2023-01-12T10:48:22-06:00 2021-12-31 874032754 WHITTAKER COOPER (GRENNAN FENDER LLP) 1692 W HIBISCUS BLVD MELBOURNE FL 32901 990 2021-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 DAVID K WINSTEN EXECUTIVE DIRECTOR 3212549453 2022-12-21 1 DAVID WINSTEN 999009999 RICHARD SUTTER P00265703 3217233352 2023-01-11 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z BREVARD ZOO DAVID K WINSTEN 8225 N WICKHAM ROAD MELBOURNE FL 32940 22925247 0 X WWW.BREVARDZOO.ORG X 1984 FL WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 30 30 329 1189 0 0 8212359 10472307 6445024 10840775 150869 103726 710277 933198 15518529 22350006 36557 48500 0 0 6386885 7886337 0 0 598999 4673770 6285110 11097212 14219947 4421317 8130059 33443049 43939395 7145165 9511452 26297884 34427943 X WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 0 0 5119438 9819734 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 COLLECTIONS, INCLUDING THE VETERINARIAN DEPARTMENT. 2320597 48500 1524434 EDUCATION AND CONSERVATION ACTIVITIES - COSTS ARE 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. 1476376 PARK OPERATIONS AND MAINTENANCE - EXPENSES WHICH SERVE TO ALLOW THE STATED DAILY OPERATION OF THE ZOOLOGICAL AND BOTANICAL PARK AREAS, INCLUDING GROUNDS MAINTENANCE, EXHIBIT SUPPLIES AND OTHER ITEMS. 1218412 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. 51394 MERCHANDISE AND SELLING OPERATIONS COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND IN ADVANCEMENT OF THE ZOO'S MISSION. 974694 NYAMI NYAMI RIVER LODGE COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. 1088678 ADVENTURE SERVICES COSTS RELATED TO THE OPERATION OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. 3333178 12249589 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X FRANK FIESELER 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 MICHAEL CEROW PRESIDENT 3.00 X X 0 0 0 JESSICA CARTAGENA ASSAM PRESIDENT ELECT 3.00 X X 0 0 0 JACQUELINE BARKER IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 DARELEN EVANS-BORINSKI TREASURER 3.00 X X 0 0 0 ADAM BIRD SECRETARY 3.00 X X 0 0 0 LEW SCHWARTZ VP DEVELOPMENT 3.00 X X 0 0 0 HEATHER MCDONOUGH VP GOVERNANCE 3.00 X X 0 0 0 WILLIAM GLENN YOUNG VP PLANNING 3.00 X X 0 0 0 CLAYTON ARCHEY BOARD MEMBER 2.00 X 0 0 0 BRUCE ASSAM BOARD MEMBER 2.00 X 0 0 0 JIM BARFIELD BOARD MEMBER 2.00 X 0 0 0 MILO ZONKA BOARD MEMBER 2.00 X 0 0 0 HOPE FISHER BOARD MEMBER 2.00 X 0 0 0 ELAINA GARVIN BOARD MEMBER 2.00 X 0 0 0 JULIE HARRISON BOARD MEMBER 2.00 X 0 0 0 JOSEPH KLEIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER LACEY BOARD MEMBER 2.00 X 0 0 0 VINCE LAMB BOARD MEMBER 2.00 X 0 0 0 ANN LUKE BOARD MEMBER 2.00 X 0 0 0 ALAN MARUMOTO BOARD MEMBER 2.00 X 0 0 0 LINDA MAY BOARD MEMBER 2.00 X 0 0 0 DAWN MAYS BOARD MEMBER 2.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM BILL MOORE 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 DOLORES DEE WALDRON BOARD MEMBER 2.00 X 0 0 0 WILLIAM BILL WALDERS BOARD MEMBER 2.00 X 0 0 0 BARBARA WALL-SCANLON BOARD MEMBER 2.00 X 0 0 0 PATTY ZIEGLER BOARD MEMBER 2.00 X 0 0 0 BETH GITLIN DIRECTOR EMERITUS 2.00 X 0 0 0 LEASHA FLAMMIO-WATSON DIRECTOR EMERITUS 2.00 X 0 0 0 TONI GEORGE DIRECTOR EMERITUS 2.00 X 0 0 0 DAVID K WINSTEN EXECUTIVE DIRECTOR 40.00 X 217078 0 10322 JON BRANGAN DEPUTY DIRECTOR 40.00 X 120028 0 10322 FRANK FIESELER CFO 40.00 X 108668 0 5810 445774 0 26454 3 0 1 0 0 1247518 9224789 10472307 ADMISSION 712130 6004026 6004026 MEMBERSHIPS 712130 2095945 2095945 EDUCATION AND CONSERVATION 712130 1524434 1524434 ANIMAL FEEDING AND TOURS 712130 629979 629979 OTHER INCOME 712130 486276 486276 100115 100115 10840775 87410 87410 16316 0 16316 16316 16316 718168 288363 429805 429805 790271 286878 503393 503393 22350006 11344168 0 533531 X 27500 27500 21000 21000 465768 348920 79253 37595 6225487 5475476 448073 301938 767694 643885 114177 9632 427388 379154 14816 33418 206642 134918 62049 9675 11290 11290 1315104 1108847 168749 37508 366554 232622 128356 5576 843154 592033 207634 43487 82402 80640 1067 695 85290 73296 9579 2415 243514 243514 1287862 1255769 23611 8482 517048 395682 61142 60224 ANIMAL HEALTH 719802 719527 275 GROUNDS AND BUILDINGS M 269076 263255 5821 BANK CHARGES 243214 181221 14185 47808 GRANT OPERATIONAL EXPEN 48423 42824 5400 199 45735 29506 15882 347 14219947 12249589 1371359 598999 1071210 4018819 1669696 3476585 130715 29800 1260947 709821 195890 361420 27182218 12695524 14258435 14486694 14078719 19626866 777437 1229390 33443049 43939395 902569 1520402 1048413 1418476 5194183 6572574 7145165 9511452 X 11447432 14427626 14850452 20000317 26297884 34427943 33443049 43939395 8130059 0 X 0 1 X 0 0 X 1417193 6116271 10172160 8212359 10472307 36390290 1417193 6116271 10172160 8212359 10472307 36390290 36390290 61551 48961 110881 164985 103726 490104 36880394 0.98670 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771948 374557 94175 11290 1229390 597385 50000 130662 6099 771948 477945 34574 89682 4817 597384 115564 388433 -22856 3196 477945 101518 15066 1020 115564 0.81000 0.19000 0 0 1369237 1369237 18920966 12695524 6225442 5199141 5199141 1692874 1692874 14486694 X 22913957 575241 575241 22338716 11290 11290 22350006 14783898 575241 575241 14208657 11290 11290 14219947 PART X, LINE 2: THE ZOO IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES INCLUDE 2017 TO 2020. CONTRIBUTIONS TO THE ZOO ARE QUALIFIED AS DONATIONS FOR CHARITABLE PURPOSES. THE ZOO IS REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINED THE AMOUNT OF EXPENSE AND BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE ZOO HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 286,878. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 288,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 286,878. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 288,363. 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA CONSERVATION 7000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 7000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 7000 CHECK 0 0 0 0 0 0 0 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 DESIGNATED 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. PART III ACCOUNTING METHOD: SAFARI UNDER THE STARS 472000 472000 165215 JAZZOO 246168 246168 123148 718168 718168 288363 288363 429805 0 FLORIDA WILDLIFE HOSPITAL 4560 N US HIGHWAY 1 MELBOURNE FL 32935 501(C)3 10000 0 CONSERVATION UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 326115500 501(C)3 12500 0 CONSERVATION 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 DESIGNATED 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. X X X X X X 0 0 0 0 0 0 0 0 0 DAVID K WINSTEN EXECUTIVE DIRECTOR 217078 0 0 0 0 0 0 0 10322 0 227400 0 0 0 SKY ADVERTISING SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. 667064 VENDOR PAYMENTS 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGES IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 18,532. MANAGEMENT AND GENERAL EXPENSES 4,584. FUNDRAISING EXPENSES 347. TOTAL EXPENSES 23,463. GREEN TEAM: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 11,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,838. ANIMAL ACQUISITIONS: PROGRAM SERVICE EXPENSES 9,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434.