2020-05-14T17:50:35-07:00 2019-09-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2018-10-01 596192814 ZOO MIAMI FOUNDATION INC ZOOM 3052555551 12400 SW 152 Street Miami FL 33177 William Moore CEO 3052555551 2020-04-03 1 Steven Henriquez P00889296 3054236399 2020-03-15 137.103.49.47 2018 2021-01-29 14:40:06Z William Moore 12400 SW 152 Street Miami FL 33177 6861128 0 X www.zoomiami.org X 1956 FL To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 35 35 63 500 0 0 5092919 5260516 246763 293763 789164 711945 134992 136489 6263838 6402713 0 66280 0 0 1740888 2055747 45000 0 297710 3842513 3503900 5628401 5625927 635437 776786 22187023 22780894 369912 354333 21817111 22426561 To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 0 0 4860187 66280 1958352 Zoo Miami Foundation supports Zoo Miami through visitor education on conservation, membership programming, volunteer service, marketing expertise and monetary contribution. Through our educational programs, Zoo Miami Foundation proudly served over 300,000 children and families during FY 2019. Zoo Miami Foundation provided hands on classroom programs, operation of a "Animal Fun Factory" teaching zoo visitors about animal enrichment, keeper talks, school and community outreach programs, zoo camps during the spring, summer and winter as well as mini-camps. Zoo Miami Foundation provided and allocated financial support to Zoo Miami of almost $700,000 as well as over 58,000 hours of service. Through our marketing programs and advertising agency management we supported bringing almost 1 million visitors to Zoo Miami and promoting Zoo Miami through South Florida community and beyond. 0 0 0 4860187 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X Zoo Miami Foundation 3052555551 12400 SW 152 Street Miami FL 33177 Jose C Romano Chair 2 0 X 0 0 0 James A Kushlan Past Chair 2 0 X 0 0 0 Eric Eikenberg Chair Elect 2 0 X 0 0 0 Patricia Siles Treasurer 2 0 X 0 0 0 Alan Atkinson Director 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 Dr Michael Rosenberg Director 2 0 X 0 0 0 Dr Jose Francisco Barros Director 2 0 X 0 0 0 Sandy Batchelor Director 2 0 X 0 0 0 Jacey Birch Director 2 0 X 0 0 0 Luis E Boue CPA Director 2 0 X 0 0 0 Jose Felix Diaz Director 2 0 X 0 0 0 Larry Feldman PhD Director 2 0 X 0 0 0 Armando Fernandez Secretary 2 0 X 0 0 0 Diana L Fitzgerald Esq Director 2 0 X 0 0 0 Robert P Furniss-Roe Director 2 0 X 0 0 0 Mayor Carlos A Gimenez Director 2 0 X 0 0 0 Michael Heithaus PhD Director 2 0 X 0 0 0 Kimberly Kalkus Director 2 0 X 0 0 0 Carol Kruse Director 2 0 X 0 0 0 Chip Vandenberg Director 2 0 X 0 0 0 Katherine McDonald Director 2 0 X 0 0 0 Katrina Daniel Rosen 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 Aliette D Rodz Director 2 0 X 0 0 0 Diane Dickhut Director 2 0 X 0 0 0 Daniel J Licciardi Director 2 0 X 0 0 0 Ann Pope Director 2 0 X 0 0 0 Eric J Stephens 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 John V Chibbaro Director 2 0 X 0 0 0 William Moore President & CEO 40 0 X 189721 0 10314 189721 0 10314 1 0 1 0 0 1664589 33147 0 293000 3269780 56197 5260516 Spring summer and day camps 611710 293763 293763 0 0 0 0 0 0 293763 958354 0 0 958354 0 0 0 0 0 0 0 0 0 0 0 246409 0 -246409 0 -246409 -246409 0 0 336654 0 212006 124648 0 124648 11841 11841 0 0 11841 6402713 59195 0 1083002 55642 55642 0 0 10638 10638 0 0 189721 144188 37944 7589 1558683 1316843 113083 128757 24804 19584 2821 2399 154264 128993 13555 11716 128275 107797 10262 10216 30000 30000 26000 14820 10400 780 51550 51550 240906 172366 45949 22591 1698554 1672495 990 25069 191392 164474 19621 7297 69162 44372 22455 2335 25388 12972 12033 383 22574 22574 1082 1082 48400 32186 14520 1694 65343 39102 22634 3607 Meals and catering 79179 54575 16961 7643 Merchant and bank fees 81689 71794 226 9669 Printing and design 73556 42416 4152 26988 Zoo support and donations 730823 729941 110 772 68302 2415 37682 28205 5625927 4860187 468030 297710 1130870 820147 0 0 762717 1083598 200675 80354 0 0 0 0 0 0 0 0 161601 177440 940011 659559 436292 280452 19494868 20338903 0 0 0 22187023 22780894 331218 328172 0 0 19187 23248 0 0 0 0 0 0 19507 2913 0 0 0 0 369912 354333 X 5948833 6079619 8158127 8407267 7710151 7939675 21817111 22426561 22187023 22780894 776786 -167336 0 0 0 0 X 0 1 X 1 0 X 5437524 4757612 4951663 5092919 5260516 25500234 224979 164554 250258 246763 293763 1180317 0 0 0 0 0 0 0 0 0 0 0 0 75000 75000 75000 75000 75000 375000 5737503 4997166 5276921 5414682 5629279 27055551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27055551 470353 426325 485149 525078 711945 2618850 0 0 0 0 0 0 470353 426325 485149 525078 711945 2618850 0 0 0 0 0 0 14204 18119 11546 40020 11841 95730 6222060 5441610 5773616 5979780 6353065 29770131 0.90882 0.92101 0.08797 0.07533 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 legislatures regarding future budget allocations. 17570445 768969 432618 0 316920 0 18455112 15849385 1021113 1329893 0 629946 0 17570445 14104681 365589 1706285 0 327170 0 15849385 13256697 188546 1259951 0 600513 0 14104681 14112382 346846 -316883 0 885648 0 13256697 0.27 0.43 0.3 0 0 0 100000 100000 0 0 0 0 0 277991 150299 127692 0 499683 449390 50293 0 62337 59870 2467 280452 0 0 Mutual funds, equity funds and options 20338903 F 20338903 0 0 X 6510217 -167336 114384 0 212006 159054 6351163 51550 0 51550 6402713 5900767 114384 0 0 212006 326390 5574377 51550 0 51550 5625927 Schedule D, Part V, Line 4 Endowment funds are to be used to support various functions of the Zoo Miami Foundation and Zoo Miami, 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 2016. Schedule D, Part XI, Line 2d Special events expenses netted against revenue on 990 Schedule D, Part XI, Line 4b Special events expenses included in audited revenues Schedule D, Part XII, Line 2d Special events expenses netted against revenue on 990 Feast with the Beasts 240957 0 240957 0 28395 0 6507 0 97097 5k Run 95697 0 95697 0 170 0 180 0 79657 0 336654 0 336654 0 28565 0 6687 0 176754 212006 124648 1 The Shape of Enrichment 7909 Caledonia Drive San Jose CA 95135 330706356 501c3 5430 Cash grant 1 0 Schedule I, Part I, Line 2 Organization obtains feedback / reporting from donee organizations X X 0 0 0 0 0 0 0 0 0 William Moore President & CEO 189721 0 0 0 0 0 4025 0 6289 0 200035 0 171613 0 X 7 5273 FMV X Non-cash prizes 28 28565 FMV X Various products 4 22359 FMV 0 0 1 1 Schedule M, Part I, Line 32b As needed unrelated third parties are utilized to properly sell any non-cash contributions. 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