Client Copy

---

Form

990

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

A B

For the 2014 calendar year, or tax year beginning Jul 1 C Name of organization Greater Miami Check if applicable: Doing business as

Name change

Number and street (or P.O. box if mail is not delivered to street address)

E

Room/suite

9350 SW 79th Avenue

Application pending

Telephone number

(305) 271-2442

City or town, state or province, country, and ZIP or foreign postal code

Final return/terminated Amended return

Open to Public Inspection

, 2014, and ending Jun 30 , 2015 D Employer identification number Youth for Christ, Inc. 59-6033466

Address change

Initial return

2014

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. G Information about Form 990 and its instructions is at www.irs.gov/form990.

Miami F

FL

Bonnie Rodriguez 9350 SW 79th Avenue Miami I Tax-exempt status X 501(c)(3) 501(c) ( ) H (insert no.) J Website: G www.miamiyfc.com K Form of organization: X Corporation Trust Association Other G Part I Summary

FL 33156 4947(a)(1) or

G

33156

Name and address of principal officer:

Gross receipts

$ 1,568,132.

H(a) Is this a group return for subordinates?

Yes

H(b) Are all subordinates included? If ’No,’ attach a list. (see instructions)

Yes

X

No No

527 H(c) Group exemption number

L Year of formation:

G

M State of legal domicile:

1960

1

Briefly describe the organization’s mission or most significant activities:

2 3 4 5 6 7a b

Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line 1a) 3 Number of independent voting members of the governing body (Part VI, line 1b) 4 Total number of individuals employed in calendar year 2014 (Part V, line 2a) 5 Total number of volunteers (estimate if necessary) 6 Total unrelated business revenue from Part VIII, column (C), line 12 7a Net unrelated business taxable income from Form 990-T, line 34 7b Prior Year Contributions and grants (Part VIII, line 1h) 1,690,527. Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3, 4, and 7d) 23,837. Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,714,364. Grants and similar amounts paid (Part IX, column (A), lines 1-3) Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 814,290.

FL

9 9 42 550 0. 0.

op

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8 9 10 11 12 13 14 15

y

Miami Youth For Christ offers after-school programs and mentoring to youth at thirteen locations throughout Miami.

Current Year

1,558,348. 9,784. 0. 1,568,132.

866,152.

16 a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25) G

180,348.

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 18 from line 12

20 21

Total assets (Part X, line 16) Total liabilities (Part X, line 26)

22

Net assets or fund balances. Subtract line 21 from line 20

Part II

428,997. 1,243,287. 471,077.

ien

17 18 19

662,158. 1,528,310. 39,822. End of Year

Beginning of Current Year

995,308. 100. 995,208.

1,035,317. 287. 1,035,030.

Signature Block

Cl

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

A A Bonnie

10/30/15

Signature of officer

Date

Rodriguez

CEO

Type or print name and title.

Print/Type preparer’s name

Preparer’s signature

Steven Sapp Paid G Steven S Sapp CPA Preparer Firm’s name Use Only Firm’s address G 34780 SW 188TH RD HOMESTEAD

Date

Check

11/30/15

self-employed

X

if

PTIN

P01560148

Firm’s EIN G

FL

May the IRS discuss this return with the preparer shown above? (see instructions) BAA For Paperwork Reduction Act Notice, see the separate instructions.

33034-4561

Phone no.

X TEEA0101 05/28/14

Yes No Form 990 (2014)

Form 990 (2014)

Part III 1

Greater Miami Youth for Christ, Inc. Statement of Program Service Accomplishments

Page 2

59-6033466

Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization’s mission:

Miami Youth For Christ offers after-school programs and mentoring to youth at thirteen locations throughout Miami. throughout Miami. 2

3 4

Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes X If ’Yes,’ describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes X If ’Yes,’ describe these changes on Schedule O. Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

No No

$ 1,235,495. including grants of $ 0. ) (Revenue $ 1,568,133. Miami Youth For Chirst provides after-school programs and mentoring to youth at thirteen locations throughout Miami. The Juvenile Justice ministry reaches teens who are living in residential facilities because they have been arrested, abused or abandoned. The Neighborhood ministry provides after-school club programs and events for disadvantaged urban youth. ) (Expenses

4 b (Code:

) (Expenses

)

including grants of

$

) (Revenue

$

)

$

) (Revenue

$

)

) (Expenses

$

including grants of

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4 c (Code:

ien

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$

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y

4 a (Code:

4 d Other program services. (Describe in Schedule O.) (Expenses $ including grants of $ 4 e Total program service expenses G 1,235,495. BAA TEEA0102

) (Revenue 05/28/14

$

) Form 990 (2014)

Form 990 (2014)

Part IV

Greater Miami Youth for Christ, Inc. Checklist of Required Schedules

Page 3

59-6033466

Yes

No

1

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ’Yes,’ complete Schedule A

1

2

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?

2

3

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If ’Yes,’ complete Schedule C, Part I

3

X

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If ’Yes,’ complete Schedule C, Part II

4

X

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If ’Yes,’ complete Schedule C, Part III

5

X

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If ’Yes,’ complete Schedule D, Part I

6

X

Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If ’Yes,’ complete Schedule D, Part II

7

X

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ’Yes,’ complete Schedule D, Part III

8

X

9

X

10

X

4 5

6

7

y

8

9

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If ’Yes,’ complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If ’Yes,’ complete Schedule D, Part V

op

10 11

X X

If the organization’s answer to any of the following questions is ’Yes’, then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. 11 a

b Did the organization report an amount for investments ' other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If ’Yes,’ complete Schedule D, Part VII

11 b

X

c Did the organization report an amount for investments ' program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If ’Yes,’ complete Schedule D, Part VIII

11 c

X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If ’Yes,’ complete Schedule D, Part IX

11 d

e Did the organization report an amount for other liabilities in Part X, line 25? If ’Yes,’ complete Schedule D, Part X

11 e

X X

f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If ’Yes,’ complete Schedule D, Part X

11 f

X

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a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If ’Yes,’ complete Schedule D, Part VI

ien

12 a Did the organization obtain separate, independent audited financial statements for the tax year? If ’Yes,’ complete Schedule D, Parts XI, and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If ’Yes,’ and if the organization answered ’No’ to line 12a, then completing Schedule D, Parts XI and XII is optional 13

14a

14b

X

15

X

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If ’Yes,’ complete Schedule F, Parts III and IV

16

X

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If ’Yes,’ complete Schedule G, Part I (see instructions)

17

X

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If ’Yes,’ complete Schedule G, Part II

18

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If ’Yes,’ complete Schedule G, Part III

19

14 a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If ’Yes,’ complete Schedule F, Parts I and IV

Cl

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If ’Yes,’ complete Schedule F, Parts II and IV

16 17 18 19

20 a Did the organization operate one or more hospital facilities? If ’Yes,’ complete Schedule H b If ’Yes’ to line 20a, did the organization attach a copy of its audited financial statements to this return? BAA

X X X X

Is the organization a school described in section 170(b)(1)(A)(ii)? If ’Yes,’ complete Schedule E

15

12a

X

TEEA0103

05/28/14

12 b 13

20

X X X

20 b Form 990 (2014)

Form 990 (2014)

Part IV

Greater Miami Youth for Christ, Inc. Checklist of Required Schedules (continued)

Page 4

59-6033466

Yes 21 22 23

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If ’Yes,’ complete Schedule I, Parts I and II

21

X

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If ’Yes,’ complete Schedule I, Parts I and III

22

X

Did the organization answer ’Yes’ to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If ’Yes,’ complete Schedule J

23

X

24a 24b

X

24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If ’Yes,’ answer lines 24b through 24d and complete Schedule K. If ’No, ’go to line 25a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an ’on behalf of’ issuer for bonds outstanding at any time during the year? 25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If ’Yes,’ complete Schedule L, Part I

24c 24d 25a

X

25b

X

26

X

27

X

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If ’Yes,’ complete Schedule L, Part IV

28a

X

b A family member of a current or former officer, director, trustee, or key employee? If ’Yes,’ complete Schedule L, Part IV

28b

X

28c 29

X X

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If ’Yes,’ complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If ’Yes,’ complete Schedule N, Part I

30 31

X X

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ’Yes,’ complete Schedule N, Part II

32

X

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If ’Yes,’ complete Schedule R, Part I

33

X

34 35a

X X

35b

X

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ’Yes,’ complete Schedule R, Part V, line 2

36

X

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ’Yes,’ complete Schedule R, Part VI

37

X

y

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If ’Yes,’ complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If ’Yes’, complete Schedule L, Part II

27

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If ’Yes,’ complete Schedule L, Part III

tC

op

26

28

No

30 31 32 33

ien

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ’Yes,’ complete Schedule L, Part IV 29 Did the organization receive more than $25,000 in non-cash contributions? If ’Yes,’ complete Schedule M

Was the organization related to any tax-exempt or taxable entity? If ’Yes,’ complete Schedule R, Part II, III, or IV, and Part V, line 1 35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 34

b If ’Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If ’Yes,’ complete Schedule R, Part V, line 2 36

Cl

37 38

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O

BAA

TEEA0104

05/28/14

X 38 Form 990 (2014)

Form 990 (2014)

Greater Miami Youth for Christ, Inc. Part V Statements Regarding Other IRS Filings and Tax Compliance

Page 5

59-6033466

Check if Schedule O contains a response or note to any line in this Part V Yes 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable

1a 1b

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If ’Yes’ has it filed a Form 990-T for this year? If ’No’ to line 3b, provide an explanation in Schedule O

No

5 0 1c

X

2b

X

42

3a 3b

X

4a

X

5a 5b 5c

X X

6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?

6a

X

b If ’Yes,’ did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c).

6b

op

y

4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If ’Yes,’ enter the name of the foreign country: G See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts. (FBAR) 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If ’Yes,’ to line 5a or 5b, did the organization file Form 8886-T?

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a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If ’Yes,’ did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If ’Yes,’ indicate the number of Forms 8282 filed during the year 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

ien

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 10 a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10 b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11 a

Cl

b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11 b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If ’Yes,’ enter the amount of tax-exempt interest received or accrued during the year 12 b 13

Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13 b c Enter the amount of reserves on hand 13 c 14 a Did the organization receive any payments for indoor tanning services during the tax year? b If ’Yes,’ has it filed a Form 720 to report these payments? If ’No,’ provide an explanation in Schedule O BAA TEEA0105 05/28/14

7a 7b

X

7c

X

7e 7f

X X

7g

X

7h

X

8

X

9a 9b

X X

12 a

13 a

X 14 a 14 b Form 990 (2014)

Form 990 (2014)

Page 6 Greater Miami Youth for Christ, Inc. 59-6033466 Part VI Governance, Management, and Disclosure For each ’Yes’ response to lines 2 through 7b below, and for a ’No’ response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI X Section A. Governing Body and Management Yes 1 a Enter the number of voting members of the governing body at the end of the tax year 1a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line 1a, above, who are independent 1b 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?

9 2

X

3

X

4 5 6

X X X

7a

X

7b

X

3

y

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 6 Did the organization have members or stockholders? 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?

No

9

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If ’Yes,’ provide the names and addresses in Schedule O

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8

X X

8a 8b

X

9

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes

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10 a Did the organization have local chapters, branches, or affiliates? b If ’Yes,’ did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization’s exempt purposes? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If ’No,’ go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If ’Yes,’ describe in Schedule O how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization’s CEO, Executive Director, or top management official b Other officers or key employees of the organization If ’Yes’ to line 15a or 15b, describe the process in Schedule O (see instructions). 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?

Cl

b If ’Yes,’ did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?

10 b 11 a

X

12 a

X

12 b

X

12 c 13 14

X X X

15 a 15 b

X X

16 a

No

X

10 a

X

16 b

Section C. Disclosure 17

List the states with which a copy of this Form 990 is required to be filed G

18

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Other (explain in Schedule O) Own website Another’s website X Upon request

19

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization’s books and records: G

20

Bonnie Rodriguez BAA

9350 SW 79th Ave

Florida

Miami

TEEA0106 11/13/14

FL

33156

(305) 271-2442 Form 990 (2014)

Form 990 (2014)

Page 7 Greater Miami Youth for Christ, Inc. 59-6033466 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year. ? List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. ? List all of the organization’s current key employees, if any. See instructions for definition of ’key employee.’ ? List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. ? List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. ? List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C)

(4) (5) (6) (7) (8) (9) (10)

(E)

(F)

Reportable compensation from related organizations (W-2/1099-MISC)

Estimated amount of other compensation from the organization and related organizations

y

(D) Reportable compensation from the organization (W-2/1099-MISC)

2.00

X

X

0.

0.

0.

X

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

0.

0.

0.

63,998.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

2.00 2.00 2.00 2.00

X

X

30.00

X

2.00 2.00 2.00 2.00

Cl

(11)

Position (do not check more than one box, unless person is both an officer and a director/trustee)

op

(3)

Calvin Babcock Director George Brown, Jr. Treasurer Neil Esklon, Jr. Chairman Greg Law Director Linda Mayfield Director Bonnie Rodriguez Executive director Kathryn Grossman Director Franco Arias Director Debbie Sutton Director Ray Fernandez-Andes Director

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(2)

(B) Average hours per week (list any hours for related organizations below dotted line)

ien

(1)

(A) Name and Title

(12) (13)

(14)

BAA

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Form 990 (2014)

Form 990 (2014)

Page 8 Greater Miami Youth for Christ, Inc. 59-6033466 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (A)

(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)

Average hours per week (list any hours for related organiza - tions below dotted line)

Name and title

(D) Reportable compensation from the organization (W-2/1099-MISC)

(E)

(F)

Reportable compensation from related organizations (W-2/1099-MISC)

Estimated amount of other compensation from the organization and related organizations

(15) (16) (17) (18)

y

(19)

op

(20) (21) (22) (23)

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(24) (25)

ien

G 1 b Sub-total 63,998. 0. G c Total from continuation sheets to Part VII, Section A G d Total (add lines 1b and 1c) 63,998. 0. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization G 3

Yes

0. 0.

No

Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If ’Yes,’ complete Schedule J for such individual

3

X

4

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ’Yes’ complete Schedule J for such individual

4

X

5

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If ’Yes,’ complete Schedule J for such person

5

X

Section B. Independent Contractors 1

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year. (B) Description of services

Cl

(A) Name and business address

2 BAA

(C) Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization G TEEA0108 03/09/15

Form 990 (2014)

Form 990 (2014)

Greater Miami Youth for Christ, Inc. Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII (A) Total revenue

1a b c d e

Federated campaigns Membership dues Fundraising events Related organizations Government grants (contributions)

1a 1b 1c 1d 1e

f All other contributions, gifts, grants, and similar amounts not included above 1f g Noncash contributions included in lines 1a-1f: $ h Total. Add lines 1a-1f

59-6033466

(B) Related or exempt function revenue

(C) Unrelated business revenue

Page 9

(D) Revenue excluded from tax under sections 512-514

101,352. 1,456,996. G

1,558,348.

3

G

op

2a b c d e f All other program service revenue g Total. Add lines 2a-2f

4 5

Investment income (including dividends, interest and other similar amounts) Income from investment of tax-exempt bond proceeds Royalties

6a b c d

Gross rents Less: rental expenses Rental income or (loss) Net rental income or (loss)

7 a Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss)

G .G G

9,784.

9,784.

0.

0.

0. 0. 1,568,132.

0.

0.

0.

9,784.

0.

(ii) Personal

tC

(i) Real

y

Business Code

G

(i) Securities

(ii) Other

G

ien

8 a Gross income from fundraising events (not including . $ of contributions reported on line 1c).

See Part IV, line 18 a b Less: direct expenses b c Net income or (loss) from fundraising events

G

9 a Gross income from gaming activities. See Part IV, line 19 a b Less: direct expenses b c Net income or (loss) from gaming activities

G

Cl

10 a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold b c Net income or (loss) from sales of inventory Miscellaneous Revenue

11 a b c d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions

BAA

G Business Code

G G

TEEA0109

11/13/14

0. Form 990 (2014)

Form 990 (2014)

Part IX

Greater Miami Youth for Christ, Inc. Statement of Functional Expenses

59-6033466

(D) Fundraising expenses

77,432.

0.

Cl

ien

tC

op

y

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX (A) (B) (C) Do not include amounts reported on lines Total expenses Program service Management and 6b, 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 866,152. 738,073. 50,647. Pension plan accruals and contributions 8 (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees): a Management b Legal c Accounting 12,150. 0. 12,150. d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amt exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 18,287. 14,081. 4,206. 23 Insurance 27,986. 22,728. 3,124. 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a General ministry events 96,066. 12,315. 0. b Charter fees 27,300. 17,745. 9,555. c d

Page 10

25

e All other expenses Total functional expenses. Add lines 1 through 24e

26

BAA

480,369. 1,528,310.

430,553. 1,235,495.

32,785. 112,467.

0. 2,134.

83,751. 0.

17,031. 180,348.

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here G if following SOP 98-2 (ASC 958-720) TEEA0110 05/28/14

Form 990 (2014)

Form 990 (2014)

Part X

Greater Miami Youth for Christ, Inc. Balance Sheet

59-6033466

Page 11

Check if Schedule O contains a response or note to any line in this Part X (A) Beginning of year

(B) End of year

1 2 3 4

Cash ' non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net

5

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L

5

6

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees’ beneficiary organizations (see instructions). Complete Part II of Schedule L Notes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges

6 7 8 9

26

27 28 29

tC

23 24 25

665,658. 155,877.

Total assets. Add lines 1 through 15 (must equal line 34) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D Total liabilities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here G lines 27 through 29, and lines 33 and 34. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets

ien

16 17 18 19 20 21 22

10 a 10 b

op

10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D b Less: accumulated depreciation 11 Investments ' publicly traded securities 12 Investments ' other securities. See Part IV, line 11 13 Investments ' program-related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11

y

7 8 9

166,511. 307,529.

521,268.

995,308. 100.

10 c 11 12 13 14 15 16 17 18 19 20 21

163,212. 362,324.

509,781.

1,035,317. 287.

22 23 24

100. X

1 2 3 4

25 26

287.

and complete

831,866. 163,342.

27 28 29

889,578. 145,452.

Organizations that do not follow SFAS 117 (ASC 958), check here G and complete lines 30 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances

Cl

30 31 32 33 34

BAA

995,208. 995,308.

30 31 32 33 34

1,035,030. 1,035,317. Form 990 (2014)

TEEA0111

05/28/14

Form 990 (2014)

Part XI 1 2 3 4 5 6 7 8 9 10

Greater Miami Youth for Christ, Inc. Reconciliation of Net Assets

Page 12

59-6033466

Check if Schedule O contains a response or note to any line in this Part XI Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments

1 2 3 4

Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

1,568,132. 1,528,310. 39,822. 995,208.

5 6 7 8 9 10

1,035,030.

Part XII Financial Statements and Reporting X

Check if Schedule O contains a response or note to any line in this Part XII Yes 1

Accounting method used to prepare the Form 990:

Cash

X

Accrual

No

Other

y

If the organization changed its method of accounting from a prior year or checked ’Other,’ explain in Schedule O. 2 a Were the organization’s financial statements compiled or reviewed by an independent accountant?

X

2a

op

If ’Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization’s financial statements audited by an independent accountant? If ’Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis Both consolidated and separate basis X Consolidated basis c If ’Yes’ to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

tC

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Cl

ien

b If ’Yes,’ did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits BAA

TEEA0112

05/28/14

2b

X

2c

X

3a

X

3b Form 990 (2014)

Public Charity Status and Public Support SCHEDULE A (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service

OMB No. 1545-0047

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. G Attach to Form 990 or Form 990-EZ. G Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Name of the organization

2014 Open to Public Inspection

Employer identification number

Greater Miami Youth for Christ, Inc. 59-6033466 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.

9

y

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name, city, and state: An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 5 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g. Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. Enter the number of supported organizations Provide the following information about the supported organization(s).

11 a

b c d e f g

(B) (C) (D) (E)

(iii) Type of organization (described on lines 1-9 above or IRC section (see instructions))

(iv) Is the organization listed in your governing document?

Yes

Cl

(A)

(ii) EIN

ien

(i) Name of supported organization

tC

10

op

X

Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

TEEA0401

07/16/14

(v) Amount of monetary support (see instructions)

(vi) Amount of other support (see instructions)

No

Schedule A (Form 990 or 990-EZ) 2014

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Greater Miami Youth for Christ, Inc. 59-6033466 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support (b) 2011

Public support. Subtract line 5 from line 4

Section B. Total Support

7

Amounts from line 4

8

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated business activities, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)

9

10

(a) 2010

(b) 2011

(c) 2012

(e) 2014

(f) Total

(d) 2013

(e) 2014

(f) Total

Total support. Add lines 7 through 10 Gross receipts from related activities, etc (see instructions)

12 13

12

ien

11

(d) 2013

tC

Calendar year (or fiscal year beginning in) G

(c) 2012

op

6

(a) 2010

y

Calendar year (or fiscal year beginning in) G 1 Gifts, grants, contributions, and membership fees received. (Do not include any ’unusual grants.’) 2 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)

First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here

Section C. Computation of Public Support Percentage 14 15

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) Public support percentage from 2013 Schedule A, Part II, line 14

14 15

% %

16 a 33-1/3% support test ' 2014. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization

Cl

b 33-1/3% support test ' 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization

17 a 10%-facts-and-circumstances test ' 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the ’facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization meets the ’facts-and-circumstances’ test. The organization qualifies as a publicly supported organization b 10%-facts-and-circumstances test ' 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the ’facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization meets the ’facts-and-circumstances’ test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions BAA

Schedule A (Form 990 or 990-EZ) 2014

TEEA0402

07/16/14

Schedule A (Form 990 or 990-EZ) 2014

Part III

Greater Miami Youth for Christ, Inc. Support Schedule for Organizations Described in Section 509(a)(2)

Page 3

59-6033466

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support (c) 2012

(b) 2011

(d) 2013

(e) 2014

(f) Total

y

1,049,981. 1,130,986. 1,346,392. 1,714,364. 1,558,349.

1,049,981. 1,130,986. 1,346,392. 1,714,364. 1,558,349.

op

Section B. Total Support

(a) 2010

ien

(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 Calendar year (or fiscal yr beginning in) G 9 Amounts from line 6 1,049,981. 1,130,986. 1,346,392. 1,714,364. 1,558,349. 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 15,212. b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 15,212. 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) 13 Total support. (Add Iines 9, 10c, 11 and 12.) 1,065,193. 1,130,986. 1,346,392. 1,714,364. 1,558,349. 14 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here

Cl

6,800,072.

6,800,072.

6,800,072.

tC

Calendar year (or fiscal yr beginning in) G 1 Gifts, grants, contributions and membership fees received. (Do not include any ’unusual grants.’) 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 . 4 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6.)

(f) Total

6,800,072.

15,212.

15,212.

6,815,284.

Section C. Computation of Public Support Percentage 15 16

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) Public support percentage from 2013 Schedule A, Part III, line 15

15 16

99.78 % 99.72 %

Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) 17 18 Investment income percentage from 2013 Schedule A, Part III, line 17 18 19 a 33-1/3% support tests ' 2014. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33-1/3% support tests ' 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions BAA

TEEA0403

07/17/14

0.22 % 0.28 % X

Schedule A (Form 990 or 990-EZ) 2014

Schedule A (Form 990 or 990-EZ) 2014

Greater Miami Youth for Christ, Inc. 59-6033466 Supporting Organizations (Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations

Page 4

Part IV

Yes 1

2

Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If ’No,’ describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain

1

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If ’Yes,’ explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2)

2

3 a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If ’Yes,’ answer (b) and (c) below

3a

3b

c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If ’Yes,’ explain in Part VI what controls the organization put in place to ensure such use

3c

4 a Was any supported organization not organized in the United States (’foreign supported organization’)? If ’Yes’ and if you checked 11a or 11b in Part I, answer (b) and (c) below

4a

op

y

b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If ’Yes,’ describe in Part VI when and how the organization made the determination

4b

c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If ’Yes,’ explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes

4c

5 a Did the organization add, substitute, or remove any supported organizations during the tax year? If ’Yes,’ answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization’s organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document)

5a

b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization’s organizing document?

5b

c Substitutions only. Was the substitution the result of an event beyond the organization’s control?

5c

tC

b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If ’Yes,’ describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If ’Yes,’ provide detail in Part VI

6

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If ’Yes,’ complete Part I of Schedule L (Form 990)

7

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If ’Yes,’ complete Part I of Schedule L (Form 990)

8

ien

6

7

8

Cl

9 a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If ’Yes,’ provide detail in Part VI

9a

b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If ’Yes,’ provide detail in Part VI

9b

c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If ’Yes,’ provide detail in Part VI

9c

10 a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If ’Yes,’ answer (b) below

10a

b Did the organization, have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) BAA

TEEA0404

07/17/14

No

10b

Schedule A (Form 990 or 990-EZ) 2014

Schedule A (Form 990 or 990-EZ) 2014

Part IV 11

Greater Miami Youth for Christ, Inc. Supporting Organizations (continued)

Page 5

59-6033466

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

b A family member of a person described in (a) above?

11b

c A 35% controlled entity of a person described in (a) or (b) above? If ’Yes’ to a, b, or c, provide detail in Part VI

11c

Section B. Type I Supporting Organizations 1

2

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If ’No,’ describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year

1

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If ’Yes,’ explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization

2

y

Section C. Type II Supporting Organizations 1

op

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If ’No,’ describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s)

1

Section D. All Type III Supporting Organizations

1

1

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If ’No,’ explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s)

2

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If ’Yes,’ describe in Part VI the role the organization’s supported organizations played in this regard

3

tC

2

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

3

Section E. Type III Functionally-Integrated Supporting Organizations Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions): a

The organization satisfied the Activities Test. Complete line 2 below.

b

The organization is the parent of each of its supported organizations. Complete line 3 below.

c

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).

2

Activities Test. Answer (a) and (b) below.

a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If ’Yes,’ then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities

2a

b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If ’Yes,’ explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement

2b

Cl

3

ien

1

Parent of Supported Organizations. Answer (a) and (b) below.

a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI

3a

b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If ’Yes,’ describe in Part VI the role played by the organization in this regard

3b

BAA

TEEA0405

07/18/14

Schedule A (Form 990 or 990-EZ) 2014

Schedule A (Form 990 or 990-EZ) 2014

Part V 1

Greater Miami Youth for Christ, Inc. Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

59-6033466

Page 6

Check here if the organization satisfied the Integral Part Test as a qualifying trust on November 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

Section A ' Adjusted Net Income 1

Net short-term capital gain

1

2

Recoveries of prior-year distributions

2

3

Other gross income (see instructions)

3

4

Add lines 1 through 3

4

5

Depreciation and depletion

5

6

Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)

6

7

Other expenses (see instructions)

7

8

Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)

8

Section B ' Minimum Asset Amount 1

(A) Prior Year

(B) Current Year (optional)

(A) Prior Year

(B) Current Year (optional)

y

Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities b Average monthly cash balances d Total (add lines 1a, 1b, and 1c) e Discount claimed for blockage or other factors (explain in detail in Part VI):

op

c Fair market value of other non-exempt-use assets

1a 1b 1c 1d

Acquisition indebtedness applicable to non-exempt-use assets Subtract line 2 from line 1d

2 3

4

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions)

4

tC

2 3

5

Net value of non-exempt-use assets (subtract line 4 from line 3)

5

6

Multiply line 5 by .035

6

7

Recoveries of prior-year distributions

7

8

Minimum Asset Amount (add line 7 to line 6)

8

Section C ' Distributable Amount

Current Year

Adjusted net income for prior year (from Section A, line 8, Column A)

1

2

Enter 85% of line 1

2

3 4

Minimum asset amount for prior year (from Section B, line 8, Column A)

ien

1

Enter greater of line 2 or line 3 Income tax imposed in prior year

5 6

5

Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)

7

6

Check here if the current year is the organization’s first as a non-functionally-integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2014

Cl

BAA

3 4

TEEA0406

07/18/14

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D ' Distributions 1

Amounts paid to supported organizations to accomplish exempt purposes

2

Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity

3 4 5 6 7

Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distributions (describe in Part VI). See instructions Total annual distributions. Add lines 1 through 6

8

Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions

9

Distributable amount for 2014 from Section C, line 6

10

Current Year

Line 8 amount divided by Line 9 amount

Distributable amount for 2014 from Section C, line 6

2

Underdistributions, if any, for years prior to 2014 (reasonable cause required ' see instructions) Excess distributions carryover, if any, to 2014:

3 a b c d

e From 2013 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2014 distributable amount

(ii) Underdistributions Pre-2014

(iii) Distributable Amount for 2014

op

1

(i) Excess Distributions

y

Section E ' Distribution Allocations (see instructions)

4

tC

i Carryover from 2009 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f Distributions for 2014 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2014 distributable amount c Remainder. Subtract lines 4a and 4b from 4

Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)

6

Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)

7 8

Excess distributions carryover to 2015. Add lines 3j and 4c

ien

5

Breakdown of line 7: a b c

d Excess from 2013

Cl

e Excess from 2014 BAA

Schedule A (Form 990 or 990-EZ) 2014

TEEA0407

10/31/14

Schedule A (Form 990 or 990-EZ) 2014

Page 8 Greater Miami Youth for Christ, Inc. 59-6033466 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Cl

ien

tC

op

y

Part VI

BAA

Schedule A (Form 990 or 990-EZ) 2014 TEEA0408

08/18/14

OMB No. 1545-0047

Schedule B (Form 990, 990-EZ, or 990-PF)

Schedule of Contributors

Department of the Treasury Internal Revenue Service

G Attach to Form 990, Form 990-EZ, or Form 990-PF G Information about Schedule B (Form 990, 990-EZ, 990-PF) and its instructions is at www.irs.gov/form990.

2014

Name of the organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Organization type (check one): Filers of: Form 990 or 990-EZ

Section:

X

501(c)(

3

) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF

501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule

y

Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

op

General Rule X For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor’s total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

tC

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

ien

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because $ it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year

Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer ’No’ on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

Cl

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ, or 990-PF.

TEEA0701

11/13/14

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

1

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

1

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Sherrill Oliver

X

Payroll

2300 Indian Creek Blvd W Apt C117 Vero Beach, FL Vero Beach (a) Number

2

FL

$

6,000.

Noncash (Complete Part II for noncash contributions.)

32966-2497

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Sture & Miriam Bengtson

X

Payroll

$

Colfax

3

NC (b) Name, address, and ZIP + 4

George & Marilyn Brown 9221 SW 70th Street

(a) Number

4

FL

tC

Miami

Cl

Noncash

(d) Type of contribution Person

X

Payroll

$ FL

7,950.

Noncash (Complete Part II for noncash contributions.)

33173 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

22,600.

Noncash (Complete Part II for noncash contributions.)

33157

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Old Cutler Church

X

Payroll

$

14401 Old Cutler Road Miami

X

(Complete Part II for noncash contributions.)

Christ Fellowship Church

Miami

BAA

90,425.

(c) Total contributions

8900 SW 168th Street

6

$

(b) Name, address, and ZIP + 4

(a) Number

(d) Type of contribution

Payroll

Bible Truth Chapel Church

ien

5

(c) Total contributions

Person

(b) Name, address, and ZIP + 4

Miami

Noncash (Complete Part II for noncash contributions.)

33173

6300 SW 99th Avenue

(a) Number

45,200.

27235

op

(a) Number

y

5311 Calvin Court

FL TEEA0702

33158

07/17/14

6,520.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

2

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

7

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Pinelands Church

X

Payroll

$

10201 Bahia Drive Miami (a) Number

8

FL

7,933.

Noncash (Complete Part II for noncash contributions.)

33189

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Core Community Church

X

Payroll

$

Homestead

9

FL (b) Name, address, and ZIP + 4

Baptist Health 6855 S Red Road

(a) Number

10

FL

tC

Miami

Cl

Noncash

(d) Type of contribution Person

X

Payroll

$ FL

6,000.

Noncash (Complete Part II for noncash contributions.)

33155 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

8,143.

Noncash (Complete Part II for noncash contributions.)

33157

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Glenn Craig

X

Payroll

$

8830 S 123rd Court Apt I-410 Miami

X

(Complete Part II for noncash contributions.)

Waters Mechancial Co. & Leroy Waters

Miami

BAA

12,500.

(c) Total contributions

10655 SW 184th Terrace

12

$

(b) Name, address, and ZIP + 4

(a) Number

(d) Type of contribution

Payroll

Shenandoah Pres. Co.

ien

11

(c) Total contributions

Person

(b) Name, address, and ZIP + 4

Miami

Noncash (Complete Part II for noncash contributions.)

33143

7301 SW 35th Street

(a) Number

10,525.

33090-1148

op

(a) Number

y

PO Box 901148

FL TEEA0702

33186

07/17/14

14,152.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

3

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

13

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Walter & Melody Land

X

Payroll

$

11343 SW 60th Ct Miami (a) Number

14

FL

6,000.

Noncash (Complete Part II for noncash contributions.)

33156-4932

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Jacqueline Eads

X

Payroll

$

Miami

15

FL (b) Name, address, and ZIP + 4

(a) Number

FL

tC

Miami

Cl

(d) Type of contribution

X

Payroll

$ FL

124,000.

Noncash (Complete Part II for noncash contributions.)

33139 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

7,500.

Noncash (Complete Part II for noncash contributions.)

33037

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Deus Spes Mea Foundation

X

Payroll

$

9350 SW 79th Avenue Miami

Noncash

Person

Protestant Foundation

(a) Number

X

(Complete Part II for noncash contributions.)

(b) Name, address, and ZIP + 4

Key Largo

BAA

9,605.

(c) Total contributions

29 B Fisher Mans Cove

18

$

Batchelor Foundation

ien

17

(d) Type of contribution

Payroll

33146

1680 Michigan Ave PH 1

(a) Number

(c) Total contributions

Person

(b) Name, address, and ZIP + 4

Miami Beach

Noncash (Complete Part II for noncash contributions.)

Ramon & Patricia Fernandez-Andes 1518 Sarria Avenue

16

11,123.

33176

op

(a) Number

y

9775 SW 98th Street

FL TEEA0702

33156

07/17/14

12,500.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

4

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

19

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Ocean Reef Foundation

X

Payroll

$

200 Anchor Drive Suite B Key Largo (a) Number

20

FL

26,000.

Noncash (Complete Part II for noncash contributions.)

33037

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Samuel Thatcher Foundation

X

Payroll

$

Miami

21

FL (b) Name, address, and ZIP + 4

Taylor Foundation 321 Glenridge Road

(a) Number

22

OH

tC

Dayton

Cl

Noncash

(d) Type of contribution Person

X

Payroll

$ FL

135,372.

Noncash (Complete Part II for noncash contributions.)

33129 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

30,500.

Noncash (Complete Part II for noncash contributions.)

33033

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Joel & Julie Herbst

X

Payroll

$

4501 N Ocean Blvd. Unit 6 Boca Raton

X

(Complete Part II for noncash contributions.)

City of Homestead

Homestead

BAA

5,000.

(c) Total contributions

650 NE 22nd Terrace Suite 100

24

$

(b) Name, address, and ZIP + 4

(a) Number

(d) Type of contribution

Payroll

The Children’s Trust Foundation

ien

23

(c) Total contributions

Person

(b) Name, address, and ZIP + 4

Miami

Noncash (Complete Part II for noncash contributions.)

45429

3150 SW 3rd Avenue 8th Floor

(a) Number

324,000.

33131

op

(a) Number

y

700 Brickell Avenue 8th Floor

FL TEEA0702

33431

07/17/14

6,150.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

5

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

25

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Tina Smith

X

Payroll

$

15105 SW 305th Ter Homestead (a) Number

26

FL

9,590.

Noncash (Complete Part II for noncash contributions.)

33033-4427

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Donald Jones

X

Payroll

$

Miami

27

FL (b) Name, address, and ZIP + 4

Jo Ann Stigale

9703 N New River Canal Rd Apt 101

(a) Number

28

FL

tC

Fort Lauderdale

29

ien

(a) Number

$

8,055.

Cl

Noncash

(d) Type of contribution Person

X

Payroll

$ FL

5,500.

Noncash (Complete Part II for noncash contributions.)

33187 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

10,191.

Noncash (Complete Part II for noncash contributions.)

33165

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Charles R & Deborah S Thibos

X

Payroll

$

1109 Heron Rd Key Largo

X

(Complete Part II for noncash contributions.)

Sonia & Robert Lopez

(a) Number

(d) Type of contribution

Payroll

(b) Name, address, and ZIP + 4

Miami

BAA

(c) Total contributions

(c) Total contributions

4420 SW 88th Avenue

30

(Complete Part II for noncash contributions.)

33324-3429

14950 SW 179th Street Miami

Noncash

Person

(b) Name, address, and ZIP + 4

Sherry Kay

5,200.

33130

op

(a) Number

y

175 SW 7th Street Suite 2009

FL TEEA0702

33037-3817

07/17/14

10,500.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

6

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

31

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Roy Stovall

X

Payroll

$

1233 River Road Lakeview

AR

(a) Number

32

7,800.

Noncash (Complete Part II for noncash contributions.)

72642

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Debrah Van Weest

X

Payroll

$

MIAMI

33

FL (b) Name, address, and ZIP + 4

Roy Stovalt 1233 River Rd

(a) Number

34

AR

tC

Lakeview

Cl

Noncash

(d) Type of contribution Person

X

Payroll

$ PA

7,850.

Noncash (Complete Part II for noncash contributions.)

19543 (c) Total contributions

(d) Type of contribution Person

X

Payroll

$ FL

5,070.

Noncash (Complete Part II for noncash contributions.)

33187

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Richard & Jolayne Alger

X

Payroll

$

18001 SW 285th St Homestead

X

(Complete Part II for noncash contributions.)

Jim Kern

Miami

BAA

7,250.

(c) Total contributions

15725 SW 188th St

36

$

(b) Name, address, and ZIP + 4

(a) Number

(d) Type of contribution

Payroll

Elizabeth & Charles Ralsten

ien

35

(c) Total contributions

Person

(b) Name, address, and ZIP + 4

Morgantown

Noncash (Complete Part II for noncash contributions.)

72642

19 Morgan Spring Dr

(a) Number

5,000.

33187

op

(a) Number

y

16750 SW 172nd Ave

FL TEEA0702

33030

07/17/14

5,100.

Noncash (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page

7

of

7

Name of organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Part I

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) Number

37

of Part 1

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

FL Dept. of State

X

Payroll

$

500 S. Bronough Street Tallahassee

FL

(a) Number

38

18,750.

Noncash (Complete Part II for noncash contributions.)

32399

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Kalbac Family Foundation

X

Payroll

$

Miami

39

FL (b) Name, address, and ZIP + 4

Orthopedic & Sports Co. 6701 Sunset Dr Ste 201

(a) Number

40

FL

tC

Miami

41

ien

(a) Number

(c) Total contributions

$

X

5,000.

Noncash (Complete Part II for noncash contributions.) (d) Type of contribution Person

X

Payroll

$ FL

11,690.

Noncash (Complete Part II for noncash contributions.)

33973

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person

Granada Presbyterian Church

X

Payroll

$

Miami

Cl

(d) Type of contribution

Payroll

(c) Total contributions

950 University Dr

(a) Number

(Complete Part II for noncash contributions.)

33143

5146 Leonard Blvd S Lehigh Acres

Noncash

Person

(b) Name, address, and ZIP + 4

New Life Church

7,500.

33157

op

(a) Number

y

15404 SW 74th Ct

FL

5,400.

Noncash (Complete Part II for noncash contributions.)

33134

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution Person Payroll

$

Noncash (Complete Part II for noncash contributions.)

BAA

TEEA0702

07/17/14

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization

OMB No. 1545-0047

Supplemental Financial Statements

2014

G Complete if the organization answered ’Yes,’ to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. G Attach to Form 990. G Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

Open to Public Inspection

Employer identification number

Greater Miami Youth for Christ, Inc. 59-6033466 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 6. (a) Donor advised funds

(b) Funds and other accounts

1 2 3 4

Total number at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year

5

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control?

Yes

No

6

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit?

Yes

No

Conservation Easements. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 7.

y

Part II

Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c

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1

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year G 4 Number of states where property subject to conservation easement is located G

6

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year G

ien

5

Yes

No

Yes

No

7

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year G$

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)?

9

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 8.

Cl

1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included in Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X $ BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301 10/28/14 Schedule D (Form 990) 2014

Schedule D (Form 990) 2014

Part III

Page 2 Greater Miami Youth for Christ, Inc. 59-6033466 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? Yes

No

Part IV Escrow and Custodial Arrangements. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part X? b If ’Yes,’ explain the arrangement in Part XIII and complete the following table:

Yes

No

Amount

Yes

No

Endowment Funds. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 10.

op

Part V

y

c Beginning balance 1c d Additions during the year 1d e Distributions during the year 1e f Ending balance 1f 2 a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? b If ’Yes,’ explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII

(a) Current year 1 a Beginning of year balance b Contributions

(b) Prior year

(c) Two years back

(d) Three years back

(e) Four years back

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c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment G % b Permanent endowment G % c Temporarily restricted endowment G % The percentages in lines 2a, 2b, and 2c should equal 100%.

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3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If ’Yes’ to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization’s endowment funds.

Yes

No

3a(i) 3a(ii) 3b

Part VI Land, Buildings, and Equipment. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Cl

Description of property

(a) Cost or other basis (investment)

(b) Cost or other basis (other)

1 a Land b Buildings 480,223. c Leasehold improvements d Equipment 185,435. e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) BAA

TEEA3302

08/25/14

(c) Accumulated depreciation

(d) Book value

480,223. 155,877.

29,558. 509,781.

Schedule D (Form 990) 2014

Schedule D (Form 990) 2014

Page 3 Greater Miami Youth for Christ, Inc. 59-6033466 Part VII Investments ' Other Securities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security)

(b) Book value

(c) Method of valuation: Cost or end-of-year market value

(1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) (I) Total. (Column (b) must equal Form 990, Part X, column (B) line 12.)

Part VIII Investments ' Program Related. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment type

(b) Book value

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Other Assets. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

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Part IX

(c) Method of valuation: Cost or end-of-year market value

y

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, column (B) line 13.)

ien

(a) Description

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

(b) Book value

Total. (Column (b) must equal Form 990, Part X, column (B), line 15.)

Part X

Other Liabilities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25 (b) Book value

Cl

(a) Description of liability (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Total. (Column (b) must equal Form 990, Part X, column (B) line 25.) 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII BAA

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Schedule D (Form 990) 2014

Schedule D (Form 990) 2014

Page 4 Greater Miami Youth for Christ, Inc. 59-6033466 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited financial statements 1 1,568,132.

Part XI 1 2

Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in Part XIII.) e Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)

2a 2b 2c 2d 2e 3

1,568,132.

4c 5

1,568,132.

4a 4b

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 12a.

e Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

1,528,310.

2e 3

1,528,310.

4c 5

1,528,310.

2a 2b 2c 2d

4a 4b

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3 4

1

y

Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities b Prior year adjustments c Other losses d Other (Describe in Part XIII.)

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1 2

Part XIII Supplemental Information.

Cl

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Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

BAA

Schedule D (Form 990) 2014

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10/28/14

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service

OMB No. 1545-0047

Supplemental Information Regarding Fundraising or Gaming Activities

2014

Complete if the organization answered ’Yes’ to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. G Attach to Form 990 or Form 990-EZ.

Open to Public Inspection

G Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Name of the organization

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Fundraising Activities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants Internet and email solicitations Solicitation of government grants b f

Part I

c

Phone solicitations

d

In-person solicitations

g

Special fundraising events

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? b If ’Yes,’ list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (ii) Activity

(iii) Did fundraiser have custody or control of contributions?

(iv) Gross receipts from activity

y

(i) Name and address of individual or entity (fundraiser)

Yes

(v) Amount paid to (or retained by) fundraiser listed in column (i)

Yes

No

(vi) Amount paid to (or retained by) organization

No

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1 2 3 4

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5 6 7 8

10

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9

Cl

G Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA3701

09/16/14

Schedule G (Form 990 or 990-EZ) 2014

Schedule G (Form 990 or 990-EZ) 2014

Page 2 Greater Miami Youth for Christ, Inc. 59-6033466 Part II Fundraising Events. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1

(b) Event #2

(event type)

(event type)

(d) Total events (add column (a) through column (c))

(c) Other events

NONE

E X P E N S E S

Gross receipts

2

Less: Contributions

3

Gross income (line 1 minus line 2)

4

Cash prizes

5

Noncash prizes

6

Rent/facility costs

7

Food and beverages

8

Entertainment

9

Other direct expenses

10 11

y

D I R E C T

1

(total number)

G G

Direct expense summary. Add lines 4 through 9 in column (d) Net income summary. Subtract line 10 from line 3, column (d)

op

R E V E N U E

Part III Gaming. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

2

Cash prizes

3

Noncash prizes

4

Rent/facility costs

5

Other direct expenses

6

Volunteer labor

7

Direct expense summary. Add lines 2 through 5 in column (d)

G

8

Net gaming income summary. Subtract line 7 from line 1, column (d)

G

%

Yes No

Yes No

%

Yes No

Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? b If ’No,’ explain:

Cl

9

Gross revenue

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E X P E N S E S

10 a Were any of the organization’s gaming licenses revoked, suspended or terminated during the tax year? b If ’Yes,’ explain:

BAA

(d) Total gaming (add column (a) through column (c))

(c) Other gaming

1

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D I R E C T

(b) Pull tabs/Instant bingo/progressive bingo

(a) Bingo

R E V E N U E

TEEA3702

09/16/14

%

Yes

No

Yes

No

Schedule G (Form 990 or 990-EZ) 2014

Schedule G (Form 990 or 990-EZ) 2014 Greater Miami Youth 11 Does the organization operate gaming activities with nonmembers? 12

for Christ, Inc.

Yes

Page 3 No

Yes

No

59-6033466

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming?

13

Indicate the percentage of gaming activity conducted in: a The organization’s facility 13 a b An outside facility 13 b 14 Enter the name and address of the person who prepares the organization’s gaming/special events books and records:

% %

Name G Address G 15 a Does the organization have a contact with a third party from whom the organization receives gaming revenue? G $ b If ’Yes,’ enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party G $ . c If ’Yes,’ enter name and address of the third party:

Yes

No

y

Name G

16

Gaming manager information: Name G G

Description of services provided

G

Director/officer 17

Mandatory distributions

$

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Gaming manager compensation

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Address G

Employee

Independent contractor

a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the G $ organization’s own exempt activities during the tax year

No

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Cl

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Part IV

Yes

BAA

TEEA3703

09/16/14

Schedule G (Form 990 or 990-EZ) 2014

SCHEDULE O (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

OMB No. 1545-0047

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. G Attach to Form 990 or 990-EZ. G Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

2014

Name of the organization

Open to Public Inspection

Employer identification number

Cl

ien

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y

59-6033466 Greater Miami Youth for Christ, Inc. The Organization makes those documents available to the public upon Pt VI, Line 19 request at their office. Pt XII, Line 2c No Changes Pt VI, Line 11b Board members, the executive director and the CFO review the Form 990 Pt VI, Line 12c Board review is done montly Board reviews consists of comparsion with outside market sources and Pt VI, Line 15a independent services Board reviews consists of comparsion with outside market sources and Pt VI, Line 15b independent services

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

TEEA4901

08/18/14

Schedule O (Form 990 or 990-EZ) 2014

Form

OMB No. 1545-0172

Depreciation and Amortization

4562

(Including Information on Listed Property)

Department of the Treasury Internal Revenue Service

G Attach to your tax return. G Information about Form 4562 and its separate instructions is at www.irs.gov/form4562. (99)

2014

Name(s) shown on return

Attachment Sequence No. Identifying number

Greater Miami Youth for Christ, Inc.

59-6033466

179

Business or activity to which this form relates

Form 990 / Form 990EZ Part I Election To Expense Certain Property Under Section 179 1 2 3 4 5 6

Note: If you have any listed property, complete Part V before you complete Part I. Maximum amount (see instructions) Total cost of section 179 property placed in service (see instructions) Threshold cost of section 179 property before reduction in limitation (see instructions) Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions (a) Description of property (b) Cost (business use only)

1 2 3 4 5 (c) Elected cost

7 Listed property. Enter the amount from line 29 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2013 Form 4562 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instrs) 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2015. Add lines 9 and 10, less line 12 13 Note: Do not use Part II or Part III below for listed property. Instead, use Part V.

Part II

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y

8 9 10 11 12

Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)

Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) Part III MACRS Depreciation (Do not include listed property.) (See instructions.) Section A

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14

14 15 16

0.

17

12,937.

17

MACRS deductions for assets placed in service in tax years beginning before 2014

18

If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here Section B ' Assets Placed in Service During 2014 Tax Year Using the General Depreciation System (a) (b) Month and (c) Basis for depreciation (d) (e) (f) Classification of property

year placed in service

(business/investment use only ' see instructions)

Recovery period

Convention

Method

(g) Depreciation deduction

Cl

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19 a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs S/L h Residential rental 27.5 yrs MM S/L property 27.5 yrs MM S/L i Nonresidential real 39 yrs MM S/L property MM S/L Section C ' Assets Placed in Service During 2014 Tax Year Using the Alternative Depreciation System 20 a Class life b 12-year c 40-year

Part IV 21 22

12 yrs 40 yrs

MM

S/L S/L S/L

Summary (See instructions.)

Listed property. Enter amount from line 28 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations ' see instructions 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 BAA For Paperwork Reduction Act Notice, see separate instructions. FDIZ0812 06/24/14

21

5,350.

22

18,287. Form 4562 (2014)

Form 4562 (2014)

Page 2

Greater Miami Youth for Christ, Inc. 59-6033466 Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for

Part V

entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A ' Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)

X

24 a Do you have evidence to support the business/investment use claimed?

25 26

(a)

(b)

Type of property (list vehicles first)

Date placed in service

(c) Business/ investment use percentage

Yes

100.00 100.00

No

(f)

(g)

(h)

(i)

Cost or other basis

Basis for depreciation (business/investment use only)

Recovery period

Method/ Convention

Depreciation deduction

Elected section 179 cost

16,837. 4,650.

16,837. 4,650.

5.00 5.00

25

SL-HY SL-HY

0. 0. 5,350.

See Additional Listed Property Statement 27 Property used 50% or less in a qualified business use:

28

Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 Add amounts in column (i), line 26. Enter here and on line 7, page 1 Section B ' Information on Use of Vehicles

y

28 29

Yes

(e)

Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use (see instructions) Property used more than 50% in a qualified business use:

2002 Dodge Ram Wagon 2500 04/23/03 2003 Pontiac Van 06/30/06

X

No 24b If ’Yes,’ is the evidence written?

(d)

5,350. 29

31 32 33

Total business/investment miles driven during the year (do not include commuting miles) Total commuting miles driven during the year Total other personal (noncommuting) miles driven Total miles driven during the year. Add lines 30 through 32

(a) Vehicle 1

(b) Vehicle 2

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30

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Complete this section for vehicles used by a sole proprietor, partner, or other ’more than 5% owner,’ or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.

Yes

34

Was the vehicle available for personal use during off-duty hours?

35

Was the vehicle used primarily by a more than 5% owner or related person?

36

Is another vehicle available for personal use?

No

Yes

No

(c) Vehicle 3

Yes

No

(d) Vehicle 4

Yes

(e) Vehicle 5

No

Yes

No

(f) Vehicle 6

Yes

No

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Section C ' Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see instructions). Yes

Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees?

38

Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners

39 40

Do you treat all use of vehicles by employees as personal use? Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received?

41

Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.) Note: If your answer to 37, 38, 39, 40, or 41 is ’Yes,’ do not complete Section B for the covered vehicles.

Cl

37

Part VI

Amortization (a)

Description of costs

42

43 44

No

(b)

(c)

(d)

(e)

(f)

Date amortization begins

Amortizable amount

Code section

Amortization period or percentage

Amortization for this year

Amortization of costs that begins during your 2014 tax year (see instructions):

Amortization of costs that began before your 2014 tax year Total. Add amounts in column (f). See the instructions for where to report FDIZ0812 06/24/14

43 44 Form 4562 (2014)

Form

8868

Application for Extension of Time To File an Exempt Organization Return

(Rev January 2014) Department of the Treasury Internal Revenue Service

? ?

OMB No. 1545-1709

GFile a separate application for each return.

GInformation about Form 8868 and its instructions is at www.irs.gov/form8868. G

If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

X

Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.

Part I

Automatic 3-Month Extension of Time. Only submit original (no copies needed).

A corporation required to file Form 990-T and requesting an automatic 6-month extension ' check this box and complete Part I only

G

All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer’s identifying number, see instructions Name of exempt organization or other filer, see instructions.

Type or print

Employer identification number (EIN) or

Greater Miami Youth for Christ, Inc.

59-6033466 Social security number (SSN)

y

Number, street, and room or suite number. If a P.O. box, see instructions.

File by the due date for filing your return. See instructions.

9350 SW 79th Avenue

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

FL

33156

op

Miami

Enter the Return code for the return that this application is for (file a separate application for each return)

01

Application Is For

Return Code

Return Code

?

The books are in the care of G

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Form 990 or Form 990-EZ Form 990-BL Form 4720 (individual) Form 990-PF Form 990-T (section 401(a) or 408(a) trust) Form 990-T (trust other than above)

01 02 03 04 05 06

Application Is For Form 990-T (corporation) Form 1041-A Form 4720 (other than individual) Form 5227 Form 6069 Form 8870

07 08 09 10 11 12

Bonnie Rodriguez

G

tax year beginning

Jul 1

, 20

14

, and ending

Jun 30

If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period

Cl

2

X

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Telephone No. G (305) 271-2442 Fax No. G If the organization does not have an office or place of business in the United States, check this box G ? If this is for a Group Return, enter the organization’s four digit Group Exemption Number (GEN) . If this is for the whole group, ? check this box G . If it is for part of the group, check this box G and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until Feb 16 , 20 16 , to file the exempt organization return for the organization named above. The extension is for the organization’s return for: calendar year 20 or G , 20

15

.

Initial return

3 a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions

Final return

$

0.

b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit

3b $

0.

c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions

3c

$

0.

3a

Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. FIFZ0501 12/31/13

Form 8868 (Rev 1-2014)

990-EZ, 990, 990-T and 990-PF Information Worksheet

2014

Part I ' Identifying Information Employer Identification Number

59-6033466

Name

Greater Miami Youth for Christ, Inc.

Doing Business As Address

9350 SW 79th Avenue

City

Miami

Room/Suite State

Province/State

FL

ZIP Code

33156

Foreign Postal Code Foreign Country

y

Foreign Code Telephone Number Fax

(305) 271-2442

Extension E-Mail Address

Part II ' Type of Return Form 990-EZ only Form 990 only Form 990-PF only Form 990-T only

Form 990-EZ with Form 990-T Form 990 with Form 990-T Form 990-PF with Form 990-T Form 990-N (gross receipts $50,000 or less) for Electronic Filing only

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X

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Eligible for hurricane tax relief legislation benefits, check here

QuickBooks Import Users & 990 to 990-EZ Data Transfer Option: Check if you’re filing the EZ & want 990 imported data copied to the EZ OR for those not importing from QuickBooks who transferred from prior year 990 and now qualify to file the EZ this year, check this box to transfer 990 data to the EZ. IMPORTANT Before transferring data from Form 990 to Form 990-EZ , refer to "How to transfer data from filing Form 990 to 990-EZ" listed above in the Most Common Support Questions or Tax Help for this line.

501(c) Corporation/Association 501(c) Trust 4947(a)(1) Trust 408(e) Trust 401(a) Trust Other (describe)

Cl

X

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Part III ' Type of Organization

3 (subsection number) (subsection number)

220(e) Trust 408A Trust 529(a) Corporation 529(a) Trust 530(a) Trust 527 Organization 501(c) Association

Part IV ' Tax Year and Filing Information

X

X

Calendar year Fiscal year ' Short year '

Ending month Beginning date

6 Ending date

Check this box if the organization is enrolled in the Electronic Federal Tax Payment System (EFTPS)

Greater Miami Youth for Christ, Inc.

59-6033466

Page 2

Part V ' 2014 Estimated Taxes Paid Check this box if the organization is a private foundation Form 990-T

Form 990-PF

Amount of 2013 overpayment credited to 2014 estimated tax Form 990-T Due Date

1st Quarter Payment 2nd Quarter Payment 3rd Quarter Payment 4th Quarter Payment

Date Paid

Amount Paid

Date Paid

Amount Paid

10/15/14 12/15/14 03/16/15 06/15/15

Additional Payment 1 Additional Payment 2 Additional Payment 3 Additional Payment 4

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Part VI ' Electronic Filing Information

y

Payment Quarters

Form 990-PF

IMPORTANT: Do not use the Miscellaneous Statement or Additional Information if filing Form 990 or Form 990-EZ. These statements will not be transmitted with the return. Use Schedule O or the applicable Supplemental Information for the appropriate Schedule.

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Electronic Filing: X File the federal return electronically File Form 114 Report of Foreign Bank and Financial Accounts (FBAR) electronically Practitioner PIN program: X Sign this return electronically using the Practitioner PIN ERO entered PIN Officer’s PIN (enter any 5 numbers) 06195 Date PIN entered 10/30/2015

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Electronic Filing of Extensions: X Check this box to file Form 8868 (application for extension of time to file return) electronically Electronic Filing of Amended Return: File Amended Form 114 Report of Foreign Bank and Financial Accounts (FBAR) electronically Information required for Electronic Filing: Officer’s Name Bonnie Rodriguez

Cl

Electronic Filing of Amended Return: Check this box to file amended return electronically

Part VII ' Electronic Funds Withdrawal Information (Form 990PF filers only) Yes No

Use electronic funds withdrawal of federal balance due (EF only)? Use electronic funds withdrawal of Form 8868 balance due (EF only)? Use electronic funds withdrawal of amended return balance due (EF only)? If any options selected above, enter information below, (Review transferred information for accuracy)

Bank Information Name of Financial Institution (optional)

Check the appropriate box Routing number Account number

Checking

Savings

Greater Miami Youth for Christ, Inc.

59-6033466

Page 3

Payment Information Enter the payment date to withdraw tax payment Balance due amount from this return Enter an amount to withdraw tax payment If partial payment is made, the remaining balance due Payment date for amended returns Balance due amount for amended returns

Part VIII ' Information for Client Letter Form 990-EZ or Form 990 Extended Due Date

y

Dear Sirs,

Part IX ' Return Preparer

op

Letter Salutation

02/16/16

Enter preparer code from Firm/Preparer Info (See Help) QuickZoom to Firm/Preparer Info

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QuickZoom to Form 990-EZ, Pages 1 through 4 QuickZoom to Form 990, Page 1 QuickZoom to Form 990-PF, Page 1 QuickZoom to Form 990-T, Page 1 QuickZoom to Form 990-N, e-PostCard QuickZoom to Client Status

Cl

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teew0101.SCR 04/30/15

SSS

Form 990-PF

Form 990-T

Depreciation and Amortization Report

Form 4562 Greater Miami Youth for Christ, Inc. Form 990 - / Form 990EZ

06/25/15

06/01/72 06/28/74 06/30/77 06/30/79 06/30/80 06/30/81 06/30/83 06/30/86 08/01/90 08/16/90 02/15/91 04/11/91 04/22/91 05/03/91 05/08/91 05/13/91 12/02/91 09/28/94 07/20/96 08/23/96 08/23/96 06/18/97 09/13/97 11/10/97 11/24/97 11/25/97 05/07/98 12/31/98 02/28/99 10/27/00 11/22/00 12/06/00 04/03/01

ien

Office Land Furniture & fixtures Furniture & Fixtures Furniture & Fixtures Furniture & fixtures Computer Air conditioner Printer Printer Sound System Air conditioner Computer Radio Upgrade to computer hardware Laser printer Canon copier Epson laser prineter Air Conditioner Software PC connection 1.2 GB Hard Drive 29" Television Office equipment Computers Computers and software VCR Upgrade Printer Air conditioner VCR Telephone system Desktop computer Video projector Digital camera

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6,800 6,800

L

Code: S = Sold, A = Auto, L = Listed, C = COGS

0 0 2,016 1,872 2,800 3,578 5,639 1,000 445 369 376 390 1,000 255 447 722 3,000 999 288 814 230 780 684 1,569 5,165 230 345 9,404 119 5,430 2,925 1,500 910

59-6033466

Special Business Use Section 179 Depreciation Allowance %

Land

100.00

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DEPRECIATION Catalyst Van SUBTOTAL CURRENT YEAR

Cost (net of land)

y

in Code Date Service

Asset Description

2014

Tax Year 2014 G Keep for your records

0

0

26,400 100.00 11,848 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

0

Depreciable Basis

Life

6,800 5.00 6,800

Method/ Convention

Prior Depreciation

SL/NA 0

Current Depreciation

0 0

26,400 2,016 1,872 2,800 3,578 5,639 1,000 445 369 376 390 1,000 255 447 722 3,000 999 288 814 230 780 684 1,569 5,165 230 345 9,404 119 5,430 2,925 1,500 910 FDIV3601

05/20/14

7.00 7.00 7.00 5.00 7.00 7.00 5.00 5.00 7.00 7.00 5.00 7.00 5.00 5.00 7.00 5.00 7.00 5.00 5.00 7.00 5.00 5.00 5.00 5.00 5.00 7.00 7.00 7.00 5.00 7.00 7.00

SL/NA SL/NA SL/NA SL/NA SL/NA SL/NA SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY

2,016 1,872 2,800 3,578 5,639 1,000 445 369 376 390 1,000 255 447 722 3,000 999 288 814 230 780 684 1,569 5,165 230 345 9,404 119 5,430 2,925 1,500 910 Page 1 of 2

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 0 0 0 0 0 0

Depreciation and Amortization Report

Form 4562 Greater Miami Youth for Christ, Inc. Form 990 - / Form 990EZ

04/29/01 06/05/01 12/11/01 04/23/03 05/15/03 06/05/03 08/15/03 08/31/03 11/09/03 12/07/03 04/05/04 08/27/04 02/14/05 03/24/05 04/01/06 06/30/06 08/01/06 11/23/10 01/06/11 01/01/13 02/12/14 06/15/14

Land

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A A

A A

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Depreciable Basis

38,248

0

0

2,691 1,365 1,018 16,837 3,253 213 800 429 1,125 190 3,400 200 100 2,100 4,798 4,650 4,000 3,250 5,708 18,461 10,500 480,223 620,612

627,412

38,248

0

0

627,412

Life

Method/ Convention

5.00 5.00 5.00 5.00 7.00 7.00 5.00 7.00 5.00 7.00 5.00 7.00 7.00 7.00 5.00 5.00 5.00 10.00 20.00 5.00 5.00 39.00

SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/MM

Prior Depreciation

Code: S = Sold, A = Auto, L = Listed, C = COGS

FDIV3601

05/20/14

Current Depreciation

2,691 1,365 1,018 16,837 3,253 213 800 429 1,125 190 3,400 200 100 2,100 4,798 4,650 4,000 1,138 998 5,538 1,050 0 137,594

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325 285 3,250 2,100 12,327 18,287

137,594

18,287

Cl

TOTALS

A

Special Business Use Section 179 Depreciation Allowance %

2,691 1,365 1,018 16,837 3,253 213 800 429 1,125 190 3,400 200 100 2,100 4,798 4,650 4,000 3,250 5,708 18,461 10,500 480,223 620,612

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Laptop computer Network Computer 2002 Dodge Ram Wagon 2500 Exhibition stand Lawn Edger Used projector New folding chairs Computer Office supplies and file cabinet Computer Executive chair Laptop Sound system catalyst ministry Computer 2003 Pontiac Van 1999 Chev Ventura Flooring Parking lot lighting 2011 Ford Van VIN 3147 2013 Vehicle KIX Building SUBTOTAL PRIOR YEAR

Cost (net of land)

59-6033466

y

in Code Date Service

Asset Description

2014

Tax Year 2014 G Keep for your records

Page 2 of 2

Alternative Minimum Tax Depreciation Report

Form 4562 Greater Miami Youth for Christ, Inc. Form 990 - / Form 990EZ Code

Date in Service

06/25/15

Office Land Furniture & fixtures Furniture & Fixtures Furniture & Fixtures Furniture & fixtures Computer Air conditioner Printer Printer Sound System Air conditioner Computer Radio Upgrade to computer hardware Laser printer Canon copier Epson laser prineter Air Conditioner Software PC connection 1.2 GB Hard Drive 29" Television Office equipment Computers Computers and software VCR Upgrade Printer Air conditioner VCR Telephone system Desktop computer Video projector Digital camera

06/01/72 06/28/74 06/30/77 06/30/79 06/30/80 06/30/81 06/30/83 06/30/86 08/01/90 08/16/90 02/15/91 04/11/91 04/22/91 05/03/91 05/08/91 05/13/91 12/02/91 09/28/94 07/20/96 08/23/96 08/23/96 06/18/97 09/13/97 11/10/97 11/24/97 11/25/97 05/07/98 12/31/98 02/28/99 10/27/00 11/22/00 12/06/00 04/03/01

Special Business Use Section 179 Depreciation Allowance %

Land

6,800 6,800

Cl

ien

0 0 2,016 1,872 2,800 3,578 5,639 1,000 445 369 376 390 1,000 255 447 722 3,000 999 288 814 230 780 684 1,569 5,165 230 345 9,404 119 5,430 2,925 1,500 910

L

Code: S = Sold, A = Auto, L = Listed, C = COGS, P = Passive

59-6033466

Depreciable Basis

Life

100.00

0

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DEPRECIATION Catalyst Van SUBTOTAL CURRENT YEAR

Cost (net of land)

y

Asset Description

2014

Tax Year 2014 G Keep for your records Method/ Convention

Prior Depreciation

Current Depreciation

Adjustment/ Preference

SL/NA

0

0

26,400 100.00 11,848 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

0

445 369 376 390 1,000 255 447 722 3,000 999 288 814 230 780 684 1,569 5,165 230 345 9,404 119 5,430 2,925 1,500 910 FDIV3701

05/20/14

0

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 7.00 7.00 5.00 7.00 7.00

SL/NA SL/NA SL/NA SL/NA SL/NA SL/NA SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY

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 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. 0. 0. 0.

Page 1 of 2

Alternative Minimum Tax Depreciation Report

Form 4562 Greater Miami Youth for Christ, Inc. Form 990 - / Form 990EZ

A A

Land

A A

Special Business Use Section 179 Depreciation Allowance %

Depreciable Basis

y

04/29/01 06/05/01 12/11/01 04/23/03 05/15/03 06/05/03 08/15/03 08/31/03 11/09/03 12/07/03 04/05/04 08/27/04 02/14/05 03/24/05 04/01/06 06/30/06 08/01/06 11/23/10 01/06/11 01/01/13 02/12/14 06/15/14

Cost (net of land)

59-6033466

2,691 1,365 1,018 16,837 3,253 213 800 429 1,125 190 3,400 200 100 2,100 4,798 4,650 4,000 3,250 5,708 18,461 10,500 480,223 620,612

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

38,248

0

0

2,691 1,365 1,018 16,837 3,253 213 800 429 1,125 190 3,400 200 100 2,100 4,798 4,650 4,000 3,250 5,708 18,461 10,500 480,223 603,707

627,412

38,248

0

0

603,707

Life

Method/ Convention

5.00 5.00 5.00 5.00 7.00 7.00 5.00 7.00 5.00 7.00 5.00 7.00 7.00 7.00 5.00 5.00 5.00 10.00 20.00 5.00 5.00 39.00

SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/HY SL/MM

Prior Depreciation

Current Depreciation

Code: S = Sold, A = Auto, L = Listed, C = COGS, P = Passive

FDIV3701

05/20/14

Adjustment/ Preference

1,138 998 5,538 1,050 0 8,724

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325 285 3,250 2,100 12,327 18,287

0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

8,724

18,287

0.

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TOTALS

A

Date in Service

ien

Laptop computer Network Computer 2002 Dodge Ram Wagon 2500 Exhibition stand Lawn Edger Used projector New folding chairs Computer Office supplies and file cabinet Computer Executive chair Laptop Sound system catalyst ministry Computer 2003 Pontiac Van 1999 Chev Ventura Flooring Parking lot lighting 2011 Ford Van VIN 3147 2013 Vehicle KIX Building SUBTOTAL PRIOR YEAR

Code

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Asset Description

2014

Tax Year 2014 G Keep for your records

Page 2 of 2

Form

IRS e-file Signature Authorization for an Exempt Organization

8879-EO

For calendar year 2014, or fiscal year beginning Department of the Treasury Internal Revenue Service Name of exempt organization

Jul 1

, 2014, and ending

Jun 30

OMB No. 1545-1878

,

2015

.

2014

G Do not send to the IRS. Keep for your records. G Information about Form 8879-EO and its instructions is at www.irs.gov/form8879eo.

Employer identification number

Greater Miami Youth for Christ, Inc.

59-6033466

Name and title of officer

Bonnie Rodriguez CEO Part I Type of Return and Return Information (Whole Dollars Only) Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I. Form 990 check here

G Form 990-EZ check here Form 1120-POL check here Form 990-PF check here Form 8868 check here G

b Total revenue, if any (Form 990, Part VIII, column (A), line 12) b Total revenue, if any (Form 990-EZ, line 9) b Total tax (Form 1120-POL, line 22) G b Tax based on investment income (Form 990-PF, Part VI, line 5) G b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c)

X

G

1b 2b 3b 4b 5b

1,568,132.

y

1a 2a 3a 4a 5a

Part II Declaration and Signature Authorization of Officer

Officer’s PIN: check one box only I authorize

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op

Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization’s 2014 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization’s electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization’s return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization’s federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization’s electronic return and, if applicable, the organization’s consent to electronic funds withdrawal.

to enter my PIN

ERO firm name

as my signature Enter five numbers, but do not enter all zeros

on the organization’s tax year 2014 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return’s disclosure consent screen. As an officer of the organization, I will enter my PIN as my signature on the organization’s tax year 2014 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return’s disclosure consent screen.

Officer’s signature

ien

X

G

Date G

10/30/2015

Part III Certification and Authentication ERO’s EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN

60771406195 do not enter all zeros

Cl

I certify that the above numeric entry is my PIN, which is my signature on the 2014 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO’s signature

G

Date G

11/30/2015

ERO Must Retain This Form ' See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So

BAA For Paperwork Reduction Act Notice, see instructions.

Form 8879-EO (2014)

TEEA7401 07/11/14

IRS e-file Authentication Statement

2014

G Keep for your records Name(s) Shown on Return

Employer ID Number

Greater Miami Youth for Christ, Inc.

59-6033466

A ' Practitioner PIN Authorization Please indicate how the taxpayer(s) PIN(s) are entered into the program. Officer(s) entered PIN(s) ERO entered Officer’s PIN

X

B ' Signature of Electronic Return Originator ERO Declaration: I declare that the information contained in this electronic tax return is the information furnished to me by the Corporation. If the Exempt Organization furnished me a completed tax return, I declare that the information contained in this electronic tax return is identical to that contained in the return provided by the Exempt Organization. If the furnished return was signed by a paid preparer, I declare I have entered the paid preparer’s identifying information in the appropriate portion of this electronic return. If I am the paid preparer, under the penalties of perjury, I declare that I have examined this electronic return, and to the best of my knowledge and belief, it is true, correct, and complete. This declaration is based on all information of which I have any knowledge.

y

I am signing this Tax Return by entering my PIN below. ERO’s PIN (EFIN followed by any 5 numbers)

607714

Self-Select PIN

06195

op

C ' Signature of Officer

EFIN

Perjury Statement:

Under penalties of perjury, I declare that I am an officer of the above Exempt Organization and that I have examined a copy of the Exempt Organization’s 2014 electronic income tax return and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct, and complete. Consent to Disclosure:

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I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider to send the Exempt Organization’s return to the IRS and to receive from the IRS (a) and acknowledgement of receipt or reason for rejection of the transmission, (b) an indication of any refund offset, (c) the reason for any delay in processing the return or refund, and (d) the date of any refund. Electronic Funds Withdrawal Consent (if applicable):

I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the Exempt Organization’s Federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institution involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment.

06195 10/30/2015

Cl

Officer’s PIN Date

ien

I am signing this Tax Return and Electronic Funds Withdrawal Consent, if applicable, by entering my self-selected PIN below.

TEEW2701

05/20/14

Electronic Filing Information Worksheet

2014

G Keep for your records Name(s) shown on return

Identifying number

Greater Miami Youth for Christ, Inc.

59-6033466

The ERO Information below will automatically calculate based on the preparer code entered on the return. For returns that are prepared as a "Non-Paid Preparer" (XNP) or "Self-Prepared" (XSP) enter the EFIN for the ERO that is responsible for this return

607714

For returns that are marked as a "Non-Paid Preparer" (XNP) or "Self-Prepared" (XSP) enter a PIN for the ERO that is responsible for filing return ERO Name

ERO Electronic Filers Identification Number (EFIN)

Steven Sapp

607714

ERO Address

ERO Employer Identification Number

34780 SW 188th Road

20-4844086 State

Florida City

FL

ZIP Code

33034

P01560148

op

Country

Firm Name

ERO Social Security Number or PTIN

y

City

Preparer Social Security Number or PTIN

Steven S Sapp CPA Preparer Name

P01560148 Employer Identification Number

Steven Sapp Address

Phone Number

City

HOMESTEAD Country

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34780 SW 188TH RD

State

ZIP Code

FL

33034-4561

Fax Number

Preparer E-mail Address

[email protected]

Part IV ' Amended Returns

ien

Enter the payment date to withdraw tax payment Amount you are paying with the amended return Check this box to file another federal amended return electronically File another Amended Form 114 Report of Foreign Bank and Financial Accounts (FBAR) electronically

* Select the state and/or city amended return(s) to file electronically.

Part V ' Name Control

Cl

Name Control, enter here to override default

cpcv1701.SCR 10/06/10

GREA

Form 8868 Electronic Filing Information Worksheet

2014

Name

Social Security Number

Greater Miami Youth for Christ, Inc.

59-6033466

Prepare Form 8868 for Electronic Filing Extension accepted (will be blanked if extension not previously transmitted)

X

Signature of Officer Officer’s Name Officer’s Title Signature Date

Electronic Funds Withdrawal - Amount paid with Form 8868 NOTE - A practitioner PIN or Form 8453 is required for Form 8868 efile if using electronic funds withdrawal

Practitioner PIN information for Form 8868

y

Enter the payment date to withdraw tax payment

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Sign Form 8868 electronically using the Practitioner PIN NOTE - A practitioner PIN or Form 8453 is required for Form 8868 efile if using electronic funds withdrawal Please indicate how the Officer PIN is entered into the program. Officer entered PIN ERO entered Officer’s PIN ERO’s Practitioner PIN (EFIN followed by any 5 numbers)

EFIN

Self-Select PIN

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ERO Declaration: I certify that the above numeric entry is my PIN, which is my signature to authorize submission of the electronic application for extension and electronic funds withdrawal for the corporation indicated above. I confirm that I am submitting application for extension in accordance with the requirements of the Pracitioner PIN method and Publications 4163, Modernized e-File Information for Authorized IRS e-file Providers, and 3112, IRS e-file Application and Participation.

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Perjury Statement: Under penalties of perjury, I declare that I have been authorized by the above taxpayer to make this authorization and that I have examined a copy of the taxpayer’s electronic extension (Form 7004) for the tax period indicated above and to the best of my knowledge and belief, it is true, correct, and complete. Consent to disclosure: I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider to send the exempt organization’s return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) an indication of any refund offset, (c) the reason for any delay in processing the return or refund, and (d) the date of any refund.

Electronic Funds Withdrawal Consent (if applicable): I authorize the U.S. Treasury and its designated

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Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the corporation’s Federal taxes owed on Form 8868, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institution involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I certify that I have the authority to execute this consent on behalf of the organization. I am signing this Disclosure Consent by entering my self-selected PIN below. Date Officer’s PIN (enter any 5 numbers)

Greater Miami Youth for Christ, Inc.

59-6033466

1

Form 4562, line 26 Additional Listed Property Statement (a) Type of property

(b) Date placed in service

(c) Business/ investmnt use %

(d) Cost or other basis

(e) Basis for depreciation

(f) Recovery period

(g) Method/ Convention

(h) Depreciation deduction

1999 Chev Ventura 2011 Ford Van VIN 3147 2013 Vehicle Telephone system

08/01/06 01/01/13 02/12/14 10/27/00

100.00 100.00 100.00 100.00

4,000. 18,461. 10,500. 5,430.

4,000. 18,461. 10,500. 5,430.

5.00 5.00 5.00 7.00

SL-HY SL-HY SL-HY SL-HY

0. 3,250. 2,100. 0.

Total

(i) Elected section 179 cost

5,350.

3,141. 7,432. 7,080. 6,625. 6,704. 3,274. 8,176. 13,952. 1,750. 2,680. 175. 45,565. 1,356. 159,085. 17,128. 60,221. 31,200. 17,764. 37,706. 13,405. 13,451. 1,600. 20,899.

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Payroll processing Postage & shipping Telephone & utilities Travel/training Computer expense Volunteers Printing & stationary Bank, EFT and credit card charges Dues & subscriptions Kitchen supplies Grant writing Property maintenance Marketing & advertising General ministry Transportation Summer programs Grant Manager Standard Program After School Programs Teen Program Office supplies Office equipment non-capitalized Fund raising/development

(B) Program services

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(A) Total

Description

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Schedule O (Form 990 or 990-EZ), Supplemental Information to Form 990 or 990-EZ Form 990, Page 10, Line 24e All Other Expenses (continued)

942. 2,230. 5,452. 5,963. 3,352. 3,274. 4,088. 3,488. 1,750. 1,340. 175. 36,418. 0. 159,085. 17,128. 60,221. 31,200. 17,764. 37,706. 13,405. 8,818. 800. 15,954.

(C) Management and general

1,571. 2,229. 1,404. 331. 3,352. 0. 2,453. 6,976. 0. 804. 0. 9,147. 0. 0. 0. 0. 0. 0. 0. 0. 3,718. 800. 0.

(D) Fundraising

628. 2,973. 224. 331. 0. 0. 1,635. 3,488. 0. 536. 0. 0. 1,356. 0. 0. 0. 0. 0. 0. 0. 915. 0. 4,945.

Greater Miami Youth for Christ, Inc.

59-6033466

Form 990 p 7: Part VII Compensation of Officers etc. Smart Worksheet for Officers, Directors, Trustees, Key Employees and Highest Compensated Employees Note: Enter all the information below for Part VII, Section A. The first 14 entries will be placed on the appropriate lines on page 7. , The next 10 entries will be placed on the appropriate lines on page 8 If more than 25 items are entered, the remainder will be placed on continuation sheets for Part VII. (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) C1 - Indiv trustee or dir C2 - Institutional trustee C3 - Officer C4 - Key employee C5 - Highest compensated employee C6 - Former

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(B) Ck if Avg B hrs/wk u (list s hrs for i related n orgs e below s dotted s line)

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(A) Name and Title

C1 C2 C3 C4 C5 C6

(1) Calvin Babcock

(3) (4) (5) (6)

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(7) (8) (9)

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(10)

(E)

(F) Est amt of oth compn from org and related orgs

Reportable compn from related orgs (W-2/1099-MISC)

2.00

X

X

0.

0.

0.

X

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

0.

0.

0.

63,998.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

2.00

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(2)

Director George Brown, Jr. Treasurer Neil Esklon, Jr. Chairman Greg Law Director Linda Mayfield Director Bonnie Rodriguez Executive director Kathryn Grossman Director Franco Arias Director Debbie Sutton Director Ray Fernandez-Andes Director

(D) Reportable compn from the organization (W-2/ 1099-MISC)

2.00 2.00 2.00

X

X

30.00

X

2.00 2.00 2.00 2.00

Greater Miami Youth for Christ, Inc.

59-6033466

Form 990 p 10: Part IX Statement of Functional Expenses Line 22 - Depreciation, Depletion, and Amortization Smart Worksheet

O

To enter assets, QuickZoom to Asset Entry Worksheet To view a calculated report of all depreciation information for Form 990, QuickZoom to the Depreciation/Amortization Report QuickZoom to Form 4562 for Form 990

A B C

Depreciation Depletion Amortization

18,287.

Sch. B, page 2 (Copy 1): Contributors

(B) Program services

(C) Management and general

14,081.

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The following items carry to line 22 below: (A) Description Total

O O

A

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General Information Smart Worksheet Description for this copy of Schedule B, Part I

Copy 1

Sch. B, page 2 (Copy 2): Contributors

A

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General Information Smart Worksheet Description for this copy of Schedule B, Part I

Copy 2

Sch. B, page 2 (Copy 3): Contributors

A

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General Information Smart Worksheet

Description for this copy of Schedule B, Part I

Copy 3

Sch. B, page 2 (Copy 4): Contributors General Information Smart Worksheet

Description for this copy of Schedule B, Part I

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A

Copy 4

4,206.

(D) Fundraising

0.

Greater Miami Youth for Christ, Inc.

59-6033466

Sch. B, page 2 (Copy 5): Contributors General Information Smart Worksheet A

Description for this copy of Schedule B, Part I

Copy 5

Sch. B, page 2 (Copy 6): Contributors General Information Smart Worksheet A

Description for this copy of Schedule B, Part I

Copy 6

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Sch. B, page 2 (Copy 7): Contributors General Information Smart Worksheet Description for this copy of Schedule B, Part I

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A

Copy 7

8868 p1- 990: Application for Extension of Time to File (1st Ext) -990/990-EZ Filing Address Smart Worksheet Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0045

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Send Form 8868 to: