2024-10-14T11:53:07-05:00 2023-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-01-01 141916606 MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC MIAM 3058917323 10800 BISCAYNE BLVD RMSTE 500 MIAMI FL 33161 LISA BLAIR PRESIDENT 3058917323 2024-10-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-10-08 2023 2024-10-15 13:58:12Z LISA BLAIR 10800 BISCAYNE BLVD STE 500 MIAMI FL 33161 3417040 0 X N/A X 2004 FL THE MIAMI-DADE LEARNING PARTNERSHIP IS DEDICATED TO FAMILIES AND CHILDREN IN THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION COLLABORATES WITH COMMUNITY AGENCIES AND INSTITUTIONS TO IMPROVE CHILD AND FAMILY WELL BEING. 7 7 12 0 0 0 2728259 3413451 0 0 -3665 0 5659 3451 2730253 3416902 0 0 0 0 795581 827097 0 0 0 1907497 2293407 2703078 3120504 27175 296398 836137 1128935 613679 610079 222458 518856 THE MIAMI-DADE LEARNING PARTNERSHIP IS DEDICATED TO FAMILIES AND CHILDREN IN THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION COLLABORATES WITH COMMUNITY AGENCIES AND INSTITUTIONS TO IMPROVE CHILD AND FAMILY WELL BEING. 0 0 2927613 PROVIDED ASSISTANCE TO FAMILIES AND CHILDREN. 2927613 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LISA BLAIR 3058917323 10800 BISCAYNE BLVD SUITE 500 MIAMI FL 33160 JERROLD BLAIR DIRECTOR 1.00 X 0 0 0 THE HONORABLE URSULA UNGARO DIRECTOR 1.00 X 0 0 0 DAVID LAWRENCE JR CHAIRMAN 1.00 X 0 0 0 THE HONORABLE ELLEN VENZER DIRECTOR 1.00 X 0 0 0 DAVID B HABER DIRECTOR 1.00 X 0 0 0 EVELIO TORRES DIRECTOR 1.00 X 0 0 0 DR JEANNE FRIEDMAN SECRETARY 1.00 X 0 0 0 LISA BLAIR PRESIDENT 40.00 X 186667 0 3826 186667 0 3826 1 0 1 0 0 11709 3273624 128118 117134 3413451 0 11709 138 -138 -138 OTHER INCOME 3589 3589 3589 3416902 3589 0 -138 X 186667 180915 5752 449531 403879 45652 9542 8771 771 104449 96010 8439 76908 70694 6214 344086 258785 85301 1189 516 673 77245 67285 9960 52914 52880 34 12945 11056 1889 1593 1593 9586 1383 8203 BOOKS AND MATERIALS 1521720 1521555 165 BOOKS DISTRIBUTED 117134 117134 LEASE COSTS AND OTHERS 97517 87477 10040 EVENT EXPENSES 30580 27572 3008 26898 21701 5197 3120504 2927613 192891 0 415785 722276 292886 343607 1795 7670 74405 67660 2825 6745 122846 48637 836137 1128935 126962 170073 373573 397083 113144 42923 613679 610079 X 222458 518856 222458 518856 836137 1128935 296398 0 X 0 1 X 1 0 X 1443979 2022350 2292179 2728259 3413451 11900218 36755 12225 8098 6699 63777 1480734 2034575 2300277 2734958 3413451 11963995 0 0 0 11963995 3589 3589 1480734 2034575 2300277 2734958 3417040 11967584 0.99970 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23978 23834 144 50427 43826 6601 6745 RIGHT TO USE LIABILITIES 42923 42923 X 3417040 138 138 3416902 0 3416902 3120642 138 138 3120504 0 3120504 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 12/31/23, 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: LOSS ON DISPOSAL OF ASSETS SPECIAL EVENT EXPENSES 138. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS SPECIAL EVENT EXPENSES 138. GIVE MIAMI DAY 11709 11709 138 11709 11709 138 138 -138 0 0 0 0 0 0 0 0 0 LISA BLAIR PRESIDENT 186667 0 0 0 0 0 3826 0 0 0 190493 0 0 0 X 117134 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JERROLD BLAIR, BOARD MEMBER IS THE FATHER OF LISA BLAIR, PRESIDENT. JUDGE ELLEN VENZER, BOARD MEMBER IS THE COUSIN OF LISA BLAIR, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL CPA REVIEWS THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS & PERSONNEL SIGN A CONFLICT OF INTEREST STATEMENT WHICH THEY WILL NOTIFY THE PRESIDENT IF THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT EXECUTIVE LEADERS IN THE SAME POSITION WITH EQUAL RESPONSIBILITIES. THE OTHER OFFICER AND KEY EMPLOYEES'S COMPENSATION ARE DETERMINED BY THE PRESIDENT. THE PRESIDENT WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT PERSONNEL IN THE SAME POSITIONS. COMPENSATION IS BASED ON YEARLY PERFORMANCE REVIEW AND EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 258,785. MANAGEMENT AND GENERAL EXPENSES 85,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,086.