2021-08-11T17:03:52-05:00 2020-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-01-01 592834504 MIAMI BAYSIDE FOUNDATION INC MIAM 3053797070 25 SE 2ND STREET SUITE 240 MIAMI FL 33131 KATHLEEN MURPHY EXECUTIVE DIRECTOR 3053797070 2021-08-11 1 KATHLEEN MURPHY XXX-XX-XXXX PEDRO DE ARMAS P00440261 3054463177 2021-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN MURPHY 25 SE 2ND STREET SUITE 240 MIAMI FL 33131 2786379 0 X WWW.MIAMIBAYSIDEFOUNDATION.ORG X 1986 FL TO ADVANCE THE ECONOMIC DEVELOPMENT OF MIAMI THROUGH THESUPPORT OF MINORITY BUSINESSES AND EDUCATION. THESE GOALS ARE ACHIEVEDTHROUGH THE CREATION AND ADMINISTRATION OF A LOAN PROGRAM AND SCHOLARSHIPFUND FOR MINORITIES AND BY PROVIDING TECHNICAL ASSISTANCE PROGRAMS FORMINORITY BUSINESSES. 13 13 5 20 0 0 1173455 1702124 189356 80542 56459 109227 -8662 -31351 1410608 1860542 294914 264458 0 0 309403 297954 0 0 18834 278185 722847 882502 1285259 528106 575283 5504160 6947156 1954965 2809997 3549195 4137159 X TO ADVANCE THE ECONOMIC DEVELOPMENT OF MIAMI THROUGH THE SUPPORT OF MINORITY BUSINESSES AND EDUCATION. THESE GOALS ARE ACHIEVED THROUGH THE CREATION AND ADMINISTRATION OF A LOAN PROGRAM AND SCHOLARSHIP FUND FOR MINORITIES AND BY PROVIDING TECHNICAL ASSISTANCE PROGRAMS FOR MINORITY BUSINESSES. 0 0 380606 80542 LOAN PROGRAM FOR MINORITY BUSINESSES IN MIAMI-DADE COUNTY. 395785 264458 SCHOLARSHIPS FOR MINORITY STUDENTS IN THE CITY OF MIAMI AND GRANTS TO EDUCATIONAL PROGRAMS FOR MINORITY CHILDREN IN THE CITY OF MIAMI. 398960 TECHNICAL ASSISTANCE PROGRAMS FOR MINORITY BUSINESSES IN MIAMI DADE COUNTY. ADMINISTRATION OF ALL PROGRAM SERVICES AND ACCOMPLISHMENTS. 1175351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 FL X X KATHLEEN MURPHY 3053797070 25 SE 2ND STREET SUITE 240 MIAMI FL 33131 NATHAN KURLAND CHAIRMAN 1.00 X X 0 0 0 PAMELA WELLER VICE-CHAIR 1.00 X X 0 0 0 SONIA CANESSA-GONZALEZ TREASURER 1.00 X X 0 0 0 NICOLE EWAN SECRETARY 1.00 X X 0 0 0 JOSIE CORREA TRUSTEE 1.00 X 0 0 0 ROLANDO AEDO TRUSTEE 1.00 X 0 0 0 MICHELLE BARTON-KING TRUSTEE 1.00 X 0 0 0 BENITO CARMONA TRUSTEE 1.00 X 0 0 0 JEFFREY CAZEAU TRUSTEE 1.00 X 0 0 0 ADAM DUNSHEE TRUSTEE 1.00 X 0 0 0 LOUIS MCMILLIAN TRUSTEE 1.00 X 0 0 0 BASIL BINNS II TRUSTEE 1.00 X 0 0 0 ANDREW GORDON TRUSTEE 1.00 X 0 0 0 KATHLEEN MURPHY EXECUTIVE DIRECTOR 60.00 X 138000 0 0 138000 0 0 1 0 0 0 0 37858 536388 1127878 1702124 PROGRAM INCOME 80542 80542 80542 40162 40162 952867 883802 69065 69065 69065 0 37858 42035 -42035 -42035 OTHER INCOME 10684 10684 10684 1860542 160291 0 -1873 X 156000 156000 108458 108458 138000 96608 27592 13800 137920 137920 22034 18729 2203 1102 4659 4659 246323 246323 9714 7771 1943 3337 834 2503 616 616 CONTRACT SERVICES 206460 171008 35452 TECHNICAL ASSISTANCE/WO 87631 87631 BAD DEBT 70000 70000 OTHER EXPENSES 53151 41580 11571 40956 31873 7094 1989 1285259 1175351 91074 18834 526483 686835 2929484 4267281 23340 4651 1849 616 2802 2020738 1987804 3499 2434 5504160 6947156 5298 4335 1949667 2741162 0 64500 1954965 2809997 X 3079777 3962449 469418 174710 3549195 4137159 5504160 6947156 575283 12679 0 X 0 1 X 1 0 X 588672 651689 964229 1173455 1702124 5080169 588672 651689 964229 1173455 1702124 5080169 1707644 3372525 32506 34878 41589 45455 40162 194590 5274759 0.63940 0.51170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4651 1849 2802 2802 PPP LOAN 64500 64500 X 1915256 12679 42035 54714 1860542 0 1860542 1327293 42035 42035 1285258 0 1285258 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 12/31/20, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,035. WAM20 37858 37858 42035 37858 37858 42035 42035 -42035 0 FIU FOUNDATION INC 11200 SW 8TH STREET MARC 556 MIAMI FL 33199 237047106 501C3 61500 FMV GOLDEN SCHOLARS ST ALBANS CHILD NURSING INC 3465 BROOKER ST MIAMI FL 33133 590766992 501C3 37000 FMV SUMMER SCHOOL PROGRAM THE EDUCATION FUND INC 6713 MAIN STREET MIAMI LAKES FL 33014 592468114 501C3 20000 FMV SMART PATH TO COLLEGE LITTLE HAITI OPTIMIST FOUNDATION 1835 NE MIAMI GARDENS DRIVE 112 MIAMI FL 33179 275029021 501C3 7500 FMV SUMMER SCHOOL BREAKTHROUGH MIAMI 3250 SW THIRD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C3 10000 FMV GENERAL PROGRAMMATIC YWCA OF GREATER MIAMI-DADE INC 351 NW 5TH STREET MIAMI FL 33128 590624450 501C3 15000 FMV SUMMER SCHOOL PROGRAM NFTE 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 133408731 501C3 5000 FMV GENERAL PROGRAMMATIC MDCPS-INDIVIDUAL SCHOLARSHIPS 31 31000 FMV WILLY GORT SCHOLARSHIPS 131 77458 FMV FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE TAX RETURN TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 246,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,323.