2024-06-18T10:31:06-07:00 2023-09-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2022-10-01 596192814 ZOO MIAMI FOUNDATION INC ZOOM 3052555551 12400 SW 152 Street Miami FL 33177 Jose Romano Executive Director 3052555551 2024-06-27 1 Jose Romano 999009999 1 Steven Henriquez P00889296 3054236399 2024-03-15 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Jose Romano 12400 SW 152 Street Miami FL 33177 10693527 0 X www.zoomiami.org X 1956 FL Zoo Miami Foundation's mission is to inspire people to preserve nature and motivate others to join us through community engagement, fundraising, and building relationships. 32 32 72 0 0 6903370 6250909 354702 384187 2285123 1177053 62854 314086 9606049 8126235 110790 289338 0 0 2173485 2665383 0 78750 524351 3400797 4122339 5685072 7155810 3920977 970425 27951176 30877691 413894 434167 27537282 30443524 Zoo Miami Foundation's mission is to inspire people to preserve nature and motivate others to join us through community engagement, fundraising, and building relationships. 0 0 6035997 289338 2255434 Zoo Miami Foundation (ZMF), formerly Zoological Society of Florida, is the private non-profit partner organization for Zoo Miami Founded in 1956. While Miami-Dade County operates and maintains the zoo, ZMF allows Zoo Miami to continue mission-driven initiatives and zoo enhancements to encourage an appreciation for the world's wildlife to conserve it for future generations. Through the generosity of individuals, corporations, foundations, and government entities, ZMF operates robust Learning Experience programs, manages a large volunteer base contributing more than 30,000 hours/year, supports vital conservation initiatives, and supplements key capital projects that bolster animal welfare and guest experiences at Zoo Miami. With one of the largest membership bases in South Florida, Zoo Miami Foundation continues to make a significant impact connecting with and educating the South Florida community to take conservation action! Zoo Miami Foundation partners with numerous organizations at the local, state, and national level including foundations, corporations, and government entities. These partnerships provide funding, program support, volunteers, materials/supplies, and advice that enhances the quality of programs and expands the reach of our mission. 0 0 0 6035997 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Zoo Miami Foundation 3052555551 12400 SW 152 Street Miami FL 33177 William Moore President & CEO 40 0 X 245705 0 18737 Ronald Stayton Senior Director of Development 40 0 X 132146 0 8111 Wil Elgar Director 2 0 X 0 0 0 Eric Eikenberg Past Chair 2 0 X 0 0 0 Jose Felix Diaz Chair 2 0 X 0 0 0 John V Chibbaro Director 2 0 X 0 0 0 Brittnie Bassant Secretary 2 0 X 0 0 0 Alan Atkinson Chair Elect 2 0 X 0 0 0 George L Leser Director 2 0 X 0 0 0 Mary Barley Director 2 0 X 0 0 0 Jason Bell Director 2 0 X 0 0 0 Javi Borges Director 2 0 X 0 0 0 Philip Kushlan Director 2 0 X 0 0 0 Mayor Daniella Levine Cava Director 2 0 X 0 0 0 Armando Fernandez Director 2 0 X 0 0 0 James Carenza Director 2 0 X 0 0 0 Ricardo Garbati Director 2.00 0.00 X 0 0 0 Alexander Binelo Treasurer 2 0 X 0 0 0 Daniel Diaz Leyva Director 2 0 X 0 0 0 Peter Vandenberg Director 2 0 X 0 0 0 Katherine McDonald Director 2 0 X 0 0 0 Maria Nardi Director 2 0 X 0 0 0 Marc Osheroff Director 2 0 X 0 0 0 Daniel J Licciardi Director 2.00 0.00 X 0 0 0 Ann Pope Director 2 0 X 0 0 0 Merrett R Stierheim Director 2 0 X 0 0 0 Christopher Walters Director 2 0 X 0 0 0 Sharon MacIvor Director 2 0 X 0 0 0 Samantha Pencar Director 2 0 X 0 0 0 Victor Herrera Director 2 0 X 0 0 0 Joseph Salzverg Director 2 0 X 0 0 0 Martha Rabbitt Director 2 0 X 0 0 0 Daniel Sanchez Director 2.00 0.00 X 0 0 0 Eduardo Soto Director 2 0 X 0 0 0 Fred Voccola Director 2 0 X 0 0 0 Jose C Romano President & CEO 40 0 X 0 0 0 377851 0 26848 2 0 1 0 Lighting by Design of Florida LLC 8254 Bama Lane 4 West Palm Beach FL 33411 Lights and décor installation 222385 Media Counselors 7700 North Kendall Drive Suite 801 Miami FL 33156 Advertising 441080 Miami Airport Concession PO Box 28035 New York NY 10087 Advertising 602400 Parrot Fish Studio 9441 SW 146Th Street Miami FL 33176 Graphic Design 140060 Roar Media LLC 55 Miracle Mile Suite 330 Coral Gables FL 33134 Digital media 209330 6 0 1871247 9016 0 3212089 1158557 12374 6250909 Camps and outreach events 611710 384187 384187 0 0 0 0 0 0 384187 988163 0 0 988163 0 0 0 0 0 0 0 0 0 0 2345985 0 2157095 0 188890 0 188890 0 0 188890 659623 9016 410197 249426 0 249426 30455 0 30455 30455 0 0 34205 34205 0 0 34205 8126235 448847 0 1426479 131179 131179 123759 123759 34400 34400 377851 285845 49141 42865 1901538 1629298 152131 120109 29883 23676 3627 2580 182795 153221 15039 14535 173316 146581 14487 12248 60000 30000 30000 76025 43334 30410 2281 78750 78750 55600 55600 226814 207068 5213 14533 2297090 2288679 8411 209427 108064 44433 56930 65733 43804 19635 2294 28044 10069 17461 514 26626 21817 3113 1696 279 279 52511 34920 15753 1838 75965 72443 3522 Meals/Catering 97022 48866 25608 22548 Merchant/bank fees 98886 90159 582 8145 Bad debts 80000 0 0 80000 Zoo support and donations 625663 605636 17293 2734 46654 5622 23214 17818 7155810 6035997 595462 524351 181353 518723 1581659 1652490 1491254 1231570 550307 296586 553031 578484 721829 603068 138910 118761 23454662 26473878 7199 27951176 30877691 230003 283267 156888 143643 27003 7257 0 0 0 413894 434167 X 6897069 7874945 20640213 22568579 27537282 30443524 27951176 30877691 970425 1935817 0 0 0 0 X 0 1 X 1 0 X 5260516 6207699 7117536 6903370 6250909 31740030 293763 94906 239124 354702 384187 1366682 0 0 0 0 0 0 0 0 0 0 0 0 75000 75000 75000 75000 75000 375000 5629279 6377605 7431660 7333072 6710096 33481712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33481712 958354 622524 563329 1201184 988163 4333554 0 0 0 0 0 0 958354 622524 563329 1201184 988163 4333554 0 0 0 0 0 0 11841 12793 8225 18660 34205 85724 6599474 7012922 8003214 8552916 7732464 37900990 0.88340 0.89040 0.11434 0.10707 X Schedule A, Part III, Line 12 Various miscellaneous income items RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 30000 0 0 30000 0 Schedule C, Part II-B, Line 1 The Organization, through joint efforts with other conservation entities, lobbied state legislators regarding future budget allocations. 22133627 180244 2830656 0 233832 49225 24861470 26079735 329750 -3951004 0 274266 50588 22133627 19934061 2829840 3923934 0 556666 51434 26079735 18455112 449811 1349939 0 273242 47559 19934061 17570445 768969 479105 0 316920 46487 18455112 0.36 0.36 0.28 0 0 0 0 0 0 0 0 0 0 300295 231835 68460 0 376417 358497 17920 0 45117 12736 32381 118761 26473878 F 0 F 26473878 0 0 X 10491649 1935817 75000 0 410197 2421014 8070635 55600 0 55600 8126235 7585407 75000 0 0 410197 485197 7100210 55600 0 55600 7155810 Schedule D, Part V, Line 4 Endowment funds are to be used to support various functions of the Zoo Miami Foundation, Zoo Miami, and specific conservation endeavors as prescribed by their donors. Schedule D, Part X, Line 2 The Foundation is a non-profit corporation which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The Foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Foundation files income tax returns. The Foundation is generally no longer subject to U.S. Federal examinations by tax authorities for fiscal years before 2020. Schedule D, Part XI, Line 2d Fundraising direct expenses Schedule D, Part XI, Line 4b Fundraising direct expenses Schedule D, Part XII, Line 2d Fundraising direct expenses Schedule D, Part XII, Line 4b Fundraising direct expenses South Asia Preventing Kiwi depopulation. 10000 Wire Transfer 0 7 0 0 0 0 0 0 X X X X X X X 1 Wetzel & Associates Inc 3908 Lymestone Drive Cooper City FL 33026 Aid in solicitation of donors 0 40318 78750 -38432 40318 78750 -38432 FL Feast with the Beasts 399264 6861 392403 0 0 0 5705 8225 226101 5k Run 232431 0 232431 0 0 0 345 5640 164181 3 36944 2155 34789 0 0 0 0 0 0 668639 9016 659623 0 0 0 6050 13865 390282 410197 249426 1 Association Of Zoos & Aquariums 8403 Colesville Rd Silver Spring MD 209103314 550526930 501c3 7898 Hurricane relief. Cheetah Conservation Fund 200 Daingerfield Rd Alexandria VA 22314 311726923 501c3 6985 Cheetah conservation. Critical Tech Solutions 2948 Middlebrook Pike Knoxville TN 37921 6697 Equipment purchase donation. Florida International University Board of Trustees 11200 SW 8th St Miami FL 33199 32451 Agreement for Tortoise Project. Florida International University Foundation 11200 SW 8th St Miami FL 33199 237047106 501c3 25000 Title sponsorship / An evening with Jane Goodall 3 15 Stipends and housing grants 12 118009 0 FMV Scholarships 3 5750 0 Schedule I, Part I, Line 2 Organization obtains feedback/reporting from donee organizations X 0 0 0 0 0 0 0 0 0 William Moore President & CEO 185330 0 60375 0 0 0 0 0 0 0 245705 0 245705 0 Ronald Stayton Senior Director of Development 132146 0 0 0 0 0 0 0 0 0 132146 0 132146 0 Form 990, Part VI, Section B, Line 11b A draft of Form 990 is presented to the Board of Directors for review and approval prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Board members are required to annually state in writing any conflicts of interest or confirm there are none. Form 990, Part VI, Section B, Line 15 The President and CEO's compensation is determined and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Zoo Miami Foundation makes its governing documents, policies and financial statements available to the public upon request via phone or written request. Certain documents are also available online at the organization's website.