 X 0 0 0 MARTHA POULTER DIRECTOR 1.00 X X 0 0 0 MELANIE DICKINSON DIRECTOR 1.00 X 0 0 0 NATALIE NORFUS DIRECTOR 1.00 X 0 0 0 NICOLE TURNER DIRECTOR 1.00 X 0 0 0 PHIL MAGIN DIRECTOR 1.00 X 0 0 0 RAKESH SHALIA DIRECTOR 1.00 X 0 0 0 RICHARD WOLFE DIRECTOR 1.00 X 0 0 0 RITA RAMIREZ DIRECTOR 1.00 X 0 0 0 STEVE I SILVERMAN DIRECTOR 1.00 X 0 0 0 SUSAN RUTROUGH DIRECTOR 1.00 X 0 0 0 RICK BEASLEY DIRECTOR 1.00 X 0 0 0 ASHA ELIAS DIRECTOR 1.00 X 0 0 0 CRAIG FARNSWORTH DIRECTOR 1.00 X 0 0 0 JOHN GORDON DIRECTOR 1.00 X 0 0 0 SARA JOVE DIRECTOR 1.00 X 0 0 0 PEDRO MUNILLA DIRECTOR 1.00 X 0 0 0 LARRY OLEVITUY DIRECTOR 1.00 X 0 0 0 GLADYS RUSTAN-HERNANDO DIRECTOR 1.00 X 0 0 0 ANTHONY SEIJAS DIRECTOR 1.00 X 0 0 0 JIMMY WHITED DIRECTOR 1.00 X 0 0 0 REBELLA WHITED DIRECTOR 1.00 X 0 0 0 KERIANN WORLEY VP OF PARTNERSHIPS 1.00 X X 0 0 0 MADELINE MUNILLA DIRECTOR 1.00 X 0 0 0 ANTONIO NECUZE CFO 40.00 X 133490 0 0 307543 0 0 3 0 1 0 WOW FACTOR 345 ALMERIA AVENUE CORAL GABLES FL 33134 PRODUCTION 182246 ALLIED UNIVERSAL SECURITY SERVICES LLC PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 134136 ACORDIS INTERNATIONAL CORP 2785 N COMMERCE PARKWAY MIRAMAR FL 33025 IT CONSULTANT 107252 3 473053 1245530 1583063 3029675 135044 6331321 33051 33051 114144 132808 -18664 -18664 -18664 694 0 694 694 694 211745 1245530 521801 -310056 -310056 MISCELLANEOUS 14748 14748 14748 6051094 -3222 0 -277005 163750 163750 308369 262114 21585 24670 2602842 2212415 182200 208227 12701 10796 635 1270 358705 306873 24295 27537 214309 182162 15002 17145 54000 54000 267449 212078 38728 16643 85363 15495 69868 63908 56915 2331 4662 670670 626976 21847 21847 53293 45299 2665 5329 25903 25903 108712 102190 3261 3261 PARTNERS SUBCONTRACTORS 184802 184802 INKIND GOODS 135404 135404 MISCELLANEOUS EXPENSES 93420 76179 11838 5403 TELEPHONE 86413 73451 4321 8641 330754 258975 9242 62537 5820767 4951777 337950 531040 691756 549372 23684 7047 1266245 1271366 144072 501828 280296 210654 69138 69642 1143018 740787 5000 5563 3342913 3145605 853558 305438 37500 20549 141054 911607 446492 X 1490392 1541139 940914 1157974 2431306 2699113 3342913 3145605 230327 37480 0 X 0 1 X 1 0 X 4175681 3801442 5463913 5128097 6331321 24900454 4175681 3801442 5463913 5128097 6331321 24900454 3119239 21781215 60850 79554 57296 8 33051 230759 93877 84075 1811 30303 14748 224814 25356027 0.85900 0.85380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449707 25096 474803 423634 26073 449707 384093 39541 423634 391061 -6968 384093 393690 -2629 391061 1.00000 0 1 1 34710 23717 10993 170063 136120 33943 75523 50817 24706 69642 TENANT SECURITY DEPOSIT 16549 DUE TO BBBS FOUNDATION 124505 141054 X 6221382 37480 132808 170288 6051094 0 6051094 5953575 132808 132808 5820767 0 5820767 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FUNDING TO SUPPORT BIG BROTHERS BIG SISTERS OF MIAMI, INC'S PROGRAMS TO THE COMMUNITY. 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. PART XI, LINE 2D RENTAL EXPENSES - $132,808 PART XII, LINE 2D RENTAL EXPENSES - $132,808 PART V, LINE 4 THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FUNDING TO SUPPORT BIG BROTHERS BIG SISTERS OF MIAMI, INC'S PROGRAMS TO THE COMMUNITY. 0 L&M ASSOCIATES 2110 ALHAMBRA CIRCLE CORAL GABLES FL 33134 CONSULTING 0 0 54000 -54000 54000 -54000 BIG EVENT 956300 885400 70900 99343 22593 181325 39837 JAZZ AT JOE'S 194817 135705 59112 43468 12490 3 306158 224425 81733 45289 28694 4673 44089 1457275 1245530 211745 144632 94755 185998 96416 521801 -310056 0 SCHOLARSHIPS 163750 FMV SCHOLARSHIPS PART IV - ADDITIONAL INFORMATION PURPOSE OF GRANTING COLLEGE SCHOLARSHIPS TO ELIGIBLE YOURS IN BIG BROTHERS BIG SISTERS OF MIAMI PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 GALE S NELSON PRESIDENT & CEO 174053 0 0 0 0 0 0 0 0 0 174053 0 0 0 X 1 3951 FAIR MARKET VALUE X 1 1250 FAIR MARKET VALUE X OTHERS 3 94035 FAIR MARKET VALUE X GIFT CERTIFICATES 1 19639 FAIR MARKET VALUE X TICKETS 1 13100 FAIR MARKET VALUE X JEWELRY 1 3429 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SELECTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND CONFIRM THAT NO SUCH CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD AND EXECUTIVE COMMITTEE USE COMPENSATION STUDIES AS WELL AS FORM 990S OF OTHER ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BBBS OF MIAMI FOUNDATION INC 550 NW 42 AVENUE MIAMI FL 33126 454223565 FUND. FL LINE 7 N/A 0 BBBS OF MIAMI INSTITUTE INC 550 NW 42 AVENUE MIAMI FL 33126 475086692 FUND. FL LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 1 BBBS MIAMI FOUNDATION INC C 1013400 FMV BBBS MIAMI INSTITUTE INC Q 120000 FMV BBBS MIAMI INSTITUTE INC C 25000 FMV BBBS MIAMI INSTITUTE INC K 370000 FMV BBBS MIAMI FOUNDATION INC Q 117000 FMV WOMEN'S COMMITTEE INC S 557425 FMV