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Michael Weil Application PackageWeil Michael Last Name First Name Middle Initial 850 NE 111th Street Miami Beach Home Address City Florida 33161 State Zip Code 3057902846 HomeWork maweil@yahoo.com Email Address 3057902846 Cellular Miami Beach Business Address 960 Alton Rd City Florida State 33139 Zip Code Royal Media Partners Occupation:Business Name: SVP, Finance and Accounting Please list your preferences in order of ranking [1] first choice [2] second choice, and [3] third choice. Please note that only three (3) choices will be observed by the City Clerk’s Office. (Regular Boards of City) Choice 1: Choice 2: Choice 3: Audit Committee BOARD AND COMMITTEE APPLICATION FORM Note:If applying for the At-Large position of the Historic Preservation Board, please answer the below questions: Have you ever resided in one of the City's Historic Districts for at least one year?Yes No Address in City Historic District submitted. Professional License No Professional Licenses Submitted. Note:If you are seeking appointment to a professional seat (e.g. attorney, architect, etc.), you must attach a copy of your currently effective corresponding professional license. Pursuant to City Code section 2-22(4) a, b and c: Members of Agencies, Boards, and Committees shall be affiliated with the city. This requirement shall be fulfilled in the following ways: NoResident of the City for a minimum of six (6) months: Demonstrate an ownership interest in a business established in the City for a minimum of six (6) months:No AFFILIATION WITH THE CITY OF MIAMI BEACH a. ● I am resident of:N/A Or b. "Ownership Interest" shall mean the ownership of ten percent (10%) or more (including the ownership of 10% or more of the outstanding capital stock) in a business. "Business" shall mean any sole proprietorship, sponsorship, corporation, limited liability company, or other entity or business association. c.Full-time employee of such a business (for a minimum of six months); and I am based in an office or other location of the business that is physically located in Miami Beach (for a minimum of six months):Yes Notwithstanding the requirements set forth herein, the qualified full-time employee of a business must be approved by a 4/7th vote of the Mayor and City Commission. NOTE: Members of Agencies, Boards, and Committees shall be required to demonstrate compliance with the City affiliation requirements of section 2-22 (4) a and b of the Miami Beach City Code by executing an affidavit, stipulating that they have met either (or both) of said affiliation requirements. The original affidavit shall be filled with the Office of the City Clerk prior to being sworn in as a member. Or No● Have you ever been convicted of a felony:If yes, please explain in detail: ● Do you currently have a violation(s) of City of Miami Beach codes:No If yes, please explain in detail: ● Do you currently owe the City of Miami Beach any money:No If yes, please explain in detail: ● Are you currently serving on any City Boards or Committees:Yes If yes, which board? audit committee ● Are you presently a registered lobbyist with the City of Miami Beach?No ● I am applying for an appointment because I have special abilities, knowledge and experience. Please list below: 20 year of Accounting and Auditing experience plus 6 years experience faithfully serving on the Audit committee since inception. NOTE: IF APPOINTED, YOU WILL BE REQUIRED TO FOLLOW CERTAIN LAWS THAT APPLY TO CITY BOARD/COMMITTEE MEMBERS. THESE LAWS INCLUDE, BUT ARE NOT LIMITED TO: o Prohibition from directly or indirectly lobbying city personnel (Miami Beach City Code section 2-459). o Prohibition from contracting with the city (Miami-Dade County Code section 2-11.1). o Prohibition from lobbying before board/committee you have served on for period of one year after leaving office (Miami Beach Code section 2-26) o Requirement to disclose certain financial interests and gifts (Miami-Dade County Code section 2-11.1). o Sunshine Law - Florida's Government-in-the-Sunshine Law was enacted in 1967. Today, the Sunshine Law regarding open government can be found in Chapter 286 of the Florida Statutes. These statutes establish a basic right of access to most meetings of Boards, Commissions, and other governing bodies of state and local governmental agencies or authorities. o Voting conflict - Form 8B is for use by any person serving at the county, city, or other local level of government on an appointed or elected Board, Council, Commission, Authority, or Committee. It applies equality to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143. Florida Statutes. ● In what organization(s) in the City of Miami Beach do you currently hold membership in? No Organization Information Submitted. ● List the address of all properties owned or in which you have an interest within the City of Miami Beach: No Owned Property Information submitted. If so, which department and title?No● Are you now employed by the City of Miami Beach: ● Pursuant to City Code Section 2-25 (b): Do you have a parent, spouse, child, brother, or sister who is employed by the City of Miami Beach?No If "Yes", identify person(s) and department(s): No relative's information submitted. BOARD & COMMITTEE FINANCIAL ACKNOWLEDGEMENT STATEMENT Acknowledgement of fines/suspension for Board/Committee Members for failure to comply with Miami-Dade County Financial Disclosure Code Section 2-11.1(i)(2) I understand that no later than July 1, of each year all members of Boards and Committees of the City of Miami Beach, including those of a purely advisory nature, are required to comply with Miami-Dade County Financial Disclosure Requirements. One of the following forms must be filled with the City Clerk of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida, no later than 12:00 noon of July 1, of each year: 1. A "Source of Income Statement;" or 2. A "Statement of Financial Interests (Form 1)¹ ;" or 3. A Copy of your latest Federal Income Tax Return. Failure to file one of these forms, pursuant to the Miami-Dade County Code, may subject the person to a fine of no more than $500, 60 days in jail, or both. _____________________________ ¹ Members of the Planning Board and Board of Adjustment will be notified directly by the State of Florida, pursuant to F.S. §112.3145(1)(a), to file a Statement of Financial Interests (Form 1) with the Miami-Dade County Supervisor of Elections by 12:00 noon, July 1. Planning Board and Board of Adjustment members who file their Form 1 with the County Supervisor of Elections automatically satisfy the County’s financial disclosure requirement as a Miami Beach City Board/Committee member and need not file an additional form with the Office of the City Clerk. However, compliance with the County disclosure requirement does not satisfy the State requirement. DIVERSITY STATISTICS REPORT The following information is voluntary and has no bearing on your consideration for appointment. It is being asked to comply with City diversity reporting requirements. Race/Ethnic Categories What is your race? No details providedOther Description: Gender:None Are you Spanish/Hispanic/ Latino? Mark the "No" box if not Spanish / Hispanic / Latino.No Physically Challenged:No I HEREBY ATTEST TO THE ACCURACY AND TRUTHFULNESS OF THE APPLICATION; AND I HAVE RECEIVED, READ AND WILL ABIDE BY CHAPTER 2, ARTICLE VII, OF THE MIAMI BEACH CITY CODE, ENTITLED “STANDARDS OF CONDUCT FOR CITY OFFICERS, EMPLOYEES AND AGENCY MEMBERS AND ALL OTHER APPLICABLE COUNTY AND/OR STATE LAWS AND STATUTES ACCORDINGLY.” I Michael Weil agreed to the following terms on 11/4/2020 11:32:30 AM Received in the City Clerk's Office by: Name of Deputy Clerk Control No. Date Board and Committee Application Checklist: Please ensure you have provided all information before applying or reapplying to any Board and Committee. YES YES YES YES I have answered all questions fully. I have uploaded a current resume, photograph, and a copy of any applicable professional license. I have completed and attached the Board & Committee Financial Acknowledgment Statement. I have completed and attached the Diversity Statistics Report. If you have any questions, please contact the Office of the City Clerk via email: BC@miamibeachfl.gov or telephone: 305.673.7411 Note: Florida Statutes 119.071: The role of the Office of the City Clerk is to receive and maintain forms filed as public records. If your home address, telephone numbers, and/or photograph are exempt from disclosure and you do not wish your home address, telephone numbers, and/or photograph to be made public, please: 1) Use your office or other address for your mailing address; 2) Use your office or other telephone number for your contact number; and 3) Do not attach a photograph. MICHAEL A. WEIL 850 North East 111th Street Biscayne Park, Florida 33161 maweil@yahoo.com • 305.790.2846  C-Level leader driven by growth and success in a public and private accounting and finance environments solving complex issues by effectively implementing technical, analytical and management skills to drive profitability  Successful growth career by applying management and technical skills, talents and passion to demands, inclusive in an analytical framework in both private and public accounting and finance across a broad range of industries EXPERIENCE ROYAL MEDIA PARTNERS, LLC, Miami, FL | February 2012 – Present Vice President, Finance & Accounting | Financial Accounting, Finance, Treasury, Collections, Risk Management, Payroll  Royal Media Partners is the exclusive partner of Royal Caribbean and Celebrity Cruise Lines operating an integrated marketing and promotional sales platform utilizing live, print, video, and digital assets to drive revenue on board cruise ships and destination ports of call  Developed annual revenue forecasts and targets exceeding $200M in gross revenue sent to the Royal and Celebrity finance teams for their earnings release along with bi-weekly reports tracking revenue by ship, port, and merchant including forecasts to actual results  Negotiated and executed merchants, vendors, employees contracts including confidentiality and non-disclosure agreements  Responsible for company’s risk management, negotiating and executing on insurance policies including health, travel, general liabilit y, foreign travelers, auto, EP&L, E&O, D&O and property coverage along with being the direct liaison with legal counsel for all matters  Prepared bi-weekly payroll, coordinated with ADP on human resource issues and creation of company’s 401k plan  Developed collection reports, tracking systems, collection letters and a legal partnership to drive collection efforts and achieved a 28% increase in days outstanding from first to second year while continuing to reduce bad debt and controlling costs of collection  Led the design, development and implementation of a custom built sales system auto integrated with MAS 200’s accounting system to automate the invoicing process creating cost reductions and efficiencies while maintaining a strong internal control workflow  Developed a fleet-wide automated email system of sales reports by voyage versus sales targets for onboard sales staff  Developed department budgets while redesigning the trial balance to match budget needs and improve tracking efficiency  Led five years of financial statement audits with no control deficiencies or adjusting journal entries  Entrepreneurial role in organization driving new sources of revenue from existing merchants and sole trusted employee responsible for all confidential financial aspects of two separate due diligence projects for potential investors  Team approach to leadership and communication with 8 full-time department employees dedicated to accounting, finance and collections KAUFMAN ROSSIN & COMPANY, Miami, FL | June 2000 – April 2012 Manager, Assurance Practice | Public & Private Company Audit Accounting, Transaction Services, SOX Compliance  Strong knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) with conceptual knowledge of International Financial Reporting Standards (IFRS)  Led audit teams during a six year period with SEC and PCAOB oversight of the quarterly reviews and annual audits of registrant’s Form 10 -Q and Form 10-K of registrant with no deficiencies or restatements noted  Led GAAP audits in entertainment, advertising, broker-dealer, manufacturing, distribution, agriculture, insurance, telecommunication, high-tech, real estate, education, retail, pharmaceutical and software industries  Led due-diligence teams on buy- and sell-side transactions on behalf of financial and strategic clients  Prepared analysis of historical and projected earnings, assets, revenue streams, cash flows, commitments and contingent liabilities ut ilizing strong excel skills as well as analysis of far-reaching assessments of inherent risks and accounting issues  Audited public company’s expert valuations of reportable segments including financial projections, growth and perpetual growt h rates, discount rates, WACC rates and comparable company and transaction analysis  Audited sale and acquisition transactions of public companies and advised on accounting treatments  Helped businesses strengthen their finance operations by improving information transparency, integrity, and controls to help build and maintain trust while identifying market opportunities and articulating value  Responsible for staff management, project financial metrics, and preparation and presentation of financial statements, accounting findings and concepts to client’s C-level ACTIVE B OARD M EMBERSHIPS AND COMMUNITY S ERVICE  Audit Committee, City of Miami Beach | Vice Chairman | 2014 – Present  Cielo on the Bay Condominium Association | Treasurer | 2014 - Present  Best Buddies International | Jobs Program Employer | 2013 - Present EDUCATION UNIVERSITY OF FLORIDA, Gainesville, FL | June 1993 – December 1999  Master of Science - Accounting | Fisher School of Accounting  Master of Science - Decision and Information Sciences | Hough Graduate School of Business  Bachelor of Science - Accounting | Fisher School of Accounting SYSTEMS AND SKILLS  Advanced Microsoft Excel Microsoft Office Suite MAS 90/200 QuickBooks Crystal Reports Conversational Spanish