2022-02-24T23:38:57-07:00 2021-09-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2020-10-01 596192814 ZOO MIAMI FOUNDATION INC ZOOM 3052555551 12400 SW 152 Street Miami FL 33177 William Moore CEO 3052555551 2022-02-24 1 Steven Henriquez P00889296 3054236399 2022-01-10 1 11 0 AAL2 2020 2022-09-23 18:48:47Z William Moore 12400 SW 152 Street Miami FL 33177 15116488 0 X www.zoomiami.org X 1956 FL To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 36 36 51 0 0 6207699 7117536 94906 239124 1872975 1671967 266380 37523 8441960 9066150 385930 266230 0 0 1908431 1912858 81219 0 372304 3858610 3493013 6234190 5672101 2207770 3394049 24936971 30853852 722130 670076 24214841 30183776 To foster community pride and involvement with Zoo Miami and secure financial support for the zoo. 0 0 4859946 2362814 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 4859946 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 10 0 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 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 242078 0 6600 Ronald Stayton Senior Director of Development 40 0 X 126979 0 6600 Edith Pearson Director of Development Major Gifts 40 0 X 100126 0 6600 Eric Eikenberg Chair 2 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 Kimberly Kalkus Director 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 Samantha Capparelli 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 Kimberly Kalkus Director 2 0 X 0 0 0 Carol Kruse 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 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 Alejandro Mendieta Director 2 0 X 0 0 0 Joeseph Wieneke Director 2 0 X 0 0 0 Jorge Navarro Director 2 0 X 0 0 0 469183 0 19800 1 0 1 0 0 0 2123690 0 0 2573051 2420795 11554 7117536 Spring summer day camps 611710 239124 239124 0 0 0 0 0 0 239124 563329 0 0 563329 0 0 0 0 0 0 0 0 0 0 7138604 0 6029966 0 1108638 0 1108638 0 0 1108638 49670 0 20372 29298 0 29298 8225 8225 0 0 8225 9066150 247349 0 1701265 117187 117187 17400 17400 131643 131643 236570 179793 47314 9463 1395821 1182941 101733 111147 25526 20513 2785 2228 131116 109899 13056 8161 123825 104172 10424 9229 30000 30000 70400 40128 28160 2112 70000 70000 55836 55836 194177 93005 22327 78845 1758731 1746538 336 11857 165270 142017 14405 8848 56882 37872 17024 1986 14533 9792 4359 382 16438 16438 886 886 58425 44783 12217 1425 76967 8441 63751 4775 Zoo support and donations 687388 687089 140 159 Meals and catering 31085 27865 1729 1491 Merchant/bank fees 114447 98619 676 15152 Printing and design 65888 40551 2398 22939 25660 3260 10295 12105 5672101 4859946 439851 372304 1224149 945918 945511 271745 1044529 1040944 469758 333679 0 0 0 0 0 388443 153613 728805 572407 208504 156398 20656077 27951555 24936971 30853852 267229 229795 0 0 22224 28535 0 0 0 0 0 0 69177 48246 363500 363500 0 0 722130 670076 X 6366058 7734200 17848783 22449576 24214841 30183776 24936971 30853852 3394049 2574886 0 0 0 0 X 0 1 X 1 0 X 4951663 5092919 5260516 6207699 7117536 28630333 250258 246763 293763 94906 239124 1124814 0 0 0 0 0 0 0 0 0 0 0 0 75000 75000 75000 75000 75000 375000 5276921 5414682 5629279 6377605 7431660 30130147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30130147 485149 525078 958354 622524 563329 3154434 0 0 0 0 0 0 485149 525078 958354 622524 563329 3154434 0 0 0 0 0 0 11546 40020 11841 12793 8225 84425 5773616 5979780 6599474 7012922 8003214 33369006 0.90294 0.89899 0.09453 0.09794 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 70000 0 0 70000 0 Schedule C, Part II-B, Line 1 The Organization, through joint efforts with other conservation entities, lobbied state legislatures regarding future budget allocations. 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 14104681 365589 1706285 0 327170 0 15849385 0.37 0.33 0.3 0 0 0 0 0 0 0 0 0 0 284145 194970 89175 0 360092 340439 19653 0 84568 36998 47570 156398 27951555 F 0 27951555 0 0 X 11687422 2574886 75000 0 27222 2677108 9010314 55836 0 55836 9066150 5718487 75000 0 0 27222 102222 5616265 55836 0 55836 5672101 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 2018. Schedule D, Part XI, Line 2d In-kind revenue from services provided not recognized in 990 and special event expenses netted against revenue in 990 Schedule D, Part XII, Line 2d Special events expenses netted against revenue on 990 and in-kind expenses from services provided Central America and the Caribbean To Support of national conference of the five main wildlife rescue are rehab organization in Panama 7000 Wire transfer 0 Sub-Saharan Africa To Cheetah Outreach Trust to support livestock guardian dogs program, purchase new field vehicle and general support 40500 Wire transfer 0 South America Annual Commitment-to help giant anteater and giant armadillo conservation 10000 wire transfer South America Grant to support Jaguars of Iguacu conservation project in Brazil. 5970 Wire transfer East Asia and the Pacific Support Australia relief efforts 53545 wire transfer 5 0 0 0 0 0 0 0 Zoo 5k 53170 0 53170 0 0 0 0 0 9962 0 0 53170 0 53170 0 0 0 0 0 9962 9962 43208 1 Pelican Harbor Seabirds Station 1279 NE 79th Street Miami FL 33138 592137331 501c3 10000 0 Support for their Rehab and release program Audubon Florida 4500 Biscayne Blvd Suite 350 Miami FL 33137 131624102 501c3 50750 0 Support ongoing conservation work and purchase Dodge ram cargo van to support the work of the conservation team. Florida National Parks Assocation Inc 10 Parachute Key Ste 51 Homestead FL 33034 590916076 501c3 10000 0 Support for the Everglades Loggerhead Marinelife Center Inc 14200 US Highway One Juno Beach FL 33408 592445926 501c3 9900 0 Support work of Dr. Max Polyak and purchase the Oxford nanopore technology 4 0 Scholarships 5 17400 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 40828 0 0 0 0 0 6600 0 248678 0 248678 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.