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HomeMy WebLinkAbout25244AGREEMENT INFORMATION AGREEMENT NUMBER 25244 NAME/TYPE OF AGREEMENT THE MIAMI FOUNDATION DESCRIPTION US EPA ENVIRONMENTAL & CLIMATE JUSTICE COMMUNITY CHANGE GRANT AGREEMENT/RESILIENCE HUB NETWORK/FILE ID: 16739/R-24-0426 EFFECTIVE DATE ATTESTED BY TODD B. HANNON ATTESTED DATE 11/19/2024 DATE RECEIVED FROM ISSUING DEPT. 11/19/2024 NOTE DOCUSIGN AGREEMENT BY EMAIL CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Office of Resilience and Sustainability DEPT. CONTACT PERSON: Sonia Brubaker - Ext. 1214 / Reinaldo Rodriguez - Ext. 1296 NAME OF OTHER CONTRACTUAL PARTY/ENTITY: The Miami Foundation IS THIS AGREEMENT A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES ® NO TOTAL CONTRACT AMOUNT: FUNDING INVOLVED? ❑ YES ® NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ❑ GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY): Statutory Partnership Agreement. PURPOSE OF ITEM (BRIEF SUMMARY): Statutory Partnership Agreement between City of Miami and The Miami Foundation for implementation of a Resilience Hub Network to help increase resident resilience to extreme weather events, namely hurricanes and heat as part of the EPAs Environmental and Climate Justice Community Change Grant COMMISSION APPROVAL DATE: 10/24/2024 FILE ID: 16739 ENACTMENT NO.: R-24-0426 IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR November 15, PRINT: Sonia Brubaker 2024 I 09:41:33 EST SIGNATURE: r—DocuSigned by: Sbin,la f jv1 `-64E SUBMITTED TO RISK MANAGEMENT November 15, PRINT: Ann -Marie Sharpe 2024 I 10:03:47 EST SIGNATURE: -3-14066A47- "—DocuSigned by Fmkt 2,195r018244 SUBMITTED TO CITY ATTORNEY November 18, PRINT: George K. Wysong III 2p t�, 9:05 EST SICiNATUK c—DocuSigned b at-brOt, - APPROVAL BY ASSISTANT CITY MANAGER November 19, PRINT: Asael "Ace" 24514, IC68:47:27 ,ESTDocuSignedby: EST —8877-€EE9_FL882 Marrero, RA, RID, �,I, DocuSigned by: Ne4A A CoWWGW'o‘ SIGNATURE: PRINT: Natasha co''e-b4-68Milligig.. I 09:57:26 SIGNATURE: APPROVAL BY DEPUTY CITY MANAGER November 19, 2024 RECEIVED BY CITY MANAGER November 19, PRINT: Arthur Noriega, V84B700975 2024 I 14:05:46 EST SIGNATURE: 41 B... ,—DocuSigned by: arlgattr Novi! �$50eF6C872D6421 1) ONE ORIGINAL TO CITY CLERK, 2) ONE COPY TO CITY ATTORNEY'S OFFICE, 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT November 19, �j� i ,�7r' (d�,� may., 28 NT:kt.:14 : TST SIGNATURE: PRINT: SIGNATURE: PRINT: SIGNATURE: ,—DocuSigned by: �—E46D7560DCF1459... PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER ORS24-0005 U.S. EPA Environmental and Climate Justice Community Change Grant Statutory Partnership Agreement Lead Applicant: City of Miami Statutory Partner: The Miami Foundation Background Through the U.S. Environmental Protection Agency (EPA) Environmental and Climate Justice Community Change Grant (ECJCCG), the City of Miami will implement a Resilience Hub Network to help increase resident resilience to extreme weather events, namely hurricanes and heat. These Resilience Hubs are centered on community centers in public parks. For successful implementation, the City of Miami is partnering with The Miami Foundation to provide resources to residents and stakeholders. This Partnership Agreement (the "Agreement") is made and entered into on the date of signature (the "Effective Date") of this document, by and between the City of Miami, a municipal corporation of the State of Florida, located at 444 SW 2nd Avenue, Miami, FL 33130 ("City" or "Lead Applicant") and The Miami Foundation, a Florida Not for Profit Corporation, located at 40 North West 3rd Street, Ste. 305 Miami, FL 33128 (the "Foundation" or "Statutory Partner") are the "Parties" in this Agreement are as follows: The Parties of this Agreement agree to the following: The purpose of this Agreement is to create the "Building Capacity for Community Resilience: Partnering with Non -Profits to establish Resilience Hubs in Miami's Climate Justice Communities" (the "Purpose"). 1. The Parties agree to the following: a. To work together for the primary Purpose of applying for and, if awarded, accepting and completing all necessary requirements of an EPA ECJCCG; and b. To complete all steps necessary for the Building Capacity for Community Resilience Project ("Project"); and c. To outline the terms and conditions of their relationship as established herein for the Purpose; and 2. Roles of the Partners a. The City shall be the Lead Applicant and The Foundation shall be the Statutory Partner, as defined pursuant to Section III.B and Appendix B of the Notice of Funding Opportunity (NOFO) of this ECJCCG. b. lithe ECJCCG is awarded, as the Lead Applicant, the City will: i. Be responsible for the overall management, performance, oversight, and reporting responsibilities under the grant. ii. Make a subaward in the amount consistent with the final EPA approved grant budget, not to exceed two million dollars ($2,000,000.00) to the Foundation , subject to approval of the City Commission and budgetary approval. iii. Ensure that the subaward complies with the subaward requirements in the grant regulations at 2 CFR 200 and in the EPA's Subaward Policy and related guidance. iv. Be responsible for the receipt of federal funds from EPA and the proper expenditure of these funds. v. Be responsible for all compliance and legal issues, and managing risks associated with the Project. vi. Be responsible for the following Project implementation activities: 1. Enter into a contract with the EPA and assume liability associated with said contract. 2. Initiate Grant Performance after contract negotiations with the EPA are finalized. 3. Attend all EPA trainings for awardees. 4. Monitor performance of Statutory Partner and collaborating entities, to be identified by the City, at the time of the award of the Grant. 5. Distribute funds efficiently and in a timely manner to all sub awardees 6. Lead the Collaborative Governance process initiation. 7. Ensure all partners, determined by the City, have adequate training in procedures used to access funds and report on activities. 8. Ensure all partners receiving federal funds are in compliance with federal, state, and local statutes. 9. Ensure single audit is conducted in compliance with EPA mandates and Federal regulations. 10. Enter into subaward agreement with Statutory Partner 11. Collect information and analysis for reports during the performance period and final report. 12. Develop project management meeting cadence that aligns with Statutory Partner's schedule. 13. Develop agendas prior to each meeting to maintain clear goals and minutes will be disseminated. 14. Hold planning sessions for successful implementation of outreach activities and overall project performance. 15. Create a shared drive which all members of the project team will have access to and will serve as a central location for communication and sharing of related documents. 16. Address non-performance and follow guidelines from the Statutory Agreement and Collaborative Governance plan. Where necessary, negotiate with the EPA on meeting expectations or replacing the Statutory Partner with a comparably qualified Community -Based Organization (CBO). 17. Serve as the primary point of contact for the EPA, sub-awardees, and community participants, to be determined by the City at the time of the award.. 18. The City will be responsible for the performance of all proposed projects and services that occur on City property or at City sponsored events. vii. Be responsible for the following project -specific activities: 1. Assess needs at each proposed location based on established Resilience Hub minimum criteria. 2. Establish cost estimates of improvements at each facility. 3. Oversee procurement process to comply with all local, City, and federal regulations associated with grant. 4. Manage design, installation, and construction process of Resilience Hub features to completion. 5. Manage maintenance of facilities (e.g., maintaining HVAC systems, ensuring water fountains remain functional, etc.). 6. Manage facility programming (e.g., allocate time and space for programming, etc., identifying programming topics, etc.). 7. Manage overall communication to the public on the availability of Resilience Hubs. 8. Oversee indoor and outdoor air quality assessments. 9. Manage electric lawn equipment rebate program. 10. Oversee installation of indoor/outdoor air quality sensors. viii. Share decision making authority with the Foundation and other parties as specified in the Collaborative Governance Structure that is submitted to EPA as part of the ECJCCG application. c. lithe ECJCCG is awarded, as the Statutory Partner, The Foundation will: i. Share decision making authority with the City and other parties as specified in the Collaborative Governance Structure that is submitted to EPA as part of the ECJCCG application. ii. Be responsible for the following project implementation activities: 1. Develop proposals, contribute to outcomes and deliverables, and gather feedback from local organizations. 2. Enter into subaward agreements with collaborating entities, as determined by the City at the time of the award. 3. Providing access to subaward records so that the Lead Applicant and Federal auditors may verify compliance with 2 CFR 200.331. 4. Report on metrics as established by the Lead Applicant. 5. Provide periodic reporting on management and distribution of funds. 6. Collect progress reports from Collaborating Entities, as determined by the City at the time of the award and provide as quarterly reports to Lead Applicant. iii. Be responsible for the following project -specific activities: 1. Keep community organizations and their members updated on the project's progress. 2. Act as Coordinating Partner with community -based organizations (CBOs) to manage a robust community engagement plan. 3. Plan and facilitate Community of Practice (CoP) sessions 4. To tie together community members, collaborators, and administrative decisions, The Foundation will oversee the CBOs in performing stakeholder mapping, developing focus groups and surveys, distributing flyers, conducting outreach via newsletters and social media, radio, newspapers, and attending community and partner meetings to ensure inclusive participation and direct integration of community resident insights into program refinement. 5. Act as primary repository of data from the Collaborating Entities. 6. Co -host community workshops with Collaborating Entities and other stakeholders. 3. Dispute Resolution a. The City shall attempt to informally resolve any disputes under this agreement. b. If either Party determines that the dispute cannot be informally resolved, either Party may submit to the other Party in writing a description of the dispute and the desired outcome. c. The City will initiate a review of documents according to its organization's protocols and may include a third -party evaluator. d. A written evaluation will be distributed to each Party and the Party under evaluation has 60 calendar days from receipt of the notice to respond with a resolution. e. If both Parties cannot agree upon a resolution the City will, without further notice to the Statutory Partner, negotiate with the EPA to identify a replacement Statutory Partner through steps in Section 4 of this Agreement, and would deem this agreement terminated. f. Both members of this Agreement recognize that the EPA is not a party to this agreement and any disputes between the parties must be resolved under Law of the Stat of Florida, with Venue in Miami Dade County. Each Party will be responsible for its own attorney's fees. 4. Replacement of The Foundation as Statutory Partner a. lithe Statutory Partner cannot perform their responsibilities under the terms of this Agreement, the City will identify suitable alternative partners with comparable capabilities as the Statutory Partner to ensure successful grant completion within the period of performance. b. The partner list will be submitted to the authorized EPA official and a negotiation process with the EPA will be followed per EPA guidelines. c. Any replacement requires prior approval by an authorized EPA official pursuant to 2 CFR 200.308(c)6. 5. End of the Partnership a. Unless overridden by a new written agreement of the Parties, this Agreement shall end in one of the following ways: i. When the activities in the ECJCCG are completed, as determined by EPA. ii. When the Foundation is replaced under the procedure listed in Section 4 of this Agreement. iii. When the Parties are informed that the application for this ECJCCG is not selected unless, as agreed by both Partners, they resubmit an amended application. iv. When the Parties are informed that their submittal application is not selected. v. Upon termination by the City, at their sole discretion. Termination of this Agreement shall not deem the City liable to the Statutory Partner. vi. Upon the expiration, termination, or cancellation of this Agreement, any unspent funds shall immediately revert to the possession and ownership of the City and the Foundation shall transfer to the City all unused funds at the time of such expiration, termination, or cancellation. 6. The Parties agree to be bound by the terms of this Agreement and agree that the Parties have received due consideration for entering into this contract. 7. This Agreement shall not be assigned by the Foundation, in whole or in part, without the prior written consent of the City, which may be withheld or conditioned, in the City's sole discretion. 8. All notices or other communications required under this Agreement shall be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given as herein provided. Notice shall be deemed given on the day on which personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. The Miami Foundation The Miami Foundation 40 NW 3rd St., Suite #305 Miami, FL 33128 Attn: Nikisha Williams Vice President, Collective Impact With copies to: The Miami Foundation 40 NW 3rd St., Suite #305 Miami, FL 33128 Attn: Nikisha Williams Vice President, Collective Impact The City of Miami City of Miami Office of Resilience & Sustainability 444 SW 2nd Avenue, 2nd Floor Miami, FL 33130 Attn: Sonia Brubaker Chief Resilience Officer With copies to: Office of the City Attorney 444 SW 2nd Ave., Suite #945 Miami, FL 33130 Attn: George K. Wysong III, City Attorney 9. Pursuant to the provisions of Chapter 119 Florida Statutes, the Statutory Partner must comply with the Florida public records laws, specifically the Statutory Partner must: a. Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to operate under the terms of this Agreement. b. Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this Chapter of the Florida Statutes or as otherwise provided by law. c. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. d. Meet all requirements for retaining public records and transfer, at no cost, to the City all public records in possession of the Statutory Partner upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. e. All records stored electronically must be provided to the City in a format that is compatible with the information technology systems of the City. IF THE STATUTORY PARTNER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE STATUTORY PARTNER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 416-1800, PUBLICRECORDS@MIAMIGOV.COM, AND 444 S.W. 2ND AVENUE, SUITE 945, MIAMI, FL 33130. 10. INSURANCE: Upon the award of the Grant, all insurance requirements, as approved by the City of Miami Department of Risk Management shall be provided by the Foundation within ten (10) days and all such proof shall be attached as an Exhibit to this Agreement. Those entities/individuals required to be listed as additional insured by the Department of Risk Management shall be included on all insurance certificates and furnished by the Foundation. The Foundation shall, at all times during the term hereof, maintain insurance coverage in accordance with Exhibit "B" attached and incorporated by this reference. All such insurance, including renewals, shall be subject to the approval of the City for adequacy of protection and evidence of such coverage shall be furnished to the City on Certificates of Insurance indicating such insurance to be in force and effect and providing that it will not be canceled during the performance of the services under this contract. The City is self -insured subject to the limitations and provisions of Section 768.28 of the Florida Statutes. Execution and effectiveness of this Agreement is contingent upon the receipt of proper insurance documents The Foundation shall indemnify, defend and hold harmless the City and its officials, employees (collectively referred to as "Indemnitees") and each of them from and against all loss, costs, penalties, fines, damages, claims, expenses (including attorney's fees) or liabilities (collectively referred to as "Liabilities") by reason of any injury to or death of any person or damage to or destruction or loss of any property arising out of, resulting from, or in connection with (i) the negligent performance or non- performance of the Services contemplated by this Agreement (whether active or passive) of the Foundation or its employees or subcontractors which is directly caused, in whole or in part, by any act, omission, default or negligence (whether active or passive or in strict liability) of any of them, or (ii) the failure of the Foundation to comply materially with any of the requirements herein, or the failure of the Foundation to conform to statutes, ordinances, or other regulations or requirements of any governmental authority, local, federal or state, in connection with the performance of this Agreement even if it is alleged that the City, its officials and/or employees were negligent. The Foundation expressly agrees to indemnify, defend and hold harmless the Indemnitees, or any of them, from and against all liabilities which may be asserted by an employee or former employee of the Foundation, or any of its subcontractors, as provided above, for which the Foundation's liability to such employee or former employee would otherwise be limited to payments under state Workers' Compensation or similar laws. The Foundation further agrees to indemnify, defend and hold harmless the Indemnitees from and against (i) any and all Liabilities imposed on account of the violation of any law, ordinance, order, rule, regulation, condition, or requirement, related directly to the Foundation's negligent performance under this Agreement, compliance with which is left by this Agreement to the Foundation, and (ii) any and all claims, and/or suits for labor and materials furnished by the Foundation or utilized in the performance of this Agreement or otherwise. This provision shall survive the termination or expiration of this Agreement, as applicable. The Foundation understands and agrees that any and all liabilities regarding the use of any subcontractor for services related to this Agreement shall be borne solely by the Foundation throughout the duration of this Agreement and that this provision shall survive the termination or expiration of this Agreement, as applicable. 11. Anti -Human Trafficking: The Statutory Partner confirms and certifies that it is not in violation of Section 787.06, Florida Statutes, and that it does not and shall not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes. The Statutory Partner shall execute and submit to the City an Affidavit in compliance with Section 787.06(13), Florida Statutes, attached an incorporated herein as Exhibit "A." If the Statutory Partner fails to comply with the terms of this Section, the City may suspend or terminate this Agreement immediately, without prior notice, and in no event shall the City be liable to the Statutory Partner for any additional compensation or for any consequential or incidental damages. 12. Each person signing this Agreement represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations and the certifications hereunder have been duly authorized, and that the Agreement is valid and legal agreement binding on such party and enforceable in accordance with its terms. 13. Counterparts and Electronic Signatures: This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized, this the day and year above written. Signature Block for Statutory Partner, including date: Signed by: -990 661-A-1-E341 A... Miami Foundation Rebecca Fishman Lipsey President and CEO November 14, 2024 1 18:30:11 PST Date ATTEST: ,—DocuSigned by: Signed by: E4FD756QDCF145Q Todd B. Hannon City Clerk APPROVED AS TO LEGAL FORM AND CORRECTNESS: r DocuSigned by: rt,ovrt)c, 00(ISa4111 �— 88776-E9 FC86248 B... George K. Wysong III City Attorney "CITY" CITY OF MIAMI, a municipal corporation of the State of Florida DocuSigned by: By Novrt,�a, Y• 85OtF6C37213D-42A... Arthur Noriega V City Manager APPROVED AS TO INSURANCE REQUIREMENTS: DocuSigned by: r'a,tik1 973.95C631_8214E7 Ann -Marie Sharpe Director of Risk Management EXHIBIT "A" ANTI -HUMAN TRAFFICKING AFFIDAVIT 1. The undersigned affirms, certifies, attests, and stipulates as follows: a. The entity/individual is a nongovernmental entity authorized to transact business in the State of Florida (hereinafter, "nongovernmental entity"). b. The nongovernmental entity is either executing, renewing, or extending a contract (including, but not limited to, any amendments, as applicable) with the City of Miami ("City") or one of its agencies, authorities, boards, trusts, or other City entity which constitutes a governmental entity as defined in Section 287.138(1), Florida Statutes (2024). c. The nongovernmental entity is not in violation of Section 787.06, Florida Statutes (2024), titled "Human Trafficking." d. The nongovernmental entity does not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes (2024). 2. Under penalties of perjury, pursuant to Section 92.525, Florida Statutes, I declare the following: a. I have read and understand the foregoing Anti -Human Trafficking Affidavit and that the facts, statements and representations provided in Section 1 are true and correct. b. I am an officer, a representative, or individual of the nongovernmental entity authorized to execute this Anti -Human Trafficking Affidavit. FURTHER AFFIANT SAYETH NAUGHT. Nongovernmental Entity/Individual; The Miami Foundation Rebecca Fishman Lipsey President and CEO Name: Title: Signature: `- 99023661A1E941A.40 NW 3rd St Suite 305 Miami , Florida 33128 Office Address: rfl@miamifoundation.org 3053712711 Email Address: Main Phone Number: EXHIBIT "B" INSURANCE REQUIREMENTS: THE MIAMI FOUNDATION I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence General Aggregate Limit Personal and Adv. Injury Products/Completed Operations B. Endorsements Required City of Miami listed as additional insured Primary Insurance Clause Endorsement Contingent Exposures Included II. Business Automobile Liability $1,000,000 $ 2,000,000 $ 1,000,000 $ 1,000,000 A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit IV. Professional/E&O Liability Combined Single Limit Each Claim Policy Aggregate Retroactive date included $1,000,000 $1,000,000 The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. AGENDA ITEM SUMMARY FORM File ID: #16739 Date: 10/03/2024 Commission Meeting Date: 10/24/2024 Requesting Department: Office of Resilience and Sustainability Sponsored By: Christine King District Impacted: All Type: Resolution Subject: Execute Agrmt - The Miami Foundation - EPA Environmental and Climate Justice Community Purpose of Item: A resolution of the Miami City Commission, with attachment(s), authorizing the City Manager to execute a Statutory Partnership Agreement with The Miami Foundation as required as part of the City's application to the United States Environmental Protection Agency ("EPA") Environmental and Climate Justice Community Change grant program; further in the event of an award, authorizing the City Manager to accept the reimbursement grant for an amount not to exceed twenty million dollars ($20,000,000.00) ("grant funds"), without the need for further City Commission approval, for disaster preparedness improvements and programming to selected City of Miami Parks and Recreation community centers, to be designated as Resilience Hubs ("project"); establishing a new special revenue project; and, further authorizing the City Manager to negotiate and execute any and all necessary documents, including agreements, amendments, renewals, and extensions, all in forms acceptable to the City Attorney, in order to implement the acceptance and compliance with said grant; providing for an effective date. Background of Item: The Environmental and Climate Justice Community Change Grant program (Community Change Grants) offers an opportunity to transform disadvantaged communities across the United States into healthy, climate resilient, and thriving communities for their current and future residents. The Community Change Grants will fund community -driven projects that address climate challenges and reduce pollution while strengthening communities through thoughtful implementation. The Office of Resilience and Sustainability in coordination with the Department of Parks and Recreation, Office of Capital Improvements, Office of Grants Administration, and The Miami Foundation has developed a proposal to use grant funds to retrofit selected Parks and Recreation community centers and designate them as Resilience Hubs. These Hubs will be hardened to provide services to meet community needs in an emergency and also serve as Cooling Centers during extreme heat events. The City assessed each of these facilities and determined each would receive retrofits to include impact windows and doors, efficient HVAC systems, lighting upgrades, Wi-Fi enhancements, backup generator, low -flow fixtures, air quality assessments, roof replacement, and solar panels with battery storage. Programming will also be developed for each Resilience Hub which will include advancing education through workshops, informational sessions, and trainings in areas of disaster preparedness, energy efficiency, and pollution control. The Environmental and Climate Justice Community Change Grant requires a signed Statutory Partnership Agreement as part of the application. In addition, the grant period is 3 years so we would like to preemptively grant the City Manager authority to execute a grant agreement, if awarded, so they City can move forward with grant activities as quickly as possible. Authority to accept grant funds, set up a special revenue account, and appropriate funding are included as part of this resolution. Budget Impact Analysis Item is Related to Revenue Item is NOT funded by Bonds Item has NOT an Expenditure Total Fiscal Impact: N/A Office of Resilience and Sustainability Review Completed Office of Management and Budget Office of Management and Budget Office of Grants Administration Department of Risk Management City Manager's Office City Manager's Office City Manager's Office Legislative Division Office of the City Attorney Office of the City Attorney City Commission Office of the Mayor Office of the City Clerk Office of the City Clerk Reviewed B 10/03/2024 12:07 PM Luis Hernandez -Torres Leon P Michel Lillian P Blondet Ann -Marie Sharpe Asael Marrero Natasha Colebrook -Williams Arthur Noriega V Valentin J Alvarez Domini J. Gibbs George K. wysong III Maricarmen Lopez Mayor's Office City Clerk's Office City Clerk's Office Sonia Brubaker Budget Analyst Review Budget Review Grant Review Risk Review Assistant City Manager Review Deputy City Manager Review City Manager Review Legislative Division Review ACA Review Approved Form and Correctness Meeting Unsigned by the Mayor Signed and Attested by the City Clerk Rendered Department Head Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed 10/09/2024 3:01 PM 10/09/2024 4:49 PM 10/10/2024 8:44 AM 10/10/2024 10:50 AM 10/14/2024 2:32 PM 10/14/2024 2:34 PM 10/15/2024 10:19 AM 10/15/2024 5:00 PM 10/15/2024 8:42 PM 10/15/2024 8:44 PM 10/24/2024 9:00 AM 11/01/2024 2:38 PM 11/01/2024 3:29 PM 11/04/2024 9:40 AM City of Miami Legislation Resolution Enactment Number: R-24-0426 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 16739 Final Action Date:10/24/2024 A RESOLUTION OF THE MIAMI CITY COMMISSION, AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE A STATUTORY PARTNERSHIP AGREEMENT WITH THE MIAMI FOUNDATION AS REQUIRED AS PART OF THE CITY OF MIAMI'S ("CITY'S") APPLICATION TO THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ("EPA") ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANT PROGRAM; FURTHER IN THE EVENT OF AN AWARD, AUTHORIZING THE CITY MANAGER TO ACCEPT THE REIMBURSEMENT GRANT FOR AN AMOUNT NOT TO EXCEED TWENTY MILLION DOLLARS ($20,000,000.00) ("GRANT FUNDS"), WITHOUT THE NEED FOR FURTHER CITY COMMISSION APPROVAL, FOR DISASTER PREPAREDNESS IMPROVEMENTS AND PROGRAMMING TO SELECTED CITY PARKS AND RECREATION COMMUNITY CENTERS, TO BE DESIGNATED AS RESILIENCE HUBS ("PROJECT"); ESTABLISHING A NEW SPECIAL REVENUE PROJECT FUND AND FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL NECESSARY DOCUMENTS, INCLUDING AGREEMENTS, AMENDMENTS, RENEWALS, AND EXTENSIONS, ALL IN FORMS ACCEPTABLE TO THE CITY ATTORNEY, IN ORDER TO IMPLEMENT THE ACCEPTANCE AND COMPLIANCE WITH SAID GRANT; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Miami ("City") is submitting an application to the United States Environmental Protection Agency ("EPA") Environmental Justice and Climate Justice Community Change Grant ("ECJCCG") program to enhance selected City Parks and Recreation Community Centers to function as Resilience Hubs and build the capacity of community -based organizations ("CBOs") to improve their ability to provide disaster preparedness and response programming; and WHEREAS, the EPA ECJCCG Program provides a reimbursement grant, and the City will be requesting an amount not to exceed Twenty Million Dollars ($20,000,000.00) ("Grant Funds"); and WHEREAS, awards for this grant are expected to be between ten million dollars ($10,000,000.00) and twenty million dollars ($20,000,000.00); and WHEREAS, the City wishes to establish a Resilience Hub Network and, through this grant, if awarded, will retrofit and designate selected City Parks and Recreation community centers as Resilience Hubs to provide services to meet community needs in an emergency and serve as cooling centers during extreme heat events ("Project"); and WHEREAS, the City's Office of Resilience and Sustainability has established a standard for the base set of components a Resilience Hub should contain; and WHEREAS, to support implementation of this Project, the City will enter into a Statutory Partnership Agreement with The Miami Foundation, Inc., a Florida not for profit corporation ("The Miami Foundation"), to provide resources to residents and stakeholders as outlined in the Statutory Partnership Agreement to be approved in a form acceptable by the City Attorney; and WHEREAS, it is an EPA requirement that the City execute a Statutory Partnership Agreement with The Miami Foundation prior to submitting the grant proposal to demonstrate readiness in the event of an award; and WHEREAS, in the event of the award, The Miami Foundation will be responsible for the engagement and education of community members, advancing environmental and climate justice through workshops, informational sessions, and trainings in areas of disaster preparedness, energy efficiency, and pollution control; and WHEREAS, the City would like to grant the City Manager authority to accept, allocate, and appropriate the Grant Funds for the Project and negotiate and execute a grant agreement with the EPA, in the event of an award, to ensure grant activities move forward expeditiously; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The City Manager is authorized' to negotiate and execute a Statutory Partnership Agreement with The Miami Foundation, in a form acceptable to the City Attorney, to submit as part of the City's application to the EPA ECJCCG Program. Section 3. The City Manager is further authorized to accept the Grant Funds, in the event of an award, in an amount not to exceed Twenty Million Dollars ($20,000,000.00), without the need for further City Commission approval and to negotiate and execute, all in forms acceptable to the City Attorney, grant agreements, subaward agreements, amendments, modifications, renewals, or extensions in order to implement this Resolution. Section 4. A new Special Revenue Fund Project Fund is hereby establish for the Purpose stated herein. Section 5. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 1 The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited to those prescribed by applicable City Charter and City Code provisions. 2 If the mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. APPROVED AS TO FORM AND CORRECTNESS: DIVISION OF CORPORATIONS Dvi of ura official 3taf! of" Florida website Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Not For Profit Corporation THE MIAMI FOUNDATION, INC. Filing Information Document Number FEI/EIN Number Date Filed State Status Last Event Event Date Filed Principal Address 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 N50007 65-0350357 07/23/1992 FL ACTIVE REINSTATEMENT 09/27/2016 Changed: 04/23/2015 Mailing Address 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Changed: 04/23/2015 Registered Agent Name &Address Fishman Lipsey, Rebecca 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Name Changed: 01/21/2021 Address Changed: 04/23/2015 Officer/Director Detail Name & Address Title BOARD CHAIR Anderson, Sheldon 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Title VICE CHAIR Adams, III, Nelson L., Dr. 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Title TREASURER Beavers, Ben 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Title SECRETARY Monson, Rebekah 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Title PRESIDENT & CEO Fishman Lipsey, Rebecca 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Title VICE PRESIDENT FOR FINANCE & CFO Douthwright, Toby 40 NORTHWEST 3RD STREET, SUITE 305 MIAMI, FL 33128-1838 Annual Reports Report Year Filed Date 2022 04/19/2022 2023 03/12/2023 2024 02/06/2024 Document Images 02/06/2024 -- ANNUAL REPORT 03/12/2023 -- ANNUAL REPORT 04/19/2022 -- ANNUAL REPORT 06/15/2021 --AMENDED ANNUAL REPORT 04/06/2021 --AMENDED ANNUAL REPORT 01 /21 /2021 -- ANNUAL REPORT 03/19/2020 -- ANNUAL REPORT 04/10/2019 -- ANNUAL REPORT 01 /04/2018 -- ANNUAL REPORT 01 /10/2017 -- ANNUAL REPORT 09/27/2016 -- REINSTATEMENT 04/23/2015 -- ANNUAL REPORT 03/12/2014 -- ANNUAL REPORT 01 /31 /2013 -- ANNUAL REPORT 02/16/2012 -- ANNUAL REPORT 03/15/2011 -- ANNUAL REPORT View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format 10/13/2010 -- Name Change 02/10/2010 -- ANNUAL REPORT 05/04/2009 -- ANNUAL REPORT 05/15/2008 -- ANNUAL REPORT 04/25/2007 -- ANNUAL REPORT 04/20/2006 -- ANNUAL REPORT 04/21 /2005 -- ANNUAL REPORT 04/28/2004 -- ANNUAL REPORT 04/30/2003 -- ANNUAL REPORT 04/29/2002 -- ANNUAL REPORT 04/30/2001 -- ANNUAL REPORT 05/05/2000 -- ANNUAL REPORT 04/27/1999 -- ANNUAL REPORT 02/18/1998 -- ANNUAL REPORT 01 /23/1997 -- ANNUAL REPORT 01 /29/1996 -- ANNUAL REPORT 01 /25/1995 -- ANNUAL REPORT View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format Florida Department of State, Division of Corporations OMB No. 1545-0047 Form 990 Department of the Treasury Internal Revenue Service ** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Go to www.irs.gov/Form990 for instructions and the latest information. 2023 Open to Public Inspection A For the 2023 calendar year, or tax year beginning and ending B Check if applicable: Address change Name change Initial return Final return/ termin- ated Amended return Applica- tion pending C Name of organization THE MIAMI FOUNDATION, INC. Doing business as D Employer identification number 65-0350357 Number and street (or P.O. box if mail is not delivered to street address) 40 NW 3RD STREET City or town, state or province, country, and ZIP or foreign postal code MIAMI, FL 33128 Room/suite 305 F Name and address of principal officer: REBECCA FISHMAN LIPSEY SAME AS C ABOVE Tax-exempt status: X 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 J Website: WWW. MIAMIFOUNDATION.ORG K Form of organization: X Corporation 1 1 Trust 1 1 Association 1 1 Other L Year o E Telephone number 305-371-2711 G Gross receipts $ 370,777,980. H(a) Is this a group return for subordinates? Yes X No H(b) Are all subordinates included? Yes No If "No," attach a list. See instructions H(c) Group exemption number f formation: 1967 M State of legal domicile: FL Summary Activities & Governance 1 Briefly describe the organization's mission or most significant activities: STRENGTHEN MIAMI THROUGH PHILANTHROPY, LEADERSHIP, AND COMMUNITY ENGAGEMENT. 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 20 3 Number of voting members of the governing body (Part VI, line la) 4 Number of independent voting members of the governing body (Part VI, line 1 b) 5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 7 a Total unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990-T, Part I, line 11 4 20 5 53 6 20 7a 0 . 7b 0 . Revenue 8 Contributions and grants (Part VIII, line 1 h) 9 Program service revenue (Part VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Prior Year Current Year 97,215,732. 119,256,670. 1 , 10 8 , 6 91. 1,145,237. 15,303,317. 11,727,520. 353,756. 1,394,644. 113,981,496. 133,524,071. Expenses 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11 e) b Total fundraising expenses (Part IX, column (D), line 25) 1 , 317 , 55 8 . 72,534,079. 69,707,837. 0 . 0 . 3,966,982. 4,880,203. 0 . 0 . 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 4,635,637. 4,438,951. 81,136,698. 79,026,991. 32,844,798. 54,497,080. Net Assets or and Ralances 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 Beginning of Current Year End of Year 438, 006, 992. 524, 999, 533. 39,473,428. 35,562,603. 398,533,564. 489,436,930. Part II 1 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature of officer REBECCA FISHMAN LIPSEY, PRESIDENT AND CEO Date Type or print name and title Paid Preparer Use Only Print/Type preparer's name TYLER JOHNSON Preparer's signature TYLER JOHNSON Firm'sname CITRIN COOPERMAN ADVISORS LLC Date 09/23/24 PTIN cyed P01959117 87-2525370 Check if self-employed Firm's EIN Firm'saddress 6550 N. FEDERAL HIGHWAY, 4TH FLOOR FT. LAUDERDALE, FL 33308 Phone no.954-771-0896 May the IRS discuss this return with the preparer shown above? See instructions X Yes 1 I No Form 990 (2023) LHA For Paperwork Reduction Act Notice, see the separate instructions. 332001 12-21-23 Form 990 (2023) THE MIAMI FOUNDATION, INC. Part III I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III 65-0350357 Page2 1 Briefly describe the organization's mission: THE MIAMI FOUNDATION SERVES AS A PHILANTHROPIC AND COMMUNITY BACKBONE FOR GREATER MIAMI, BRINGING TOGETHER PARTNERS FROM ACROSS SECTORS TO TACKLE ISSUES OF CONCERN IN OUR COMMUNITY. ESTABLISHED IN 1967, THE MIAMI FOUNDATION, FORMERLY THE DADE COMMUNITY FOUNDATION, HAS INVESTED 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 72,930,417. including grants of $ 69,707,837 . ) (Revenue $ 1,145,237. ) THE MIAMI FOUNDATION INVESTS IN A STRONGER MIAMI, GRANTMAKING ACROSS A WIDE RANGE OF ISSUE AREAS RANGING FROM THE ARTS TO THE ECONOMY, WITH A FOCUS ON BUILDING A MORE EQUITABLE, MORE RESILIENT COMMUNITY FOR ALL WHO CALL MIAMI HOME. THE FOUNDATION LEADS SIGNATURE GRANT PROGRAMS THAT SUSTAIN OUR NONPROFIT ECOSYSTEM, AND MOBILIZES THE REGION TO TACKLE CRITICAL ISSUES LIKE THE DIGITAL DIVIDE AND CLIMATE RESILIENCE. 4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe on Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 72,930,417 . Form 990 (2023) 332002 12-21-23 2 16080923 790347 240708 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 2023) THE MIAMI FOUNDATION, INC. 65-0350357 Page3 Part IV Checklist of Required Schedules 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part 1 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part 11 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part 111 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part 111 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 10 Did the organization, directly or through a related organization, hold assets in donor -restricted endowments or in quasi -endowments? If "Yes," complete Schedule D, Part V 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI b Did the organization report an amount for investments - other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? /f "Yes," complete Schedule D, Part VII c Did the organization report an amount for investments - program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? /f "Yes," complete Schedule D, Part VIII d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 and IV 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts 11 and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part 1. See instructions 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 8a? If "Yes," complete Schedule G, Part 11 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? /f "yes " complete Schedule G, Part III 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or Yes No 1 2 3 4 5 6 7 8 9 10 11a 11b 11c 11d 11e 11f 12a 12b 13 14a 14b 15 16 17 18 19 20a 20b domestic government on Part IX, column (A), line 1? If "Yes, " complete Schedule 1, Parts 1 and 11 21 332003 12-21-23 16080923 790347 240708 Form 990 2023) 3 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 2023) THE MIAMI FOUNDATION, INC. 65-0350357 Page4 Part IV Checklist of Required Schedules (continued) 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and 111 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "yes, " complete Schedule J 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part 1 b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes, " complete Schedule L, Part 1 26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part 11 27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes," complete Schedule L, Part 111 28 Was the organization a party to a business transaction with one of the following parties? (See the Schedule L, Part IV, instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes, " complete Schedule L, Part IV b A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes, " complete Schedule L, Part IV 29 Did the organization receive more than $25,000 in noncash contributions? If "Yes," complete Schedule M 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part 1 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part 11 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11, Ill, or IV, and Part V, line 1 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes, " complete Schedule R, Part V, line 2 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non -charitable related organization? If "Yes," complete Schedule R, Part V, line 2 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 38 Did the organization complete Schedule 0 and provide explanations on Schedule 0 for Part VI, lines 11 b and 19? Note: All Form 990 filers are required to complete Schedule 0 Yes No 22 23 24a 24b 24c 24d 25a 25b 26 27 28a 28b 28c 29 30 31 32 33 34 35a 35b 36 37 38 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V 1 a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable b Enter the number of Forms W-2G included on line 1 a. Enter -0- if not applicable is lb 461 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 0 Yes lc X 332004 12-21-23 16080923 790347 240708 Form 990 2023) 4 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 (2023) THE MIAMI FOUNDATION, INC. 65-0350357 Page5 b 10 a b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) Part V Statements Regarding Other IRS Filings and Tax Compliance (continued) 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 3a Did the organization have unrelated business gross income of $1,000 or more during the year? b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule 0 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If "Yes," enter the name of the foreign country See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If "Yes," indicate the number of Forms 8282 filed during the year 1 7d 53 Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: Initiation fees and capital contributions included on Part VIII, line 12 10a 10b Yes No 2b 3a 3b 4a 5a 5b 5c 6a 6b 7a 7b 7c 7e 7f 7g 7h 8 9a 9b X X 11a 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note: See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 113b Enter the amount of reserves on hand 13c c 14a Did the organization receive any payments for indoor tanning services during the tax year? b If "Yes," has it filed a Form 720 to report these payments? If "No, " provide an explanation on Schedule 0 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see the instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes," complete Form 4720, Schedule O. 17 Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952 or 4953? If "Yes," complete Form 6069. 12a 13a 14a 14b 15 16 17 332005 12-21-23 16080923 790347 240708 Form 990 (2023) 5 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 (21023) THE MIAMI FOUNDATION , INC . 6 5— 0 3 5 0 3 5 7 Page 6 Part VI Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and fora "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management la Enter the number of voting members of the governing body at the end of the tax year la If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule 0. b Enter the number of voting members included on line 1 a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes. " provide the names and addresses on Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Coda) Yes No 20 20 lb 2 3 4 5 6 7a 7b 8a 8b 9 Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe on Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "yes, " describe on Schedule 0 how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions. 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's 10b 1la 12a 12b 12c 13 14 15a 15b exempt status with respect to such arrangements? 16a 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed AL , AR , CA , FL , GA , HI , IL , KS , KY , MD , MA , MI 18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Own website Another's website X Upon request Other (explain on Schedule 0) 19 Describe on Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records TOBY DOUTHWRIGHT, VICE PRESIDENT FOR FINANCE & CFO — 305-371-2711 40 NW 3RD STREET, 305, MIAMI, FL 33128 16080923 790347 240708 332006 12-21-23 SEE SCHEDULE 0 FOR FULL LIST OF STATES Form 990 (2023) 6 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 (2023) THE MIAMI FOUNDATION, INC. 6 5- 0 3 5 0 3 5 7 Page 7 Part VII I Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See the instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See the instructions for the order in which to list the persons above. Check this box if neither the organization nor anv related organization compensated anv current officerdirectoror trustee. (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Position (do not check more han one box unless pe son is both an officer and adirector/trustee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former (1) REBECCA FISHMAN LIPSEY PRESIDENT AND CEO 50.00 X 392,613. 0. 35,621. (2) TOBY DOUTHWRIGHT VP FOR FINANCE AND CFO 50.00 X 181,974. 0 . 20,471. (3) LINDSEY LINZER VP OF COMMUNITY INVESTMENT 50.00 X 158,181. 0 . 21,748. (4) JANELL KAPLAN MANAGING DIRECTOR OF PHILA 50 . 0 0 X 151,026. 0. 11,082. (5) NIKISHA WILLIAMS MANAGING DIRECTOR OF COLLECTIVE IMPA 50.00 X 146,068. 0 . 15,680. (6) FRANCISCO GOZALO CONTROLLER 50.00 X 132,609. 0. 25,766. (7) BRITTANY MORGAN ECONOMIC RESILIENCE SENIOR DIRECTOR 50.00 X 108,046. 0 . 15,119. (8) MELISSA SZAJA PHILANTHROPY DIRECTOR 50.00 X 108,127. 0 . 14,354. (9) SHELDON T. ANDERSON BOARD CHAIR 1.00 X 0 . 0 . 0 . (10) DR. NELSON L. ADAMS, III VICE CHAIR 1.00 X 0 . 0 . 0 . (11) BEN BEAVERS TREASURER 1.00 X 0 . 0 . 0 . (12) REBEKAH MONSON SECRETARY 1.00 X 0 . 0 . 0 . (13) YOLANDA BERKOWITZ TRUSTEE 1.00 X 0 . 0 . 0 . (14) KAREEM BRANTLEY TRUSTEE 1.00 X 0 . 0 . 0 . (15) JARET DAVIS TRUSTEE 1.00 X 0 . 0 . 0 . (16) AARON GORDON TRUSTEE 1.00 X 0 . 0 . 0 . (17) PILAR GUZMAN ZAVALA TRUSTEE 1.00 X 0 , 0 , 0 , 332007 12-21-23 16080923 790347 240708 Form 990 (2023) 7 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 .Form 990(2.023) THE MIAMI FOUNDATION, INC. 65-0350357 Part VII I Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) Name and title (B) Average hoursper week (list any hours for related organizations below line) (C) Position (do not check more han one box unless pe son is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director Institutional trustee s Key employee Highest compensated employee Former (18) CAROLE F. HALL TRUSTEE 1.00 X 0 , 0 , 0 , (19) ERIN KNIGHT TRUSTEE 1.00 X 0 , 0 , 0 , (20) MELISSA MEDINA TRUSTEE 1.00 X 0 , 0 , 0 , (21) GRACE MEAD TRUSTEE 1.00 X 0 , 0 , 0 , (2 2) RAUL MOAS TRUSTEE 1.00 X 0 , 0 , 0 , (23) NIT IN MOTWANI TRUSTEE 1.00 X 0 . 0 . 0 . (24) KEN O'KEEFE TRUSTEE 1.00 X 0 , 0 , 0 , (25) MADELINE PUMARIEGA TRUSTEE 1.00 X 0 , 0 , 0 , (26) KERRY-ANN ROYES TRUSTEE 1.00 X 0 , 0 , 0 , 1b Subtotal c Total from continuation sheets to Part VII, Section A d Total (add lines lb and lc) 1, 378, 644. 0. 159, 841. 0 . 0 . 0 . 1,378,644. 0 . 159,841. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 8 3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such individual 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "yes. " complete Schedule J for such person Section B. Independent Contractors Yes No 3 4 5 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the oraanization's tax year. (A) Name and business address (B) Description of services (C) Compensation RADICAL PARTNERS LLC, 2916 N MIAMI AVE FLOOR 6 #605, MIAMI, FL 33127 CONSULTING SERVICES 370,234. ENGAGE LIVE, LLC, 2301 NW 87 AVENUE, 6TH FLOOR, DORAL, FL 33172 CONSULTING SERVICES 300,000. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2 SEE PART VII, SECTION A CONTINUATION SHEETS Form 990 (2023) 332008 12-21-23 16080923 790347 240708 8 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form990 THE MIAMI FOUNDATION, INC. 65-0350357 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Position (check all that app y) (D) Reportable compensation from the organization (W-2/1099-MISC) (E) Reportable compensation from related organizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director Institutional trustee o Key employee Highest compensated employee Former (27) ABIGAIL C. WATTS-FITZGERALD TRUSTEE 1.00 X 0 , 0 , 0 , Total to Part VI I, Section A, line 1 c 332201 04-01-23 16080923 790347 240708 9 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 2023) THE MIAMI FOUNDATION, INC. Part VIII Statement of Revenue 65-0350357 Page9 (A) Total revenue (B) Related or exempt function revenue (C) Unrelated business revenue (D) u Revenue excluded from tax under sections 512 - 514 ontributions, Gifts, Grants and Other Similar Amounts 1 a Federated campaigns la 119256670. b Membership dues lb c Fundraising events lc d Related organizations id e Government grants (contributions) le f All other contributions, gifts, grants, and similar amounts not included above if 119,256,670. g Noncash confributions included in lines la-1f lg $ h Total. Add lines 1a-1f Program Service Revenue Business Code 2 a ADMINISTRATIVE FEES 900099 1,145,237. 1,145,237. b c d e f All other program service revenue g Total. Add lines 2a-2f 1,145,237. Other Revenue 3 Investment income (including dividends, interest, other similar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties and 11,268,872. 11268872. 216,117. 216,117. (i) Real (i) Personal 6 a Gross rents 6a b Less: rental expenses 6b c Rental income or (loss) 6c d Net rental income or (loss) 7 a Gross amount from sales of (i) Securities (i) Other assets other than inventory 7a 237,712,557. b Less: cost or other basis and sales expenses 7b 237,253, 909, c Gain or (loss) 7c 458, 648, d Net gain or(loss) 458,648. 458,648. 8 a Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ga 1,177,072. b Less: direct expenses 8b 0 c Net income or (loss) from fundraising events 1,177,072. 1177072. 9 a Gross income from gaming activities. See Part IV, line 19 9a b Less: direct expenses 9b c Net income or (loss) from gaming activities 10 a Gross sales of inventory, less returns and allowances 10a b Less: cost of goods sold 10b c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code 11 a MISCELLANEOUS REVENUE 900099 1,455. 1,455, b c d All other revenue e Total. Add lines lla-11d 1,455, 12 Total revenue. See instructions 133524071. 1,145,237. 0, 13122164. 332009 12-21-23 16080923 790347 240708 Form 990 (2023) 10 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 2023) THE MIAMI FOUNDATION, INC. Statement of Functional Expenses Part IX 65-0350357 Page 10 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. (A) Total expenses (B) Program service expenses (C) Management and general expenses (D) u Fundraising expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (nonemployees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A), amount, list line 11g expenses on Sch O.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on line 24e. If line 24e amount exceeds 10% of line 25, column (A), amount, list line 24e expenses on Schedule 0.) a DONOR AND COMMUNITY REL 68,164,194. 68,164,194. 662,030. 662,030. 881,613. 881,613. 1,378,644. 556,269. 546,700. 275,675. 2, 371, 414. 956, 841. 940, 382. 474, 191. 150,458. 46,188. 85,922. 18,348. 519,175. 159,377. 296,484. 63,314. 460, 512. 141, 369. 262, 984. 56,159. 57,990. 57,990. 58,500. 58,500. 1,474,390. 1,474,390. 1,336,834. 728,542. 390,384. 217,908. 269, 558. 72,354. 147, 903. 49,301. 403, 730. 235, 698. 126, 694. 41,338. 219,012. 180,743. 26,065. 12,204. 103,350. 103,350. 61,820. 61,820. 315,655. 112,835. 98,504. 104,316. b MEMBERSHIPS, SUBSCRIPTI 109,872. 24,305. 83,502. 2,065. c PROFESSIONAL DEVELOPMEN 17,174. 3,359. 11,250. 2,565. d OTHER PROGRAM EXPENSES 11,066. 4,700. 6,192. 174. e All other expenses 25 Total functional expenses. Add lines 1 through 24e 79,026,991. 72,930,417. 4,779,016. 1,317,558. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720) 332010 12-21-23 16080923 790347 240708 Form 990 (2023) 11 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Form 990 2023) THE MIAMI FOUNDATION, INC. Balance Sheet Part X 65-0350357 Page 11 (A) Beginning of year (B) End of year Assets 1 Cash - non -interest -bearing 2 Savings and temporary cash investments 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Loans and other receivables from any current or trustee, key employee, creator or founder, substantial controlled entity or family member of any of these 6 Loans and other receivables from other disqualified under section 4958(f)(1)), and persons described 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D b Less: accumulated depreciation 11 Investments - publicly traded securities 12 Investments - other securities. See Part IV, line 11 13 Investments - program -related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal former contributor, persons persons in section 10a officer, director, or 35% (as defined 4958(c)(3)(B) 1,030,023. 1,854,388. 1 432,500. 10,853,926. 2 2,949,659. 597,138. 3 1,107,436. 61,771. 4 87,330. 5 6 7 8 462,458. 9 161,137. 228,779. ioc 131,471. 10b 898,552. line 33) 363,809,540. 11 460,024,285. 45,089,333. 12 46,571,920. 13 322,677. 14 162,967. 14,726,982. 15 13,370,828. 438,006,992. 16 524,999,533. w a) +. co J 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X ofScheduleD 26 Total liabilities. Add lines 17 through 25 1,038,229. 17 3,167,241. 18 886,236. 19 3,369,226. 20 32,364,931. 21 24,020,123. 22 23 24 5, 184, 032. 25 5, 006, 013. 39,473,428. 26 35,562,603. Net Assets or Fund Balances Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33. 27 Net assets without donor restrictions 28 Net assets with donor restrictions Organizations that do not follow FASB ASC 958, check and complete lines 29 through 33. 29 Capital stock or trust principal, or current funds 30 Paid -in or capital surplus, or land, building, or equipment 31 Retained earnings, endowment, accumulated income, 32 Total net assets or fund balances 33 Total liabilities and net assets/fund balances X 378,197,961. 27 421,495,112. 20,335,603. 28 67,941,818. here 29 fund or other funds 30 31 398,533,564. 32 489,436,930. 438,006,992. 33 524,999,533. Form 990 (2023) 332011 12-21-23 12 16080923 790347 240708 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Part XII Form 990 (2023) THE MIAMI FOUNDATION, INC. Part XI I Reconciliation of Net Assets 65-0350357 Page 12 Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part VIII, column (A), line 12) 2 Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses 8 Prior period adjustments 9 Other changes in net assets or fund balances (explain on Schedule 0) 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) 1 2 3 4 5 133,524,071. 79,026,991. 54,497,080. 398,533,564. 37,189,379. 6 7 8 9 -783,093. 10 489,436,930. Financial Statements and Reporting Check if Schedule 0 contains a response or note to an y line in this Part XII 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain on Schedule O 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis X Consolidated basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule 0 and describe any steps taken to undergo such audits Yes No 2a 2b 2c 3a 3b Form 990 2023) 332012 12-21-23 13 16080923 790347 240708 2023.04030 THE MIAMI FOUNDATION, INC 240708_1 Olivera, Rosemary From: Rodriguez, Reinaldo Sent: Tuesday, November 19, 2024 5:17 PM To: Olivera, Rosemary; Hannon, Todd; Ewan, Nicole Cc: Brubaker, Sonia; Farina, Alissa Subject: Statutory Partnership Agreement - Miami Foundation Attachments: Complete_with_Docusign_EPA_EJCC_Grant_-_Stat.pdf Good afternoon all, Please find attached a fully executed copy of an agreement from DocuSign that is to be considered an original agreement for your records. Thanks! Reinaldo Rodriguez Resilience Programs Manager City of Miami, Office of Resilience & Sustainability 444 SW 2nd Ave., 2nd Floor, Miami, FL 33130 Phone: (305) 416-1296 Email: rerodriguez@miamigov.com What is City of Miami doing about climate change? i