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ObjectId: 201901059349300415 - Submission: 2019-04-15
TIN: 59-0624458
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
17
Open to Public Inspection
Name of the organization
University of Miami
Employer identification number
59-0624458
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
Biscayne View Properties LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
59-0624458
Real Estate
FL
University of Miami
(2)
Crestre LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
20-2458426
Real Estate
FL
634,712
Biscayne View Properties LLC
(3)
1509 Venture LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
20-2458426
Real Estate
FL
1,797,586
Biscayne View Properties LLC
(4)
East Urban LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
20-2458426
Real Estate
FL
13,648
1,009,552
Biscayne View Properties LLC
(5)
Tripop LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
20-2458426
Real Estate
FL
4,307,775
Biscayne View Properties LLC
(6)
7th Avenue Market LLC
1320 South Dixie Hwy Suite 705
Coral Gables
,
FL
33146
20-2458426
Real Estate
FL
3,015,708
Biscayne View Properties LLC
(7)
Equi Terra LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
59-0624458
Real Estate
FL
University of Miami
(8)
Ten Bor LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
27-3025289
Real Estate
FL
Equi Terra LLC
(9)
PT Property Holding LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
27-3025289
Real Estate
FL
Equi Terra LLC
(10)
University of Miami Preservation LLC
1252 Memorial Drive Room 230
Coral Gables
,
FL
33146
59-0624458
Hold UM Designated Easement
FL
University of Miami
(11)
Boston House LLC
1395 Brickell Avenue 14th Floor
Miami
,
FL
33131
59-0624458
Real Estate
FL
University of Miami
(12)
UHealth Ventures Holding Company LLC
1120 NW 14th Street
Miami
,
FL
33136
82-1968627
Holding Company
FL
University of Miami
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
WVUM Inc
PO Box 248191
Coral Gables
,
FL
33124
59-1729614
Edu Radio
FL
501(C)(3)
Line 7
N/A
Yes
(2)
University Rathskeller Inc
1330 Miller Drive
Coral Gables
,
FL
33146
59-1410632
Student Food & Beverage
FL
501(C)(3)
Line 5
N/A
Yes
(3)
Ophthalmology Research Foundation Inc
PO Box 015869
Miami
,
FL
33101
23-7081974
Fundraising
FL
501(C)(3)
Line 12c, III-FI
N/A
No
(4)
The Buoniconti Fund to Cure Paralysis
1095 NW 14th Terrace
Miami
,
FL
33136
65-0244316
Fundraising
FL
501(C)(3)
Line 7
N/A
No
(5)
Florida Lions Eye Bank Inc
900 NW 17th Street 3rd Floor
Miami
,
FL
33136
59-0967012
Fundraising/Donation
FL
501(C)(3)
Line 10
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Page 2
Schedule R (Form 990) 2017
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CRUT (13)
Charitable Remainder Unitrust
FL
N/A
No
(2)
Perpetual (2)
Perpetual Trust
FL
N/A
No
(3)
University of Miami Insurance Co Ltd
Clarendon House 2 Church St HM 11
BD
Insurance
BD
UM
C
133,139
100.000 %
Yes
(4)
Yes
Schedule R (Form 990) 2017
Page 3
Schedule R (Form 990) 2017
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
WVUM Inc
R
306,995
See Part VII
Schedule R (Form 990) 2017
Page 4
Schedule R (Form 990) 2017
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2017
Page 5
Schedule R (Form 990) 2017
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Form 990 - Schedule, R, Part V, Line 2
Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.
Schedule R (Form 990) 2017
Additional Data
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