2024-04-11T11:07:21-05:00 2023-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-06-01 311634096 BOYS & GIRLS CLUBS OF MIAMI NORTHWEST PROPERTY FOUNDATION INC BOYS 3054469910 PO BOX 330219 MIAMI FL 332330219 JAMES BERNHARDT PRESIDENT 3054469910 2024-04-11 1 JAMES BERNHARDT XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES BERNHARDT PO BOX 330219 MIAMI FL 33233 0 0 X N/A X 1997 FL THE SOLE FUNCTION OF THE BOYS & GIRLS OF MIAMI NORTHWEST PROPERTY FOUNDATION, INC. IS TO HOLD TITLE TO REAL PROPERTY OF BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3950 0 3950 0 -3950 0 281390 281389 21388 21387 260002 260002 THE SOLE FUNCTION OF THE BOYS & GIRLS OF MIAMI NORTHWEST PROPERTY FOUNDATION, INC. IS TO HOLD TITLE TO REAL PROPERTY OF BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. 0 0 THE SOLE FUNCTION OF THE ORGANIZATION IS TO HOLD TITLE TO REAL PROPERTY. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 0 FL X DAVID ACOSTA 3054469910 2805 SW 32 AVE MIAMI FL 33133 X JAMES BERNHARDT PRESIDENT 1.00 X 0 0 0 ROBERT KRAMER VICE PRESIDENT 1.00 X 0 0 0 PETER BERMONT SECRETARY 1.00 X 0 0 0 SUSAN GEIGER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332741 51352 281390 281389 281390 281389 21388 21387 21388 21387 X 260002 260002 260002 260002 281390 281389 0 0 X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUBS OF MIAMI DADE INC 590879227 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 176819 176819 155922 51352 104570 281389 DUE TO BOYS & GIRLS CLUB OF MIAMI 21387 21387 X 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 5/31/23, 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. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES GOVERNING THE ACTIVITIES OF THE CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE FINANCE/AUDIT COMMITTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT EFFECT EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF MIAMI FDN PO BOX 330219 MIAMI FL 332330219 650731996 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 GREATER MIAMI BOYS CLUBS FOUNDATION PO BOX 330219 MIAMI FL 332330219 596143346 GRANTS FL 501(C)(3) LINE 7 0 BOYS & GIRLS CLUBS OF MIAMI-DADE PO BOX 330219 MIAMI FL 332330219 590879227 GRANTS FL 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0