2020-08-19T13:04:10-05:00 2019-12-31 593045479 FLAVIN NOONEY & PERSON 2200 SOUTH BABCOCK STREET MELBOURNE FL 32901 990 2019-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 FRANK FIESELER CFO 3212549453 2020-07-29 BARBARA NOONEY CPA P00482542 3217254700 2020-08-18 71.41.120.194 2020-08-19 13:04:10 CD P 704C936140B2F9FFAE433F64698C70EB76DDFB3E 704C936140B2F9FFAE433F64698C70EB76DDFB3E 2019 2020-11-06 18:47:13Z BREVARD ZOO DAVID K WINSTEN 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 20843316 false X WWW.BREVARDZOO.ORG X 1984 FL OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. 22 22 356 5500 0 6116271 10172160 8446217 8304922 2522 253918 1851195 1476177 16416205 20207177 89701 112450 0 6796239 6912964 0 434350 4612643 4698317 11498583 11723731 4917622 8483446 20325153 28370908 6793118 6494341 13532035 21876567 X OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. false false 3778650 ANIMAL COLLECTIONS AND CARE - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTION, INCLUDING THE VETERINARIAN DEPARTMENT. 2239477 112450 EDUCATION AND CONSERVATION ACTIVITIES - COSTS RELATED TO THE EDUCATION OF THE GENERAL PUBLIC REGARDING THE HABITAT AND CONSERVATION OF OUR PLANET'S RESOURCES. PROGRAMS INCLUDE SCHOOLS, COMMUNITY EVENTS AND CONSERVATION ACTIVITIES BOTH LOCAL AND INTERNATIONAL. 4260007 PARK OPERATIONS AND MAINTENANCE - EXPENSES WHICH SERVE TO ALLOW THE STANDARD DAILY OPERATION OF THE ZOOLOGICAL AND BOTANICAL PARK AREAS,INCLUDING GROUNDS MAINTENANCE,EXHIBIT SUPPLIES AND OTHER ITEMS. MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATION OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. 10278134 true true false false false false false false false true true false false false false false true false false false false true false false true false false true false true false false false false false false false true true false false false false false false false false true 12 0 false 356 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true false false X FRANK FIESELER 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 X DAVID K WINSTEN EXECUTIVE DI 40.00 X 205114 0 10550 JON BRANGAN COO 40.00 X 117898 0 7944 LUKE ANN BOARD MEMBER 2.00 X 0 0 0 CLAYTON ARCHEY BOARD MEMBER 2.00 X 0 0 0 JACQUELINE BARKER PRESIDENT 2.00 X 0 0 0 ADAM BIRD BOARD MEMBER 2.00 X 0 0 0 LAURA BOMALASKI VP DEVELOPME 2.00 X 0 0 0 KIM BROWN VP 2.00 X 0 0 0 MICHAEL CEROW PRESIDENT EL 2.00 X 0 0 0 DARLENE EVANS-BORINSKI VP PLANNING 2.00 X 0 0 0 LEASHA FLAMMIO-WATSON TREASURER 2.00 X 0 0 0 ELAINA GARVIN BOARD MEMBER 2.00 X 0 0 0 TONI GEORGE BOARD MEMBER 2.00 X 0 0 0 BETH GITLIN VP 2.00 X 0 0 0 BARFIELD JIM BOARD MEMBER 2.00 X 0 0 0 JOSEPH KLEIN BOARD MEMBER 2.00 X 0 0 0 VINCE LAMB BOARD MEMBER 2.00 X 0 0 0 SCHWARTZ LEW VP 2.00 X 0 0 0 MICHELLE MASLINE VP GOVERNANC 2.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 2.00 X 0 0 0 NATASHA CARTAGENA SPENCER BOARD MEMBER 2.00 X 0 0 0 MARY ANN SPERANDO BOARD MEMBER 2.00 X 0 0 0 BARBARA WALL SECRETARY 2.00 X 0 0 0 323012 18494 2 false true false HEALTH FIRST HEALTH PLANS INC 6450US-1 ROCKLEDGE FL 32955 HEALTH INSURANC 650375 SKY ADVERTISNG 668 SOUTH PATRICK DRIVE SATELLITE BEACH FL 32937 ADVERTISING 643675 SYSCO 6375 EMPEROR DRIVE ORLANDO FL 32809 FOOD SEVICE 256739 ARTEMIS 1427 AURORA RD MELBOURNE FL 32935 IT 176900 AMERICAN SEALANTS 9190 YEAGER DRIVE FORT WAYNE IN 46809 SEALANTS 173263 5 18800 747808 9405552 6925893 10172160 ADMISSION 4112771 4112771 MEMBERSHIPS 1735348 1735348 EDUCATION AND CONSERVATION 1147100 1147100 ANIMAL FEEDING AND TOURS 631783 631783 OTHER INCOME 368036 368036 309884 309884 8304922 253918 143037 110881 1164001 18800 354529 809472 948315 281610 666705 666705 20207177 9114664 110881 56503 56503 55947 55947 5832110 5033257 485341 313512 563751 470155 82423 11173 517103 448490 42195 26418 155210 98031 57179 989361 947508 36745 5108 238659 218169 14242 6248 686858 551626 118893 16339 200534 164240 35423 871 191186 191186 841590 831085 3791 6714 231381 179963 25709 25709 ANIMAL HEALTH 596311 591453 4858 BANK CHARGES 239342 191197 35128 13017 GROUNDS AND BUILDINGS 139431 118716 14093 6622 GRANT OPERATIONAL EXPENSE 71232 71232 117222 59376 55227 2619 11723731 10278134 1011247 434350 892929 885614 3459088 1261993 581882 390468 434986 518276 123700 244720 23174901 10350452 9503589 12824449 4851034 11642514 477945 602874 20325153 28370908 1004706 1070298 863549 1083768 22716 4902147 4340275 6793118 6494341 X 7496264 9602966 6035771 12273601 13532035 21876567 20325153 28370908 X 8483446 -138914 X X false true X true false X 1862218 1980729 1417193 6116271 10172160 21548571 1862218 1980729 1417193 6116271 10172160 21548571 21548571 10457 23767 61551 48961 110881 255617 51494 3883 55377 1223896 1187296 2411192 24270757 31803745 0.88780 0.78500 X PART II, LINE 10 RESTAURANT SALES 2,411,192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477945 34574 89682 4817 597385 115546 388433 -22856 3196 477945 101518 15066 1020 115564 97477 4041 101518 100491 12910 -5749 2735 97477 0.80000 0.20000 false false 1369237 1369237 13661448 8640241 5021207 3086155 1710211 1375944 5058061 5058061 12824449 20843316 636139 636139 20207177 20207177 12359870 636139 636139 11723731 11723731 SCHEDULE D, PAGE 2, PART V, LINE 4 RETURN ON INVESTMENTS IN THE ENDOWMENT WILL BE REINVESTED UNTIL THE BALANCE REACHES 1,000,000. THEREAFTER, FIFTY PERCENT OF ANNUAL REALIZED INCOME MAY BE DISTRIBUTED AS UNRESTRICTED INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER DIRECT EXPENSES 636,139 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER DIRECT EXPENSES 636,139 7200 6210 8865 CONSERVATION 8680 CONSERVATION 8275 CONSERVATION 5890 CONSERVATION 7747 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. SAFARI UNDER TH 675798 18800 656998 202695 JAZZOO 309517 309517 86774 1 197486 197486 65060 1182801 18800 1164001 354529 354529 809472 false ASSOCIATION OF ZOOS AND AQUARIUMS 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 550526930 10000 CONSERVATION PAN AFRICAN SANCTUARY ALLIANCE 3426 SW ARNOLD ST PORTLAND OR 97219 223878683 9290 CONSERVATION OKAPI CONSERVATION PROJECT 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 6435 CONSERVATION AFRICAN PEOPL AND WILDLIFE PO BOX 624 BERNARDSVILLE NJ 07924 9000 CONSERVATION FLORIDA WILDLIFE HOSPITAL 4560 N US HIGHWAY 1 PALM SHORES FL 32935 7628 CONSERVATION BATS 1690 PINE ISLAND ROAD MERRITT ISLAND FL 32953 6625 CONSERVATION SCHEDULE I, PAGE 1, PART I, LINE 2 THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. false false false false false false false false false DAVID K WINSTEN EXECUTIVE DIRECTOR 205114 10550 215664 SKY ADVERTISING SEE PART V VENDOR PAYMENTS false SCHEDULE L, PART V SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. X SECURITIES 3 6925893 false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. FORM 990, PAGE 2, PART III, LINE 4D MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATION OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND SENIOR STAFF COMPLETE AN ANNUAL STATEMENT. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGED IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER DIRECT EXPENSES 636,139 OTHER DIRECT EXPENSES -636,139 FORM 990, PAGE 12, PART XII, LINE 1 ASC 606 DCN 231