2023-03-29T16:47:39-07:00 2022-09-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2021-10-01 596192814 ZOO MIAMI FOUNDATION INC ZOOM 3052555551 12400 SW 152 Street Miami FL 33177 William Moore CEO 3052555551 2023-03-29 1 Steven Henriquez P00889296 3054236399 2022-12-26 1 11 1 AAL2 2021 2023-04-26 12:10:37Z William Moore 12400 SW 152 Street Miami FL 33177 16402880 0 X www.zoomiami.org X 1956 FL To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 31 31 62 482 0 0 7117536 6903370 239124 354702 1671967 2285123 37523 62854 9066150 9606049 266230 110790 0 0 1912858 2173485 0 0 387460 3493013 3400797 5672101 5685072 3394049 3920977 30853852 27951176 670076 413894 30183776 27537282 To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 0 0 4692097 110790 2477910 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 598,000 children and families during FY 2021. Zoo Miami Foundation provided hands on classroom programs, operation of a "Animal Fun Factory" teaching zoo visitors about animal enrichment, 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 26,000 hours of service. Through our marketing, advertising, social media and public relations programs, we made history by helping bring more than 1 million visitors to Zoo Miami and promoting Zoo Miami throughout the South Florida community and beyond. 0 0 0 4692097 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 221946 0 10810 Ronald Stayton Senior Director of Development 40 0 X 129638 0 9406 Wil Elgar Director 2 0 X 0 0 0 Eric Eikenberg Chair 5 0 X 0 0 0 Jose C Romano Past Chair 2 0 X 0 0 0 Jose Felix Diaz Chair Elect 2 0 X 0 0 0 John V Chibbaro Treasurer 2 0 X 0 0 0 Brittnie Bassant Secretary 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 Sandy Batchelor 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 Jose Francisco Barros Director 2 0 X 0 0 0 Robert P Furniss-Roe Director 2 0 X 0 0 0 Alexander Binelo Director 2 0 X 0 0 0 Michael Heithaus PhD 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 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 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 Jorge Navarro Director 2 0 X 0 0 0 Victor herrera Director 2 0 X 0 0 0 Samantha Pencar Director 2 0 X 0 0 0 Martha Rabbitt Director 2 0 X 0 0 0 351584 0 20216 0 1 0 0 2123208 0 0 2723750 2056412 25107 6903370 Camps and outreach events 611710 354702 354702 0 0 0 0 0 0 354702 1201184 0 0 1201184 0 0 0 0 0 0 0 0 0 0 7864479 0 6780540 0 1083939 0 1083939 0 0 1083939 22184 0 16291 5893 0 5893 38301 0 38301 38301 0 0 18660 18660 0 0 18660 9606049 411663 0 2291016 110790 110790 261625 198835 52325 10465 1595193 1369688 107799 117706 23755 18963 2997 1795 153172 126690 16357 10125 139740 118921 11148 9671 60000 60000 68603 39104 27441 2058 30000 30000 54901 54901 239847 111322 30451 98074 1581318 1577942 3376 84014 21377 49980 12657 70421 46967 21004 2450 27329 9157 17719 453 25431 24096 1335 1200 1200 573 573 57311 38112 17193 2006 71542 67434 4108 Zoo support and donations 705205 676490 25569 3146 Meals and catering 79552 51902 13607 14043 Merchant/bank fees 100886 94985 562 5339 Printing 81690 50214 1541 29935 60974 6542 26914 27518 5685072 4692097 605515 387460 945918 181353 271745 1581659 1040944 1491254 333679 550307 0 153613 553031 768628 629718 156398 138910 27951555 23454662 30853852 27951176 229795 230003 0 28535 156888 0 0 0 48246 27003 363500 0 0 0 670076 413894 X 7734200 6897069 22449576 20640213 30183776 27537282 30853852 27951176 3920977 -6567471 0 0 0 0 X 0 1 X 1 0 X 5092919 5260516 6207699 7117536 6903370 30582040 246763 293763 94906 239124 354702 1229258 0 0 0 0 0 0 0 0 0 0 0 0 75000 75000 75000 75000 75000 375000 5414682 5629279 6377605 7431660 7333072 32186298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32186298 525078 958354 622524 563329 1201184 3870469 0 0 0 0 0 0 525078 958354 622524 563329 1201184 3870469 0 0 0 0 0 0 40020 11841 12793 8225 18660 91539 5979780 6599474 7012922 8003214 8552916 36148306 0.89040 0.90294 0.10707 0.09453 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. 26079735 329750 -4001592 0 274266 0 22133627 19934061 2829840 3872500 0 556666 0 26079735 18455112 449811 1302380 0 273242 0 19934061 17570445 768969 432618 0 316920 0 18455112 15849385 1021113 1329893 0 629946 0 17570445 0.36 0.4 0.24 0 0 0 0 0 0 0 0 0 0 298095 216979 81116 0 363605 350126 13479 0 106928 62613 44315 138910 23454662 F 0 23454662 0 0 X 3074972 -6567467 75000 0 0 -6492467 9567439 54901 -16291 38610 9606049 5721466 75000 0 0 0 75000 5646466 54901 -16295 38606 5685072 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 2019. Schedule D, Part XI, Line 4b Special event expenses not included in Line 1 Schedule D, Part XII, Line 4b Special events expenses netted against revenue on 990 and in-kind expenses from services provided South America publish a booklet on the animals of Iguacu National Park in emphasis on jaguar conservation and purchase Camera Traps 7000 Wire transfer 0 1 0 0 0 0 0 0 5K Run 16840 0 16840 0 0 0 0 0 16291 0 0 16840 0 16840 0 0 0 0 0 16291 16291 549 1 Audubon Florida 4500 Biscayne Blvd Suite 350 Miami FL 33157 501c3 40000 0 Support ongoing conservation work and purchase swamp buggy to support the work of the conservation team. Florida Association of Zoos and Aquariums Inc 1590 Goodlette Road N Naples FL 34102 501c3 10000 Florida International University 8333 Pelican Harbor Seabird Station 1279 NE 79Th St Causeway Miami FL 33138 501c3 27154 Support for their Rehab and release program University of Florida 201 Criser Hall PO Box 114000 Gainesville FL 32611 501c3 5400 Wildlife Conservation Network 209 Mississippi Street San Francisco CA 94107 501c3 15000 Wildlife Rescue Of Dade County 12055 SW 240 Street Princeton FL 33032 501c3 7097 11 1 Scholarship 1 10000 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 201250 0 60375 0 0 0 7077 0 0 0 268702 0 0 0 Ronald Stayton Senior Director of Development 133831 0 0 0 0 0 0 0 7077 0 140908 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 Form 990 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.