2019-11-12T13:21:16-06:00 2018-12-31 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2018-01-01 200873622 AQUA FOUNDATION FOR WOMEN INC AQUA 3057787144 1951 NW 7TH AVENUE NO 600 MIAMI FL 33136 YOLANDA FLORES TREASURER 3057787144 2019-11-01 1 PATRICIA M SILES P01343715 3056975119 2019-10-30 69.63.132.101 2019-11-01 15:01:35 ED P 661ED33AA96FDACDA20CD7C5649B796483A172C0 7E691CE12570009C3386A2433F8DC99E9E8BB9AB 2018 2020-03-31 21:24:44Z YOLANDA FLORES 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 256144 0 X WWW.AQUAFOUNDATION.ORG X 2004 FL TO SERVE AS THE FUNDING CATALYST FOR LESBIAN, BISEXUAL, AND TRANSGENDER WELLNESS AND EQUALITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS AND INITIATIVES. 11 11 1 120 15537 0 288694 221243 0 0 105 17 36326 15520 325125 236780 42341 97959 0 0 93827 58050 0 0 1500 184468 32425 320636 188434 4489 48346 89906 157841 28776 42352 61130 115489 TO SERVE AS THE FUNDING CATALYST FOR LESBIAN, BISEXUAL AND TRANSGENDER WELLNESS AND EQUALITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS, INITIATIVES. 0 0 101218 97959 TO SERVE AS THE FUNDING CATALYST FOR LESBIAN, BISEXUAL, AND TRANSGENDER WELLNESS AND EQUALITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS AND INITIATIVES. 101218 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 FL X X GIUSEPPE SALAMONE 3057787144 1951 NW 7TH AVE SUITE 600 MIAMI FL 33136 X KAREN COSTELLO-WILDER DIRECTOR 3.00 X 0 0 0 YOLANDA FLORES TREASURER 3.00 X 0 0 0 CHELSYA SAUNDERS DIRECTOR 3.00 X 0 0 0 ASTRID RODRIGUEZ-CARRANZA DIRECTOR 3.00 X 0 0 0 PATRICIA HERNANDEZ SECRETARY 3.00 X 0 0 0 ELIZABETH HUEBER DIRECTOR 3.00 X 0 0 0 LETICIA CARRAZANA DIRECTOR 3.00 X 0 0 0 GISELA P VEGA EDD DIRECTOR 3.00 X 0 0 0 STEPHANIE SYLVESTRE DIRECTOR 3.00 X 0 0 0 CHRISTIN M BUCCI DIRECTOR 3.00 X 0 0 0 NICOLE WATERS CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 23158 85542 112543 221243 17 17 34884 85542 19364 15520 15520 236780 0 15537 0 97959 97959 58050 56550 1500 2000 2000 10062 10062 420 300 120 7820 2959 4861 4292 4292 991 991 4250 4250 MISCELLANEOUS EXPENSE 2530 2530 TAXES AND LICENSES 60 60 188434 101218 85716 1500 89906 157841 2224 2224 0 0 89906 157841 28776 27352 0 15000 28776 42352 X 61130 115489 61130 115489 89906 157841 48346 -17900 23913 0 X 1 X 0 0 0 X 178101 200766 69357 83361 108700 640285 189295 148476 258315 241659 128063 965808 367396 349242 327672 325020 236763 1606093 0 0 0 1606093 169 2 105 17 293 169 2 105 17 293 367565 349242 327674 325125 236780 1606386 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2224 2224 0 0 AQUA GIRL 40000 40000 0 AQUA AFFAIR 13143 6235 6908 0 3 67283 39307 27976 19364 120426 85542 34884 19364 19364 15520 0 THE ALLIANCE FOR GLBTQ YOUTH 1175 NE 125TH STREET STE 103 NORTH MIAMI FL 33161 262799253 30000 TO SUPPORT LBT FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8 STREET MIAMI FL 33199 237047106 25667 TO SUPPORT LBT FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS MUST APPROVE EVERYTHING. COMMITTEES DO NOT HAVE THE AUTHORITY TO APPROVE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS EMAILED TO THE EXECUTIVE DIRECTOR, WHO THEN FORWARDS IT TO THE FULL BOARD FOR THEIR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED OFF ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. LINE 15B: OTHER OFFICERS OR KEY EMPLOYEES ARE APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.