2024-11-15T16:18:11-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 650575416 SOUTH FLORIDA SPORTS FOUNDATION INC SOUT 3059438000 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 CHRIS CLEMENTS TREASURER/VP 3059438000 2024-11-15 1 1 DANIEL ROMANO P00504182 2125990100 2023 2024-10-15 13:58:12Z STEPHEN M ROSS 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 4579133 0 X N/A X 1995 FL SEE SCHEDULE OTO SUPPORT HEALTH, EDUCATION, AND VOLUNTEERISM IN SOUTH FLORIDA, AND TO IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES IN NEED. 5 3 0 335 1446059 721201 2476123 1468432 0 0 -303646 328968 608172 588277 2780649 2385677 2117997 1281417 0 0 350873 456296 0 0 228148 1349562 739582 3818432 2477295 -1037783 -91618 4050650 4066369 125756 233093 3924894 3833276 X TO SUPPORT HEALTH, EDUCATION, AND VOLUNTEERISM IN SOUTH FLORIDA, AND TO IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES IN NEED. 0 0 1833851 1281417 0 SEE SCHEDULE OTHE FOUNDATION SUPPORTS VARIOUS COMMUNITY PROGRAMS AND ORGANIZATIONS CONSISTENT WITH ITS MISSION (I.E., TO SUPPORT HEALTH, EDUCATION, AND VOLUNTEERISM IN SOUTH FLORIDA, AND TO IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES IN NEED). EXAMPLES OF INITIATIVES AND PROGRAMS SUPPORTED BY THE FOUNDATION INCLUDE, BUT ARE NOT LIMITED TO, 5,000 ROLE MODELS, YWCA, AND BIG BROTHERS.HURRICANE RELIEF - HURRICANE SEASON IS FROM JUNE - DECEMBER EACH YEAR. THE SOUTH FLORIDA REGION AND ITS CARIBBEAN NEIGHBORS ARE AT RISK OF DAMAGE SHOULD A HURRICANE HIT. THIS FUND HELPS THE MIAMI DOLPHINS TO ASSIST IN THE RESTORATION OF COMMUNITIES THAT HAVE BEEN IMPACTED BY A HURRICANE.SOCIAL JUSTICE - THE MIAMI DOLPHINS' GOAL IS TO LEVEL THE PLAYING FIELD THROUGH THE POWER OF TEAMWORK TO INSPIRE A HEALTHIER, MORE EDUCATED AND UNITED SOUTH FLORIDA COMMUNITY. WE BELIEVE IT IS IMPORTANT TO BE INCLUSIVE OF THE DIVERSITY AND AWARE OF THE INTERSECTIONS THAT MAKE UP SOUTH FLORIDA, UNITING GROUPS OF DIFFERENT RACES, GENDERS, SEXUAL ORIENTATIONS, IDENTITIES, ABILITIES AND FAITH AROUND THE POWER OF FOOTBALL. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS NOMINATED BY MIAMI-DADE COUNTY SCHOOLS IN SUPPORT OF THESE GOALS.NFL GRANTS DISBURSEMENTS - GRANTS RECEIVED FROM THE NFL FOUNDATION PARTIALLY FUND COACH OF THE WEEK, ATHLETIC TRAINERS, PLAY 60, VOLUNTEER PROGRAM, HOMETOWN HUDDLE, CRUCIAL CATCH, SOCIAL JUSTICE, SALUTE TO SERVICE AND SOCIAL RESPONSIBILITY. THE FOUNDATION MANAGES AND DISBURSES FUNDS TO SUPPORT PROGRAMMING IN THE COMMUNITY. COMMUNITY PROGRAMS - MIAMI DOLPHINS SPONSORSHIP DEALS THAT HAVE A COMMUNITY COMPONENT (COMMUNITY RELATIONS OR YOUTH PROGRAMS), HAVE THEIR ALLOTTED FUNDS DEPOSITED INTO THIS ACCOUNT FOR USE TO FULFILL THE CONTRACTED COMMUNITY EVENTS.NAT MOORE ENDOWMENT SCHOLARSHIP FUND - THE NAT MOORE SCHOLARSHIP ENDOWMENT WILL PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS FROM HIGH SCHOOLS IN MIAMI-DADE, BROWARD, PALM BEACH AND MONROE COUNTIES. NO RESTRICTION IS PLACED ON THE STUDENT'S CHOICE OF SCHOOL OR DISCIPLINE OF STUDY. THE NUMBER OF SCHOLARSHIPS AWARDED IS BASED ON THE FUNDING AVAILABLE AND THE NUMBER OF QUALITY APPLICATIONS RECEIVED. THE SCHOLARSHIPS ARE PRIMARILY DISTRIBUTED DIRECTLY TO COLLEGES OVER FOUR YEARS, WHICH HELPS TO ENSURE THAT THE STUDENT REMAINS IN SCHOOL. THE 2023 NMEF RECIPIENT AWARD AMOUNT IS $125,000 AND WILL BE DISBURSED IN INCREMENTS OF $2,500 PER YEAR FOR FOUR (4) YEARS. THE TOTAL NMEF SCHOLARSHIPS DISBURSED IN 2023 FOR 2020-2023 SCHOLARSHIP RECIPIENTS TOTALS $87,500. 1833851 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 8 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X CHRIS CLEMENTS 3059436540 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 X X STEPHEN M ROSS DIRECTOR 0.50 0.00 X 0 0 0 TOM GARFINKEL DIRECTOR 1.00 2.00 X 0 0 0 STUART MILLER DIRECTOR 0.50 2.00 X 0 0 0 JEFFREY PECK DIRECTOR 0.50 2.00 X 0 0 0 AL DOTSON DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER CLEMENTS TREASURER / VP 0.50 2.00 X 0 0 0 MYLES PISTORIUS GENERAL COUNSEL 0.50 2.00 X 0 0 0 MARC WEINROTH SECRETARY 0.50 2.00 X 0 0 0 0 0 0 0 0 0 0 0 263913 900000 304519 1468432 395129 395129 743237 809398 -66161 -66161 -66161 488060 263913 740333 -252273 -252273 1446059 643725 802334 1446059 -643725 LICENSE TAGS 900099 34113 34113 MISCELLANEOUS REVENUE 900099 4103 4103 38216 2385677 0 1446059 -528814 X 1168027 1168027 113390 113390 411716 123515 82343 205858 14476 4343 2895 7238 30104 9031 6021 15052 24176 24176 92649 92649 16010 16010 TAXES AND LICENSES 191202 191202 MEAL PROGRAM 168807 168807 246738 246738 2477295 1833851 415296 228148 1782899 1534987 54890 169715 2190873 2357178 21988 4489 4050650 4066369 125756 233093 125756 233093 X 0 0 0 0 3924894 3833276 3924894 3833276 4050650 4066369 -91618 0 X 0 0 0 X 2934301 5968673 4529715 2476123 1468432 17377244 2934301 5968673 4529715 2476123 1468432 17377244 9540320 7836924 19154 23154 13178 158652 328968 543106 78362 328924 469969 1446059 2323314 1335017 547650 1465327 1439021 1972335 6759350 27003014 68009 0.29020 0.36530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 481,677. 2020 AMOUNT: $ 21,509. 2021 AMOUNT: $ 395,174. 2022 AMOUNT: $ 388,691. 2023 AMOUNT: $ 488,060. GAMING - 2019 AMOUNT: $ 853,340. 2020 AMOUNT: $ 439,013. 2021 AMOUNT: $ 968,126. 2022 AMOUNT: $ 1,020,174. 2023 AMOUNT: $ 1,446,059. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 57,521. 2021 AMOUNT: $ 64,990. 2022 AMOUNT: $ 20,452. 2023 AMOUNT: $ 34,113. LICENSE TAGS - 2020 AMOUNT: $ 29,607. 2021 AMOUNT: $ 37,037. 2022 AMOUNT: $ 9,704. 2023 AMOUNT: $ 4,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO MIAMI DOLPHINS, LTD. 195980 DUE TO DOLPHINS CYCLING CHALLENGE 37113 233093 ALUMNI WEEKEND 321536 191800 129736 75772 57127 11041 19646 29157 NAT MOORE GOLF CLASSIC 185092 70086 115006 35083 52147 16570 24728 28026 3 245345 2027 243318 104160 97342 33773 35808 119953 751973 263913 488060 215015 206616 61384 80182 177136 740333 -252273 1446059 443596 200129 0 1446059 443596 200129 643725 802334 FL 0 SEE SUPPLEMENTAL PAGE 0 1 0 0.48000 0.52000 DIONNE HARRIS 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 0 SOUTH FLORIDA SPORTS FOUNDATION ACCOUNTING DEPARTMENT STAFF 12895 MANAGEMENT AND SUPERVISION OF RAFFLE ACTIVITIES X 0 SCHEDULE G, PART III, LINE 9B EXPLANATION FLORIDA STATUTE SECTION 849.0935 GRANTS 501(C)(3) ORGANIZATIONS THE AUTHORITY TO CONDUCT RAFFLES IN ACCORDANCE WITH THE PROVISIONS AS PROVIDED THEREIN. THE FOUNDATION IS EXEMPT FROM REGISTRATION PURSUANT SECTION 496.406(2) OF THE FLORIDA STATUTE. SCHEDULE G, PART III, LINE 13B EXPLANATION THE ORGANIZATION CONDUCTS RAFFLES ONLINE. 1 BAPTIST HEALTH FOUNDATION 1500 SAN REMO SUITE 280 CORAL GABLES FL 33146 592487135 501(C)(3) 300000 0 DONATION NICKLAUS CHILDREN'S HOSPITAL 3100 SW 62ND AVE MIAMI FL 33155 461784918 501(C)(3) 250000 0 DONATION UNIVERSITY OF MIAMI KIDZ NEUROSCIENCE 1320 S DIXIE HWY CORAL GABLES FL 33146 590624458 501(C)(3) 75000 0 DONATION BAPTIST HEALTH FOUNDATION 1500 SAN REMO SUITE 280 CORAL GABLES FL 33146 592487135 501(C)(3) 50000 0 DONATION 5000 ROLE MODELS OF EXCELLENCE 1450 NE 2ND AVENUE SUITE 227 MIAMI FL 33132 650575014 501(C)(3) 53649 0 FMV LAPTOPS SOCIAL JUSTICE DONATED ITEMS (LAPTOPS) 5000 ROLE MODELS OF EXCELLENCE 1450 NE 2ND AVENUE SUITE 227 MIAMI FL 33132 650575014 501(C)(3) 35000 0 SOCIAL JUSTICE DONATION DOUG BETTERS FOR THE CHILDREN INC PO BOX 21 WHITEFISH WHITEFISH MT 59937 810516011 501(C)(3) 25000 0 DONATION POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE SUITE 100 MOUNTAIN VIEW CA 94043 770485946 501(C)(3) 25000 0 DONATION BIG BROTHERS BIG SISTERS OF BROWARD 401 RAVENSWOOD RD STE 202 FORT LAUDERDALE FL 33312 591507595 501(C)(3) 25000 0 SOCIAL JUSTICE DONATION SUNDARI FOUNDATION INC DBA LOTUS HOUSE WOMEN'S SHELTER 217 NW 15TH ST MIAMI FL 33136 810652266 501(C)(3) 20000 0 DONATION - COMMUNITY THE TRAYVON MARTIN FOUNDATION 15800 NW 42ND AVE MIAMI GARDENS FL 33054 465518442 501(C)(3) 20000 0 SOCIAL JUSTICE DONATION THE VERB KIND INC 1306 S PENNSYLVANIA AVE WINTER PARK FL 327895764 873886887 501(C)(3) 20000 0 DONATION - COMMUNITY BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501(C)(3) 15000 0 SOCIAL JUSTICE DONATION CITY OF MIAMI GARDENS 18605 NW 27TH AVENUE MIAMI GARDENS FL 33056 113695944 GOV 15000 0 DONATION DWIGHT STEPHENSON FOUNDATION 6242 N DIXIE HIGHWAY SUITE 100 FORT LAUDERDALE FL 33334 320216403 501(C)(3) 15000 0 DONATION FOUNDATION FOR NEW EDUCATION 1450 NE2ND AVE SUITE 931 MIAMI FL 33132 611566768 501(C)(3) 15000 0 DONATION THE TUA FOUNDATION 1701 DIRECTORS BLVD SUITE 370 AUSTIN TX 78744 850831826 501(C)(3) 15000 0 DONATION URBAN LEAGUE OF BROWARD 560 NW 27TH AVENUE FORT LAUDERDALE FL 33311 591564384 501(C)(3) 15000 0 DONATION BE STRONG 9730 E HIBISCUS ST SUITE B PALMETTO BAY FL 33157 651054347 501(C)(3) 12500 0 DONATION THE GIVING BACK FUND 500 COMMERCIAL STREET SUITE 4R BOSTON MA 02109 043367888 501(C)(3) 10003 0 DONATION AIDS HEALTHCARE FOUNDATION 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 501(C)(3) 10000 0 SOCIAL JUSTICE DONATION ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 101583650 131818723 501(C)(3) 10000 0 SOCIAL JUSTICE DONATION BLACK COLLEGE FOOTBALL HALL OF FAME 931 MONROE DRIVE SUITE A-102 471 ATLANTA GA 303081795 203265120 501(C)(3) 10000 0 DONATION HUIZENGA PARK FOUNDATION INC 201 EAST LAS OLAS BOULEVARD SUITE 1150 FORT LAUDERDALE FL 33301 881695526 501(C)(3) 10000 0 DONATION LARRY LITTLE FOUNDATION (LARRY LITTLE'S GOLD COAST SUMMER CAMP INC) 14761 SW 169TH LANE MIAMI FL 33187 274125852 501(C)(3) 10000 0 DONATION MEXICAN-AMERICAN COUNCIL 381 N KROME AVENUE UNIT 107 HOMESTEAD FL 33030 650194318 501(C)(3) 10000 0 SOCIAL JUSTICE DONATION NATIONAL VOICES FOR EQUALITY EDUCATION AND ENLIGHTENMENT 777 BRICKELL AVE STE 500 BRICKELL FL 33131 271192984 501(C)(3) 10000 0 DONATION SUNDARI FOUNDATION INC DBA LOTUS HOUSE WOMEN'S SHELTER 217 NW 15TH ST MIAMI FL 33136 810652266 501(C)(3) 10000 0 DONATION TIDES FOUNDATION (FLORIDA RIGHTS RESTORATION) 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 10000 0 SOCIAL JUSTICE DONATION UNITED WAY OF MIAMI DADE INC 3250 SW 3RD AVE MIAMI FL 33129 590830840 501(C)(3) 10000 0 DONATION GENERATIONAL CURE 21080 NW 14TH PLACE 205 MIAMI FL 33169 454213822 501(C)(3) 7500 0 DONATION RUSSELL EDUCATION FOUNDATION 499 NW 70TH AVENUE SUITE 106 PLANTATION FL 33317 650922490 501(C)(3) 7500 0 DONATION SOUTH FLORIDA FLAG FOOTBALL LEAGUE 3000 NE 5TH TERRACE APT 315A WILTON MANOR FL 33334 830629203 501(C)(3) 7500 0 DONATION LAURENS KIDS 18851 NE 29TH AVE SUITE 1010 AVENTURA FL 33180 261252588 501(C)(3) 6000 0 DONATION 4 WARD MIAMI INC (GAY OCHO FESTIVAL) 421 51ST STREET MIAMI FL 33137 474438607 501(C)(3) 5600 0 SOCIAL JUSTICE DONATION 34 1 NAT MOORE ENDOWMENT SCHOLARSHIPS 35 87500 PART I, LINE 2: THE FOUNDATION REQUIRES THAT ANY ORGANIZATION APPLYING FOR A GRANT PROVIDE COMPREHENSIVE INFORMATION REGARDING THEIR ORGANIZATION AND THEIR REQUEST FOR GRANT FUNDING. PART OF THIS PROCESS REQUIRES THAT THE APPLICANT PROVIDE PROOF OF NONPROFIT STATUS INCLUDING THE STATE OF FLORIDA SOLICITATION OF CONTRIBUTIONS ACT DOCUMENT AND BACK-UP INFORMATION ON THE ORGANIZATION'S LETTERHEAD. THE ORGANIZATIONS ARE NOTIFIED OF THE FOUNDATION'S DECISION TO AWARD OR NO AWARD THEM FUNDS. RECORDS ARE MAINTAINED OF THIS PROCESS. RECORDS ARE ALSO MAINTAINED AS TO THE FUNDS GRANTED TO EACH ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP: STEPHEN M. ROSS (DIRECTOR) HAS A MAJORITY OWNERSHIP INTEREST IN MIAMI DOLPHINS, LTD.; TOM GARFINKEL (DIRECTOR), CHRIS CLEMENTS (TREASURER/VICE-PRESIDENT), MYLES PISTORIUS (GENERAL COUNSEL), AND MARC WEINROTH (SECRETARY) ARE ALL EMPLOYED BY MIAMI DOLPHINS, LTD. FORM 990, PART VI, SECTION A, LINE 6 STEPHEN M. ROSS IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BY-LAWS GRANT THE MEMBERS WITH THE RIGHT TO ELECT DIRECTORS, THE POWER TO ADOPT AND AMEND BY-LAWS, AND THE RIGHT TO VOTE ON CERTAIN AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION. THE BOARD OF DIRECTORS OF THE FOUNDATION ARE RATIFIED BY THE MEMBERS. MEMBERS MAY BE EMPLOYEES, OFFICERS, DIRECTORS OR OWNERS OF THE DOLPHINS ORGANIZATION, BUT ARE NOT REQUIRED TO BE AND ACT AS VOLUNTEERS FOR THE FOUNDATION IN THEIR OWN CAPACITY AND NOT AS REPRESENTATIVES OF THE DOLPHINS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A COPY OF THE FORM 990 TO THE DIRECTORS PRIOR TO ITS FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. THIS IS DONE AT THE ANNUAL MEETING HELD TO REVIEW THE PRIOR YEAR ACTIVITY AND TO DETERMINE THE BUDGET FOR THE FOLLOWING YEAR. IF THE OFFICERS OR DIRECTORS INDICATE THERE IS A CONFLICT, THEY HAVE TO DISCLOSE IT IN A WRITTEN STATEMENT TO THE FOUNDATION. IN ADDITION TO THAT, IF THE FOUNDATION IS GOING TO UNDERTAKE A SIGNIFICANT MATERIAL PURCHASE OR TRANSACTION, THERE IS ANOTHER REQUEST FOR THE OFFICERS AND DIRECTORS TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH THAT ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COMPENSATION COMPENSATION PAID BY MIAMI DOLPHINS, LTD, A RELATED ORGANIZATION, TO BOARD MEMBERS/OFFICERS IN THEIR SOLE CAPACITY AS EMPLOYEES/OWNERS OF THE MIAMI DOLPHINS, LTD IS NOT DISCLOSED DUE TO THE VOLUNTEER EXCEPTION. MIAMI DOLPHINS, LTD IS AN ENTITY OPERATED FOR-PROFIT, IS NOT OWNED OR CONTROLLED (DIRECTLY OR INDIRECTLY) BY THE FOUNDATION OR ANY OTHER RELATED TAX-EXEMPT ORGANIZATION AND DOES NOT PROVIDE MANAGEMENT SERVICES TO THE FOUNDATION FOR A FEE. ALL BOARD MEMBERS, MEMBERS AND OFFICERS OF THE FOUNDATION ACT AS VOLUNTEERS IN THEIR OWN CAPACITIES AND NOT AS REPRESENTATIVES OF MIAMI DOLPHINS, LTD. FORM 990, PART IX, LINES 7, 9 AND 10: CURRENT COMPENSATION REPORTED ON PART IX LINES 7, 9, AND 10 IS COMPRISED OF SALARY REIMBURSEMENTS PAID TO MIAMI DOLPHINS FOR CERTAIN EMPLOYEES' DUTIES DIRECTLY RELATED TO THE ORGANIZATION OPERATIONS. THESE EMPLOYEES' WAGES ARE REPORTED ON FORM W-3 FILED BY MIAMI DOLPHINS ORGANIZATION. DOLPHINS CYCLING CHALLENGE INC 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 454808311 FOUNDATION FL 501(C)(3) LINE 7 N/A 0 MIAMI DOLPHINS LTD 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 591111924 ATHLETICS FL 0 0 SOUTH FLORIDA STADIUM LLC 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 592450432 ATHLETICS FL 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0