UNITED WAY MIAMI INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY MIAMI INC (EIN 59-0830840)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201930089349300403
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T09:13:19-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE SUITE 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590830840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Miami-Dade Inc | BusinessNameLine1Txt |
| Business Name Line2 | C/O Carlos G Molina | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLOS G MOLINA | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3058603000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3rd Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS G MOLINA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3056467065 | PhoneNum |
| Signature | 2019-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael H Novak | PreparerPersonNm |
| PTIN | P01074800 | PTIN |
| Phone | 3059959600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 60323320190085000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 61EB38E51F105C1391561C5FC99B006B3C8F3F95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61EB38E51F105C1391561C5FC99B006B3C8F3F95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS G MOLINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3rd Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,813,577 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF MIAMI DADE IS BUILDING THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $51,849,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,051,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $715,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $660,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,859,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,180,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $726,222 | PYOtherRevenueAmt |
| CY Other Revenue | $577,772 | CYOtherRevenueAmt |
| PY Total Revenue | $56,149,853 | PYTotalRevenueAmt |
| CY Total Revenue | $62,470,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,637,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,079,794 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,972,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,756,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,280,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,507,586 | PYOtherExpensesAmt |
| CY Other Expenses | $9,770,327 | CYOtherExpensesAmt |
| PY Total Expenses | $56,117,726 | PYTotalExpensesAmt |
| CY Total Expenses | $62,606,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,908,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,228,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,458,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,730,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,449,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,497,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF MIAMI DADE IS TO BUILD THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. UNITED WAY BRINGS PEOPLE AND INSTITUTIONS TOGETHER TO IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR COMMUNITY AND ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,331,023 | ExpenseAmt |
| Grant | $6,018,396 | GrantAmt |
| Revenue | $599,459 | RevenueAmt |
| Desc | In the past year, United Way invested $16 million in early education and $2.73 million in school age services. 10,693 children received quality early intervention and experiences through our programs. 1608 early childhood educators received 8681 hours of professional learning, influencing the lives of thousands of children in 437 programs across the country. Over 15,600 youth received in-school and out-of-school programming, helping them improve their academic performance, bolster social supports that reduce risky behaviors, and prepare for post-secondary success. The united way youth institute, a year-long program that empowers local at-risk youth to become successful in school and agents of change in their community, graduated its first class of fellows. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,410,103 | ExpenseAmt |
| Grant | $3,244,586 | GrantAmt |
| Desc | United Way of Miami Dade invested $2.94 million to connect individuals and families with tools, trainings and opportunities to become financially independent. Because of the United Way Center for Financial Stability over 5,000 individuals received financial education and assistance with taxes, employment, and public benefits; more than 4,611 individuals worked with a financial coach and learned to budget, manage, and save money; For tax year 2017, 9,541 families accessed free tax preparation services receiving tax refunds totaling more than $11.5 million. More than 1,500 individuals received shelter and over 500,000 emergency meals were provided. 124 veterans and their families received employment, legal and financial help through the United Way Mission United Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,617,710 | ExpenseAmt |
| Grant | $1,801,387 | GrantAmt |
| Desc | The investment to the Community to improve access to health care was $3.73 million during the year. 25,647 people accessed care including screenings to improve their physical and mental health; 1,417 children engaged in healthy eating fitness and play; 8,813 older adults received 819,943 nutritious meals; 640 improved their strength and endurance thru 1,005 exercise classes. 8,033 hours of respite care was provided to caregivers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $28,846 | FISCAL AGENT PROJECTS | |
| $25,192,655 | OTHER COMMUNITY PROJECTS | $25,098,899 |
| $751,190 | MISSION UNITED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,972,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,098,899 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $51,331,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS G MOLINA | PersonNm |
| Phone | 3056467065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3RD AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jayne Harris Abess | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cristina Pereyra Alvarez | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheldon T Anderson | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew L Ansin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David A Barkus | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yolanda C Berkowitz | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve J Brodie | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| George M Burgess | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alicia Cervera Lamadrid | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Annelies H Da Costa Gomez | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen G Danner | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Juan A Del Busto | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan T Dimond | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Miguel G Farra | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jorge J Gonzalez | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gerald C Grant Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ed J Joyce | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Felicia M Knaul | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jess S Lawhorn | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth B Leight | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer S Love | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Agostinho A Macedo | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jose R Mas | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa A Medina | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa M Mendelson | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carlos A Migoya | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ana Milton | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rudolph G Moise | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| W Allen Morris | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William H O'Dowd IV | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Phillis I Oeters | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas J Pelham | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Potter Norton Esq | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter T Pruitt Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julio A Ramirez | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry A Rice Ed D | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando Ruiz | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert E Sanchez | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gene M Schaefer | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Romaine M Seguin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David M Seifer | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Neil H Shah | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vincent M Signorello Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew M Smulian | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John C Sumberg | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jorge R Villacampa | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marielena A Villamil | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alexandra Villoch | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Judy H Zeder | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Josh M Zivalich | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Octavio J Zubizarreta | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maria C Alonso | ||||||||||
| President & CEO | 40.0 | 0.0 | $185,059 | $0 | $7,258 | Yes (X) | ||||
| Carlos G Molina | ||||||||||
| Chief Financial Officer | 40.0 | 0.0 | $204,709 | $0 | $34,359 | Yes (X) | ||||
| Tamara Klingler | ||||||||||
| Chief Brand Officer | 40.0 | 0.0 | $191,034 | $0 | $31,414 | Yes (X) | ||||
| Celio Romanach | ||||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $153,227 | $0 | $12,102 | Yes (X) | ||||
| Claudia Grillo | ||||||||||
| Chief Operating Officer | 40.0 | 0.0 | $290,940 | $0 | $36,442 | Yes (X) | ||||
| Mary Donworth | ||||||||||
| Group VP Community Investments | 40.0 | 0.0 | $160,797 | $0 | $21,146 | Yes (X) | ||||
| Dania Gorriz | ||||||||||
| VP, Major Gifts & ATS | 40.0 | 0.0 | $139,847 | $0 | $19,955 | Yes (X) | ||||
| Gladys Montes | ||||||||||
| VP, Center for Excellence | 40.0 | 0.0 | $145,566 | $0 | $13,483 | Yes (X) | ||||
| Diane Blevin | ||||||||||
| VP, HR & Campus Operations | 40.0 | 0.0 | $104,298 | $0 | $16,058 | Yes (X) | ||||
| Juan Urquiola | ||||||||||
| VP, Creative Services | 40.0 | 0.0 | $114,736 | $0 | $16,764 | Yes (X) | ||||
| Norie Del Valle | ||||||||||
| VP, Development | 40.0 | 0.0 | $104,873 | $0 | $17,956 | Yes (X) | ||||
| Harve Mogul | ||||||||||
| President Emeritus | 40.0 | 0.0 | $403,080 | $0 | $29,988 | Yes (X) | ||||
| Jacqueline O'Malley | ||||||||||
| Group VP, Development | 40.0 | 0.0 | $175,049 | $0 | $7,612 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,373,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EcoCare Building Services | |||||
| PO Box 772181 | MIAMI | FL | 33177 | Cleaning Services | $270,296 |
| A New World Academy | |||||
| 1452 NW 79 Street | MIAMI | FL | 33147 | Child Care Services | $722,628 |
| Las Americas Learning Center | |||||
| 910 SW 35 Avenue | MIAMI | FL | 33135 | Child Care Services | $251,874 |
| Easter Seals South Florida Inc | |||||
| 1475 NW 14 Avenue | MIAMI | FL | 33125 | Child Care Services | $400,517 |
| St Albans Day Nursery Inc | |||||
| 3465 Brooker St | MIAMI | FL | 33133 | Child Care Services | $293,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,727,307 | FundraisingAmt |
| Government Grants | $10,722,282 | GovernmentGrantsAmt |
| All Other Contributions | $46,601,848 | AllOtherContributionsAmt |
| Noncash Contributions | $3,198,477 | NoncashContributionsAmt |
| Total Contributions | $59,051,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $599,459 | $599,459 |
| FISCAL AGENT FEES | $61,444 | $61,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $660,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085,305 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,140 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $553,594 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,594 | TotalRevenueColumnAmt |
| Exclusion | $553,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,392,512 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,297,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095,452 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,452 | TotalRevenueColumnAmt |
| Exclusion | $1,095,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,028,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,727,307 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,019,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,715 | TotalRevenueColumnAmt |
| Exclusion | $8,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,470,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,761,671 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,657,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,079,794 | TotalAmt |
| Program Services | $38,079,794 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,767 | TotalAmt |
| Program Services | $607,372 | ProgramServicesAmt |
| Management And General | $279,205 | ManagementAndGeneralAmt |
| Fundraising | $299,190 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641,284 | TotalAmt |
| Program Services | $5,450,661 | ProgramServicesAmt |
| Management And General | $2,505,636 | ManagementAndGeneralAmt |
| Fundraising | $2,684,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,887 | TotalAmt |
| Program Services | $256,535 | ProgramServicesAmt |
| Management And General | $107,610 | ManagementAndGeneralAmt |
| Fundraising | $112,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,727 | TotalAmt |
| Program Services | $862,702 | ProgramServicesAmt |
| Management And General | $361,883 | ManagementAndGeneralAmt |
| Fundraising | $379,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,621 | TotalAmt |
| Program Services | $452,727 | ProgramServicesAmt |
| Management And General | $191,460 | ManagementAndGeneralAmt |
| Fundraising | $204,434 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,325 | TotalAmt |
| Program Services | $797,513 | ProgramServicesAmt |
| Management And General | $280,954 | ManagementAndGeneralAmt |
| Fundraising | $91,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,460 | TotalAmt |
| Program Services | $84,585 | ProgramServicesAmt |
| Management And General | $76,634 | ManagementAndGeneralAmt |
| Fundraising | $282,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,972 | TotalAmt |
| Program Services | $178,235 | ProgramServicesAmt |
| Management And General | $56,853 | ManagementAndGeneralAmt |
| Fundraising | $89,884 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,122 | TotalAmt |
| Program Services | $130,481 | ProgramServicesAmt |
| Management And General | $146,057 | ManagementAndGeneralAmt |
| Fundraising | $65,584 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,100 | TotalAmt |
| Program Services | $1,163,305 | ProgramServicesAmt |
| Management And General | $236,911 | ManagementAndGeneralAmt |
| Fundraising | $270,884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,621 | TotalAmt |
| Program Services | $74,577 | ProgramServicesAmt |
| Management And General | $18,775 | ManagementAndGeneralAmt |
| Fundraising | $23,269 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,457 | TotalAmt |
| Program Services | $605,958 | ProgramServicesAmt |
| Management And General | $148,740 | ManagementAndGeneralAmt |
| Fundraising | $235,759 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,874 | TotalAmt |
| Program Services | $104,278 | ProgramServicesAmt |
| Management And General | $133,616 | ManagementAndGeneralAmt |
| Fundraising | $87,980 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,300 | TotalAmt |
| Program Services | $329,171 | ProgramServicesAmt |
| Management And General | $341,168 | ManagementAndGeneralAmt |
| Fundraising | $238,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990 | TotalAmt |
| Program Services | $17,120 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
| Fundraising | $2,770 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $833,547 | $833,547 | $0 | $0 |
| PHOTOCOPIES & PRINTING | $127,487 | $94,935 | $17,191 | $15,361 |
| BANK SERVICE CHARGES | $96,045 | $71,521 | $12,951 | $11,573 |
| DUES & SUBSCRIPTIONS | $38,610 | $28,752 | $5,206 | $4,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,417 | TotalAmt |
| Program Services | $1,107,758 | ProgramServicesAmt |
| Management And General | $1,070,418 | ManagementAndGeneralAmt |
| Fundraising | $179,241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,606,407 | TotalAmt |
| Program Services | $51,331,527 | ProgramServicesAmt |
| Management And General | $5,994,368 | ManagementAndGeneralAmt |
| Fundraising | $5,280,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,068 | BOYAmt |
| EOY | $8,367,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,131,666 | BOYAmt |
| EOY | $13,882,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,486 | BOYAmt |
| EOY | $608,321 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,151,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,662,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,545,769 | BOYAmt |
| EOY | $28,489,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,813,700 | BOYAmt |
| EOY | $40,383,543 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,188 | BOYAmt |
| EOY | $377,707 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,676,340 | BOYAmt |
| EOY | $10,119,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,908,217 | BOYAmt |
| EOY | $102,228,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,285 | BOYAmt |
| EOY | $3,995,178 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,541,371 | BOYAmt |
| EOY | $11,866,790 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,963,155 | BOYAmt |
| EOY | $33,868,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,458,811 | BOYAmt |
| EOY | $49,730,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,408,068 | BOYAmt |
| EOY | $42,244,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,867 | BOYAmt |
| EOY | $2,043,155 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187,471 | BOYAmt |
| EOY | $8,210,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,449,406 | BOYAmt |
| EOY | $52,497,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,908,217 | BOYAmt |
| EOY | $102,228,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$135,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,092 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,821,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,844,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,977,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,727,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,263,895 | CurrentTaxYearAmt |
| Total | $244,635,946 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,586 | CurrentTaxYearAmt |
| Total | $4,142,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,134,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,194,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,236,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,849,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,363,481 | CurrentTaxYearAmt |
| Total | $248,778,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $248,778,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,859,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,899 | CurrentTaxYearAmt |
| Total | $7,877,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,463 | CurrentTaxYearAmt |
| Total | $492,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $257,148,017 | TotalSupportAmt |
| Public Support CY170 | 0.96745 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,991 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,998 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,989 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,341,884 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,566,873 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,353 | CurrentYearMinus3Amt |
| Current Year Minus2 | $213,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,844 | CurrentYearMinus1Amt |
| Current Year | $224,989 | CurrentYearAmt |
| Total | $853,957 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,471 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,017 | CurrentYearMinus2Amt |
| Current Year Minus1 | $198,275 | CurrentYearMinus1Amt |
| Current Year | $179,991 | CurrentYearAmt |
| Total | $582,754 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,776,109 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,477,898 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,909,413 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,479,371 | BeginningYearBalanceAmt |
| Contributions | $1,121,566 | ContributionsAmt |
| Investment Earnings Or Losses | $1,663,814 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $286,532 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166,196 | OtherExpendituresAmt |
| Administrative Expenses | $883,993 | AdministrativeExpensesAmt |
| End Year Balance | $23,928,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,426,154 | BeginningYearBalanceAmt |
| Contributions | $251,125 | ContributionsAmt |
| Investment Earnings Or Losses | $2,895,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,308 | GrantsOrScholarshipsAmt |
| Other Expenditures | $165,421 | OtherExpendituresAmt |
| Administrative Expenses | $640,976 | AdministrativeExpensesAmt |
| End Year Balance | $22,479,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,281,734 | BeginningYearBalanceAmt |
| Contributions | $118,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$534,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,639 | GrantsOrScholarshipsAmt |
| Other Expenditures | $175,636 | OtherExpendituresAmt |
| Administrative Expenses | $976,395 | AdministrativeExpensesAmt |
| End Year Balance | $20,426,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,539,778 | BeginningYearBalanceAmt |
| Contributions | $74,177 | ContributionsAmt |
| Investment Earnings Or Losses | $284,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $233,373 | OtherExpendituresAmt |
| Administrative Expenses | $383,777 | AdministrativeExpensesAmt |
| End Year Balance | $22,281,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,644,890 | BeginningYearBalanceAmt |
| Contributions | $780,230 | ContributionsAmt |
| Investment Earnings Or Losses | $3,346,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,058 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $22,539,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,019,338 | OtherCostOrOtherBasisAmt |
| Book Value | $7,019,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,000,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,822,165 | DepreciationAmt |
| Book Value | $19,178,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,428 | DepreciationAmt |
| Book Value | $947,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,313,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773,901 | DepreciationAmt |
| Book Value | $539,400 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $805,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,489,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $406,402 |
| OTHER RECEIVABLES | $9,712,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,119,299 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $8,847,590 |
| DONOR DESIGNATED ALLOCATIONS | $25,021,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,868,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,519,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,092 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $312,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $496,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,023,197 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,447,672 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,447,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,470,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,470,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $312,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $312,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,158,735 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,447,672 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,447,672 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,606,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 - Endownment Funds | Intended uses of the organization's endowment funds are board designated endowment - to provide operating resources for the future permanently restricted endowment - the interest generated from the corpus of this endowment will be used to support the operations of the center for excellence in early education. |
| Part X, Line 2 - Liability for Uncertain Tax Positions | GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if United Way has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying consolidated financial statements. If United Way were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax liability would be reported as income taxes. United Way is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.would be reported as income taxes. United Way is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. are currently no audits for any tax periods in progress. |
| Part XI - Reconciliation of Revenue | The amount reported on part xi, line 4b is made up of $21,447,672 of donor designated funds & donor restricted investments. |
| Part XII - Reconciliation of Expenses | The amount reported on part xii, line 4b is made up of $21,447,672 of donor designated funds & donor restricted investments. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | Disaster Relief | $55,110 |
| North America | 1 | Program Services | Disaster Relief | $6,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Subtotal Spent | $61,238 | SubtotalSpentAmt |
| Total Spent | $61,238 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F STATEMENT OF ACTIVITIES OUTSIDE THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | Funds are sent to United Ways in the foreign countries. United Way of Miami-Dade confirms membership of those United Ways in the United Way Worldwide system. United Way Worldwide determines eligibility. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VERITAGE | Event1Nm |
| Gross Receipts Event1 | $1,477,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $771,868 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $705,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $92,617 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $149,472 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $473,443 | OtherDirectExpensesEvent1Amt |
| Event2 | MAYOR'S BALL | Event2Nm |
| Gross Receipts Event2 | $1,055,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $753,762 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $302,138 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,991 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $80,441 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $133,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $221,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $201,677 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,105 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,389 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,755,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,727,307 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,028,223 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,608 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $229,913 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $656,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,019,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF ATLANTA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUBURN AVE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581721923 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $17,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL FUNDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 615 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II | The remaining Grant information is attached. |
| Schedule I, Part I | Impact partner agencies are reviewed annually by our Agency Audit Committee. They review the independent certified audited financial statements, the management letter, response to management letter and the IRS 990 on an annual basis. Programmatically, the agencies submit a report on their outcomes as well as their finance expenditures. We also conduct annual site visits. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maria C Alonso | ||||||||||||||
| President & CEO | $123,865 | $0 | $0 | $0 | $61,194 | $0 | $0 | $0 | $7,258 | $0 | $192,317 | $0 | $0 | $0 |
| Carlos G Molina | ||||||||||||||
| Chief Financial Officer | $184,614 | $0 | $0 | $0 | $20,095 | $0 | $18,280 | $0 | $16,079 | $0 | $239,068 | $0 | $0 | $0 |
| Tamara Klingler | ||||||||||||||
| Chief Brand Officer | $177,670 | $0 | $0 | $0 | $13,364 | $0 | $17,054 | $0 | $14,360 | $0 | $222,448 | $0 | $0 | $0 |
| Celio Romanach | ||||||||||||||
| Chief Marketing Officer | $145,264 | $0 | $0 | $0 | $7,963 | $0 | $4,813 | $0 | $7,289 | $0 | $165,329 | $0 | $0 | $0 |
| Mary Donworth | ||||||||||||||
| Group VP Community Investments | $158,722 | $0 | $0 | $0 | $2,075 | $0 | $14,285 | $0 | $6,861 | $0 | $181,943 | $0 | $0 | $0 |
| Harve Mogul | ||||||||||||||
| President Emeritus | $349,808 | $0 | $0 | $0 | $53,272 | $0 | $24,300 | $0 | $5,688 | $0 | $433,068 | $0 | $0 | $0 |
| Dania Gorriz | ||||||||||||||
| VP, Major Gifts & ATS | $136,235 | $0 | $0 | $0 | $3,612 | $0 | $8,274 | $0 | $11,680 | $0 | $159,801 | $0 | $0 | $0 |
| Gladys Montes | ||||||||||||||
| VP, Center for Excellence | $139,268 | $0 | $0 | $0 | $6,298 | $0 | $12,043 | $0 | $1,440 | $0 | $159,049 | $0 | $0 | $0 |
| Jacqueline O'Malley | ||||||||||||||
| Group VP, Development | $152,955 | $0 | $0 | $0 | $22,094 | $0 | $5,237 | $0 | $2,375 | $0 | $182,661 | $0 | $0 | $0 |
| Claudia Grillo | ||||||||||||||
| Chief Operating Officer | $255,494 | $0 | $0 | $0 | $35,446 | $0 | $24,300 | $0 | $12,142 | $0 | $327,382 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591662816 | BondIssuerEIN |
| Bond Issued | 2012-12-12 | BondIssuedDt |
| Issue Price | $15,415,000 | IssuePriceAmt |
| Purpose | Miami Dade Industrial Development | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $15,415,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $238,090 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | REFINANCING DEBT INCLUDING A SWAP AGREEMENT WITH A HIGHER INTEREST RATE | FormAndLineReferenceDesc |
| Explanation | In December 2012, United Way executed a refinancing agreement with Bank United, ("Bondholder") and the Miami-Dade County Industrial Development Authority in conjunction with the issuance of the Tax-exempt Revenue Refunding Bonds, par values totaling $15,415,000. Pursuant to the Bondholder loan agreement, United Way used bond proceeds to pay off the then outstanding principal balance, 13,615,000, of the Issuer loan. In connection with the transaction, United Way incurred bond costs of $238,090 of which $165,783 was capitalized as loan costs and is amortized under the straight line method over the life of the Bonds. As of June 30, 2018, the remaining unamortized loan costs was insignificant. The effective interest rate of the new debt with Bank United is 2.32% per annum. Effective December 12, 2017, the Bondholder loan was amended to modify certain financial covenants and the effective interest rate to 2.54%, along with extending the maturity date through December 2032. Effective January 1, 2018, the new tax reform took place, affecting interest rates of established tax-exempt bank-owed debt, requiring to increase to corporate debt interest rate due to the decrease in the marginal corporate income tax rate from 39% to 21% and failure to implement the rate change could cause the bonds to become taxable. In May 2018, the Organization entered into an Interest Rate Adjustment with Bank United for an Interest Rate Adjustment based on a tax rate change. The Interest Rate Adjustment would result in an adjustment in the interest rate to 3.08%. The interest start date is as of June 12, 2018, with the first payment due on July 12, 2018. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,826 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94815 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,040,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other: Classroom furniture, equipment discounted | Desc |
| Contribution | 656 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, QUESTION 12C | Monitoring and enforcing policies Annually. the policies are presented and discussed with all members and each individual signs a certificate stating reading and understanding the policies. |
| FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B | Compensation Process. The Executive Compensation Committee, a sub-committee of the Board, reviews the comparable data gathered by staff with respect to CEO and Officers. The committee presents their findings and recommendations to the Board. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | Process governing documents are made available to the public. The organization makes available the FORM 990, the financial statements and their Federal and Florida exemption certifications through their website. The following documents are available upon request: Governing Documents and Conflict of Interest Policy. |
| FORM 990, PART XII, QUESTION 2C | Organization's financial statements and reporting. The organization's financial statements for the fiscal year ended 6/30/2018 were audited on a consolidated basis. In addition, the organization has an audit sub-committee that oversees the audit process and assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR EXCELLENCE LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | CHILDREN PROG | FL | $1,235,700 | $15,069 | UNITED WAY |
| CHILDREN'S ADVOCACY COMPLEX LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PARKING | FL | $381,097 | $12,205,206 | UNITED WAY |
| 3250 REAL ESTATE HOLDINGS LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PROPERTY MAIN | FL | $9,851 | $13,293,526 | UNITED WAY |
| UNITED WAY REAL PROPERTY HOLDINGS LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | FUNDRAISING | FL | $0 | UNITED WAY | |
| START KIDS BRIGHT | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 263838618 | CHARITABLE | FL | $0 | UNITED WAY | |
| 3107 CORAL WAY LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PARKING | FL | $0 | UNITED WAY | |
| 3125 CORAL WAY LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PROPERTY MGMT | FL | $0 | UNITED WAY | |
| 3195 CORAL WAY LC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | REAL ESTATE | FL | $0 | UNITED WAY | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DISREGARDED ENTITIES, END OF YEAR ASSETS | FormAndLineReferenceDesc |
| Explanation | END OF YEAR ASSET AMOUNTS ARE PRESENTED ON A STAND-ALONE BASIS PRIOR TO ELIMINATING ENTRIES. | ExplanationTxt |