2019-05-10T12:51:23-05:00 2018-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2017-07-01 237047106 FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC FLOR 3053483758 11200 SW 8TH ST MARC 531 MIAMI FL 331992516 RICHARD BRILLIANT CHAIRPERSON 3053483758 2019-05-10 ANDREA L NEWMAN P01212004 3523781331 2019-05-09 97.71.141.130 2019-05-10 12:07:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F5BEE4098BE9E236C067662F2353377E218CD10 2017 2019-02-21 02:37:17Z RICHARD BRILLIANT 11200 SW 8TH STREET MIAMI FL 33199 185938146 0 X HTTPS://GIVE.FIU.EDU/BUSINESS-GOVERNANCE/ X 1969 FL TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR FIU AND ITS OBJECTIVES. 43 41 0 0 181935 47336 27601962 27519069 0 0 7293253 8558749 742240 934034 35637455 37011852 23077236 28270712 0 0 0 0 23437 99996 6041546 7117911 8761616 30218584 37132324 5418871 -120472 358698028 372168223 11625829 14003545 347072199 358164678 X TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF FLORIDA INTERNATIONAL UNIVERSITY AND ITS OBJECTIVES. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, WHOSE MEMBERS PLAY A SIGNIFICANT ROLE IN THE DEVELOPMENT OF THE UNIVERSITY AS A MAJOR EDUCATIONAL, CULTURAL AND ECONOMIC RESOURCE. THROUGH THE INVOLVEMENT OF THE DIRECTORS AND THEIR CONTRIBUTION OF TIME, LEADERSHIP AND FINANCIAL RESOURCES, THE MISSION OF THE UNIVERSITY IS ADVANCED. 0 0 28281337 28270712 233254 THE FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION ACCEPTS CHARITABLE DONATIONS TO SUPPORT FLORIDA INTERNATIONAL UNIVERSITY IN ITS GOAL TO BE A LEADING URBAN PUBLIC RESEARCH UNIVERSITY FOCUSED ON STUDENT LEARNING, INNOVATION, AND COLLABORATION. THE FOUNDATION SUPPORTS THE UNIVERSITY'S MISSION BY PROVIDING FUNDS TO SUPPORT A DIVERSE STUDENT POPULATION, EXCEPTIONAL FACULTY, CUTTING EDGE RESEARCH, MODERN FACILITIES, AND COLLABORATIVE ENGAGEMENT WITH OUR LOCAL AND GLOBAL COMMUNITIES. 28281337 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 101 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 43 41 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK CA CO FL KY MA MD ME MN ND NH NJ NV NY OH OK OR PA SC UT WA WI WV X MILAGROS GARCIA CHICA 3053483758 11200 SW 8TH STREET - MARC 530 MIAMI FL 33199 THOMAS M CORNISH GOVERNMENTAL RELATIONS COMMITTEE, CO-CHAIR 1.00 X 0 0 0 RICHARD BRILLIANT CHAIRPERSON 1.00 X X 0 0 0 KATHRYN G CHASE DIRECTOR 1.00 X 0 0 0 ADALIO T SANCHEZ FOUNDATION ENTERPRISE PLANNING COMMITTEE, CHAIR 1.00 X 0 0 0 JILL M GRANAT SECRETARY 1.00 X X 0 0 0 AGUSTIN R ARELLANO SR DIRECTOR 1.00 X 0 0 0 STEVEN M BERWICK AUDIT SUB-COMMITTEE CHAIR 1.00 X 0 0 0 HUMBERTO CABANAS VICE CHAIRPERSON 1.00 X X 0 0 0 CANDICE B GIDNEY DIRECTOR 1.00 X 0 0 0 CLAUDIA PUIG DIRECTOR 1.00 X 0 0 0 KENNETH M BLOOM DIRECTOR 1.00 X 0 0 0 JOHN M BUSSEL DIRECTOR 1.00 X 0 0 0 MARIA R DEL BUSTO DIRECTOR 1.00 X 0 0 0 JUAN R FIGUEREO DIRECTOR 1.00 X 0 0 0 KENNETH G FURTON EX-OFFICIO 1.00 40.00 X 0 418716 51015 FRANCISCO GONZALEZ ATHLETICS SUB-COMMITTEE, CO-CHAIR 1.00 X 0 0 0 NOEL J GUILLAMA-ALVAREZ CAMPAIGN BUDGET TASK FORCE CHAIR 1.00 X 0 0 0 MELVIN KIRK DIRECTOR 1.00 X 0 0 0 ALBERTO LORENZO DIRECTOR 1.00 X 0 0 0 JUAN J MARTINEZ INVESTMENT SUB-COMMITTEE, CHAIR 1.00 X 0 0 0 ESTHER L MORENO BY-LAWS SPECIAL COMMITTEE, CHAIR 1.00 X 0 0 0 CHAD MOSS ATHLETICS SUB-COMMITTEE, CO-CHAIR 1.00 X 0 0 0 MARIO MURGADO DIRECTOR 1.00 X 0 0 0 STACEY J ODDMAN DIRECTOR 1.00 X 0 0 0 JONATHAN E PERLMAN DIRECTOR 1.00 X 0 0 0 T GENE PRESCOTT GOVERNMENTAL RELATIONS COMMITTEE, CO-CHAIR 1.00 X 0 0 0 JOERG REINHOLD EX-OFFICIO 1.00 40.00 X 0 128100 18159 ORLANDO ROCHE DIRECTOR 1.00 X 0 0 0 JORGE ROSSELL DIRECTOR 1.00 X 0 0 0 WASIM J SHOMAR MEMBERSHIP & BOARD MGMT. C 1.00 X 0 0 0 ELLIOT STONE REAL ESTATE SUB-COMMITTEE, CHAIR 1.00 X 0 0 0 OSCAR J SUAREZ DIRECTOR 1.00 X 0 0 0 ALBERT R TANO DIRECTOR 1.00 X 0 0 0 ANDRE L TEIXEIRA TREASURER 1.00 X X 0 0 0 JORGE R VILLACAMPA DIRECTOR 1.00 X 0 0 0 GERALD AR WIGHT DIRECTOR 1.00 X 0 0 0 STEWART L APPELROUTH DIRECTOR 1.00 X 0 0 0 TRISH AND DAN BELL DIRECTOR 1.00 X 0 0 0 MICHAEL A KAPPITT CAMPAIGN & FOUNDATION MARKETING, CHAIR 1.00 X 0 0 0 MELISSA TAPANES LLAHUES EX-OFFICIO 1.00 X 0 0 0 JORGE MUNILLA DIRECTOR 1.00 X 0 0 0 RANDY B ROBERTSON DIRECTOR 1.00 X 0 0 0 IRA D GILLER DIRECTOR 1.00 X 0 0 0 JEFFREY L HORSTMYER DIRECTOR 1.00 X 0 0 0 ROBERT M NAMOFF DIRECTOR 1.00 X 0 0 0 JEFFERSON NOEL EX-OFFICIO 1.00 X 0 0 0 MARIA D GARCIA EX-OFFICIO 1.00 X 0 0 0 LEONARDO COSIO EX-OFFICIO 1.00 X 0 0 0 EDUARDO HONDAL EX-OFFICIO 1.00 X 0 0 0 HOWARD R LIPMAN CEO 40.00 X 0 416777 42313 MILAGROS GARCIA-CHICA CONTROLLER 40.00 X 0 142783 28663 0 1106376 140150 0 0 1 0 CAMBRIDGE ASSOCIATES LLC 4100 N FAIRFAX DRIVE SUITE 1300 ARLINGTON VA 22203 INVESTMENT OFFICER 746626 ARAMARK EDUCATIONAL SERVICES INC 11200 SW 8TH STREET DC 104 MIAMI FL 33199 CATERING 277257 DE PARIS ENTERPRISES INC 2258 25TH PLACE NE WASHINGTON DC 200181404 CATERING 127230 3 361542 623011 26534516 3902894 27519069 1029654 181935 847719 83591 83591 1927652 1142758 784894 784894 784894 154988508 147459413 7529095 7529095 7529095 156418 623011 324123 -167705 -167705 MISCELLANEOUS 900099 132658 132658 STORE REVENUE 453000 50668 50668 ADMISSION REVENUE 711210 33536 33536 16392 16392 233254 37011852 233254 181935 9077594 28270712 28270712 78500 78500 270027 270027 99996 99996 746626 746626 55260 55260 333686 333686 10625 10625 CAPITAL CAMPAIGN 5093796 5093796 ADVANCEMENT OPERATIONS 847754 847754 FIU PRESIDENT'S EXPENSE 720485 720485 BUSINESS OFFICE OPERATI 405942 405942 198915 198915 37132324 28281337 2809441 6041546 23196003 17575947 70073417 64009445 86140 69352 24381147 6956868 15696458 17424279 49150959 54819752 200149389 217920342 345662 349106 358698028 372168223 107497 182694 273586 214807 12400 89900 4574758 3762228 6657588 9753916 11625829 14003545 X 32461222 31671434 101704424 109058945 212906553 217434299 347072199 358164678 358698028 372168223 X -120472 12096436 -883485 X X 0 1 X 1 0 X 18451630 38955258 22375097 27601962 27519069 134903016 887007 899905 897826 1050859 988019 4723616 19338637 39855163 23272923 28652821 28507088 139626632 18680511 120946121 4672707 3556362 4761626 2634535 2858962 18484192 47336 47336 158158160 1063593 0.76470 0.77520 X 270027 270027 28281337 28551364 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 961926 289646 301575 270027 1823174 250000 250000 250000 250000 1000000 1500000 0 1 X 240595499 7327912 14542309 11129114 251336606 222945763 6978900 22209081 11538245 240595499 230954396 5196014 -3993652 9210995 222945763 228419576 7252071 4520871 9238122 230954396 202704359 5273351 28497041 8055175 228419576 0.86500 0.13500 0 0 1411550 1411550 21968743 6453128 15515615 984054 503740 480314 16800 16800 17424279 INTERNATIONAL EQUITY SECURITY 80661943 F CORPORATE BONDS 38681954 F LIMITED PARTNERSHIPS 98576445 F 217920342 DUE TO FLORIDA INTERNATIONAL UNIVERSITY 3151789 SPLIT INTEREST OBLIGATION 697127 FUNDS HELD FOR OTHERS 5700000 DUE TO FIU ATHLETICS FINANCE CORPORATION 205000 9753916 X 53283020 12096436 988019 2529411 15613866 37669154 746626 -1403928 -657302 37011852 41307611 988019 3933894 4921913 36385698 746626 746626 37132324 PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS DEPOSITED FOR MANAGEMENT ON BEHALF OF A FAMILY FOUNDATION IN THE AMOUNT OF $89,900. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF DONATIONS RECEIVED BY THE FOUNDATION IN WHICH THE DONOR HAS FORMALLY INDICATED THAT THE FUNDS MUST BE HELD AND INVESTED IN PERPETUITY. EARNINGS DERIVED FROM THE INVESTED ENDOWED FUNDS ARE AVAILABLE FOR SPENDING BASED ON THE DONOR'S EXPLICIT INTENT. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE 2,529,411. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON 990 PART VIII -1,142,758. SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -324,123. SPECIAL EVENT DIRECT DONOR BENEFITS 62,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMIN OVERHEAD EXPENSE 2,529,411. EXPENSES FROM RELATED ORGANIZATION (REPORTED ON CONSOLIDATED FS) 555. RENTAL EXPENSES REPORTED ON 990 PART VIII 1,142,758. SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 324,123. SPECIAL EVENT DIRECT DONOR BENEFITS -62,953. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS N/A 195708921 0 0 0 0 0 0 195708921 0 195708921 1 0 1 1 1 0 X X X X X X X 1 DIRECTLINE TECHNOLOGIES INC 1600 N CARPENTER ROAD MODESTO CA 95351 PHONE 0 361542 99996 261546 361542 99996 261546 AK CA CO FL KY MA MD ME MN ND NH NJ NV NY OH OK OR PA SC UT WA WI WV SAPPHIRE CELEBRATION 657937 541480 116457 30559 66037 120211 26854 PURIM GALA 31525 21975 9550 14615 6817 3 89967 59556 30411 9767 240 20108 28915 779429 623011 156418 40326 80892 140319 62586 324123 -167705 1 COLLEGE OF MEDICINE 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 5532152 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF BUSINESS ADMINISTRATION 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1617698 UNIVERSITY/STUDENT ASSISTANCE WOLFSONIAN MUSEUM 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1455796 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF ARTS SCIENCES & EDUCATION 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1823929 UNIVERSITY/STUDENT ASSISTANCE UNIVERSITY BUILDING PROGRAM 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 408253 UNIVERSITY/STUDENT ASSISTANCE ATHLETICS FUND - GOLDEN PANTHERS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 3563998 UNIVERSITY/STUDENT ASSISTANCE UNIVERSITY WIDE SCHOLARSHIPS & PROGRAMS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 2085397 UNIVERSITY/STUDENT ASSISTANCE SCHOOL OF HOSPITALITY MANAGEMENT 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1208475 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF ENGINEERING & COMPUTING 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1699787 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF NURSING & HEALTH SCIENCES 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1050226 UNIVERSITY/STUDENT ASSISTANCE FROST ART MUSEUM 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 271030 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF COMMUNICATION ARCHITECTURE & THE ARTS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1187783 UNIVERSITY/STUDENT ASSISTANCE FIU ALUMNI ASSOCIATION 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 151586 UNIVERSITY/STUDENT ASSISTANCE COLLEGE OF LAW 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 708365 UNIVERSITY/STUDENT ASSISTANCE OFFICE OF ENGAGEMENT 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 139002 UNIVERSITY/STUDENT ASSISTANCE STEMPEL SCHOOL OF PUBLIC HEALTH 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 766705 UNIVERSITY/STUDENT ASSISTANCE ACADEMIC AFFAIRS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 1561932 UNIVERSITY/STUDENT ASSISTANCE SCHOOL OF COMPUTING & INFORMATION 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 422671 UNIVERSITY/STUDENT ASSISTANCE HONORS COLLEGE 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 85229 UNIVERSITY/STUDENT ASSISTANCE FIU LIBRARIES 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 31518 UNIVERSITY/STUDENT ASSISTANCE STUDENT AFFAIRS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 171197 UNIVERSITY/STUDENT ASSISTANCE EXTERNAL RELATIONS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 23535 UNIVERSITY/STUDENT ASSISTANCE UNIVERSITY COLLEGE 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 3800 UNIVERSITY/STUDENT ASSISTANCE UNIVERSITY ADVANCEMENT 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 60327 UNIVERSITY/STUDENT ASSISTANCE HUMAN RESOURCES 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 20985 UNIVERSITY/STUDENT ASSISTANCE DIVISION OF RESEARCH 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 937721 UNIVERSITY/STUDENT ASSISTANCE GREEN SCHOOL OF INT'L & PUBLIC AFFAIRS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 665370 UNIVERSITY/STUDENT ASSISTANCE STUDENT ACCESS & SUCCESS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 541476 UNIVERSITY/STUDENT ASSISTANCE GOVERNMENT RELATIONS 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 52314 UNIVERSITY/STUDENT ASSISTANCE PRESIDENT'S OFFICE 11200 SW 8TH STREET MIAMI FL 33199 650177616 115(1) 22455 UNIVERSITY/STUDENT ASSISTANCE 30 PART I, LINE 2: ALL GRANT FUNDS ARE REVIEWED FOR COMPLIANCE WITH DONOR INTENT AND DISBURSED OR TRANSFERRED IN SUPPORT OF FLORIDA INTERNATIONAL UNIVERSITY. X 1 1 0 0 0 0 0 0 0 0 0 KENNETH G FURTON EX-OFFICIO 0 418716 0 0 0 0 0 34417 0 16598 0 469731 0 0 HOWARD R LIPMAN CEO 0 416777 0 0 0 0 0 23764 0 18549 0 459090 0 0 MILAGROS GARCIA-CHICA CONTROLLER 0 142783 0 0 0 0 0 12065 0 16598 0 171446 0 0 PART I, LINE 1A EVERY EFFORT IS MADE TO OBTAIN THE MOST REASONABLE AIR FARE RATES. THE FOUNDATION WILL REIMBURSE CARRIER EXPENSES FOR COACH. BUSINESS CLASS TRAVEL OR ONE UPGRADE MAY BE REIMBURSED FOR THE UNIVERSITY PRESIDENT, VICE-PRESIDENT, AND DEANS ONLY IF THE TRAVEL TIME EXCEEDS 4 HOURS. IF ANY OTHER EMPLOYEE WISHES TO FLY BUSINESS CLASS FOR AN INTERNATIONAL TICKET EXCEEDING 4 HOURS, APPROVAL IS REQUIRED PRIOR TO TICKET PURCHASE FROM VICE-PRESIDENT. IF BUSINESS CLASS IS AVAILABLE, FIRST CLASS TRAVEL IS NOT REIMBURSABLE THROUGH THE FOUNDATION. PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. HOWEVER, THE ORGANIZATION'S BOARD APPROVES THE BUDGET WHICH INCLUDES THE REIMBURSEMENT FOR PART OF HOWARD R. LIPMAN'S SALARY, WHO IS THE CEO OF THE ORGANIZATION. X 18 3501046 FMV X 1 401848 FMV 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE FIU FOUNDATION HAS A GIFT CLEARING ACCOUNT AT SUNTRUST FOR THE ACCEPTANCE AND SALE OF GIFTS OF SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 TRISH BELL, DIRECTOR, AND DAN BELL, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL DRAFT IS REVIEWED BY THE ASSISTANT VICE-PRESIDENT AND THE CHAIR OF THE AUDIT SUBCOMMITTEE FOR ACCURACY BEFORE FORM 990 IS FILED. THE APPROVED DRAFT FORM 990, WITH SCHEDULE B DONOR INFORMATION REDACTED, IS SUBSEQUENTLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH FOUNDATION BOARD AND COMMITTEE MEMBER HAS A CONTINUING OBLIGATION TO BE FAMILIAR WITH THE FLORIDA STATUTES REGARDING ETHICS AND CONFLICTS OF INTEREST AND THE TERMS OF THE POLICY; DISCLOSE TO THE FOUNDATION BOARD AND/OR COMMITTEE CHAIR ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT MIGHT REASONABLY GIVE RISE TO A CONFLICT INVOLVING THE FOUNDATION; AND ACKNOWLEDGE BY HIS OR HER EXECUTION OF THE "CONFLICT OF INTEREST DISCLOSURE FORM" THAT HE OR SHE IS IN COMPLIANCE WITH THE LETTER AND SPIRIT OF THIS POLICY AND APPLICABLE LAWS. BEGINNING EVERY FISCAL YEAR A FORM IS MAILED TO EVERY BOARD MEMBER FOR REVIEW AND UPDATE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYESS AND DOES NOT PROVIDE ANY OFFICER, DIRECTOR, OR OTHER REPRESENTATIVE WITH ANY COMPENSATION. MEMBERS ARE COMPENSATED THROUGH FLORIDA INTERNATIONAL UNIVERSITY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT-INTEREST -32,431. PROVISION FOR UNCOLLECTIBLE PROMISE -851,055. ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. FOUNDATION ENTERPRISE HOLDINGS I LLC 11200 SW 8TH STREET CSC 319 MIAMI FL 33199 272586968 BENEFIT FOUNDATION FL 226451 1785785 N/A FOUNDATION ENTERPRISE HOLDINGS II LLC 11200 SW 8TH STREET CSC 319 MIAMI FL 33199 461339057 BENEFIT FOUNDATION FL 7256 2617383 N/A FOUNDATION ENTERPRISE HOLDINGS V LLC 11200 SW 8TH STREET PC 511 MIAMI FL 33199 822481503 BENEFIT FOUNDATION FL 401848 1411861 N/A FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MIAMI FL 33199 650177616 EDUCATION FL 115(1) N/A N/A 0 THE WOLFSONIAN INC 11200 SW 8TH STREET- MARC 530 MIAMI FL 33199 592741851 BENEFIT UNIVERSITY FL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 FLORIDA INTERNATIONAL UNIVERSITY B 28270712 CASH PAID FLORIDA INTERNATIONAL UNIVERSITY J 1880262 CASH RECEIVED FLORIDA INTERNATIONAL UNIVERSITY M 361542 CASH RECEIVED FLORIDA INTERNATIONAL UNIVERSITY P 5310898 CASH PAID