MIAMI FOUNDATION - 2009 - 990

8/18/2019 MIAMI FOUNDATION - 2009 - 990

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Part I Summary

1 B r i e f l y d e s c r i b e th e organizat ion s m i s s i o n or most s i g n i f i c a n t a c t i v i t i e s . Dade Community Foundatiorfds

c mission i s t o encoura g e p hilanthro py and charitable g ivin g by

9 ( ;heck t h i s box i f t h e o r aa n lz a tt o n discon t inued i t s onera t lons or d l s o o s e d o f more t h a n 25 o f i t s ne t a s s e t s

0 3 N u m b e r o f v o t i n g m e m b e r s o f t h e governing body ( P a r t V I , l i n e1 a ) 3 2 2

4 N u m b e r o f independent v o t i n g m e m b e r s o f t h e governing body ( P a r t V I ,l i n e1 b) 4 2 1

5 T o t a l n u m b e r o f e mp l o yees ( P a r t V , l i n e2 a ) 5 15

6 T o t a l n u m b e r o f v o l u n t e e r s ( e s t i m a t e i f necessary) 6 2

7 a T o t a l gross u n r e l a t e d bus iness r e ve n ue f r o m P a r t V I I I ,co lumn C , l i n e1 2 7 a 0 .00a

b Ne t u n r e l a t e d bus iness t a x a b l e income f r o m Form 9 9 0 - T , l i n e34 7 b 0 .00

P r i o r Year C u r r e n t Ye a r

4 8 Cont r ibu t ions nd gran t s ( P a r t V i l l ,l i n e 1h ) 15673795.07 14631244.51

c 9 Pro g r am s e r v i c e revenue ( P a r t V I I I ,l i n e2 g ) 1 9 . 7 3

1 0 Inves tment income F a F t V I 1 1 . 1 - - i - i - 7d ) 3245574.46 4462469.22

1 1 O t h er r e ve n u e ( P a r t V I I I ,c o l u h l c , 9 c , 1 O c , a n d 1 1 e ) 685963 45 5 4 2 5 0 2 , 02

12 T o t a l revenue • add M i t e s t r o u h 1 1 m u s t equal V i l l ,column A l i n e12 1 9 605 3 5 2 . 7 1 1 9 63 6 2 1 5 . 7 5

1 3 Gran t s nd s i m i l a r a ^n i s q1̂ p al I 1 e c p ^ t ^ M

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1 5 S a l a r i e s , o the r comp ns n et , o e n e a r t X , colum A), l i n e s 5-10) 1458412 , 07 1421369.92

1 6a P r o f e s s i o n a l f u n d r a i s g f e e = o n A I l t e ea raX b T o t a l f u n d r a i s i n g ex p en se s ( P a r t I X ,co lumn D ,l i n e 2 5 )

3 1 3 0 7 0 . 6 0

W 1 7 O t h e r expenses ( P a r t I X c o l u m n ( A ) , l i n e s 11 a - 11 d , 1 1 f - 2 4 f ) 3053924 2 5 1486558.25

1 8 T o t a l expenses. Ad d l i n e s 1 3 - 1 7 ( mu s t e q ua l P a r t I X ,co lumn A , l i n e2 5 ) 1 1 2 9 8 0 7 0 39 1 6 8 6 8 6 3 9 . 5 7

1 9 Revenue less e x p e n s e s . S u b t r a c t l i n e 1 8 f ro m l i n e 1 2 8307282 3 2 2767576 , 1 8

oU B eg i n n i n g o f C u r r e n t Y e a r En d o f Ye a rV C

` O 2 0 Total a s s e t s ( P a r t X , l i n e 16 ) 117891084 4 6 130939639.07

2 1 Total l i a b i l i t i e s ( P a r t X , l i n e 2 6) 13810475 6 6 16695895 5 6 d C

?ti 22 Ne t a s s e t s or f u n d b a l a nc es . S u b t r a ct l i n e 2 1 f r o m l i n e 20 104080608 80 114243743 5 1

P a r t I I 1 Signature MOCKUnder p e n a l t i e s o f p e r j ur y , I d e c l a r e t h a t I have examined t h i s r e t u r n i n c l u d i n g accompanying schedules an d statements an d t o t he b es t of my knowledge an d b e l i e f it i s t r u e , c o r r e c t ,a n d c o mp l e te D e c l a r a t i o n o f l p erer h a n o ff i c e r ) i s b a s e d on a l l i n f o r m a t i o n o f which p r e p a r e r h as a ny knowledge

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P a r t I I I S t a t e m e n t o f P r o g r a m Serv i ce A c c o m p l i s h m e n t s

1 B r i e f l y desc r ibe t he organizat ion s mission- See Schedule 0 for Continuation

Dade Community Foundatioros mission i s to encourage philanthropy and

charitable giving by developing a permanent endowment t o meet emerging

c h a r i t a b l e n e ed s. we p r o t e c t a nd m a n a g e t he a s s e t s of p h i l a n t h r o p i c

funds and provide grant making expertise to donors with various

2

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D i d t h e o r g a n i z a t io n under take a ny s i g n i f i c a n t p r o g r a m s e r v i c e s d u r i n g t h e y e a r w hi c h w er e n o t l i s t e d on

t h e p r i o r Form 99 0 o r 990•EZ?

I f Y e s , d e sc r i be t h e se new s e r v i c e s on Schedule 0 .D id t he o r g a n i z a t i o n c e a s e conducting, o r m a k e s i g n i f i c a n t changes i n ho w i t conducts, a ny program s e r v i c e s ?

I f Y e s , d e sc r i be t h e se c ha nges on Schedule 0 .

Describe t h e exe mpt purpose a c h i e v e m e n t s f o r e a c h o f t h e o r g a n iz a t i on s t h r e e l a r g e s t program s e r v i c e s b y e x pe n se s .

S e c t i o n 5 01 c 3 a nd 5 01 c 4 o r g a n i z a t i o n s a nd s e c t i o n 4 9 4 7 ( a ) ( 1 ) t r u s t s a r e r e q u i r e d t o r e p o r t t h e a m o u n t o f g r a n t s a nd

a l lo c at i on s t o o th e rs , t h e t o t a l expenses, a nd r e v e n u e , i f a n y , f o r e a c h p ro gr a m s e r vi c e r e p or t ed .

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Yes o

4a (Code . ( E x p e n s e s 16641424.59 i n c lud ing g r a n t s o f 13960711.40 ) ( R e v e n u e

The Dade Community Foundation makes grants that support programs that

further our community building mission in the broad fields of

education health. human services. arts and culture. environment and

e c o n o m i c a nd c o m m u n i t y d e v e l o p m e n t . Th e F o u n d a t i o n a lso m a ke s g r an t s

i n mor e spe ci f i c a re as su c h a s c h i l d r e n s h e a l t h a n d w e l f a r e . c h i l d r e n

with cancer youth development abused and neglected children.

homelessness. HIV/AIDS social justice black affairs. Alzheimer s.

he ar t d i se ase , a nd u s i n g a n i m a l s t o e n h a n c e p e o p l e s q u a l i t y of l i f e .

Schedule I lists many of the organizations that received grants from

4b (Code (Expenses i n c l u d i n g g r a n t s o f ( R e v e n u e

4c (Code: (Expenses i n c lu d i n g g r a n t s o f ( R e v e n u e

4d Other program s e r v i c e s . ( D e s c r i b e i n Schedule 0 )

( E x p e n s e s including g r a n t s of ( R e v e n u e

4e Tota l program s e r v i c e expenses 1 1 1 0 - 16641424.59

932002

Form 990 ( 2 0 0 9 )

2 4 1

71115 351874 DCF 2009.04010 Dade Community Foundation I DCF 2


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Form 990 2 9Dad ommunit y Foundation nc 65 0350357 Pa g e 3

P a r t I V Check l i s t o f R e q u i r e d S c h e d u l e s

1 I s t h e o r g a n i z a t i o n d e s c r i b e d i n s e c t i o n 5 0 1 c 3 o r 4 9 4 7 ( a 1 ( o t h e r t h a n a p r i v a t e f o u n d a t i o n ) ?

I f Ye s , c o m p l e t e S c h e d u l e A

2 I s t h e o r g an i z at i on r e q u i r e d t o c o m p l e t e Schedule B , Schedule o f Contr ibu tors?

3 D i d t h e o r g a n i z at i o n e n g a g e i n d ir ec t o r i n d i r e c t p o l i t i c a lc a m p a i g n a c t i v i t i e s o n b e h a l f o f o r i n o p p o s i t i o n t o c a n d i d a t e s f o r

p u b l i c o f f i c e ? I f Ye s , c o m p l e t e S c h e d u l e C , P a r t 1

4 S ec t io n 5 0 1 c ) ( 3 ) o rg a n i z a t i o n s D i d t h e o r g a n i z a t i o n e n g a g e i n l o b b y i n g a c t i v i t i e s ? I f Ye s , c o mp l e te S c h e du l e C , P a r t / l

5 S ec t io n 5 0 1 c 4 ,501( c ) ( 5 ) , a n d 5 0 1 c ) ( 6 ) o rg a n i z a t i o n s I s t h e o r g an i z at i on s u b j e c t t o t h e s e c t i o n 6033(e) n o t i c e a n dr e p o r t i n g requi rement a n d proxy t a x ? I f Ye s , c o m p l e t e Schedule C , P a r t 1 1 1

6 D i d t h e o r g a n i z a t i o n m a i n t a i n a n y d on or advised funds o r a n y s i m i l a r funds o r a c c o u n t s w he r e do no rs h a ve t he r i g h t t o

p r o v i d e advice o n t h e d i s t r i b u t i o n o r i n v e s t m e n t o f a m o u n t s i n s u c h funds o r a c c o u n t s ' I f Ye s , c o mp l e te S c h e du l e D , P a r t 1

7 D i d t h e o r g an i z at i on r e ce i v e o r h o l d a conserva t ion e a s e m e n t , i n c l u d i n g e a s e m e n t s t o p r e s e r v e o p e n s p a c e ,

t h e envi ronment , h i s t o r i c l a n d a re as , o r h i s t o r i c s t r u c t u r e s ? I f Ye s , c o m pl e t e S c h e du l e D , P a r t 1 1

8 D i d t h e o r g a n i z a t i o n m a i n t a i n c o l l e c t i o n s o f w o r k s o f a r t , h i s t o r i c a l t r e as u r e s, o r o t h e r s i m i l a r a s s e t s ? I f Ye s , c o m p l e t e

Schedule D , P a r t / l l

9 D i d t h e o r g an i z at i on r e p o r t a n a m o u n t i n P a r t X , l i ne2 1 , s e r v e a s a cus todian f o r a m o u n t s n o t l i s t e d i n P a r t X ; o r p r o v i d e

c r e d i t c o u n s e l i n g , debt m a n a g e m e n t , c r e d i t r e p a i r , o r debt n e g o t i a t i o n s e r v i c e s ? I f Ye s , c o m p l e t e S c h e d u l e D , P ar t I V 9

10 D i d t h e o r g a n i z a t i o n , d i r e c t l y o r th rough a r e l a te d o r g a n i za t i o n , h o l d a s s e t s i n t e r m , p e r m a n e n t , o r q u a s i - e n d o w m e n t s ?

I f Ye s , c o m p l e t e S c h e d u l e D , P a r t V 10

1 1 I s t h e o r g a ni z a ti o n s a n s w e r t o a n y o f t h e f o l l o w i n g q ue s t io n s Ye s ? I f s o , c o mp l e t e S c he d ul e D , P a r t s V l , V I I , V i ll ,I X ,o r X

a s a p p l i c a b l e 1 1

• D i d t h e o r g a n i z at i o n r e p o r t a n a m o u n t f or l a nd , b u i l d i n g s , a n d e q ui p me n t i n P a r t X , l i n e1 0 ? I f Ye s , c o mp l e te S c he d ul e D ,

P a r t V I

• D i d t h e o r g a n i z at i o n r e p o r t a n a m o u n t f o r i n v e s t m e n t s o t h e r s e c u r i t i e s i n P a r t X , l i n e1 2 t h a t i s 5 o r m o r e o f i t s t o t a l

a s s e t s r e p o r t e d i n P a r t X , l i n e1 6 ? I f Ye s , c o m pl e t e S c he d ul e D , P a r t V I I

• D i d t h e o r g a ni z a t io n r e p o r t a n a m o u n t f o r i n v e s t m e n t s p r o g r a m r e l a t e d i n P a r t X , l i n e1 3 t h a t i s 5 o r m o r e o f i t s t o t a l

a s s e t s r e p o r t e d i n P a r t X , l i n e 1 6 ' I f Ye s , c o m pl e t e S c he d ul e D , P a r t V I I I .

• D i d t he o r g an i z at i on r e p o r t a n a m o u n t f o r o t h e r a s s e t s i n P a r t X , l i ne15 t h a t i s 5 o r m o r e o f i t s t o t a l a s s e t s r e p o r t e d i n

P a r t X , l in e1 6 ' I f Ye s , c o mp l e te S c he d ul e D , P a r t I X .

• D id t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r o t h e r l i a b i l i t i e si n P a r t X , l i n e25 ? I f Ye s , c o m p l e t e S c h e d u l e D , P a r t X .

• D id t h e o r g a n i z a t io n s s e p a r a t e o r consol ida ted f i n a n c i a l s t a t e m e n t s f o r t he t ax y e a r i n c l u d e a f o o t n o t e t h a t a d d r e s s e s

t h e o r g a n i z a t io n s l i a b i l i t yf o r u n c e r t a i n t a x p o s i ti o n s u n d e r F I N 4 8? I f Ye s , c o m pl e t e S c h e du l e D , P a r t X .

12 D id t h e o r g an i z at i on o b t ai n s e p a r a t e , i n d e p e n d e n t a u d i t e d f i n a n c i a l s t a t e m e n t s f o r t h e t a x year? I f Ye s , c o m p l e t e

S c h e d u l e D , P a r t s X 1 ,X 1 1 ,a n d X 1 1 1 1 2

1 2 A Was t h e o r g a n i z a t i o n i n c l u d e d i n c o n s o l i d a t e d , i n d e p e n d e n t a u d i t e d f i n a n c i a l s t a t e m e n t s f o r t he t ax y e a r ? Y e s No

I f Ye s , c o m p l e t i n g S c h e d u l e D , P a r t s X I ,X I I ,a n d X I I Ii s o p t i o n a l 1 2 A x

13 I s t h e o r g a n i z a t i o n a school d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i i ) ? I f Ye s , c o m p l e t e S c h e d u l e 13

1 4 a D i d t h e o r g a n i z at i o n m a i n t a i n a n o f f i c e , e m p l o y e e s , o r a g e n t s o u t s i d e o f t h e U n it e d Sta tes? 1 4 2

b D i d t h e o r g a n i z at i o n h a v e a g g r e g a t e r e v e n u e s o r e x p e n s e s o f m o r e t h a n 1 0 , 0 0 0 f r o m grantmaking , f u n d r a i s i n g , b u s i n e s s ,

a n d p r o g r a m s e r v i c e a c t i v i t i e s o u t s i d e t h e U n i t e d Sta tes I f Ye s , c o m p l e t e S c h e d u l e F , P a r t 1

1 5 D i d t h e o r g a n i z at i o n r e p o r t o n P a r t I X ,c o l u m n A , l i n e3 , m o r e t h a n 5 , 0 0 0 o f g r a n t s o r a s s i s t a n c e t o a n y o r g a n i z a t i o n

o r e n t i t y l o c a t e d o u t s i d e t h e U n i te d S t at e s ? I f Ye s , c o m p l e t e S c h e d u l e F , P a r t l l

1 6 D i d t h e o r g a n i z at i o n r e p o r t o n P a r t I X ,c o l u m n A , l i n e3 , m o r e t h a n 5 , 0 0 0 o f aggregate g r a n t s o r ass i s tance t o i n d i v i d u a l s

l o c a t e d o u t s i d e t h e Uni ted S t a t e s ? I f Ye s , c o m p l e t e Schedule F , P a r t I l l

17 D i d t h e o r g a n i z at i o n r e p o r t a t o t a l o f m o r e t h a n 1 5 , 0 0 0 o f e x p e n s e s f o r p r o fe s s i o n al f u nd r ai s in g s e rv i c es on P a r t I X ,

c o l u m n A ,l i n e s 6 a n d 1 1 e ? I f Ye s , c o m p l e t e Schedule G , P a r t I . . .1 8 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n 1 5 , 0 0 0 t o t a l o f f u n d r a i s i n g e v e n t gross i n c o m e a n d c o n t r i b u t i o n s on P a r t V I I I ,l i n e s

1 c a nd 8a ? I f Ye s , c o mp l et e S c he d ul e G , P a r t I I

1 9 D i d t h e o r g a n i za t i o n r e p or t m o r e t h a n 1 5 , 0 0 0 o f gross i n c o m e f r o m g a m i n g a c t i v i t i e s on P a r t V I I I ,l i n e9 a ? I f Ye s ,

c o m p l e t e Schedule G , P a r t 1 1 1 19 x

2 0 D i d t h e o r g a n i z a t i o n o p e r a t e on e o r m o r e h os p i t a l s ? I f Y e s com p l e t e S c h e d u l e H 20 x

F o r m 990 ( 2 0 0 9 )

93200302 04 10



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Form 4

Ye s No

21 D i d t h e o r g a n i z a t i o n r e p o r t more t h a n 5 , 0 0 0 o f g r a n t s a n d o t h e r ass i s tance t o governments a n d o r g a n i z a t i o n s i n t h e

U n i t e d S t a t e s on P a r t I X ,column A , l i n e 1? I f Ye s , complete Schedule 1 P a r t s I a n d 1 1 21 x

2 2 D i d t h e o r g a n i z a t i o n r e p o r t more t h a n 5 , 0 0 0 o f g r a n t s a n d o t h e r ass i s tance t o i n di v i du a l s i n t h e U n i t e d States on P a r t I X ,

column A , l i n e2 ? I f Ye s , comple te S c h e d u l e 1 P a r t s 1 a n d I l l 2 2 x

2 3 D i d t he o r g a n i z a t io n a n s w e r Yes t o P a r t V I I ,S e c t i o n A , l i n e3 , 4 , o r 5 a b ou t c o m pe n s a t i o n o f t h e o r ga n iz a ti o n s c u r re n t

a n d former o f f i c e r s , d i r ec t or s , t r u s t ee s , k ey employees, a n d h i g h e s t c o m p e n s a t e d employees? I f Ye s , comple te

Schedule J 2 3 x2 4a D id t h e o r g a n i z a t i o n h a v e a tax-exempt b o n d i s s u e w i t h a n outs tanding p r i n c i p a l a m o u n t o f more t h a n 1 0 0 , 0 0 0 a s o f t h e

l a s t d a y o f t h e y e a r , t h a t wa s i s s u e d a f t e r December 3 1 , 2 0 0 2 ? I f Ye s , answer l i n e s 2 4b through 2 4d a n d comple te

Schedule K I f N o , g o t o l i n e 2 5 2 4a

b D i d t h e o r g an i z at i on i n v e s t a n y proceeds o f tax-exempt b o n ds b e y on d a t emporary p e r i o d exception? 2 4 b

c D i d t h e o r g an i z at i on m a i n ta i n a n e sc r o w a c c o un t o t h e r t h a n a r e f u n d i n g escrow a t a n y t i m e d u r in g t he y e a r t o defease

a n y tax-exempt b ond s ? 2 4c

d D i d t he o r ga n iz a t i o n a c t a s a n o n b e h a l f o f i s s u e r f o r b o n d s outs tanding a t a n y t i m e d u r i n g t he year? 2 4d

2 5a S ec t i o n 5 0 1 (c ) 3 ) a n d 5 01 c ) ( 4 ) organiza t ions . D i d t h e o r g a ni z at io n engage i n a n e xc es s b e n e f i t t r a n s a c t i o n w i t h a

d i s q u a l i f i e d person d u r i n g t he year? I f Ye s , comple te Schedule L , P a r t I 2 5 a

b I s t h e o r g an i z at i on aware t h a t i t engaged i n a n e xc ess b e n e f i t t r a ns a c t i o n w i th a d i s q u a l i f i e d person i n a p r i o r y e a r , a n d

t h a t t h e t r an s a ct i on h a s n o t been r e p o r t e d on a n y o f t h e o r g a ni z a t io n s p r i o r Forms 99 0 o r 990-EZ? I f Ye s , comple te

Schedule L , P a r t I 2 5 b

2 6 Was a l o a n t o o r by a c ur re nt o r former o f f i c e r , d i r e c t o r , t r u s t e e , ke y employee, h i g h l y compensa t ed employee, o r d i s q ua l i f i ed

person outs tanding a s o f t h e en d o f t h e o r g a n i z a t i o n s t a x year? I f Ye s , complete S c h e d u l e L , P a r t I I 2 6

2 7 D i d t h e o r g a n i z a t i o n p r o v i d e a g r a n t o r o t h e r assistance t o a n o f f i c e r , d i re ct o r, t r u st e e , key employee, s u b s t a n t i a l

c on t r i b ut o r , o r a g r a n t s e l ec t io n c o m m i t t e e member, o r t o a person r e l a t e d t o such a n i n d i v i d u a l ? I f Ye s , comple te

Schedule L , P a r t 1 1 1 2 7

2 8 Was t he o r g an i z at i on a p a r t y t o a business t r a n s a c t i o n w i t h on e o f t h e f o l l o w i n g p a r t i e s , ( s e e Schedule L , P a r t I V

i n s t r u c t i o n s f o r a p p l i c a b l e f i l i n gt h r e sh o l d s , c o nd i t io n s , a n d e x c e p t i o n s ) -

a A c u r r e n t o r former o f f i e r d i r e c t o r , t r u s t e e o r k ey employee? I f Ye s , c o m p le t e S c h e d u le L , P ar t I V 2 8a

b A f a m i l y m e m b e r o f a c u r r en t o r former o f f i e r d i r e c t o r , t r u s t e e , o r k ey employee? I f Ye s , comple te Schedule L , P ar t I V 2 8b

c An e n t i t y o f w h i c h a c u r r e n t o r former o f f i c e r , d i r e c t o r , t ru s te e, o r k ey employee o f t h e o r g a n i z a t i o n o r a f a m i l y member) w a s

a n o f f i c e r d i r e c t o r t r u s t e e o r d i r e c t o r i n d i r e c t owner ? I f Ye s , c o mp l et e S c h e d ul e L , P ar t I V

2 9 D i d t h e o r g a n iz a t io n r e ce i v e more t h a n 25 ,000 i n non-cash c o n t r i b u t i o n s ? I f Ye s , comple te Schedule

30 D i d t he o r g a n i z a t io n r e ce i v e c o n t ri b u t i o n s o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s , o r q u a l i f i e d conservation

c o n t r i b u t i o n s ? I f Ye s , complete S c h e d u l e

31 D id t he o r g a n i z a t i o n l i q u i d a t e , t e r m in a te , o r d i s s o l v e a n d c e a s e operations?

I f Ye s , comple te Schedule N , P a r t I

32 D id t he o r g a n i z a t i o n s e l l , exchange , dispose o f , o r t r an s f er more t h a n 25 o f i t s n e t a s s e t s l f Ye s , comple te

Schedule N , P a r t 1 1

33 D i d t h e o r g a n i z a t i o n o w n 100 o f a n e n t i t y disregarded a s separate from t h e o r g a n i z a t i o n under R e g u l a t i o n s

s e c t i o n s 301.7701-2 a n d 301.7701-3? I f Ye s , comple te Schedule R, P a r t

34 Was t h e o r g a n i z a t i o n r el a t ed t o a n y t ax-exempt o r t a x a b l e e n t i t y ?

I f Ye s , comple te Schedule R , P a r t s l l, l ll ,I V ,a n d V , l i n e 1

35 I s a n y r e l a t e d o r g a n i z a t i o n a c o n t r o l l e d e n t i t y w i t h i n t h e m e a n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ?

I f Ye s , comple te Schedule R , P a r t V , l i n e 2

36 Sect ion 5 0 1 ( c ) (3 ) organiza t ions D i d t h e o r g a n i z a t i o n m a k e a n y t r a n s f e r s t o a n exempt non-chantab le r e l a t e d o r g a n i z a t i o n ?

I f Ye s , comple te Schedule R , P a r t V , l i n e 2

37 D id t he o r g a n i z a t i o n c o n d u c t more t h a n 5 o f i t s a c t i v i t i e s through a n e nt i ty t h at i s n o t a r e l a t e d o r g a n i z a t i o n

a n d t h a t i s t r e a t e d a s a p a r t n e r s h i p f o r f e d e r a l i n c o m e t a x purposes ? I f Ye s , comple te Schedule R , P a r t V I

38 D i d t he o r g a n i z a t io n complete S c h e d u l e 0 a n d p r o v i d e e x p l an a t io n s i n S c h e d u l e 0 f o r P a r t V I , l i n e s 1 1 a nd 1 9?

Note A l lForm 99 0 f i l e r sa r e r e a u i r e d t o comple te Schedule 0 .

Form 990 ( 2 0 0 9 )

932004

02-04-10

471115 351874 DCF 2009 04010 Dade Community Foundation I DCF 2


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Form 990 2009) Dade Community Foundation n 65 0350357 Page 5

Other IRS F i l i n

l a E n t e r t h e number r e p o r t e d i n Bo x 3 o f Form 1096, Annual S u m m a r y a nd T r a n s m i t t a l o f

U .S I n f o r m a t i o n R e t u r n s . E n t e r 0 i f n o t a p p l i c a b l e l a

b E n t e r t h e number o f Forms W-2G i n c l u d e d i n l i n e1 a E n t e r 0 i f n o t a p p l i c ab l e 1 bc D i d t he o r g a n i z a t i o n comply w i t h backup w i t h h o l d i n g r u l e s f o r r e p o r t a b l e payments t o vendors an d r e p o r t a b l e gaming

( g a m b l i n g ) winnings t o p r i z e winners?

2a E n t e r t h e number o f employees r e p o r t e d on Form W - 3 , T r a n s m i t t a l o f Wage a nd T ax Statements,

f i l e df o r th e calendar y e a r ending w i t h o r w i th i n t h e y e a r covered by t h i s r e t u r n 2ab I f a t l e a s t on e i s r e p o r t e d on l i n e2 a , d i d the o r g a n i z a t i o n f i l e a l l r e q u i r e d f e d e r a l employment t ax r e t u rn s ?

Note I f the sum o f l i n e s 1 a a nd 2a i s g r e a t e r than 2 5 0 , you ma y be r e q u i r e d t o e f i l et h i s r e t u r n ( s e e i n s t r u c t i o n s )

3 a D i d t h e o r g a n i z a t i o n have u n r e l a t e d business gross income o f 1 , 0 0 0 o r more d u r i n g t h e y e a r covered by t h i s r e t u r n ?

b I f Ye s , ha s i t f i l e da Form 990-T f o r t h i s year? I f N o , p r o v i d e an e x p l a n a t i o n i n Schedule 0

4a At an y time d u r i n g t he calendar y e a r , d i d t h e o r g a n i z a t i o n have an i n t e r e s t i n o r a s i g n a t u r e o r o t h e r a u th o ri t y o v er , a

f i n a n c i a l account i n a f o r e i g n count ry such as a bank account, s e c u r i t i e s account, o r o t h e r f i n a n c i a l account)?

b I f Ye s , e n t e r t h e n a m e o f t h e f o r e i g n c o u n t r y

S ee t h e i n s t r u c t i o n s f o r exceptions a nd f i l i n grequirements f o r Form T D F 90-22 1 Report o f F o r e i g n Bank a nd

F i n a n c i a l Accounts.

5a Was t h e o r g a n i z a t i o n a p a r t y t o a p r o h i b i t e d t ax s he l te r t r a n s a c t i o n a t a ny t i me d ur i n g t he t a x year?

b D i d an y t a x a b l e p a r t y n o t i f y t h e o r g a n i z a t i o n t h a t i t w a s o r i s a p ar ty t o a p r oh i b i t e d t ax s he l te r t r a n s a c t i o n ?

c I f Ye s , t o l i n e5a o r 5 b, d i d t h e o r g an i z a t i o n f i l e Form 8 8 8 6 - T , D i s c l o s u r e by Tax-Exempt E n t i t y Regarding P r o h i b i t e d

Ta x S h e l t e r Transaction?

6 a Does t h e o r g a n i z a t i o n have annual gross r e c e i p t s t ha t a re n o r m al l y g r ea t er than 100,000, a nd d i d t h e o r ga n i z a t i o n s o l i i t

a ny c o n t r i b u t i o n s t h a t w e r e n o t t a x deductible?

b I f Ye s , d i d t he o rg an i z at i on i n c l u d e w i thevery s o l i c i t a t i o n a n e xp re ss s ta t em en t t h a t such c o n t r i b u t i o n s o r g i f t s

w e r e n o t t a x deductible?

7 Organizations t h a t may receive deductible contributions under section 1 7 0 ( c ) .

a D i d t he o rg an i z at i on r ec ei v e apayment i n excess o f 7 5 m a d e p a r t l y a s a c o n tr i b u t i o n a nd p a r t l y f or goods a nd s e r v i c e s

provided t o t h e payor?

b I f Ye s , d i d t h e o r ga n i z a t i o n n o t i f y t h e donor o f t he v a l u e o f t h e goods o r s e r v i c e s provided?

c D i d t h e o r ga n i z a ti o n s e l l exchange, o r otherwise dispose o f t an g i b l e p e r s o n a l p r o p e r t y f o r which i t w a s r e q u i r e d

t o f i l e Form 8282?

d I f Ye s , i n d i c a t e t h e number o f Forms 8282 f i l e dd u r i n g t he y e a r 17d

e D i d t h e o r g a n i z a t i o n , d u r i n g t h e y e a r , r e c e i v e a ny f u n d s , d i r e c t l y o r i n d i r e c t l y , t o pa y premiums on a personal

b e n e f i t c o n t r a c t ?

f D i d t he o r g a n i z a t i o n , d u r i n g t h e y e a r , pa y premiums, d i r e c t l y o r i n d i r e c t l y , on a personal b e n e f i t c o n t r a c t ?

g For a l l c o n t r i b u t i o n s o f q ua l i f i e d i n t e l l e c t u a l p r o p e r t y , d i d t h e o r g a n i z a t i o n f i l e Form 8899 as r e q u i r e d ?

h For c o n t r i b u t i o n s o f c a r s , b o a t s , a i r p l a n e s , a nd o t h e r v e h i c l e s , d i d t h e o r ga n i z a t i o n f i l e a Form 1098-C as r e q u i r e d ?

8 Sponsor ing organizations maintaining donor advised funds a nd section 509 a 3) supporting organizations D i d t h e

supporting o r g a n i z a t i o n , o r a donor advised fund maintained by a sponsoring o r g a n i z a t i o n , h a ve e xc e ss business holdings

a t a ny t i m e d u r i n g t h e year?

9 Sponsor ing organizations maintaining donor advised funds.

a D i d t h e o r g an i z a t i o n m a k e an y t a x a b l e d i s t r i b u t i o n s under s e c t i o n 4 9 6 6 ?

b D i d t h e o r ga n i z a ti o n m a k e a d i st r i bu t i o n t o a d o n o r , donor a d v i s o r , o r r e l a t e d person?

1 0 Section 5 0 1 ( c ) ( 7 ) organizations E n t e r -

a I n i t i a t i o n f e e s a nd c a p i t a l c o n t r i b u t i o n s included on P a r t V I I I l i n e 1 2 1 0a

b Gross r e c e i p t s , i n c l u d e d on Form 990, P a r t V I I I l i n e1 2 , f or p u b l i c us e o f c l u b f a c i l i t i e s 1 0b1 1 Section 501 c 1 2 ) organizations E n t e r :

a G ro s s i n c om e from m e m b e r s o r shareholders 1 1 a

b G ro s s i n c om e from o t h e r sources D o n o t n e t amounts du e o r p a i d t o o t h e r sources a g a i n s t

a m ou nt s d ue o r r e c e i v e d from t h e m . ) . . 1 1 b

1 2a S ec tion 49 47 a ) ( 1 ) non-exempt charitable t r u s t s I s t h e o r g a n i z a t i o n f i l i n gForm 990 i n l i u o f Form 1 0 4 1 ?

b I f Y e s. e n t e r t h e amount o f tax-exempt i n t e r e s t r ec e i ve d o r accrued d u r i n a t he year 1 1 9 h

3 b

4a

5a

7 a

7 e

8

9a

Form 990 ( 2 0 0 9 )

93200502 04 10



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Form 99 0 2009 ) Dade Communit y Founda t i on In c 65-0350357 Pa g e 6Pa r t VI Governance , Management and Disclosure Fo r each Ye s response t o l i n e s 2 t hr o ug h 7 b b e l o w , an d fora No response

t o l i n e 8 a, 8 b, o r 1 0b b e l o w , descnbe t h e circumstances, processes, o r changes i n Schedule O . S ee i n s t r u c t i o n s .

Section A . Go verning Body and Management

l a E n t e r the n u m b e r o f v o t i n g member s o f t h e governing b o d y l a

b E n t e r the n u m b e r o f v o t i n g member s t h a t a r e independent 1b

2 D i d an y o f f i c e r , d i r ec t o r , t r u s t e e , o r k ey employee h a v e a f a m i l y r e l a t i o n s h i p o r a b u si ne s s r e l a t i o n s h i p w i t h any o t h e r

o f f i c e r , d i r e c t o r , t r u s t e e , o r ke y employee?

3 D i d t h e o r ga n i z a t i o n d e l e ga t ec o n t r o l over management d u t i e s c u s t o m a r i l y performed b y o r under t h e d i r e c t s u p e r v i s i o no f o f f i c e r s , d i r e c t o r s o r t r u s t e e s , o r k ey employees t o a m a na g e m en t c o m p a n y o r o t h e r person?

4 D i d t h e o r g a n i z a t i o n m a k e any s i g n i f i c a n t changes t o i t s o r g a n i z a t i o n a l documents s i n c e t he p r i o r F or m 9 90 wa s f i l e d ?

5 D i d t h e o r g a n i z a t i o n b e c o m e aware d u ri n g t h e year o f a m a t e r i a l d i v e r s i o n o f t h e o r g a n i z a t i o n s assets?

6 Does th e o r g a n i z a t i o n have member s o r stockholders?

7a Does th e o r g a n i z a t i o n have members , s t o c k h o l d e r s , o r o t h e r persons wh o m ay e l e c t on e o r more member s o f t h e

governing body?

b A re an y d e c i s i o n s o f t h e governing b o d y s u b j e c t t o approval b y members , s t o c k h o l d e r s , o r o t h e r persons?

8 D i d t h e o r ga n i z a t i o n contemporaneously document t h e meetings h e l d o r w r i t t e n a c t i o n s undertaken d u r i n g t h e y e a r

b y t h e f o l l o w i n g -

a Th e governing body?

b Each committee w i t h a u t h o r i t y t o a c t on b e h a l f o f t h e governing body?

9 I s t h e r e an y o f f i e r d i r e c t o r , t r u s t e e , o r k ey employee l i s t e d i n P a r t V I I Section A , who cannot b e reached a t t h e

o r a a n i z a t i o n s m a i l i n a address? I f Ye s . provide t h e names an d addresses i n Schedule 0

Section B. P o l i c i e s ( T h i s S e c t i o n B requests i n f o r m a t i o n about p o l i c i e s not r e q u i r e d b y t h e I n t e r n a l Revenu e C o d e )

10 a Does th e o r g a n i z a t i o n have l o c a l c h a p t e r s , branches, o r a f f i l i a t e s ?

b I f Ye s , does t h e o r g a n i z a t i o n have w r i t t e n p o l i c i e s an d procedures governing t h e a c t i v i t i e s o f such c h a p t e r s , a f f i l i a t e s

and branches t o ensure t h e i r o p e r a t i o n s a r e c o n s i s t e n t w i t h those o f t h e o r g a n i z a t i o n ?

1 1 Ha s t h e o r g a n i z a t i o n provided a copy o f t h i s F o r m 99 0 t o a l l member s o f i t s governing b o d y b e f o r e f i l i n gt h e form?

1 1 A Describe i n Schedule 0 t h e p r o c e s s , i f a n y , used b y t h e o r g a n i z a t i o n t o r e v i e w t h i s F o r m 9 9 0 .

1 2 a Does th e o r g a n i z a t i o n have a w ri t t en c o nf l ic t o f i n t e re st p o l i c y ? I f N o , ° g o t o l i n e 1 3

b Ar e o f f i c e r s , d i r e c t o r s o r t r u st e e s, an d k ey employees r e q u i r e d t o d i s c l o s e a n n u a l l y i n t e re s t s t ha t could g i v e r i s e

t o c o n f l i c t s ?

c Does t h e o r g a n i z a t i o n r e g u l a r l y and c o n s i s t e n t l y monitor an d enforce compliance w i t h t h e p o l i c y ? I f Ye s , d e s c r i b e

i n Schedule 0 how t h i s i s done13 Does t h e o r g a n i z a t i o n have a w r i t t e n whistleblower p o l i c y ?

14 Does t h e o r g a n i z a t i o n have a w r i t t e n document r e t e n t i o n an d d e s t r u c t i o n p o l i c y ?

15 D i d t h e process f o r d e t e r m i n i n g compensation o f t h e f o l l o w i n g persons i n c l u d e a review an d approval by independent

persons, c o m p a r a b i l i t yd a t a , an d contemporaneous s u b s t a n t i a t i o n o f t h e d e l i b e r a t i o n an d d e c i s i o n ?

a Th e o r g a n i z a t i o n s CEO, E x e c u t i v e D i r e c t o r , o r top management o f f i c i a l

b Other o f f ic e rs o r k ey employees o f t h e o r g a n i z a t i o n

I f Yes t o l i n e1 5a o r 1 5 b , d e sc r i b e t h e process i n Schedule 0 Se e i n s t r u c t i o n s . )

16 a D i d t h e o r ga n i z a t i o n i n v e s t i n c o n t r i b u t e assets t o o r p a r t i c i pa t e i n a j o i n t v e n t u r e o r s i m i l a r arrangement w i t h a

t a x a b l e e n t i t y d u r i n g t h e y e a r ?

b I f Ye s , h as t h e o r ga n i z a t i o n adopted a w ri t t e n p o l i c y o r procedure r e q u i r i n g t h e o r g a n i z a t i o n t o e v a l u a t e i t s p a r t i c i p a t i o n

i n j o i n t venture arrangements under a p p l i c a b l e f e de r a l t a x l a w , an d t aken s teps t o safeguard t h e o r g a n i z a t i o n s

exempt s t a t u s w i t h r e s

Sec t ion C. Disc losure

No

1 7 L i s t t h e s t a t e s w i t h which a copy o f t h i s Form 99 0 i s r e q u i r e d t o b e f i l e d

N o n e

1 8 Section 6 1 0 4 r e q u i r e s an o r g a n i z a t i o n t o m a k e i t s F or ms 1 02 3 o r 1 0 2 4 i f a p p l i c a b l e) , 990, an d 99 0 - T ( 5 0 1 (c ) ( 3 ) s o n l y) a v a i l a b l e f o r

p u b l i c i n s p e c t i o n I n d i c a t e how yo u m a k e these a v a i l a b l e C h e c k a l l t h a t a p p l y .

wn website n o t h e r s websrte p o n request

1 9 Describe i n Schedule 0 whether an d i f so h o w ) , t h e o r g a n i z a t i o n m a k e s i t s governing documents c o n f l i c t o f i n t er es t p o l i c y an d f i n a n c i a l

statements a v a i l a bl e t o t h e p u b l i c

2 0 S t a t e t h e name p h y s i c a l address an d telephone n u m b e r o f t h e person who possesses t h e b o o k s an d r e c o r d s o f t h e o r g a n i z a t i o n : P o

Dade Community Foundation Inc 305 371 2711

2 South Biscayne Boulevard Suite 5 5 Miami FL 33131 5330

Form 990 ( 2 0 0 9 )

93200602 04 10

1115 351874 DCF6

2009 04010 Dade Community Foundation I DCF,


7/132

Form 990 200 9 Dade Communit y Foundation nc 65 0350357 Pa g e 7

P a r t V I I C o m p e n s a t i o n o f O f f i c e r s , Directors Trus tees K e y E mp lo ye e s Highest C o m p e n s a t e dEmployees a nd Independent C o n t r a c t o r s

Sect ion A O f f i c e r s , Directors Trustees ey Employees a nd Highes t C o m p e n s a t e d Employees

l a Complete t h i s t a b l e f o r a l l persons r e q u i r e d t o be l i s t e d . Report compensation f o r t h e calendar year ending w i t h o r w i t h i n t h e o r ga n iz a t i o n 's t a xy e a r Us e Schedule J - 2 i f a d d i t i o n a l s p a c e i s needed.

• L i s t a l l o f t h e o r g an i z at i o n 's current o f f i c e r s , d i r e c t o r s , t r u s t e e s (whether i n d i v i d u a l s o r o r g a n i z a t i o n s ) , r e g a r d l e s s o f amount o f compensationE n t e r - 0 - i n columns D , E , a nd F i f no compensation w a s p a i d .

• L i s t a l l o f t h e o r g a n i z a t i o n ' s current k ey employees. S e e i n s t r u c t i o n s f o r d e f i n i t i o n o f k e y employee.• L i s tt h e o r g an i z at i o n 's f i v ec u r r e n t h i g h e s t compensated e m p l o y e e s( ot h er t h an a n o f f i c e r ,d i r e c t o r ,t r u s t o r k e y e m p l o y e e )w ho r e c e i v e d r e p o r t a b l e

c o m pe n s a t i o n ( B o x5 o f Form W- 2 a n d / o r B ox 7 o f Form 1099-MISC) o f more t h a n 1 0 0 , 0 0 0 f r o m t h e o r g a n i z a t i o n a n d a n y r e l a t e do r g a n i z a t i o n s .• L i s t a l l o f t h e o r g a n i z a t i o n ' s former o f f i c e r s , k ey e m pl oy e es , a n d h i g h e s t c o m pe n sa t e d e m pl oy e e s who r e c e i v e d more t h a n 1 0 0 , 0 0 0 o f

r e p o r t a b l e compensation from t h e o r ga n i za t i o na nd a ny r e l a t e d o r g a n i z a t i o n s .

• L i s t a l l o f t h e o r g a n i z a t i o n ' s former d i r e c t o r s o r t rus tees t h a t r e c e i v e d , i n t h e c a p a c i t y a s a f or me r d i r e c t o r o r t r u s t e e o f t he o r g a n i z a t i o n ,more t h a n 1 0 , 0 0 0 o f r e p o r t a b l e compensat ion f rom t he o r g a n i z a t i o n a nd a ny r e l a t e d o r g a n i z a t i o n s .

L i s t persons i n t h e f o l l o w i n g o r d e r i n d i v i d u a l t r u s t e e s o r d i r e c t o r s ; i n s t i t u t i o n a l t r u s t e e s ; o f f i c e r s , k ey employees, h i g h e s t compensa t ed employees,a nd former s u c h persons.

h e c k t h i s bo x i f t h e o r o a r n z a t i o n d i d n o t compensa t e a nv c u r r e n t o f f i c e r .d i r e c t o r . o r t r u s t e e .

( A ) ( B ) ( C ) ( D ) ( E ) ( F )

Name a nd T i t l e Average P o s i t i o n Reportable Repor t a ble Est ima t edhours (check a l l t h a t a p p l y ) compensation compensat ion amoun t o f

per f r om fr om r e l a t e d o t h e r

w e e k t h e o r g a n i z a t i o n s compensat iono r g a n i z a t i o n (W-2/1099-MISC) from t h e

(W-2/1099-MISC) o r g a n i z a t i o n

a nd r e l a t e do r g a n i z a t i o n s

S i t

Ruth Shack

President 50 00 X X X 232693 96 0 00 62499 97

George W . Foyo

Chair 1 00 X X 0 00 0 0 0 0 00

Jorge L. Lopez

Vice Chair 1 00 X X 0 0 0 0 00 0 . 0 0

Juan C. Antunez

Secretar y 1 00 X X 0 0 0 0 . 0 0 0 0 0

E l i z a b e t h Gadinsky

Treasurer 1 00 X X 0 0 0 0 00 0 0 0

Mario J. Artecona

Board Member 1 00 X 0 00 0 00 0 0 0

Sergio Bendixen

Board Member 1 00 X 0 0 0 0 00 0 00

Hunting F . Deutsch

Board Member 1 00 X 0 0 0 0 00 0 00

Jane Fox Johnson

Board Member 1 00 X 0 0 0 0 00 0 00

Alex Fraser

Board Member 1 0 0 X 0 . 0 0 0 00 0 00

Robert C. Gilbert

Board Member 1 00 X 0 . 0 0 0 00 0 . 0 0

John J. GrundhauserBoard Member 1 00 X 0 . 0 0 0 . 0 0 0 00

Louis Albert H. Jolivert

Board member 1 00 X 0 00 0 . 0 0 0 00

H a n k Kle in

Board member 1 00 X 0 00 0 00 0 00

Regine Monestime

Board Member 1 00 X 0 00 0 00 0 0 0

Beverly A . Parker

Board Member 1 00 X 0 00 0 00 0 00

Raul L. Rodriguez

Board Member 1 0 0 X 0 0 0 0 0 0 0 . 0 0

9 3 2 0 0 70 2 - 0 4 - 1 0 Form 9 9 0 ( 2 0 0 9 )



8/132

Form 990 2009 Dade Community Foundation Inc 65-0350357 Page

Part V11 I Rortinn A CWfi rarc r l i rPntnrc TrIIstaac Kay Fmnlnvee nnr1 14inhoat ̀mmnoncntorl F...nInu n , f , . , , , a 1 i( A ) ( B ) ( C ) ( D ) ( E ) ( F )

Name and t i t l e Average P o s i t i o n Reportable Reportable Estimatedhours check a l l t h a t a p p l y ) compensat ion compensation amount o f

pe r from from r e l a t e d o t h e rweek t h e o r g a n i z a t i o n s compensation

o r g a n i z a t i o n W-2/1099-MISC) from t h e W-2/1099-MISC) o r g a n i z a t i o n

and r e l a t e d

_o E E o r g a n i z a t i o n s

Joseph H. Serota

Board Member 1.00 X 0.00 0.00 0.00

Penny S . Shaffer

Board Member 1.00 X 0 . 0 0 0 . 0 0 0.00

Roger Soman

Board Member 1 . 0 0 X 0 . 0 0 0 . 0 0 0.00

Larry Spring

Board Member 1 . 0 0 x 0 . 0 0 0 . 0 0 0 0 0

Jose Vi la re l lo

Board Member 1 . 0 0 X 0.00 0.00 0 0 0

Javier Alberto Soto

President 50 0 0 X X X 128131.75 0.00 7958 76

Charisse L. Grant

Vice President for P 50 0 0 X 153154.49 0.00 38977.37

Todd C . Weeks

Chief Financial Offi 50 0 0 X 153397.85 0.00 41410.85

1b Total 667378 0 5 0.00 150846.95

2 T o t a l n u m b e r o f i n d iv i d ua l s ( i nc l ud i ng b u t n o t l im i t ed t o those l i s t e d above) wh o r e c e i v e d more than 100 ,000 i n r e p o r t a b l e

Ye s No3 D i d t h e o r g a n i z a t i o n l i s t any former o f f i c e r d i r e c to r o r t r u s t ee , k e y e m p loy e e, o r h i g h e s t compensa t ed employee on

l i n e la? I f Ye s , complete Schedule J f o r such i n d i v i d u a l 3 x

4 F o r any i n d i v i d u a l l i s t e d on l i n e 1 a i s t h e s um o f r e p o r t a b l e compensat ion and o t h e r compensat ion from t h e o r g a n i z a t i o n

and r e l a t e d o r g a n i z a t i o n s g r e a t e r t h a n 150 ,000? I f Ye s , complete Schedule J f o r such i n d i v i d u a l 4 x

5 D i d an y p e rs on l i s t e d on l i n e1 a r e c e i v e o r accrue compensation from any u n r e l a t e d o r g a n i z a t i o nf o r s e r v i c e s rendered t o

t h e o r g a n i z a t i o n ? I f Y e s com p l e t e Schedule J f o r such p erson 5 XSection B Independent Contractors

Complete t h i s table f o r your f i v e highest compensated independent contractors that received more than 1 0 0 , 0 0 0 o f c o m p e n s a t i o n from

the organization

( A )Name and business address

( B )D e s c r i p t i o n o f s e r v i c e s

( C )Compensat ion

Hammond Associates, S . Hanley Road,

3rd Floor S t. Louis MO 63105 I nvestment Advisor 140000.00

Strategic Partners Consulting, 3847 NE

168th Street - Suite 2 E North Miami RAIVE Pro g ram 120559 0 8

Crossroad Consulting Group, 10590 Pine

Tree Terrace Bo ynton Beach FL 33436 Miami Fellows Pro g ram 107723 69

2 T o t a l n u m b e r o f independent c o n t r a c t o r s ( i n c l u d i n g but n o t l i m i t e d t o those l i s t e d above) who r e c e i v e d more than

10 0 0 0 0 i n com p e n s a t i o n from t h e o r g a n i z a t i o n 3

Form 990 ( 2 0 0 9 )

932008 02-04-10



9/132

Form 99 (2009) na r i e Community Foundation Inc t c -n1sn l s7 Paae 9

P a r t V I I I S ta tement o f Revenue

A B C v nTo t a l revenue Related o r U n r e l a t e d Re uee x cl ud e d f r o mexempt f u n c t i o n business t a x under

revenue revenue s e c t i o n s 512,513, o r 5 14

1 a Federa ted camp a ig n s l a

°0 0 b Membersh ip du es lb

y E c Fundra i s ing even t s 1c 7715

•5 9 d Related o r g a n i z a t i o n s 1d

6 E e Government gran t s (contributions) le 1 58646 15

f A l lo t h e r c o n t r i b u t i o n s , g i f t s g r a n t s , a n d

o s i m i l a ramounts n o t i n c l ud e d a b o v e i f 1 3 5 6 4 8 8 3 . 3 6

°cg Noncash c o n t r i b u t i o n s i n c l u d e d in l i n e s la-1f S 5 9 5 4 8 8

O ^ 9 h Total. Add l i n e s 1a-1f P o o , 14631244 5 1

Business C o d e

v 2a

b

cd

cE

w d

a f A l lo t h e r p r o g r a m s e r v i c e revenue

To t a l . Ad d l i n e s 2 a - 2 f

3 Investment income i n c l u d i n g d i v i d e n d s , i n t e r e s t , a nd

o the r s i m i l a r a m o u n t s ) 2665938 49 2665938 49

4 Inc om e f rom investment o f tax-exempt b o n d p r o c e e d s

5 R o y a l t i e s

R e a l a Personal

6 a Gross Rents

b L e s s . r e n t a l expe n s e s

c Rental in om or l o s s

d N et r e n t a l income o r l o s s

7 a Gross amoun t f rom s a l e s o f S e c u r i t i e s Other

a ss e ts o t he r t ha n inventory 17368925 8

b L e s s : cost o r o t h er b a s i sa n d sales xp ns s 15572394 35

c G a i n o r l o s s 179653 73

d N e t gain or l o s s 179653 73 179653 73

8 a Gross income f rom f u n d r a i s i n g events n o t

C including 7715 of

c o n t r i b u t i o n s r e p o r t e d o n l i n e1 c . Se e

Part I V , l i n e 18 a 631 4 49

b Less d i r e c t ex p e ns e s b 406879 88

c Ne t income o r l o s s f rom f u n d r a i s i n g events

224160 .61 224160 .6

9 a Gross income f rom gaming a c t i v i t i e s . Se e

P a r t I V l i n e19 a

b L e s s . d i r e c t ex p e ns e s b

c Ne t income o r l o s s f rom gaming a c t i v i t i e s

10 a Gross s a l e s o f i n v e n t o r y , l e s s r e t u r n s

an d allowances a

b L e s s : cost o f g o o d s s o l d b

c Ne t income o r l o s s f rom s a l e s o f i n v e n t o ry

Miscellaneous Revenue Business C o d e

11 a Administrative Fees 256919 26 256919 26

b Leave a Legacy 61422 15 61422 15

c

d A l lother revenue

e To t a l . Ad d l i n e s 11a-11d 318341 .4

12 T o t a l revenue. Se e i n s t r u c t i o n s . 19636215 75 5425 2 2 4462469 22

02-0a 0 Form 99 2 0 0 9

1115 351874 DCF 2 9 4 1 Dade Community Foundation I DCF 2


10/132

Form 990 2009) Dade Communit y Foundation Inc 65 0350357 Pa g e 10

P a r t I X Sta t emen t o f Functional Expenses

Sec t ion 5 01 c 3 an d 5 01 c 4 organizations m u s t c o m p l e t e a l l c o l u m n s .A l l o t h e r o rg a ni z a ti o n s m u s t c o m p l e t e c o l u m n A b ut ar e n ot r e q ui r e d t o c o m p l e t e c o l u m n s B , C , an d D .

Do no t include a m o u n t s repor ted o n l i n e s 6 b ,7 b , 8 b , 9b a n d 1 0b o f Par t V I I I

AT o t a l expenses P r o g r a m s e r v i c e

ex p ensesM a n a g e m e n t an dg e n e r a l eenses

F u n r a i s i n g

ex p enses

1 Grants an d o t h e r assistance to governments an d

o r g a n i z a t i o n s i n t he U . S . See Part V l i n e 21 13960711 40 13960711 40

2 Grants an d other assistance t o i n d iv i du a l s i n

t h e U S Se e P a r t I V l i n e 223 Grants an d other assistance t o governments,

o r g a n i z a t i o n s , an d i n d i v i d u a l s o u t s i d e t h e U . S .

Se e P a r t I V l i n e s 15 an d 16

4 B e n e f i t s p a i d t o o r f o r m e m b e r s

5 Compensation of c u r r e n t o f f i c e r s , d i r e c t o r s ,

trustees, and ke y employees 254961 5 127480 76 50992 30 76488 45

6 C o m p e n s a t i o nn o t i n cl u de d a bo v e, t o d i s q u a l i f i e d

p e r s o n s as d e f i n e d u n d e r s e c t i o n 4 9 5 8 f 1 a n d

p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 c 3 B

7 Othe r salaries and wages 769030 87 412712 5 1 260192 30 96126 06

8 P e n s i o n p l an c o n t r i b u t i on s i n c l u d e s e c t i o n 401 k)

an d s e c t i o n 403 b) employer c o n t r i b u t i o n s 182475 01 96262 21 55452 97 30759 8 3

9 Othe r employee b e n e f i t s 144581 02 76271 75 43937 23 24372 04

1 0 Payroll t axe s 70321 . 5 1 37097 16 21370 25 11854 1 0

1 1 F e e s f o r s e r v i c e s non-employees).

a M a n a g e m e n t

b L e g a l

c A c c o u n t i n g 40795 00 40795 00

d Lobbying

e P r o f e s si o n a l f u n d r a i s i ng s e r v i c e s . S e e Pa r t I V l i n e 1 7

f Inves tmen t management f e e s 268878 06 268878 06

g Oth e r 27500 00 27500 00

1 2 A d v e r t i s i n g and p r o m o t i o n 3389 . 90 3389 90

1 3 O ff i c e expenses 36982 98 8838 79 25723 91 2420 . 28

1 4 I n f o r m a t i o n t e c h n o l o g y 44968 47 418 79 44130 89 8 . 79

15 R o y a l t i e s

1 6 Occupancy 176013 22 92853 38 53489 27 29670 5 7

17 Travel 16578 59 8745 81 5038 1 3 2794 . 6 5

18 P a y m e n t s o f t ra ve l o r e n t e r t a i n m e n t expenses

f o r an y f e d e ra l , s t at e , o r l o c a l p u b l i c o f f i c i a l s

1 9 C o n f e r e n c e s , conven t i ons , a n d m e e t i n g s 58412 19 20970 91 30740 19 6701 0 9

20 I n t e r e s t

21 P a y m e n t s t o a f f i l i a t e s

22 D e p r e c ia t io n , d e pl e t io n , an d a m o r t i z a t i o n 3 5 6 5 4 . 2 2 3 5 6 5 4 . 2 2

2 3 I n su rance 10533 18 10533 18

24 O t he r e x p e n s es . I t e m i z e e x p e n s e s n o t c o v e r e da b o v e . E x p e n s e s g r o u p e d t o g e t h e r a n d l a b e l e dm i s c e l l a n e o u s ma y n o t e x c e e d 5 o f t o t a l

e x p e n s e s shown o n l i n e2 5 b e l o w .a other 1778708 2 1778708 2

b Consulting Services 142692 30 142692 30

c Newsletters and Publica 49569 0 27997 77 21571 24

d Membership Fees 38580 99 20352 88 11724 5 6503 60

e Fiscal Agent for Closin 0 00

f A l l o t h e r expenses 1242698 10 1242698 1 0

25 T o t a l f u n c t i o n a l e xp ense s Ad d l i n e s 1 t hr o u g h 2 4 f 16868639 57 16641424 5 9 85855 6 2 313070 60

26 J o i n t c o s t s Check h e r e

f o l l o w i n g

S OP 9 8 - 2 . C o m p l e t et h i sl i n eo n l y i f th e o r g a n i z a t i o n

r e p o r t e d i n co lumn 8 j o i n tc o s t s f r o m a combined

e d u c a t i o n a l c am p a n d f u n d r a i s i n g s o l i c i t a t i o n

932010 02 04 10 F o r m 990 2 0 0 9

1 01115 351874 DCF 2009 04010 Dade Community Foundation I DCF 2


11/132

F o r m 990 2009 Dade Communi t y Foundation In c 65 0350357 Pa g e 1 1PartX Balance She et

A BBeginning o f year En d o f y e a r

1 Cash n o n - i n t e r e s t - b e a r i n g 1

2 Savings an d t em p or a ry c a s h investments 11209649 37 2 10834765 11

3 Pledges an d grants receivable net 5188368 9 3 2625510 37

4 Accounts receivable net 396 00 4 1283152 74

5 Receivables f rom c u r r e n t and former o f f i c e r s , d i r ec t o rs , t r u s te e s , k ey

employees and h i g h e s t compensated employees Complete P a r t I Io f Schedule L 5

6 Receivables f rom o t h e r d i s q u a l i f i e d persons a s d e f i n e d under s e c t i o n

4 9 5 8 0 1 an d persons described i n s e c t i o n 4 9 5 8 c 3 B . Complete

P a r t I I o f Schedule L 6

0 7 Notes an d loans receivable net 85000 00 7 73750 00

8 I n v e n t o r i e s f o r s a l e o r us e 8

9 Prepaid expenses an d deferred charges 53950 81 9 79761 52

10 a Land b u i l d i n g s , an d equipment c o s t o r o t h e r

b a s i s Complete P a r t V I o f Schedule D 10 a 273010 3 7

b Less. accumula ted depreciation 1 0 b 173570 15 114030 74 10 C 99440 22

11 Investments publicly traded securities 74559773 58 11 93185631 08

12 Investments other s e c u r i t i e s . See Part V l i n e 11 26479915 05 12 22757628 03

13 Investments p r o g r a m - r e l a t e d . Se e P a r t I V l i n e1 1 13

14 I n t a n g i b l e assets 14

15 Other assets. See Part I V , l i n e 1 1 200000 00 15 0 00

16 Total asse t s Add l i n e s 1 throu g h 15 must e q ual l i n e 34 117891084 46 16 130939639 07

17 Accounts payab le an d a c c r ue d e x p en s e s 5000 00 17 41707 09

18 G r an t s p a y ab l e 701539 58 18 1754861 87

19 D e f e r r e d revenue 19

20 Tax exempt bond l i a b i l i t i e s 20

0 21 Escrow o r c u s t o d i a l account l i a b i l i t yComplete P a r t I V o f Schedule D 21

22 Payables t o c u r r e n t an d former o f f i c e r s , d i re c to r s, t r u s t ee s , key employees

2 h i g h e s t compensated employees an d d i s q u a l i f i e d persons Complete P a r t I I

o f S c he du le L 22

23 Secured mortgages an d notes payable t o u n r e l a t e d t h i r d p a r t i e s 23

24 Unsecured notes an d l o a n s payable t o u n r e l a t e d t h i r d p a r t i e s 24

25 Other l i a b i l i t i e s . Complete Part X o f Schedule D 13103936 08 25 14899326 60

26 Total l i a b i l i t i e s Add l i n e s 17 t hr o u g h 13810475 66 2 6 16695895 56

Organizations t h a t follow SFAS 11 7 check here

nd complete

l i n e s 27 through 2 9 , an d l i n e s 33 an d 3 4 .

2 7 Unres t ri c ted net assets 98842185 08 2 7 110041852 97

M 28 Temporari ly restricted net assets 5238423 72 2 8 4201890 54

29 Permanently r e s t r i c t e d n e t assets 29

L L Organizations t h a t do not f o l l o w W 1 1 7 , check here 1 0 nd

o complete l i n e s 30 through 3 4 .

30 C a p i t a l stock o r t r us t p ri n c ip al , o r c u r r e n t funds 30

Q 31 P a i d - i n o r c a p i t a l s u r p l u s , o r l an d, b u i l d i n g , o r equipment fund 31

Z 32 Retained e a r n i n g s , endowment accumulated income o r o t h e r funds 32Z 33 Total net assets or fund ba lances 104080608 80 33 114243743 51

34 Total l i a b i l i t i e s and net assets / fund ba lances 117891084 46 34 130939639 07

F o r m990 2 0 0 9

932011 02 04 10



12/132

Form 99 0 2 0 0 9 ) n a r l P r o m m u ni ty F o u nd at io n In c cs_nzsnas7 Paae 12

Part X I F i n a n c i a l Statements an d Repor t i n g

Accounting method used t o prepare t h e F or m 9 90 Cash ® ccrual ther

I f t h e o r g a n i z a t i o n changed i t s method o f accounting from a p r i o r year o r checked Other e x p l a i n i n Schedule 0

2 a Were t h e o r g a n i z a t i o n s f i n a n c i a l statements compiled o r reviewed b y an independent accountant?

b Were t h e o r g a n i z a t i o n s f i n an c ia l statements a u d i t e d b y an independent accountant?

c I f Y es t o l n 2a o r 2 b , does t h e o r g a n i z a t i o n have a committee t h a t assumes r e s p o n s i b i l i t y f o r o v e r s i g h t o f t h e a u d i t ,

r e v i e w o r c o m p i l a t i o n o f i t s f i n a n c i a l statements an d s e l e c t i o n o f an independent accountant?

I f t h e o r g a n i z a t i o n changed e i t h e r i t s o v e r s i g h t process o r s e le c t i o n process d u r i n g t h e t a x y e a r , e x p l a i n i n Schedule 0

d I f Y e s t o l i n 2a o r 2 b, check a b ox b el ow t o i n di ca t e whether t h e f i n a n c i a l statements f o r t h e year were issued on a

c o n s o l i d a t ed b a s i s separate b a s i s o r both

eparate b a s i s ® onsolidated b a s i s oth consolidated and separate b a s i s

3 a A s a r e s u l t o f a f e d e r a l award w as t h e o r g an i za t io n r e qu i re d t o undergo an a u d i t o r a u d i t s as s e t f o r t h i n t h e S i n g l e A u d i t

Ac t and OMB C i r c u l a r A 1 3 3 ?

b I f Y es d i d t h e o r g an i za t i o n undergo t h e r e q u i r e d a ud it o r a u d i t s ? I f t h e o r g a n i z a t i o n d i d n o t undergo t h e r e q u i r e d a u d i t

o r a u d i t s e x p l a i n y i n Schedule 0 and describe any steps taken t o underao such a u d i t s .

932012 02 04 10

No

F o r m 990 2 0 0 9 )



13/132

SCHEDULE A

F o r m 99 0 o r 9 9 0 - E Z )

D e p a r t m e n t o f t h e TreasuryI n t e r n a l R e v e n u e S e r v i c e

P u b l i c Char i t y Sta tu s a n d P u b l i c S u p p o r tOM No 1545 0047

C o m p l e t e i f th e organiza t ion i s a s e c t i o n 5 0 1 c 3 organiza t ion o r a s ec ti o n 9

4 9 4 7 a 1 n o n e x e m p t c h a r i t a b l e t r u s t O p e n t o P u b l i c t t a c h t o F o r m 9 9 0 o r F o r m 9 9 0 - E Z . 1 0 -S e e s e p a r a t e i n s t r u c t i o n s . Inspec t ion

Name o f th e o rg a n i z a t i o n E m p l o y e r i d e n t i f i c a t i o n n u m b e r

P a r t I Reason fo r Public Charity Status A l lo r g a n i z a t i o n sm u s t c o m p l e t e t h i s p a r t . S e e i n s t r u c t i o n s .

T h e o r g a n i z a t i o n i s n o t a p r i v a t e foundat ion b e c a u s e i t i s . F o r l i n e s 1 t h r o u g h 1 1 c h e c k o n l y o ne b o x .

1 A c h u r c h , c o n v e n t i o n o f c h u r c h e s o r a s s o c i a t i o n o f c h u r c h e s descr ibed i n sec t ion 17 0 b 1 A i .2 A s c h o o l d e s c r i b e d i n sec t ion 17 0 b 1 A i i . A t t a c h S c h e d u l e E .

3 A h o s p i t a l o r a c o o pe r at i ve h o s p i t a l s e r v i c e o r g a n i z a t i o n descr ibed i n sec t ion 1 7 0 b 1 A i i i .

4 m e di c a l r e s ea r c h o r g a n i z a t i o n opera ted i n conjunc t ion w i t h a h o s p i t a l descr ibed i n s e c t i o n 17 0 b 1 A i i i .E n t e r t h e h o s p i t a l s n a m e ,

c i t y ,a n d s t a t e -

5 A n o r g a n i z a t i o n o p e r a t e d f o r t h e b e n e f i t o f a c o l l e g e o r u n i v e r s i t y o w n e d o r opera ted b y a g o v e r n m e n t a l u n i t descr ibed i n

s e c t i o n 17 0 b 1 A i v . C o m p l e t e P a r t I I .

6 A f e d e r a l , s t a t e o r l o c a l g o v e r n m e n t o r g o v e r n m e n t a l u n i t descr ibed i n sec t ion 17 0 b 1 A v .

7 A n o r g a n i z a t i o n t h a t n o r m a l l yr e c e i v e s a s u b s t a n t i a l p a r t o f i t s suppor t f rom a g o v e r n m e n t a l u n i t o r f rom t h e g e n e r a l p u b l i c descr ibed i n

s e c t i o n 17 0 b 1 A v i . C o m p l e t e P a r t I I .

8 ® c o m m u n i t y t r u s t descr ibed i n s e c t i o n 17 0 b 1 A v i . C o m p l e t e P a r t I I

9 n o r g a n i z a t i o n t h a t n o r m a l l yr e c e i v e s 1 m o r e than 3 3 1 / 3 o f i t s s u p po r t f r om c o n t r i b u t i o n s m e m b e r s h i p f e e s a n d g r o s s r e c e i p t s f rom

a c t i v i t i e s r e l a te d t o i t s e x e m p t f u n c t i o n s s u b j e c t t o c e r t a i n exceptions a n d 2 n o m o r e than 3 3 1 / 3 o f i t s suppor t f rom g r o s s inves tment

i n c o m e a n d u n r e l a t e d b u s i n e s s t a x a b l e i n c o m e l e s s s e c t i o n 51 1 t a x from b u s i n e s s e s a c q ui r e d b y t h e o r g a n i z a t i o n a f t e r J u n e 3 0 , 1 9 7 5

S ee s e c t i o n 5 0 9 a 2 . C o m p l e t e P a r t I I I

A n o r g a n i z a t i o n organized a n d opera ted e x c l u s i v e l y t o t e s t f o r p u b l i c s a f e t y S e e s e c t i o n 5 0 9 a 4 .

1 1 A n o r g a n i z a t i o n organized a n d opera ted e x c l u s i v e l y f o r t h e b e n e f i t o f , t o perform t h e f u n c t i o n s o f , o r t o c a r r y o ut t he p u r p o s e s o f o n e o r

m o r e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n sdescr ibed i n s e c t i o n 5 0 9 a 1 o r s e c t i o n 5 0 9 a 2 S e e s e c t i o n 5 0 9 a 3 . C h e c k t h e b o x t h a t

descr ibes t h e type o f suppor t ing o r g a n i z a t i o n a nd c o m p l e t e l i n e s 1 1 a t h r o u g h 1 1 h

a E=1 Ty p e I b LI Ty p e I I c y pe I I I• F u n c t i o n a l l yi n t e g r a t e d d y pe I I I -Other

e y c h e c k i n g t h i s b o x Ic e r t i f y t h a t t h e o r g a n i za t io ni s n o t c o n t r o l l e d d i r e c t l y o r i n d i r e c t l y b y o ne o r m o r e d i s q u a l i f i e d p e r s o n s o t h e r than

foundation m a n a g e r s an d o t h e r than o ne o r m o r e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n s descr ibed i n s e c t i o n 5 0 9 a 1 o r s e c t i o n 5 0 9 a 2 .

f I f t h e o r g a n i za t i o n r e c e iv e da w r i t t e n d e t e r m i n a t i o nf rom t h e I RS t h a t i t i s a Ty p e I Ty p e I I , o r Ty p e I I I

suppor t ing o r g a n i z a t i o n c h e c k t h i s b o x Q

g Si nc e A u g u s t 1 7 , 2006, h a s t h e o r g a n iz a t io na c ce pt ed a ny g i f to r c o n t r i b u t i o n f rom a n y o f t h e f o l l o w i n gp e r s o n s ?

i A p e r s o n who d i r e c t l y o r i n d i r e c t l y c o n t r o l s e i t h e r a l o n e o r t o g e t h e r w i t h p e r s o n s d e s c r i b e d i n i i a n d i i i b e l o w ,Ye s No

t h e g o v e r n i n g b o d y o f t h e s u p p o r t e d o r g a n i z a t i o n ? 1 1

i i A f a m i l y member o f a p e r s o n descr ibed i n i a b o v e ? 1 1 i i

i i i A 35 c o n t r o l l e d e n t i t y o f a p e r s o n descr ibed i n i o r u a b o v e ?

h Provide t h e f o l l o w in g i n f o r m a t io na b o u t t h e s u p p o r t e d o r g a n i z a t i o n s

i N a me o f s u p p o r t e do r g a n i z a t i o n

i i E I N i i i T y p e

o r g a n i z a t i o n d e s c r i b e d o n l i n e s1 - 9

a b o v e r I R Cs e c t i o n

i v I s t h e o r g a n i z a t i o ni n c o l . i l i s t e di n y o u rg o v e r n i n gdocument?

v D i d y o u n o t i f yt h eo r g a n i z a t i o n i n c o l .

i o f y o u r s u p p o r t ?

v i I s t h e

o r g o r g a n i z ed i n t h e U . S . ?

v i i A m o u n t o fs u p p o r t

s e e i n s t r u c t i o n s Ye s No Ye s No Ye s No

T o t a l

LHA F o r P r i v a c y A c t a n d P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e th e I n s t r u c t i o n s f o r S c h e d u l e A F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 9F o r m 9 9 0 o r 9 9 0 - E Z .

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1 371115 351874 DCF 2009.04010 Dade Community Foundation I DCF 2


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Calendar year o r f i s c a ly e ar b e g in n i ng a 2005 b 2006 c 2007 d 2008 e 2009 T o t a l

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , an d

m ember sh ip f e e s r e c e i v e d . (D o n o t

i n c l u d e an y unusual g r a n t s . )

2 G r o s s r e c e i p t s f rom admissions,merchandise s o l d o r s e r v i c e s p e r -formed, o r f a c i l i t i e sf u r n i s h e d i na ny a c t i v i t y t h a t i s r e l a t e d t o th eo r g a n i z a t i o n s t ax-exempt p u r p o s e

3 G r o s s r e c e i p t s f rom a c t i v i t i e s t h a t

a re n o t an u n r e la t e d t r a d e o r b u s -

i n e s s under s e c t i o n 51 3

4 T ax revenues l e v i e d f o r t h e o r g a n -

i z a t i o n s b e n e f i t an d e i t h e r p a i d t o

o r exp end ed o n i t s b e h a l f

5 T he v a l u e o f s e r v i c e s o r f a c i l i t i e s

f u r n i s h e d b y a governmenta l u ni t t o

t h e o r g a n i z a t i o n w i t h o u t charge

6 T o t a l Ad d l i n e s 1 th rough 5

7a A m o u n t s i n c l u d e d o n l i n e s 1 , 2 and

3 r e c e i v e d f rom d i s q u a l i f i e d persons

b Amounts i n c l u d e d o n lines 2 and 3 r e c e i v e d

from o t h e r t h a n d i s q u a l i f i e d persons t h a t

exceed t h e g r ea t e r o f 5 000 or 1 of th e

amount on l i n e 13 f o r th e y e a r

c Ad d l i n e s 7a a nd 7b

8 P u b l i c su pp or t S u b t r a c tl i n e 7 c t r o m l i n e6

S e c t i o n B To t a l S u p p o r t

Calendar y e a r o r f i s c a ly e a rb e g i n n i n g I n ) -

9 A m o u n t s f rom l i n e6

10 a G r o s s income f rom i n t e r e s t ,d i v i d e n d s , p a ymen t s r e c e i v e d o ns e c ur i t i e s l o an s , r e n t s , r o y a l t i e san d i n c o m e f rom s i m i l a r sources

b U n r e l a t e d b u s i n e s s t a x a b l e i n c o m e

l e s ss e c t i o n 5 1 1 t a x e s ) f r o m b u s i ne s s e s

a c q u i r e d a f t e rJ u n e 3 0 , 1 9 7 5

c Ad d l i n e s 1 Oa a nd 1 Ob11 Ne t i n c o m e f r o m unre la t ed b u s i n e s s

a c t i v i t i e s no t i nc luded i n l i n e 10b ,w h e t h e r o r no t t he b u s i n e s s i sregular ly carr ied on

12 Other I n c o m e D o n o t i n c l u d e g a i no r l o s s from t h e s a le o f c ap i t a lassets ( E x p l a i n i n P a r t I V )

13 T o t a l s u p p o r t ( A d d l i n e s9 , 1 0 c ,1 1 ,a n d 1 2^

a 2005 b 2006 c 2007 d 2008 e 2009 T o t a l

14 F i r s t f i v e years I f t h e F or m 9 90 i s f o r t h e o r g a n i z a t i o n s f i r s t ,second, t h i r d , f o u r t h , o r f i f t ht a x y e a r as a s e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n ,

ch eck t h i s b o x an d s t o p here

Section Comoutation o f Public Suooort Percentaae

17 Investment income percentage f o r 2009 l i n e1 0 c , co lumn f d i v i d e d b y l i n e1 3 , co lumn f 1 7

18 Investment income percentage f rom 2008 Schedule A , P a r t I I I , l i n e17 - - 18

19 a 3 3 1/ 3 suppor t t e s t s - 2009 I f t h e o r g a n i z a t i o n d i d n o t c h e c k t h e b o x o n l i n e 1 4 , an d l i n e15 i s m o r e than 33 1/3 , an d l i n e17 i s n o t

m o r e than 33 1/3 , che c k t h i s b ox and s t o p here The o r g a n i z a t i o n q u a l i f i e s as a p u b l i c l y suppor ted o r g a n i z a t i o n . . . .

b 3 3 1/ 3 suppor t t e s t s - 2008 I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 14 o r l i n e1 9 a , an d l i n e16 i s m o r e than 33 1/3 , and

l i n e18 i s n o t mo re than 33 1/3 , check t h i s b o x a nd s t o p here The o r g a n i z a t i o n q u a l i f i e s as a p u b l i c l y suppor ted o r g a n i z a t i o n

20 P r i v a t e foundat ion I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e1 4 . 1 9 a , o r 1 9 b . check t h i s b ox a nd se e i n s t r u c t i o n s

Schedu le A (Fo rm 99 0 o r 990-EZ) 2009

932023 02 08 10

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Sec t ion D . C o m p u t a t i o n o f Inves tment I n c o m e P e r c e n t a g e


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Schedule D Supplementa l F i n a n c i a l Sta temen t sO M BN o1545 0047

orm 990 omplete i f th e organ iza t ion answered Yes , to Form 990, 9

Part IV , l i n e 6 , 7 , 8 , 9 , 10 1 1 , or 1 2 . Open to Pub l i cD e p a r t m e n t o f t T r e a s u r yI n t e r n a lR e v e n u e S e r v i c e

t t a c h to Form 990 . ee s e p a r a t e instruct ions . Inspec t ion

Name of t he organ iza t ion Employer identification number

Dade Communit y Foundation Inc 65 0350357

Part Organiza t ions Mainta in ing Donor Advi sed Funds or O t h e r Similar Funds or Accounts . C o m p l e t e i ft h eo r g a n i z a t i o n answered Ye s t o Form 9 9 0 , P a r t I V l i n e 6 .

( a ) Donor advised funds ( b ) F u n d s a nd o t h e r accounts

1 T o t a l number a t en d o f year 14 92 Aggrega te contributions t o ( d ur in g yea r 3018172 76

3 Aggrega te grants f r o m (during yea r 5251495 06

4 Aggrega te value a t end of y e a r 39785947 63

5 D id t h e o r g a n i z a t i o n i n f o r m a l l donors a n d d on or a d v i s o r s i n w r i t i n g t h a t t h e assets h e l d i n donor advised funds

a r e t h e o r g a n i z a t i o n s p r o p e r t y , s u b j e c t t o t h e o r g a n i z a t i o n s e x c l u s i v e l e g a l c o n t r o l ? ® es No

6 D i d t h e o r g a n i z a t i o n i n f o r m a l l grantees donors an d donor a d v i s o r s i n w r i t i n g t h a t g r a n t funds ca n b e u se d o n l y

f o r c h a r i t a b l e purposes an d n o t f or t h e b e ne f it o f t h e donor o r donor a d v i s o r o r f o r an y o t h e r purpose c o n f e r r i n g

i m p e r m i s s i b l e p r i v a t e b e n e f i t ? ® es No

P a r t I I Conservation Easements . Complete i f t h e o r g an i z a t i on answered Yes t o Form 9 9 0 , P a r t I V ,l i n 7

1 Purpose s ) o f conservation ea semen t s h e l d by t h e o r g an i z at i on check a l l t h at a p p l y )

r e s e r v a t i o n o f l a n d f o r p u b l i c us e e g . , r e c r e a t i o n o r pleasure r e s e r v a t i o n o f an h i s t o r i c a l l y i m p o r t a n t l a n d a r e a

r o t e c t i o n of n a t u r a l h a b i t a t r e s e r v a t i o n o f a c er t if i ed h i s to r ic s t r u c t u r e

r e s e r v a t i o n o f open space

2 Complete l i n e s 2a through 2d i f t h e o r g a ni z a t io n h e l d a q u a l i f i e d conservation c o n t r i b u t i o n i n t h e form o f a conservation easement on t h e l a s t

da y o f t h e t a x y e a r .

H e l d a t t h e E n d o f t h e Ta x Y e a r

a T o t a l number o f conservation easements 2a

b T o t a l acreage r e s t r i c t e d by conservation easements 2b

c N u m b e r o f conservation e a se m en t s o n a c e r t i f i e d h i s t o r i c s t r u c t u r e i n c l u d e d i n a ) 2c

d N u m b e r o f conservation e a semen t s i n c l u d e d i n c ) acquired a f t e r 8/17/06 2d

3 Number of conservation e a semen t s m o d i f i e d t r a n s f e r r e d r e l e a s e d e x t i n g u i s h e d o r terminated by t h e o rg a n iz a t io n d u ri ng t h e t a x

y e a r

4 Number of s t a t e s w he re property s u b j e c t t o c o n s e r v a t i o n ea semen t i s l o c a t e d

5 D oes t h e o r g a ni z a t i o n have a w r i t t en p o li c y r e g a r d i n g t h e p e r io d i c m o n i t o r i n g i n s p e c t i o n h a n d l i n g o f

v i o l a t i o n s an d enforcement o f t h e c o n s e r v a t i o n easements i t holds? es No

6 S t a f f a n d v o l u n t e e r hours devoted t o m o n i t o r i n g i n s p e c t i n g an d e n f o r c i n g conservation ea semen t s d u r i n g t h e y e a r

7 Amount o f ex pen se s i n c u r r e d i n m o n i t o r i n g i n s p e c t i n g an d e n f o r c i n g conservation easements d u r i n g t he y ea r

8 D oes each conservation ea semen t r e p o r t e d on l i n e2 ( d above s a t i s f y t h e requirements o f s e c t i o n 1 7 0 ( h ) (4 ) B ) I )

a nd s e c t i o n 1 7 0 ( h ) ( 4 ) ( B ) ( l i ) ? es No

9 I n P a r t X I V describe how t h e o r g a n i z a t i o n r e p o r t s conservation ea semen t s i n i t s revenue an d expense statement a nd balance s h e e t , an d

i n c l u d e i f a p p l i c a b l e t h e t e x t o f t h e f o o t n o t e t o t h e o r g an iz a t io n s f i n a n c i a l statements t h a t describes t h e o r g a n i z a t i o n s accounting f or

c o n s e r v a t i o n easements .

Part I I I Organiza t ions Mainta in ing Collections of Ar t Historical T r ea s ur es , o r O t h e r Similar Assets.Complete i f t h e o r g a n i z a t i o n a n s w e r e d Ye s t o Form 9 9 0 , P a r t I V ,l i n e8

l a I f t h e o r g a n i z a t i o n e l e c t e d as p e r m i t t e d under S FA S 1 1 6 , n o t t o r e p o r t i n i t s revenue s ta tement an d balance sheet works o f a r t , h i s t o r i c a l

t r e a s u r e s , o r other s i m i l a r assets h e l d f or p u b l i c e x h i b i t i o n education o r r e s e a r c h i n f u r t h e r a n c e o f p u b l i c s e rv ic e p r o v i d e i n P a r t X IV t h e t ex t o f

t h e f o o t n o t e t o i t s f i n a n c i a l statements t h a t describes these i t e m s .b I f t h e o r g a n i z a t i o n e l e c t e d as p e r m i t t e d under SFAS 1 1 6 , t o r e p o r t i n i t s revenue s ta tement an d b a la n c e s h ee t works o f a r t , h i s t o r i c a l t r e a s u r e s ,

o r o t h e r s i m i l a r assets h e l d f o r p u b l i c e x h i b i t i o n e d u c a t i o n , o r research i n f u r t h e r a n c e o f p u b l i c s e r v i c e , provide t h e f o l l o w i n g am o u n t s r e l a t i n g t o

these i t e m s *

i Revenues I n c l u d e d i n Form 9 9 0 , P a r t V I I I l i n e1 _ _

i i Assets I n c l u d e d i n F or m 9 90 P a r t X

2 I f t h e o r g a n i z a t i o n r e c e i v e d o r h e l d works o f a r t , h i s t o r i c a l t r e a s u r e s o r o t h e r s i m i l a r assets f o r f i n a n c i a l g a i n p r o v i d e

t h e f o l l o w i n g amoun t s r e q u i r e d t o be r e p o r t e d under SFAS 11 6 r e l a t i n g t o these i t e m s *

a Revenues i n c l u d e d i n F o r m 9 9 0 , P a r t V I I I l i n e1

b Assets I n c l u d e d i n F o rm 9 90 P a r t X

LHA F or Privacy Ac t a n d P a p e r w o r k Reduct ion Ac t Notice see th e I n s t r u c t i o n s f o r F o r m 99 0 Schedu l e D (Fo rm 990) 200993205102 01 10



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Schedule D Form 990 ) 2009 Dade Communit y Foundation Inc 65 0350357 Pa g e 2

Part I I I Organizations Maintaining Collect ions of Art , Historical Treasures or Other Similar Assets ( c o n t i n u e d )

3 Using t h e o r g a n i z a t i o n s a c q u i s i t i o n , a c c e s s i o n , and o t h e r r e c o r d s , check an y o f t h e f o l l o w i n g t h a t a r e a s i g n i f i c a n t use o f i t s c o l l e c t i o n items

check a l l t h a t a p p l y ) :

a u b l i c e x h i b i t i o n d oan o r exchange programs

b c h o l a r l y research e ther

c E^] P r e s e r v a t i o n f o r f u t u r e generations

4 P r o v i d e a d e s c r i p t i o n o f t h e o r g a n i z a t i o n s c o l l e c t i o n s an d e x p l a i n how they f u r t h e r t h e o r g a n i z a t i o n s exempt purpose i n P a r t X IV

5 D u r i n g t h e y e a r , d i d t h e o r g a n i z a t i o n s o l i c i to r r e c e i v e donations o f a r t h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r assets

t o be s o l d t o r ai se funds r a t h e r than t o be maintained as p a r t o f t h e o r a ni za t i on s c o l l e c t i o n ? Y es oPa r t I V Escrow and Custodial Arrangements Complete i f o r g a n i z a t i o n answered Y e s t o Form 9 9 0 , P a r t I V l i n e9 , o r

r e p o r t e d an amount on Form 9 9 0 , P a r t X , l i n e2 1 .

la I s t h e o r ga n iz a t io n a n a g en t t r u s t e e custodian o r o t he r i n t er m e d ia r y f o r c o n t r i b u t i o n s o r o t h e r assets n o t i n c lu d ed

on Form 99 0 P a r t X 9 es No

b I f Yes , e x p l a i n t h e arrangement i n P a r t X I V and complete t h e f o l l o w i n g t a b l e

Amount

c Beginning balance i s

d A d di t io n s d u r in g t h e y e a r 1 d

e D i s t r i b u t i o n s d u r i n g t he year le

f Ending balance i f

2a D i d t he o r g a n i z a t i o n i n cl u d e an amount on Form 9 9 0 , P a r t X , l i n e2 1 ? Ye s No

b I f Yes ex p l a i nt h e a r r a n g ement i n P a r t X IV

P a r t V Endowment Funds Complete i f t h e o r g an i z at i o n answered Yes t o Form 9 9 0 , P a r t I V l i n e 1 0

l a Beginning o f y e a r balance

b C o n t r i b u t i o n s

c N et investment e a r n i n g s , g a i n s , and l o s s e s

d Grants o r s c h o l a r s h i p s

e Other expenditures f o r f a c i l i t i e s

a nd p r o g r am s

f A d m i n i s t r a t i v e expenses

g E nd o f y e a r balance

a ) C u r r e n t y e a r b ) P r i o r y e a r c T wo y e a r s b a c k d ) T h r e e y e a r s b a c k e ) F o u r y e a r s b a c k

44583581 23 61276460 27

184454 29 192497 35

8628228 67 14479433 . 90

1163444 45 1190409 40

1206377 71 1215533 09

51026442 03 44583581 . 2 3

2 Provide the estimated percentage o f the year en d balance held a s .

a B o a r d designated or quasi endowment N o - 100 00

b Permanent endowment

c Te r m e n do w m e nt

3a Ar e t h e r e endowment funds n o t i n t h e possession o f t h e o r g an i z a t i on t h a t a r e h e l d and a d m i n i s t e r e d f o r t h e o r g a n i z a t i o n

b y Ye s N o

i ) u n r e l a t ed o r g a n i z a ti o n s 3a x

i i ) r e l a t e d o r g a n i z a t i o n s 3a i i x

b I f Y e s t o 3 a i , a r e t h e r e l a t e d o r g a n i z a t i o n s l i s t e d a s r e q u i r e d on Schedule R? 3b

4 Describe i n P a r t XI V t h e intended uses o f t h e o r g a n i z a t i o n s endowment funds

Part V I Investments - Land. B u i l d i n g s . and EauiDment . S e e F o r m990 . P a r tX . l in e1 0 .D e s c r i p t i o n o f investment a Cost o r o t h e r

b a s i s ( i n v e s t m e n t )

( b ) Cost o r o t h e r

b a s i s ( o t h e r )

(c ) Accumulated

d e p r e c i a t i o n

( d ) Book v a l u e

l a Land

b B u i l d i n g s

c Leasehold improvements

d Equipment

e Other 273010 37 173570 15 99440 22

T o t a l . A dd l i n e s 1 a t h r o w h 1 e . Column d ) must e q u a l Form 9 9 0 P a n : X column , l i n e 1 0 c ) ) 9 9 4 4 0 22

Schedule D Form 990) 2 0 0 9

93205202 01 10



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S c h e d u l e D Form 9 9 0 ) 2009 Dade Commun i t y Founda t i on I nc 65-0350357 Pa g e Part V I I Investments - Other S e c u r i t i e s . S e e Form 9 9 0 . P a r t X . l i n e1 2

a D e s c r i p t i o n o f s e c u r i t y o r category i n c l u d i n g n a me o f s e c u r i t y )

b ) Book v a l u e c Method o f v a l u a t i o n

Cost o r e n d - o f - y e a r market v a l u e

F i n a n c i a l d e r i v a t i v e s

Closely-held equi ty interests 10100000 00 Cost

Other

Hed g e Funds o f Funds 11068816 7 1 End of Year Market Value

Private Real Estate Investment Trust 1588811 32 End of Year Market Value

T o t a l C o l b must e q u a lForm 990 P a r t X c o l 1 3 l i n e 1 2 . 22757628 . 03cart v i i i Investments - Pro g ram Related . S ee F or m 9 9 0 , P a r t X , l i n e1 3

a D e s c r i p t i o n o f investment type b ) Book v a l u e c M e t h o d o f v a l u a t i o n

Cost o r e n d - o f - y e a r market v a l u e

To t a l . C o l b must e qu a lForm 990 P a r t X c ol B l i n e 1 3 .

Part IX O t h e r Asse ts Se e Form 9 9 0 . P a r t X . l i n e1 5 a D e s c r i p t i o n b ) Book v a l u e

T o t a l . Column must e q u a l Form 99 0 P a r t X c o l B l i n e 1 5

Part X O t h e r L i a b i l i t i e s . Se e Form 9 9 0 , P a r t X , l i n e2 5 .1 . a ) D e s c r i p t i o n o f l i a b i l i t y b ) Amount

F e d e r a l income taxes

Funds Held in Trust 11179853 86

Or g anization Endowment Funds 2972512 . 6

Taxes P a y able 74 10

Pension Benefits - FAS 58 Accrual 746886 00

Total. Column must e q ual Form 9 9 0, P ar t X , co l B l i n e 2 5 14899326 60

2 . FI N 4 8 F o o t n o t e . I n P a r t X I V, p r o v i d e t h e t e x t o f t h e f o o t n o t e t o t h e o r g a n i z a t i o n s f i n a n c i a l statements t h a t r e p o r t s t h e o r g a n i z a t i o n s l i a b i l i t yf o r

u n c e r t a i n t a x p o s i t io n s under FI N 4 8

o z - 0 1io S c h e d u l e D Form 990 2009



19/132

Schedule D Form 99 2009 Dade Communit y Foundation Inc 65 0350357 Pa g e 4

P a r t X I Reconcil iat ion o f Change i n N et A ss et s f ro m F o r m 990 t o Audited F i n a n c i a l S t a t e m e n t s1 To t a l r e v en u e F o r m 9 9 0 , P a r t V I I I ,column A , l i n e 1 2 1 19636215.75

2 T o t a l expenses Form 9 9 0 , P a r t I X ,column A , l i n e 2 5 2 16868639 5 7

3 Excess o r d e f i c i t f o r t he y ea r Subtract l n 2 f rom l i n e 1 3 2767576 1 8

4 Net u n r e a l i z e d g a i n s l o s s e s o n inves tments 4 7388403 11

5 D o n a t e d s e r v i c e s a n d use o f f a c i l i t i e s 5

6 Inves tment expenses 6

7 P r i o r p e r i o d a dj ust men t s 7

8 Othe r Descr ibe i n P a r t X I V. 8 7155.42

9 T o t a l adjustments n e t .A dd l i n e s 4 through 8 9 7395558.53

10 Excess o r d e f i c i t f o r t h e y e a r p e r audited f i n a n c i a l s ta tements C o m b i n e l i n e s 3 a n d 9 1 0 10163134 71P a r t X I I Reconcil iat ion o f R e v e n u e per Audited F i n a n c i a l S t a t e m e n t s Wi t h R e v e n u e pe r Return

1 T o t a l r e v e n u e , g a i n s , a n d o t h e r s up p o r t p er a u d i t e d f i n a n c i a l s ta tements 1 27431498 74

2 A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t o n F o r m 9 9 0 , P a r t V I I I ,l i n e 1 2 :

a Net u n r e a l i z e d g a i n s o n investments 2a 7388403.11

b D o n a t e d s e r v i c e s a n d use o f f a c i l i t i e s 2b

c Recoveries o f p r i o r y e ar g r an t s 2c

d Other D e s c r i b e i n P a r t X I V 2d

e A dd l i n e s 2a through 2d 2e 7388403 11

3 Sub t r ac t l i n e 2e f r o m l i n e 1 3 20043095.63

4 Amounts included o n Form 990, P a r t V I I I ,l i n e 1 2 , b ut n o t o n l i n e 1 .

a I n v e s t m e n t e x p e n s e s n o t i n c lu de d o n Form 990, P a r t V I I I ,l i n e 7b 4a

b Other Descr ibe n P a r t X I V 4b 406879.88

c Add l i n e s 4a a n d 4b c 406879.88

5 T o t a l revenue A dd l i n e s 3 a n d 4 c . h i s must e q u a l F o r m 9 90 P a r t I l i n e 1 2 5 19636215 75P a r t X I I I Reconcil iat ion o f E x p e n s e s per Audited F i n a n c i a l S t a t e m e n t s Wi t h E x p e n s e s p er R et ur n

1 T o t a l ex p en s es a n d l o s s e s per a u d i t e d f i n a n c i a l s ta tements 1 17116031.03

2 A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t o n F o r m 9 9 0 , P a r t I X , l i n e 2 5 -

a D o n a t e d s e r v i c e s a n d us e o f f a c i l i t i e s 2a

b P r i o r y e a r adjustments 2b

c Other l o s s e s 2c

d Othe r Descr ibe n P a r t X I V 2d 247391.46

e Add l i n e s 2a t h rough 2d . . 2e 247391.46

3 Sub t r ac t l i n e 2e f r o m l i n e 1 3 16868639.574 A m o u n t s i n c l u d e d o n F o r m 9 9 0 , P a r t I X , l n 2 5 , b u t n o t o n l i n e 1 :

a Inves tment expenses n o t i n c l u d e d o n F o r m 9 9 0 , P a r t V I I I ,l i n e 7b 4a

b Other D e s c r i b e i n P a r t X I V 4b

c A dd l i n e s 4a a n d 4b c .00

F o r m

P a r t X I V I Supplementa l I n f o r m a t i o n

Comple te t h i s p ar t t o p r o v i d e t h e d e sc r i p t i o n s r e qu i r e d f o r P a r t I I , l i n e s 3 , 5 , a n d 9 , P a r t I I I ,l i n e s 1 a a n d 4; P a r t I V , l i n e s 1 b a n d 2 b; P ar t V , l i n e4 ; P a r t

X , l n 2 ; P a r t X I ,l i n e 8 , P a r t X I I ,l i n e s 2d a n d 4 b ; a n d P a r t X I I I ,l i n e s 2d a n d 4 b . Also comple te t h i s p ar t t o p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n

Part X I - Line 8 - Grants Returned = 159.488.42.

Part X I - Line 8 - Recognition of Pension Liability for SFAS 58 =

152.333.00.

Part XIII - Line 2d - Grants Returned = 159 488.42.

Part XIII - Line 2d - Fundraiser Expenses = 406.879.88.

Part XII - Line 4b - Fundraiser Expenses = 406 879.88.

932054

Schedule D F o r m 990 2009

02 01 10



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SCHEDULE G

( F o r m 990 o r 9 9 0 - E Z

Department of th e Tr e a s u r y

In ternal Revenue S e r v i c e

Name o f t h e o r g a n i z a t i o n

rt I Fundraising Activities. C o m p l e t e i f t h e o r g a n i z a t i o n answered Yes t o F o r m 9 9 0 , P a r t I V , l i n e 1 7 . F o r m 9 9 0 - E Z f i l e r sa r e n o tr e q u i r e d t o complete t h i s p a r t .

1 I n d i c a t e whether t h e o r g a n i z a t i o n r a i s e d f u n ds t hr o ug h an y o f t h e f o l l o w i n g a c t i v i t i e s Check a l l t h a t a p p l ya a i l s o l i c i t a t i o n s e o l i ci t at i o n o f n o n g o v e r n m e n t g r a n t s

b I n t e r n e t an d e m a i l s o l i c i t a t i o n s f o l i ci t at i o n o f g o v e r n m e n t g r a n t s

c h o n e s o l i c i t a t i o n s g p e c i al f u n dr a i s in g events

d n - p e r s o n s o l i c i t a t i o n s

2 a D i d t h e o r g a n i z a t i o n have a w r i tt en o r o r a l ag reemen t w i t h an y i n d i v i d u a l i n c l u d i n g o f f i c e r s d i r e c t o r s t r u s t e e s o r

ke y emp l oye e s l i s t e d i n F o r m 9 9 0 , P a r t V I I o r e n t i t y i n connection w i th p r o f es s i o n a l f u n d r ai s i n gs e r v i c e s ? e s No

b I f Y es , l i s t t he t en h i g h e s t p a i d i n d i v i d u a l s o r e n t i t i e s f u n d r a i s e r s pursuant t o a g r e e m e n t s under which t h e f u n d r a i s e r i s t o b e

c o m p e n s a t e d a t l e a s t 5 0 0 0 b y t h e o r g a ni z a t i o n

i ) Name o f i n d i v i d u a l

o r e n ti t

MIAMI FOUNDATION - 2009 - 990

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