2019-08-02T10:10:29-05:00 2018-12-31 810993380 CHIEF FINANCIAL PROFESSIONALS INC 9130 S DADELAND BLVD STE 1202 MIAMI FL 33156 990EZ 2018-01-01 475545165 THE HOME TEAM - MIAMI INC HOME 3053056093 5965 SW 49TH STREET MIAMI FL 33155 ALEJANDRO POU PRESIDENT 3053056093 2019-08-02 KEITH NATEMAN P01402725 7868882798 108.224.148.230 2019-08-02 11:11:04 ED P 0AFB25DF88F243C5DE801C125E013138F06C0917 0AFB25DF88F243C5DE801C125E013138F06C0917 2018 2019-02-21 02:37:17Z X WWW.THEHOMETEAMMIAMI.ORG X X 128525 X 84147 44378 26091 18287 102434 38507 244 293 17421 56465 45969 11080 0 57049 X 19831 67667 0 19831 67667 8751 10618 11080 57049 X THE HOME TEAM IS A MULTI-DIMENSIONAL YOUTH SUPPORT PROGRAM WITH THE MISSION TO MEASURABLY IMPROVE THE LIVES OF MIAMI-DADE PUBLIC SCHOOL STUDENTS THROUGH ENGAGEMENT WITH ACADEMIC, SPORTS, AND BUSINESS LEADERS. FRANCIS S. TUCKER ELEMENTARY SCHOOL ENVIRONMENTAL SCIENCE, SPORTS, AND DANCE PROGRAM. 50 STUDENTS, GRADES 2-5. ACTIVITIES INCLUDE SUPERVISED HOMEWORK, ENVIRONMENTAL SCIENCE, GARDENING, ART, DANCE, SPORTS, LIFE SKILLS, AND TEAM-BUILDING ACTIVITIES. FREE MEAL PROVIDED EACH DAY. 2000 12604 PONCE DE LEON MIDDLE SCHOOL STEM ROBOTICS & CODING PROGRAM. 12 STUDENT PARTICIPANTS OF THE 5000 ROLE MODELS PROGRAM. USING LEGO MINDSTORM, CHILDREN ARE DESIGNING, CODING, AND PROGRAMMING THEIR OWN ROBOTS. 0 5782 CORAL GABLES SENIOR HIGH SCHOOL FOOTBALL STUDENT-ATHLETE STUDY HALL PROGRAM. PROVIDED A WEEKLY STUDY HALL FACILITATED BY UNIVERSITY OF MIAMI STUDENT VOLUNTEERS. 0 10722 29108 ALEJANDRO POU PRESIDENT 40.00 0 0 0 GABRIEL POU DIRECTOR 5.00 0 0 0 CHRISTOPHER NAPOLI DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 1 497 0 0 0 0 0 0 0 FL ALEJANDRO POU 5965 SW 49TH STREET MIAMI FL 33155 3053056093 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 4440 41157 83670 129267 0 0 0 11850 44378 56228 4440 53007 128048 185495 0 0 0 185495 4440 53007 128048 185495 1.00000 0.00000 X FUNDRAISING GOLF TOURNAMENT 23108 23108 10911 4404 FOOTBALL GAME & TAILGATE 21270 21270 9766 968 41 44378 44378 20677 968 4445 26090 18288 ALEJANDRO POU PRESIDENT LOAN TO COVER START-UP EXPENSES X 497 497 0 1 0 497 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSE. AMOUNT: 480. DESCRIPTION: BANK CHARGES. AMOUNT: 138. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 382. DESCRIPTION: LEGAL FEES. AMOUNT: 1,182. DESCRIPTION: MEALS. AMOUNT: 2,712. DESCRIPTION: MERCHANT FEES. AMOUNT: 162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 229. DESCRIPTION: PARKING & TOLLS. AMOUNT: 172. DESCRIPTION: TELEPHONE. AMOUNT: 1,626. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 87. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 25. DESCRIPTION: DEVELOPMENT EXPENSE. AMOUNT: 139. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 299. DESCRIPTION: EDUCATION & OUTREACH. AMOUNT: 9,285. DESCRIPTION: TRAVEL. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 17,421. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO CHASE CC 3893. BEG. OF YEAR AMOUNT: 8,254. END OF YEAR AMOUNT: 10,121. DESCRIPTION: DUE TO ALEJANDRO POU. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 497. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.