2024-04-24T14:00:12-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 453532587 THE MIAMI BOARDING SCHOOL INC MIAM 7865035728 8004 NW 154TH ST 389 MIAMI LAKES FL 33016 DR LEAH SKINNER HEAD OF SCHOOL 7865035728 2024-04-24 1 DR LEAH SKINNER XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE DAMIAN 8004 NW 154TH ST SUTIE 389 MIAMI LAKES FL 33016 14168275 0 X N/A X 2011 FL TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 13 13 82 10 0 0 12609424 13707503 0 0 0 0 1149364 397313 13758788 14104816 0 0 0 0 809429 900017 0 0 0 12344572 13860437 13154001 14760454 604787 -655638 13476383 13504663 7283234 7967152 6193149 5537511 TO PROVIDE AN OUTSTANDING EDUCATIONAL PROGRAM THAT EMPOWERS STUDENTS TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY, IN COLLEGE AND BEYOND. 0 0 11893995 388742 SEED RECRUITS A DIVERSE POPULATION OF STUDENTS FROM SOUTH FLORIDA'S UNDER-RESOURCED COMMUNITIES. NATIONALLY, SEED GRADUATES ARE APPROXIMATELY 80% FIRST-GENERATION COLLEGE- BOUND. WE PROUDLY SERVE STUDENTS ACROSS FIVE COUNTIES: MIAMI-DADE, BROWARD, COLLIER, PALM BEACH, AND MONROE. AT THE START OF THE 2022-2023 SCHOOL YEAR, THE SEED SCHOOL OF MIAMI SERVED 258 STUDENTS ACROSS GRADES 6-12. 11893995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 82 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 1 1 1 1 0 0 0 0 0 FL X MELAINE DAMIAN 7865035728 8004 NW 154TH ST 389 MIAMI FL 33016 DOROTHY TERRELL DIRECTOR 5.00 X 0 0 0 MELANIE DAMIAN CHAIRMAN 5.00 X 0 0 0 PAT GANNON DIRECTOR 5.00 X 0 0 0 ALISE JOHNSON DIRECTOR 5.00 X 0 0 0 JASON BLOCH DIRECTOR 5.00 X 0 0 0 VIRGINIA EMMONS DIRECTOR 5.00 X 0 0 0 ALISON HARKE DIRECTOR 5.00 X 0 0 0 JON TUCKER DIRECTOR 5.00 X 0 0 0 NANCY HECTOR DIRECTOR 5.00 X 0 0 0 STUART ISRAELSON DIRECTOR 5.00 X 0 0 0 THOMAS CULMO DIRECTOR 5.00 X 0 0 0 ANDI POTAMKIN DIRECTOR 5.00 X 0 0 0 MELISSA BABIL DIRECTOR 5.00 X 0 0 0 GIOVANNA MALDONADO DIR. OF OPERATION 40.00 X 127663 0 4173 TIFFANY GRAVER-SMITH DIR. OF DEVELOPMENT OPERAT 40.00 X 125795 0 6935 LUNA OTERO DIR. OF TALENT MANAGEMENT 40.00 X 90881 0 6008 THERESA THOMAS SENIOR DIRECTOR OF ACADEMICS 40.00 X 106374 0 1527 MARK MCBRIDE DIR. OF MIDDLE SCHOOL STUDENT AFFAIRS 40.00 X 84675 0 0 DERIK WASHINGTON SENIOR DIRECTOR OF CAMPUS LIFE 40.00 X 104619 0 1486 ERIC LEWIS DIRECTOR OF ADMISSIONS 40.00 X 76856 0 1486 CLAUDIO SILVA MORAES DIRECTOR OF FIANANCE 40.00 X 60000 0 0 776863 0 21615 4 0 0 0 THE SEED FOUNDATION INC 1776 MASSACHUSETTS AVE NW 600 WASHINGTON DC 20036 ACADEMIC & NETWORK MANAGEMENT SUPPORT 591839 MARS MASTER CLEANING PO BOX 940112 MIAMI FL 33194 CLEANING SERVICES 591650 EXQUISITE CATERING BY ROBERT 800 NW 150TH ST NORTH MIAMI FL 33181 FOOD SERVICES 398212 USA HIGH SECURITY 8345 SW 40 ST MIAMI FL 33155 SECURITY SERVICES 303120 OASIS SOLUTIONS OF FLORIDA LLC 6001 NW 153 ST STE 16 MIAMI LAKES FL 33014 MAINTENANCE 125708 5 30312 12150220 1526971 13707503 72030 63459 8571 8571 OTHER REVENUE 900099 388742 388742 388742 14104816 388742 0 8571 X 900017 316592 583425 333015 333015 465331 465331 INSTRUCTION 3864315 3864315 INSTRUCTIONAL SUPPORT 2943905 2943905 OPERATION OF PLANT 1605799 1605799 SCHOOL ADMINISTRATION 1343024 1343024 3305048 3093144 211904 14760454 11893995 2866459 0 1439845 1004568 424260 1481398 13199788 2181091 11311604 11018697 300674 0 13476383 13504663 284127 1259630 5541781 5449416 150000 150000 1307326 1108106 7283234 7967152 X 6193149 5537511 6193149 5537511 13476383 13504663 -655638 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12001471 1210459 10791012 1116023 888338 227685 82294 82294 0 11018697 LT SEED FOUNDATION 1000000 DUE TO/DUE FROM THE FOUNDATION 108106 1108106 X 14168275 63459 63459 14104816 0 14104816 14823913 63459 63459 14760454 0 14760454 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 6/30/23, 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,459. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE MIAMI BOARD SCHOOL, INC. ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE MIAMI BOARD SCHOOL STUDENTS. THE SCHOOL DOES NOT DISCRIMATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES. LEGACY CEREMONY 72030 72030 63459 72030 72030 63459 63459 8571 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AFTER INITIAL REVIEW OF STATEMENTS, IF ANY CONFLICTS ARE NOTED WE DETERMINE THE METHOD OF MONITORING AND ENFORCEMENT NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FISCAL SERVICES: PROGRAM SERVICE EXPENSES 1,137,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137,088. FOOD SERVICES: PROGRAM SERVICE EXPENSES 763,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,480. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 620,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,821. ADMINISTRATVIE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 358,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,932. PUPIL TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 212,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,823. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,904. THE SEED SCHOOL MIAMI FOUNDATION 1776 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20036 464498225 FL 501(C)(3) LINE 7 N/A 0 THE SEED FOUNDATION INC 1776 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20036 541850819 FL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE SEED FOUNDATION INC M 676387 FMV THE SEED FOUNDATION INC C 30312 FMV