2023-07-11T15:30:15-05:00 2022-12-31 874032754 GRENNAN FENDER LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990 2022-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 DAVID K WINSTEN CEO 3212549453 2023-07-11 1 DAVID WINSTEN 999009999 0 ANTHONY LOSURDO P01390899 4078964931 2023-06-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BREVARD ZOO DAVID KEITH WINSTEN 8225 N WICKHAM ROAD MELBOURNE FL 32940 27866003 0 X WWW.BREVARDZOO.ORG X 1984 FL WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 30 30 328 2823 0 0 10472307 12920889 10840775 12001886 103726 306968 933198 1161468 22350006 26391211 48500 131800 0 0 7886337 9939806 0 13473 1622544 6285110 8055510 14219947 18140589 8130059 8250622 43939395 51391184 9511452 8987448 34427943 42403736 WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 0 0 11588288 11014924 ZOO OPERATIONS - 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. 2968788 131800 1900328 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. 14557076 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 48 0 1 328 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 PATTY FAULDS 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 MILO ZONKA 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 ADAM BIRD FORMER SECRETARY 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 MICHELLE MASLINE DIRECTOR EMERITUS 2.00 X 0 0 0 DAVID K WINSTEN CEO 40.00 X 277731 0 15383 JON BRANGAN DEPUTY DIRECTOR 40.00 X 127065 0 14118 PATTY FAULDS CFO 40.00 X 6346 0 0 FRANK FIESELER CFO 40.00 X 38681 0 0 ELLEN WINTER CHIEF PHILANTHROPE OFFICER 40.00 X 118291 0 13307 CHRISTINE HILTY CFO 40.00 X 80720 0 4705 648834 0 47513 3 0 1 0 0 991682 11929207 12920889 ADMISSION 712130 6225985 6225985 MEMBERSHIPS 712130 2537665 2537665 EDUCATION AND CONSERVATION 712130 1900328 1900328 ANIMAL FEEDING AND TOURS 712130 601952 601952 SPONSORSHIPS 712130 266870 266870 469086 469086 12001886 94577 94577 1287748 1075357 212391 212391 212391 587380 339278 248102 248102 973523 60157 913366 913366 26391211 12915252 0 555070 82800 82800 49000 49000 554962 409509 97090 48363 7849058 6592084 574676 682298 922063 719822 138777 63464 613723 484348 76150 53225 9698 4849 4849 44737 44737 72591 72591 13473 13473 16824 16824 29213 8983 15516 4714 1871717 1420312 132330 319075 237371 205943 25173 6255 223962 89880 128852 5230 829238 626345 152159 50734 136934 121578 9854 5502 93235 59697 20504 13034 260838 260773 65 1382205 1346137 30136 5932 709094 559811 111962 37321 ANIMAL HEALTH 898157 898157 BANK CHARGES 572683 67605 313475 191603 GROUNDS AND BUILDINGS M 480837 471007 9830 GRANT OPERATIONAL EXPEN 71150 32095 39055 115026 46341 67840 845 18140589 14557076 1960969 1622544 4018819 2648117 3476585 2913841 29800 6423646 709821 881813 361420 364080 28917355 14069730 14486694 14847625 19626866 22297898 1229390 1014164 43939395 51391184 1520402 1183816 1418476 1549552 6572574 6254080 9511452 8987448 X 14427626 14746597 20000317 27657139 34427943 42403736 43939395 51391184 8250622 -274829 0 X 0 1 X 0 0 X 6116271 10172160 8212359 10472307 12920889 47893986 6116271 10172160 8212359 10472307 12920889 47893986 47893986 48961 110881 164985 103726 94577 523130 48417116 0.98920 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 72591 72591 0 PART II-B, LINE 1: PAYMENTS TO A REGISTERED LOBBYING FIRM WERE MADE FOR THE PURPOSE OF SEEKING FUNDING FROM THE STATE OF FLORIDA. 1229390 -201339 13887 1014164 771948 374557 94175 11290 1229390 597385 50000 130662 6099 771948 477945 34574 89682 4817 597384 115564 388433 -22856 3196 477945 0.81000 0.19000 1 0 1369237 1369237 19905143 14069730 5835413 5716232 5716232 1926743 1926743 14847625 X 26498994 -274829 399436 124607 26374387 16824 16824 26391211 18523201 399436 399436 18123765 16824 16824 18140589 PART X, LINE 2: THE ZOO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("IRC") 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. MANAGEMENT EVALUATES THE ZOO'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN, THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED 2019 THROUGH 2021 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. CONTRIBUTIONS TO THE ZOO ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 60,157. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 339,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 60,157. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 339,279. 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC CONSERVATION 14000 CHECK 0 SOUTH ASIA CONSERVATION 14000 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 21000 CHECK 0 3 3 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 450330 450330 1251 64741 2397 11560 118744 JAZZOO 137050 137050 13915 32250 13200 81220 587380 587380 1251 78656 34647 24760 199964 339278 248102 1 WOMEN FOR CONSERVATION PO BOX 952 WARRENTON VA 20188 842139308 501(C)3 0 43800 CONSERVATION SAVE THE MANATEE CLUB 533 VERSAILLES DRIVE SUITE 100 MAITLAND FL 32751 593131709 501(C)3 0 15000 CONSERVATION VICTORIA FALLS WILDLIFE FUND PO BOX 23183 SAN DIEGO CA 92193 986061293 501(C)3 0 14000 CONSERVATION UNITED WAY (IRL LEAGUE) 1100 ROCKLEDGE BLVD SUITE 300 ROCKLEDGE FL 32955 590836384 501(C)3 0 10000 CONSERVATION 4 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 CEO 277731 0 0 0 0 0 0 0 15383 0 293114 0 0 0 SKY ADVERTISING SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. 801496 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.