2026-08-17T13:51:36-05:00 2025-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-10-01 590854960 PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC PHIL 3054349600 1101 BISCAYNE BLVD MIAMI FL 33132 DOUGLAS ROBERTS PRESIDENT AND CEO 3054349520 2026-08-17 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-08-13 2024 2025-03-06 01:10:19Z FROST SCIENCE DOUGLAS ROBERTS 1101 BISCAYNE BLVD MIAMI FL 33132 23342199 0 X WWW.FROSTSCIENCE.ORG X 1949 FL FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. 25 25 347 117 -25952 0 3058684 4322588 18359453 17578677 495638 299860 861240 171237 22775015 22372362 44597 34695 0 0 11691910 11093463 0 0 1063904 21181176 20373682 32917683 31501840 -10142668 -9129478 196604870 186691935 5311802 4528345 191293068 182163590 X FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. 0 0 4721808 AQUARIUM AND CONSERVATION - SEE SCHEDULE OAQUARIUM AND CONSERVATIONTHE AQUARIUM AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) IS CENTRAL TO THE MUSEUM'S MISSION, CONNECTING VISITORS TO SOUTH FLORIDA'S MARINE ECOSYSTEMS THROUGH INTERACTIVE AND SCIENCE-BASED EXPERIENCES. THE AQUARIUM IS HOME TO MORE THAN 10,000 ANIMALS REPRESENTING OVER 300 SPECIES AND IS ANCHORED BY A 500,000-GALLON GULF STREAM HABITAT. ACROSS THREE LEVELS, GUESTS EXPLORE THE ADAPTATIONS OF PELAGIC SPECIES, ENGAGE WITH OCEAN SCIENCE, AND EXPERIENCE A UNIQUE UPWARD VIEW THROUGH A 31-FOOT OCULUS LENS. LIVE ANIMAL ENCOUNTERS LED BY THE HUSBANDRY TEAM FURTHER DEEPEN ENGAGEMENT AND REINFORCE CONSERVATION AWARENESS. THE MUSEUM EXTENDS ITS IMPACT BEYOND ITS WALLS THROUGH ONGOING CONSERVATION AND RESTORATION EFFORTS ACROSS MIAMI-DADE COUNTY. THROUGH MUSEUM VOLUNTEERS FOR THE ENVIRONMENT (MUVE), 775 VOLUNTEERS DEDICATED 1,700 HOURS TO COASTAL RESTORATION, PLANTING 10,134 NATIVE PLANTS, REMOVING 2,000 POUNDS OF MARINE DEBRIS, AND ENGAGING 36 PARTNER ORGANIZATIONS. THESE EFFORTS DIRECTLY CONNECT RESIDENTS TO STEWARDSHIP OF FLORIDA'S ECOSYSTEMS. CONSERVATION INITIATIVES ALSO INCLUDE REEF RESTORATION ALONG THE FLORIDA REEF TRACT, WHERE THE MUSEUM HAS SUPPORTED THE OUTPLANTING OF MORE THAN 1,000 CORALS AND THE RELOCATION OF OVER 200 DIADEMA SEA URCHINS. THE MUSEUM ALSO COLLABORATES WITH AGENCY PARTNERS TO RESPOND TO AND MITIGATE THE SPREAD OF INVASIVE MARINE SPECIES. THROUGH THESE EFFORTS, THE AQUARIUM AND CONSERVATION PROGRAM ADVANCES ENVIRONMENTAL STEWARDSHIP AND STRENGTHENS COMMUNITY RESILIENCE ACROSS SOUTH FLORIDA. 2324986 34695 737484 EDUCATIONAL PROGRAMS AND OUTREACH - SEE SCHEDULE OEDUCATIONAL PROGRAMS AND OUTREACHEDUCATION AND OUTREACH REMAIN ESSENTIAL TO THE MISSION OF THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE), EXPANDING ACCESS TO HIGH QUALITY STEM LEARNING ACROSS SOUTH FLORIDA. THE OUTREACH TEAM TRAVELS OVER 2,000 MILES ANNUALLY TO BRING HANDS ON SCIENCE EXPERIENCES DIRECTLY INTO SCHOOLS, LIBRARIES, PARKS, AND COMMUNITY CENTERS. PROGRAMS INCLUDE THE FROST SCIENCE PORTABLE PLANETARIUM, WHICH TRANSFORMS COMMUNITY SPACES INTO IMMERSIVE ASTRONOMY EXPERIENCES ALIGNED WITH STATE STANDARDS AND LED BY TRAINED SCIENCE EDUCATORS. SIGNATURE INITIATIVES CONTINUE TO DRIVE IMPACT. THE STEM CHALLENGE ENGAGES MORE THAN 1,000 STUDENTS ANNUALLY AND AWARDS OVER 30 COLLEGE SCHOLARSHIPS. TECH LAB CLUB SERVES APPROXIMATELY 300 YOUTH ANNUALLY WITH A FOCUS ON EMERGING TECHNOLOGIES, WHILE AFTERSCHOOL ADVENTURES OPERATES IN PARTNERSHIP WITH THE CITY OF MIAMI BEACH. EARLY CHILDHOOD LEARNERS ARE ENGAGED THROUGH MINI ME SCIENCE INTO THE WILD, WHICH OFFERS PLACE BASED EXPERIENCES IN NATURAL ENVIRONMENTS THROUGHOUT THE REGION. FROST SCIENCE ALSO SUPPORTS LONG TERM STUDENT SUCCESS THROUGH TARGETED PROGRAMS. THE FEDERALLY FUNDED UPWARD BOUND MATH AND SCIENCE (UBMS) PROGRAM SERVES 65 STUDENTS FROM TITLE I SCHOOLS IN A FOUR-YEAR ENRICHMENT PATHWAY, WITH MORE THAN 1,000 STUDENTS SERVED OVER ITS HISTORY AND APPROXIMATELY 95 PERCENT ENROLLING IN COLLEGE. THE YOUR SHORES PROGRAM PROVIDES STIPENDS, SCUBA CERTIFICATION, MARINE FIELD RESEARCH, AND COLLEGE READINESS SUPPORT FOR STUDENTS PURSUING STEM PATHWAYS. THE MUSEUM ADVANCES INCLUSION THROUGH ITS JUST FOR ME PROGRAM, WHICH OFFERS SENSORY FRIENDLY EXPERIENCES FOR INDIVIDUALS WITH AUTISM AND DIVERSE SENSORY NEEDS. THROUGH THESE EFFORTS, FROST SCIENCE STRENGTHENS THE REGIONAL STEM ECOSYSTEM AND INSPIRES THE NEXT GENERATION OF LEARNERS, EDUCATORS, AND INNOVATORS. 11387751 15139350 EXHIBITIONS AND PUBLIC ENGAGEMENT - SEE SCHEDULE OEXHIBITIONS AND PUBLIC ENGAGEMENTEXHIBITIONS AND PUBLIC ENGAGEMENT DEFINE THE VISITOR EXPERIENCE AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE), REFLECTING THE BELIEF THAT SCIENCE IS ESSENTIAL TO UNDERSTANDING THE WORLD, ADDRESSING GLOBAL CHALLENGES, AND SHAPING A SUSTAINABLE FUTURE. THROUGH IMMERSIVE AND INTERDISCIPLINARY EXPERIENCES, THE MUSEUM INSPIRES CURIOSITY, INNOVATION, AND LIFELONG LEARNING FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. THE MUSEUM'S PERMANENT EXHIBITIONS EXPLORE TOPICS RANGING FROM THE EVOLUTION OF FLIGHT AND HUMAN HEALTH TO THE ECOSYSTEMS OF THE EVERGLADES AND PREHISTORIC LIFE. THE FROST PLANETARIUM ENHANCES THIS EXPERIENCE THROUGH ADVANCED 8K PROJECTION TECHNOLOGY, PRESENTING VISUALLY COMPELLING SHOWS THAT EXPLORE SPACE, EARTH SYSTEMS, AND THE FRONTIERS OF SCIENCE. ROTATING TRAVELING EXHIBITIONS FURTHER EXPAND THE MUSEUM'S OFFERINGS, BRINGING GLOBALLY RECOGNIZED CONTENT AND NEW PERSPECTIVES TO SOUTH FLORIDA. PUBLIC ENGAGEMENT IS ACTIVATED THROUGH LIVE DEMONSTRATIONS, INTERACTIVE PROGRAMMING, AND ONGOING EXPERIENCES WITHIN EXHIBITION SPACES. THE MUSEUM REACHES A BROAD AND DIVERSE AUDIENCE OF RESIDENTS AND VISITORS FROM AROUND THE WORLD, SUPPORTED BY A STRONG MEMBERSHIP BASE OF NEARLY 10,000 ACTIVE HOUSEHOLDS. THESE POINTS OF CONNECTION DEEPEN ENGAGEMENT WITH SCIENCE AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL DESTINATION. TOGETHER, THESE INITIATIVES REFLECT FROST SCIENCE'S INTEGRATED MODEL OF EXHIBITIONS, RESEARCH, EDUCATION, AND PUBLIC ENGAGEMENT, ADVANCING WORKFORCE READINESS, ENVIRONMENTAL STEWARDSHIP, AND EQUITABLE ACCESS WHILE STRENGTHENING MIAMI DADE COUNTY'S POSITION AS A CENTER FOR INNOVATION AND CULTURAL VITALITY. 8313150 1920385 ANCILLARY SERVICES - RETAILRETAIL AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) IS AN EXTENSION OF THE MUSEUM'S MISSION, OFFERING THOUGHTFULLY CURATED PRODUCTS THAT INSPIRE CURIOSITY, REINFORCE LEARNING, AND DEEPEN THE VISITOR EXPERIENCE. THE MUSEUM STORE FEATURES A WIDE ASSORTMENT OF SCIENCE FOCUSED ITEMS INCLUDING EDUCATIONAL TOYS, BOOKS, APPAREL, AND EXHIBITION RELATED MERCHANDISE THAT CONNECT DIRECTLY TO THE CONTENT AND THEMES EXPLORED THROUGHOUT THE MUSEUM. THE MUSEUM HAS PLACED A STRONG EMPHASIS ON ALIGNING ITS RETAIL STRATEGY WITH ITS VALUES BY INCREASING THE SOURCING OF PRODUCTS MADE IN THE UNITED STATES AND FROM LOCAL VENDORS, WHILE REDUCING RELIANCE ON INTERNATIONALLY PRODUCED GOODS. PARTNERSHIPS WITH SMALL BUSINESSES, INCLUDING WOMEN-OWNED AND MINORITY-OWNED ENTERPRISES, FURTHER SUPPORT A MORE SUSTAINABLE AND COMMUNITY FOCUSED RETAIL PROGRAM. MANY PRODUCT LINES ARE DEVELOPED IN HOUSE BY THE MUSEUM'S DESIGN TEAM, CREATING UNIQUE AND MISSION-DRIVEN COLLECTIONS THAT ARE EXCLUSIVE TO FROST SCIENCE. THESE INCLUDE EXHIBITION-INSPIRED ASSORTMENTS SUCH AS THE REEFLORIDA COLLECTION, AS WELL AS THE 'ADOPT AN ANIMAL' PLUSH PROGRAM, WHICH HIGHLIGHTS SPECIES REPRESENTED IN THE MUSEUM'S AQUARIUM AND ENCOURAGES CONNECTIONS TO CONSERVATION. THROUGH INTENTIONAL PRODUCT DEVELOPMENT AND SOURCING, THE MUSEUM'S RETAIL OPERATION ENHANCES ENGAGEMENT, SUPPORTS LOCAL AND NATIONAL MAKERS, AND EXTENDS THE IMPACT OF THE VISITOR EXPERIENCE BEYOND THE GALLERIES.OTHER PROGRAMMATIC ACTIVITIESIN ADDITION TO ITS CORE PROGRAMS, THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) DELIVERS A RANGE OF COMPLEMENTARY ACTIVITIES THAT EXTEND ITS REACH, DEEPEN ENGAGEMENT, AND SUPPORT LONG TERM SUSTAINABILITY. THESE EFFORTS CREATE ADDITIONAL PATHWAYS FOR AUDIENCES TO CONNECT WITH SCIENCE WHILE STRENGTHENING THE MUSEUM'S ROLE AS A DYNAMIC COMMUNITY HUB. GROUP VISITS AND FIELD TRIPS PROVIDE STRUCTURED, CURRICULUM ALIGNED EXPERIENCES FOR SCHOOLS, COMMUNITY ORGANIZATIONS, AND YOUTH GROUPS, OFTEN SERVING AS AN ENTRY POINT FOR FIRST TIME VISITORS. THE MUSEUM ALSO PRODUCES A ROBUST CALENDAR OF PUBLIC PROGRAMS, INCLUDING SCIENCE-BASED LECTURES, SCREENINGS, AND SIGNATURE EVENTS SUCH AS NIGHTLAB, AN ADULTS-ONLY EVENING SERIES HELD TWICE ANNUALLY THAT BLENDS SCIENCE, CULTURE, AND ENTERTAINMENT TO ENGAGE NEW AND DIVERSE AUDIENCES. PRIVATE EVENTS AND FACILITY RENTALS FURTHER ACTIVATE THE MUSEUM DURING EVENING AND OFF-PEAK HOURS, WELCOMING CORPORATE AND SOCIAL GATHERINGS INCLUDING WEDDINGS, GALAS, PRODUCT LAUNCHES, AND NONPROFIT EVENTS. THESE EXPERIENCES INTRODUCE NEW AUDIENCES TO THE MUSEUM WHILE GENERATING CRITICAL EARNED REVENUE IN SUPPORT OF ITS MISSION. AUDIENCE ENGAGEMENT IS REINFORCED THROUGH STRATEGIC COMMUNICATIONS, INCLUDING TARGETED MARKETING CAMPAIGNS, DIGITAL OUTREACH, AND NEWSLETTERS THAT KEEP THE COMMUNITY INFORMED AND CONNECTED. TOGETHER, THESE PROGRAMMATIC ACTIVITIES ENHANCE VISIBILITY, EXPAND ACCESS, AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL RESOURCE FOR SOUTH FLORIDA.IN ADDITION TO ITS CORE PROGRAMS, THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) DELIVERS A RANGE OF COMPLEMENTARY ACTIVITIES THAT EXTEND ITS REACH, DEEPEN ENGAGEMENT, AND SUPPORT LONG TERM SUSTAINABILITY. THESE EFFORTS CREATE ADDITIONAL PATHWAYS FOR AUDIENCES TO CONNECT WITH SCIENCE WHILE STRENGTHENING THE MUSEUM'S ROLE AS A DYNAMIC COMMUNITY HUB. GROUP VISITS AND FIELD TRIPS PROVIDE STRUCTURED, CURRICULUM ALIGNED EXPERIENCES FOR SCHOOLS, COMMUNITY ORGANIZATIONS, AND YOUTH GROUPS, OFTEN SERVING AS AN ENTRY POINT FOR FIRST TIME VISITORS. THE MUSEUM ALSO PRODUCES A ROBUST CALENDAR OF PUBLIC PROGRAMS, INCLUDING SCIENCE-BASED LECTURES, SCREENINGS, AND SIGNATURE EVENTS SUCH AS NIGHTLAB, AN ADULTS-ONLY EVENING SERIES HELD TWICE ANNUALLY THAT BLENDS SCIENCE, CULTURE, AND ENTERTAINMENT TO ENGAGE NEW AND DIVERSE AUDIENCES. PRIVATE EVENTS AND FACILITY RENTALS FURTHER ACTIVATE THE MUSEUM DURING EVENING AND OFF-PEAK HOURS, WELCOMING CORPORATE AND SOCIAL GATHERINGS INCLUDING WEDDINGS, GALAS, PRODUCT LAUNCHES, AND NONPROFIT EVENTS. THESE EXPERIENCES INTRODUCE NEW AUDIENCES TO THE MUSEUM WHILE GENERATING CRITICAL EARNED REVENUE IN SUPPORT OF ITS MISSION. AUDIENCE ENGAGEMENT IS REINFORCED THROUGH STRATEGIC COMMUNICATIONS, INCLUDING TARGETED MARKETING CAMPAIGNS, DIGITAL OUTREACH, AND NEWSLETTERS THAT KEEP THE COMMUNITY INFORMED AND CONNECTED. TOGETHER, THESE PROGRAMMATIC ACTIVITIES ENHANCE VISIBILITY, EXPAND ACCESS, AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL RESOURCE FOR SOUTH FLORIDA. 8313150 1920385 26747695 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 347 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SHANNON RODDY 3054349558 1101 BISCAYNE BLVD MIAMI FL 33132 CESAR L ALVAREZ CHAIR 5.00 X 0 0 0 RICHARD C PFENNIGER JR VICE CHAIR 5.00 X 0 0 0 CARLADENISE EDWARDS DIRECTOR 3.00 X 0 0 0 STEVE R FRANK DIRECTOR 3.00 X 0 0 0 PATRICIA FROST DIRECTOR 5.00 X 0 0 0 PHILLIP FROST DIRECTOR 5.00 X 0 0 0 RICHARD LAMPEN DIRECTOR 3.00 X 0 0 0 WILLIAM A HASELTINE DIRECTOR 3.00 X 0 0 0 TANVI VATTIKUTI ABBHI DIRECTOR 3.00 X 0 0 0 JEFFREY APPLEBAUM DIRECTOR 3.00 X 0 0 0 DR MATTHEW DENESUK DIRECTOR 3.00 X 0 0 0 JOSEPH L FALK DIRECTOR 3.00 X 0 0 0 SANDRA FORGES DIRECTOR 3.00 X 0 0 0 COMMISSIONER KEON HARDEMON DIRECTOR 3.00 X 0 0 0 KELLY JIN DIRECTOR 3.00 X 0 0 0 DR RICHARD KURIN DIRECTOR 3.00 X 0 0 0 DR KIMBERLY MENDELSON DIRECTOR 3.00 X 0 0 0 DR IOANNIS MIAOULIS DIRECTOR 3.00 X 0 0 0 COMMISSIONER DAMIAN PARDO DIRECTOR 3.00 X 0 0 0 PRADIP K PATIATH DIRECTOR 3.00 X 0 0 0 OANA REEDY DIRECTOR 3.00 X 0 0 0 OTI ROBERTS DIRECTOR 3.00 X 0 0 0 LESLIE MILLER SAIONTZ DIRECTOR 3.00 X 0 0 0 CHIEF JIMMY MORALES DIRECTOR 3.00 X 0 0 0 MARTIN LORILLA DIRECTOR 3.00 X 0 0 0 DOUGLAS ROBERTS PRESIDENT & CEO 40.00 X 398237 0 19409 GEORGE POWERS COO 40.00 X 317757 0 36774 JOSEPH QUINONES VP OF EXTERNAL AFFAIRS 40.00 X 203263 0 12898 STEVEN BAILEY VP OF BIOLOGICAL PROGRAM 40.00 X 236279 0 137 BROOKS WEISBLAT VP OF TECHNOLOGY 40.00 X 178066 0 18989 ROSS CHUCHLA VP OF FINANCE 40.00 X 180611 0 14226 HELEN MCGUIRE VP OF EXHIBITION DESIGN & 40.00 X 144143 0 12425 SHALEEN GODFREY VP OF GUEST EXPERIENCE & S 40.00 X 140492 0 13235 DONALD URICCHIO SR DIRECTOR & LIVING EXHIB 40.00 X 127416 0 12069 ANGEL ROSALES SR DIRECTOR OF SAFETY & FACILITIES 40.00 X 118154 0 12357 TODD SCHAFER SVP OF ADMINISTRATION 40.00 X 226089 0 114 2270507 0 152633 12 1 1 0 PRITCHARD SPORTS & ENTERTAINMENT GROUP PO BOX 24213 NEW YORK NY 10087 HOUSEKEEPING SERVICES 870121 THYSSENKRUPP ELEVATOR CORPORATION PO BOX 3796 CAROL STREAM IL 601323796 ELEVATOR MAINTENANCE SERVICES 564049 A&A GROUP 156 WEST 56TH STREET 3RD FLOOR NEW YORK NY 10019 ADVERTISING 356227 CONSTELLATION CULINARY 2151 NW 1ST CT MIAMI FL 33127 CATERING 345561 GRANDE EXHIBITIONS PTY LTD 22 BLUE RD BLACK ROCK AS 3193 TOURING EXHIBITION 321520 17 1039578 3283010 10157 4322588 ADMISSIONS 12704459 12704459 ANCILLARY SERVICES 1920385 1920385 MEMBERSHIPS 1390952 1390952 EVENTS AND RENTALS 824397 824397 EDUCATIONAL PROGRAMS 738484 738484 17578677 299940 299940 80 -80 -80 -80 10500 32933 -22433 -22433 910872 936824 -25952 -25952 OTHER INCOME 900099 219622 219622 219622 22372362 17798219 -25952 277507 21095 21095 13600 13600 1563173 866050 493153 203970 7418830 6258025 931352 229453 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YEARS, WITH MORE THAN 12,000 OBJECTS IN OUR COLLECTION REPRESENTING A WIDE ARRAY OF DISCIPLINES, INCLUDING ARCHEOLOGY, GEOLOGY, ZOOLOGY AND PALEONTOLOGY. THESE COLLECTIONS ARE ON DISPLAY THROUGHOUT VARIOUS EXHIBITS OF THE MUSEUM, SHOWCASING OBJECTS FROM THE PAST THAT HIGHLIGHT WORK OF SCIENTISTS AND TELL A COMPELLING STORY TO HELP EDUCATE AND INSPIRE OUR VISITORS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL COST OF GOODS SOLD -869,985. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL COST OF GOODS SOLD -869,985. SPECIAL EVENT 10500 10500 32933 10500 10500 32933 32933 -22433 1 UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 30384 590624458 501C3 0 21095 FMV UPWARD BOUND SUBAWARD STIPENDS FOR TEACHERS 24 13600 FMV STIPENDS FOR TEACHERS 1 X X X 0 0 0 0 0 0 0 0 0 DOUGLAS ROBERTS PRESIDENT & CEO 398237 0 0 0 0 0 11791 0 7618 0 417646 0 0 0 GEORGE POWERS COO 317757 0 0 0 0 0 12828 0 23946 0 354531 0 0 0 STEVEN BAILEY VP OF BIOLOGICAL PROGRAM 236279 0 0 0 0 0 0 0 137 0 236416 0 0 0 TODD SCHAFER SVP OF ADMINISTRATION 226089 0 0 0 0 0 0 0 114 0 226203 0 0 0 JOSEPH QUINONES VP OF EXTERNAL AFFAIRS 203263 0 0 0 0 0 5280 0 7618 0 216161 0 0 0 BROOKS WEISBLAT VP OF TECHNOLOGY 178066 0 0 0 0 0 7620 0 11369 0 197055 0 0 0 ROSS CHUCHLA VP OF FINANCE 180611 0 0 0 0 0 6608 0 7618 0 194837 0 0 0 HELEN MCGUIRE VP OF EXHIBITION DESIGN & 144143 0 0 0 0 0 4807 0 7618 0 156568 0 0 0 SHALEEN GODFREY VP OF GUEST EXPERIENCE & S 140492 0 0 0 0 0 5617 0 7618 0 153727 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT 591662816 2016-04-19 40000000 NEW MUSEUM PROJECT 0 0 0 A 40000000 700000 464444 38835556 2017 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X ADVANCEMENT 3 0 FMV X HUSBANDRY 5 0 FMV X DONATED STOCKS 2 0 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS PHILLIP FROST AND PATRICIA FROST ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S SVP, FINANCE EXAMINE THE FORM 990, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE FORM 990 AND ACCOMPANYING SCHEDULES AND STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRE AND THE POLICY ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESDIENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FUNCTIONING AS THE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT. THE PRESIDENT RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. THE EXECUTIVE COMMITTEE FUNCTIONING AS THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THESE RECOMMENDED INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.