2023-11-07T15:45:07-06:00 2022-12-31 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-01-01 300239421 KEY BISCAYNE COMMUNITY FOUNDATION INC KEYB 3053612770 240 CRANDON BLVD 108 KEY BISCAYNE FL 33149 GARY GROSS CHAIR 3053612770 2023-11-07 1 GARY GROSS XXX-XX-XXXX 1 ALEJANDRO TRUJILLO P01064712 3054463177 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY GROSS 240 CRANDON BLVD 108 KEY BISCAYNE FL 33149 5659875 0 X WWW.KEYBISCAYNEFOUNDATION.ORG X 2004 FL THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER. 11 11 11 1000 0 0 2715521 4232114 1537363 1232424 322716 70841 49450 74496 4625050 5609875 974554 1040347 0 0 409562 461227 0 0 144942 2261264 2565841 3645380 4067415 979670 1542460 11632536 11651499 153866 176668 11478670 11474831 X THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. 0 0 3654629 1040347 1232424 OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE D1TTERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP.THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI-DADE COUNTY.THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. 3654629 1 1 0 0 0 1 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 47 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X MELISSA MCCAUGHAN WHITE 3053612770 240 CRANDON BLVD SUITE 108 KEY BISCAYNE FL 33149 JORGE MENDIA MD DIRECTOR 2.00 X 0 0 0 GARY GROSS CHAIR 2.00 X X 0 0 0 ANA GLORIA RIVAS-VAZQUEZ DIRECTOR 2.00 X 0 0 0 STEPHEN SONNABEND DIRECTOR 2.00 X 0 0 0 ANNE RICHARDS ROTHE DIRECTOR 2.00 X 0 0 0 RICHARD GOLDSTEIN VICE CHAIR 2.00 X X 0 0 0 BILL ROHRER TREASURER 2.00 X X 0 0 0 CLAUDINE COTO SECRETARY 2.00 X X 0 0 0 MICHAEL C GRAUSAM DIRECTOR 2.00 X 0 0 0 DANIELLE VIDAL DIRECTOR 2.00 X 0 0 0 DANIEL CASTOR DIRECTOR 2.00 X 0 0 0 MELISSA MCCAUGHAN WHITE EXECUTIVE DIRECTOR 40.00 X 138750 0 0 138750 0 0 1 0 0 0 0 4232114 5690 4232114 PROGRAM SERVICE REVENU 900099 1232424 1232424 1232424 70841 70841 124496 50000 74496 74496 5609875 1232424 0 145337 737158 737158 303189 303189 138750 69375 27750 41625 237133 118566 47427 71140 40408 20204 8082 12122 44936 22468 8987 13481 77858 3312 74546 26981 12951 11062 2968 22979 22979 12022 12022 24000 24000 11705 2926 8779 GRANTS AND PROGRAM COST 2352007 2352007 HR FEES 12019 6009 2404 3606 DUES & SUBSCRIPTIONS 9968 9968 OTHER EXPENSES 8253 8253 8049 6464 1585 4067415 3654629 267844 144942 2578354 2113270 109460 273646 1236 5801 5801 0 0 8941722 9260347 3000 3000 11632536 11651499 3866 26668 150000 150000 153866 176668 X 3260897 3257058 8217773 8217773 11478670 11474831 11632536 11651499 1542460 -1546299 0 X 0 1 X 1 0 X 1559819 828085 3538492 2715521 4232114 12874031 1559819 828085 3538492 2715521 4232114 12874031 12874031 330322 303968 467913 322716 70841 1495760 43700 43700 14413491 3738546 0.89320 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 2037689 599002 4148420 1 1 5801 5801 0 0 SBA EIDL - LONG TERM 150000 150000 X 4422531 -1546299 358955 -1187344 5609875 0 5609875 4426370 358955 358955 4067415 0 4067415 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 12/31/22, 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE REVENUE 358,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE REVENUE 358,955. AQUA PARTY 124496 124496 50000 124496 124496 50000 50000 74496 0 ADRIENNE ARSHT CENTER FOUNDATION 1300 BISCAYNE BLVD MIAMI FL 33132 262567808 501(C)3 30000 0 PERFORMING ARTS AVE MARIA UNIVERSITY INC 5050 AVE MARIA BLVD AVE MARIA FL 34142 501(C)3 10000 0 HUMANITARIAN BIG DOG RACH RESCUE INC 1090 JUPITER PARK DRIVE STE 201 JUPITER FL 33458 501(C)3 12500 0 HUMANITARIAN CAMILLUS HOUSE PO BOX 11829 MIAMI FL 33101 650032862 501(C)3 10000 0 HUMANITARIAN CARE INC 151 ELLIS STREET NE ATLANTA GA 30303 131685039 501(C)3 10000 0 HUMANITARIAN CITY THEATRE INC 444 BRICKELL AVE SUITE 229 MIAMI FL 33131 501(C)3 7500 0 HUMANITARIAN COMMUNITY FOUNDATION OF WEST KENTUCKY INC 333 BROADWAY SUITE 53 PADUCAH KY 42002 501(C)3 20000 0 HUMANITARIAN EMPOWERED YOUTH INC 1450 BRICKELL BAY DR 314 MIAMI FL 33131 501(C)3 5500 0 HUMANITARIAN EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD STE 625 PALMETTO BAY FL 33157 501(C)3 10000 0 HUMANITARIAN FEEDING SOUTH FLORIDA 2501 SW 32 TERRACE PEMBROKE PARK FL 33023 501(C)3 17500 0 HUMANITARIAN GABLESTAGE INC 6303 WATERFORD DISTRICT DRIVE STE 350 MIAMI FL 33126 10000 0 HUMANITARIAN GREATER MIAMI JEWISH FEDERATION 4200 BISCAYNE BLVD FL 2 MIAMI FL 33137 501(C)3 70000 0 HUMANITARIAN KIPP MIAMI 60 PARK PLACE STE 802 NEWARK NY 07102 501(C)3 10000 0 HUMANITARIAN MARJORY STONEMAN BISCAYNE NATURE CENTER 6767 CRANDON BLVD KEY BISCAYNE FL 33149 501(C)3 10000 0 HUMANITARIAN MIAMI DADE COLLEGE FOUNDATION 300 NE 2ND AVE NO 1423-1 MIAMI FL 33132 596169745 501(C)3 36740 0 EDUCATION MIAMI WATERKEEPER 2103 CORAL WAY 2ND FLOOR MIAMI FL 33145 10000 0 HUMANITARIAN NAMI MIAMI DADE COUNTY 299 ALHAMBRA CIRCLE SUITE 224 CORAL GABLES FL 33134 501(C)3 15000 0 HUMANITARIAN NOORDER POORT ZEN INSTITUTE 5783 0 HUMANITARIAN OVERTOWN YOUTH CENTER 100 SOUTH BISCAYNE BLVD 3RD FLOOR MIAMI FL 33131 501(C)3 24096 0 HUMANITARIAN PETA 501 FRONT ST NORFOLK VA 23510 521218336 501(C)3 25000 0 CHARITABLE PPSENFL 2300 N FLORIDA MANGO RD WEST PALM BEACH FL 33409 60000 0 HUMANITARIAN ST AGNES CATHOLIC CHURCH 122 HARBOR DR KEY BISCAYNE FL 33149 593018290 501(C)3 25000 0 PERFORMING ARTS THE MIAMI FOUNDATION 40 NW 3 STREET 305 MIAMI FL 33128 501(C)3 30000 0 HUMANITARIAN THE SUNSHINE KIDS FOUNDATION 501(C)3 12000 0 HUMANITARIAN THE RAY OF HOPE FOUNDATION 7984 ESTA LANE ORLANDO FL 32827 501(C)3 15000 0 HUMANITARIAN THIRD OPTION FOUNDATION 11160-C1 SOUTH LAKES DR 158 RESTON VA 20191 501(C)3 10000 0 HUMANITARIAN UNITED WAY OF MIAMI-DADE INC 3250 SW 3RD AVENUE MIAMI FL 33129 590830840 501(C)3 47500 0 EDUCATION AND HUMANITARIAN SCHOLARSHIP 39 303189 FMV SCHOLARSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL, THE RETURN WAS RELEASED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ONLY FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE FORM 990, WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ONLY FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE 990, WHICH AVAILABLE UPON REQUEST.