2018-02-04T15:46:49-07:00 2017-09-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2016-10-01 596192814 ZOO MIAMI FOUNDATION INC ZOOM 3052555551 12400 SW 152 Street Miami FL 33177 William Moore President & CEO 3052555551 2018-01-30 1 Steven Henriquez P00889296 3054236399 2017-12-30 137.103.49.47 2016 2021-01-29 14:40:06Z William Moore 12400 SW 152 Street Miami FL 33177 11432474 0 X www.zoomiami.org X 1956 FL To encourage an appreciation for the world's wildlife and help conserve it for future generations. 29 29 63 150 0 0 4757612 4951663 164554 250258 695567 1543682 123385 143319 5741118 6888922 0 0 0 0 1539061 1650298 0 0 231147 3088485 3047106 4627546 4697404 1113572 2191518 18421745 20831548 431074 333792 17990671 20497756 To encourage an appreciation for the world's wildlife and help conserve it for future generations. 0 0 4119478 0 250258 Zoo Miami Foundation provides Zoo Miami and its visitors educational and 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 2017. Zoo Miami Foundation provided hands on classroom programs, walking tours, school and community outreach programs, an award winning zoo magnet program for high school students, and week-long camps during the spring and summer. Zoo Miami Foundation provided and allocated financial support to Zoo Miami of over $1.5 million as well as over 38,000 hours of service. Also, through our marketing efforts we helped bring in almost 1 million visitors to Zoo Miami and promoted the zoo to the South Florida community at large. 0 0 0 4119478 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 Ana VeigaMilton Esq Past Chairperson 2 0 X 0 0 0 James A Kushlan Chairperson 5 0 X 0 0 0 Jose C Romano Chair-elect 2 0 X 0 0 0 George L Leser Treasurer 2 0 X 0 0 0 Patricia Siles Secretary 2 0 X 0 0 0 Alan Atkinson 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 Eric Eikenberg Director 2 0 X 0 0 0 Larry Feldman PhD Director 2 0 X 0 0 0 Armando Fernandez Director 2 0 X 0 0 0 Diana L Fitzgerald 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 Susan Kahn 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 Frank Lopez Director 2 0 X 0 0 0 Katherine McDonald Director 2 0 X 0 0 0 Scott C Maddox 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 Eliot Pedrosa Director 2 0 X 0 0 0 Aliette D Rodriguez Director 2 0 X 0 0 0 William Moore President & CEO 40 0 X 164382 0 0 164382 0 0 1 0 1 0 0 0 1731954 0 0 293000 2926709 0 4951663 Spring and summer camps 611710 250258 250258 0 0 0 0 0 0 250258 485149 0 0 485149 0 0 0 0 0 0 0 0 0 0 5505634 0 4447101 0 1058533 0 1058533 1058533 0 0 228224 0 96451 131773 0 131773 11546 11546 0 0 11546 6888922 1320337 0 616922 175000 133000 35000 7000 1228758 1051650 91600 85508 21283 17197 2450 1636 111675 92041 12388 7246 113582 96769 9506 7307 7500 7500 35523 13680 21123 720 0 199377 156075 25527 17775 1766218 1757007 9211 110376 71743 8767 29866 43965 32637 6136 5192 57626 33285 22699 1642 1582 1148 434 20072 21 19972 79 3806 3806 62124 41313 18637 2174 63196 37152 22523 3521 Merchant and bank fees 81858 73711 216 7931 Equipment rental 20034 5575 10609 3850 Zoo donations 408620 404502 0 4118 Other costs 165229 102120 27172 35937 4697404 4119478 346779 231147 583783 652876 0 0 986553 995624 23824 190824 0 0 0 0 0 0 0 61318 61921 813536 570866 275155 242670 16433105 18626355 58007 61278 18421745 20831548 274954 279123 0 0 107572 19991 0 0 0 0 0 0 48548 34678 0 0 0 0 431074 333792 X 4684878 5240594 6229808 7934718 7075985 7322444 17990671 20497756 18421745 20831548 2191518 315567 0 0 0 0 X 0 1 X 1 0 X 2716239 6553889 5437524 4757612 4951663 24416927 0 179482 224979 164554 250258 819273 0 0 0 0 0 0 0 0 0 0 0 0 75000 75000 75000 75000 75000 375000 2791239 6808371 5737503 4997166 5276921 25611200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25611200 386194 402480 470353 426325 485149 2170501 0 0 0 0 0 0 386194 402480 470353 426325 485149 2170501 0 0 0 0 0 0 15407 28189 14204 18119 11546 87465 3192840 7239040 6222060 5441610 5773616 27869166 0.91898 0.91610 0.07788 0.08021 X Schedule A, Part III, Line 12 Various miscellaneous income items RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14104681 365589 1706285 0 327170 0 15849385 13256697 188546 1259951 0 600513 0 14104681 14112382 346846 -316883 0 885648 0 13256697 11644482 2653792 1073049 0 1258941 0 14112382 11294249 2348 1397942 0 1050057 0 11644482 0.3 0.46 0.24 0 0 0 0 0 0 0 0 0 0 251770 116349 135421 0 483931 409531 74400 0 77835 44986 32849 242670 0 0 Money market funds 1326352 F Mutual funds, equity funds and options 17300003 F 18626355 0 0 X 7515731 315567 108769 0 202473 626809 6888922 0 0 0 6888922 5008646 108769 0 0 202473 311242 4697404 0 0 0 4697404 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 2014. Schedule D, Part XI, Line 2d Special events expenses netted against revenue on 990 Schedule D, Part XII, Line 2d Special events expenses netted against revenue on 990 Feast with the Beasts 228224 0 228224 0 0 0 1439 0 95012 0 0 228224 0 228224 0 0 0 1439 0 95012 96451 131773 X X X X 0 0 0 0 0 0 0 0 0 William Moore President & CEO 164382 0 0 0 0 0 0 0 0 0 164382 0 0 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