2016-09-13T14:56:10-05:00 2015-12-31 135381590 BDO USA LLP 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2015-01-01 464028150 FRIENDS OF THE UNDERLINE INC FRIE 3054391199 1004 COTORRO AVENUE CORAL GABLES FL 331463328 MARGARET DALY PRESIDENT/DIRECTOR 3054391199 2016-09-01 1 ROGER TERRONE P00748331 3054422200 2015 2017-02-10 21:41:12Z MARGARET DALY 1004 COTORRO AVENUE CORAL GABLES FL 33146 464962 0 X WWW.THEUNDERLINE.ORG X 2014 FL FRIENDS OF THE UNDERLINE, INC. IS WORKING TO CREATE, MAINTAIN AND PROVIDE PROGRAMMING FOR THE UNDERLINE, A TEN-MILE LINEAR PARK UNDERNEATH AND CONNECTED TO THE MIAMI-DADE COUNTY METRORAIL SYSTEM. THE UNDERLINE WILL BE AN ICONIC RECREATIONAL PARK AND LIVING ART DESTINATION INCLUDING URBAN CYCLING AND PEDESTRIAN PATHS THROUGHOUT ITS LENGTH. 16 16 1 35 0 0 322315 464962 0 0 0 0 0 0 322315 464962 0 0 0 0 0 25836 0 0 20009 11379 654665 11379 680501 310936 -215539 312866 98472 1930 3075 310936 95397 X FRIENDS OF THE UNDERLINE INC IS CREATING THE VISION, ADVOCATING TO THE COMMUNITY, AND FUNDRAISING TO PAY FOR THE CONVERSION OF THE LAND AND EXISTING PATH UNDERNEATH A TEN-MILE PORTION OF THE MIAMI-DADE COUNTY METRORAIL INTO A 10-MILE, WIDENED, STRAIGHTENED, CONTIGUOUS WALKING AND BIKING PATH AND LINEAR PARK, CALLED THE UNDERLINE. THE TEN-MILE LONG PATH AND PARK WILL ALSO INCLUDE IMPROVEMENTS AND FACILITIES ALIGNED WITH THE FRIENDS OF THE UNDERLINE MISSION. 1 1 597038 MASTER PLAN: DURING 2015 THE ORGANIZATION COMPLETED THE MASTER PLAN (PLANNING AND FIELD OPERATIONS) FOR THE CONVERSION OF THE LAND AND EXISTING PATH UNDERNEATH A TEN-MILE PORTION OF THE MIAMI-DADE COUNTY METRORAIL INTO A 10-MILE LINEAR RECREATIONAL PARK TO BE USED AS CYCLING AND PEDESTRIAN PATHS THROUGHOUT ITS LENGTH. 19622 THINK BIKE: IN JANUARY OF 2015 IN CONJUNCTION WITH MIAMI-DADE COUNTY, THE ORGANIZATION HOSTED A FREE THREE DAY CONFERENCE FOCUSED ON BICYCLE INFRASTRUCTURE AND SAFETY WITH CONSULTANTS FROM THE DUTCH CYCLING EMBASSY. 19622 WHEELS: IN NOVEMBER OF 2015 IN CONJUNCTION WITH BICYCLING ADVOCATES AND SPONSORSHIP FROM FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT), MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) AND OTHERS, THE ORGANIZATION PARTICIPATED IN A FREE THREE DAY CONFERENCE WITH OVER 20 EVENTS AND ACTIVITIES FOCUSED ON BIKE SAFETY EDUCATION AND INFORMATION ON CYCLING AS A TRANSPORTATION SOLUTION, ESPECIALLY WHEN CONNECTED TO TRANSIT. 19623 IN ADDITION TO MAJOR PROGRAM SERVICE ACCOMPLISHMENTS, DURING 2015 THE ORGANIZATION ALSO WAS INVOLVED IN OTHER ACTIVITIES SUCH AS COMMUNITY EVENTS, PUBLIC MEETINGS, PRESENTATIONS, AN EXHIBITION AT CORAL GABLES MUSEUM, AND AN ART INSTALLATION AT VISCAYA STATION (MIAMI). ALSO THE ORGANIZATION PARTICIPATED IN FUNDRAISING EVENTS ORGANIZED BY THE MIAMI FOUNDATION AND OTHERS. 19623 655905 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 FL X ROGER TERRONE CPA 3054422200 2121 PONCE DE LEON BLVD 1100 CORAL GABLES FL 33134 X MARGARET DALY PRESIDENT/CEO 50.00 X X 0 0 0 ROGER TERRONE TREASURER 4.00 X X 0 0 0 PARKER THOMSON SR DIRECTOR 25.00 X 0 0 0 RALPH ROSADO DIRECTOR 1.00 X 0 0 0 STU BLUMBERG DIRECTOR 1.00 X 0 0 0 MARK TROWBRIDGE DIRECTOR 1.00 X 0 0 0 DEBI WECHSLER DIRECTOR 1.00 X 0 0 0 RUDY EL KHOURY DIRECTOR 1.00 X 0 0 0 ROBERTO ROVIRA DIRECTOR 1.00 X 0 0 0 JESSI BERRIN DIRECTOR 15.00 X 0 0 0 PETE WOOD DIRECTOR 1.00 X 0 0 0 JOSH MERKIN DIRECTOR 1.00 X 0 0 0 MARGARET NEE DIRECTOR 1.00 X 0 0 0 KEN KRASNOW DIRECTOR 1.00 X 0 0 0 ARDEN KARSON DIRECTOR 20.00 X 0 0 0 BRENT REYNOLDS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 JAMES CORNER FIELD OPERATIONS 475 10TH AVENUE 9TH FLOOR NEW YORK NY 10018 PLANNING - FIELD OPERATIONS 577416 1 464962 2020 464962 464962 0 0 0 X 24000 24000 1836 1836 4080 4080 5000 5000 600059 600059 22870 11370 11500 8680 8359 321 1733 1733 1229 1229 252 91 161 25 25 OTHER PROGRAM EXPENSES 6872 6872 OTHER FUNDRAISING COSTS 3509 3509 BANK AND CREDIT CARD FE 356 356 680501 655905 4587 20009 37866 97922 275000 0 550 312866 98472 1930 3075 1930 3075 X 35936 95397 275000 0 310936 95397 312866 98472 -215539 0 X 0 0 0 X 322315 464962 787277 322315 464962 787277 287762 499515 787277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 1 5000 5000 0 PART II-B, LINE 1: IN 2015, FRIENDS OF THE UNDERLINE, INC. ENGAGED THE RUBIN GROUP (A LOBBYING FIRM) TO MEET WITH REPRESENTATIVES FROM VARIOUS MIAMI-DADE COUNTY AND MUNICIPAL AGENCIES, LEGISLATORS AND COMMISSION MEMBERS INCLUDING MAYORS. DISCUSSIONS FOCUSED ON THE CONCEPT,PURPOSE AND CIVIC NEED FOR THE UNDERLINE AND SEEKING ENDORSEMENTS AND FUNDING FOR THE UNDERLINE. FORM 990, PART III, LINE 2 THE ORGANIZATION CONTINUOUSLY ENGAGES IN VARIOUS ACTIVITIES IN SUPPORT OF ITS MISSION. DURING 2015 THE ORGANIZAIOTN WAS INVOLVED IN NEW SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS, WHICH ARE LISTED ON FORM 990 PART III LINES 4A, 4B, 4C AND 4D. FORM 990, PART III, LINE 3 THE ORGANIZATION CONTINUOUSLY ENGAGES IN VARIOUS ACTIVITIES IN SUPPORT OF ITS MISSION. DURING 2015 THE ORGANIZATION WAS NOT INVOLVED IN SOME ACTIVITIES THAT WERE LISTED AS PROGRAM SERVICE ACCOMPLISHMENTS ON PRIOR YEAR TAX RETURN. HOWEVER, THE ORGANIZATION DID NOT MAKE SIGNIFICANT CHANGES AS TO HOW IT CONDUCTS ITS PROGRAM SERVICES. FORM 990, PART VI, SECTION A, LINE 2 MARGARET DALY AND PARKER THOMSON SR HAVE A FATHER-DAUGHTER RELATIONSHIP. EACH INDIVIDUAL VOTES INDEPENDENTLY OF THE OTHER, AND THERE ARE NO CONFLICTS OF INTEREST. NO COMPENSATION IS TAKEN BY EITHER BOARD MEMBER. 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 WHICH MET TO REVIEW THE INCOME TAX RETURN PRIOR TO THE FILING OF THIS RETURN WITH THE INTERNAL REVENUE SERVICE. 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 MEMBER WILL MAKE INQUIRY RELATED TO ANY SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PLANNING - FIELD OPERATIONS: PROGRAM SERVICE EXPENSES 577,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,416. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,643.