2022-05-02T14:34:10-05:00 2021-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2020-10-01 591319010 JACKSONVILLE ZOOLOGICAL SOCIETY INC JACK 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 322185799 HOLLY A ELLIS CHIEF FINANCIAL OFFICER 9047574463 2022-04-27 1 HOLLY ELLIS 999009999 ROBERT T LOVERICH P00218080 9043965831 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKSONVILLE ZOO AND GARDENS HOLLY A ELLIS 370 ZOO PARKWAY JACKSONVILLE FL 32218 28620011 0 X WWW.JAXZOO.ORG X 1970 FL THE JACKSONVILLE ZOO & GARDENS' MISSION IS CONNECTING OUR COMMUNITY WITH WILDLIFE AND WILD PLACES. OUR VISION IS A VIBRANT COMMUNITY ENERGIZED BY A CONNECTION TO NATURE THAT ENRICHES LIVES AND INSPIRES ALL TO PRESERVE AND PROTECT OUR NATIONAL WORLD. 30 30 466 400 0 0 11790456 10488978 6451337 11218662 1456 -85074 2449472 4454218 20692721 26076784 201445 235075 0 0 11430220 11118284 0 0 534492 8998514 9804788 20630179 21158147 62542 4918637 69716366 79943781 5255123 10563901 64461243 69379880 THE JACKSONVILLE ZOO & GARDENS' MISSION IS CONNECTING OUR COMMUNITY WITH WILDLIFE AND WILD PLACES. OUR VISION IS A VIBRANT COMMUNITY ENERGIZED BY A CONNECTION TO NATURE THAT ENRICHES LIVES AND INSPIRES ALL TO PRESERVE AND PROTECT OUR NATIONAL WORLD. 0 0 17475312 235075 11451346 OPERATION AND MAINTENANCE OF ZOOLOGICAL AND BOTANICAL GARDENS FOR PUBLIC ENJOYMENT. THE JACKSONVILLE ZOOLOGICAL SOCIETY, INC. OPERATES AND MAINTAINS THE JACKSONVILLE ZOO & GARDENS, A 119 ACRE FACILITY ACCREDITED BY THE AMERICAN ZOO & AQUARIUM ASSOCIATION (AZA). 819,157 GUESTS VISITED THE ZOO WITH ITS AWARD WINNING ANIMAL AND BOTANICAL EXHIBITS, AND OVER 100,000 GUESTS ENJOYED SPECIFIC EDUCATIONAL PROGRAMS, IN ADDITION TO THOSE EDUCATIONAL EXPERIENCES THROUGHOUT THE PARK. 17475312 1 1 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 466 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X HOLLY ELLIS 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 32218 TONY VECCHIO EXECUTIVE DIRECTOR 40.00 X 243567 0 31629 TERESA KENNEDY CHIEF OPERATING OFFICER 40.00 X 161028 0 15753 HOLLY ELLIS CHIEF FINANCIAL OFFICER 40.00 X 119254 0 16538 WILLIAM ROWE BOARD CHAIR 4.00 X X 0 0 0 CHARLES GED TREASURER & VICE CHAIR - F 3.00 X X 0 0 0 KAREN ESTELLA SMITH SECRETARY 3.00 X X 0 0 0 ANN HARWOOD-NUSS VICE CHAIR - ANIMAL CARE & 3.00 X X 0 0 0 CARL CANNON VICE CHAIR - CAPITAL CAMPA 3.00 X X 0 0 0 KELLY COKER-DANIEL VICE CHAIR - EDUCATION 3.00 X X 0 0 0 LUCIA LINDSEY VICE CHAIR - GARDENS & ART 3.00 X X 0 0 0 JANNA MCNICHOLAS VICE CHAIR - GOVERNANCE 3.00 X X 0 0 0 JOHN MCILVAINE VICE CHAIR - MARKETING & D 3.00 X X 0 0 0 KERRI STEWART VICE CHAIR - SPECIAL PROJE 3.00 X X 0 0 0 PAUL BLACKSTONE BOARD MEMBER 1.00 X 0 0 0 ANNE MARIE CUSHMAC BOARD MEMBER 1.00 X 0 0 0 ASHER CHANAN-KHAN BOARD MEMBER 1.00 X 0 0 0 BARNWELL LANE BOARD MEMBER 1.00 X 0 0 0 GEORGE MIKES BOARD MEMBER 1.00 X 0 0 0 DARRYL WILLIE BOARD MEMBER 1.00 X 0 0 0 JESSICA FOWLER BOARD MEMBER 1.00 X 0 0 0 JOHN NAUGLE BOARD MEMBER 1.00 X 0 0 0 JORDAN ELSBURY BOARD MEMBER 3.00 X 0 0 0 SCOTT CHAMBERLAYNE BOARD MEMBER 1.00 X 0 0 0 JOEL SWANSON BOARD MEMBER 1.00 X 0 0 0 LENNY CURRY BOARD MEMBER 1.00 X 0 0 0 LEANNA CUMBER BOARD MEMBER 1.00 X 0 0 0 MARGARET HICKS BOARD MEMBER 1.00 X 0 0 0 RENE KURZIUS BOARD MEMBER 1.00 X 0 0 0 SCOTT WITT BOARD MEMBER 1.00 X 0 0 0 PAUL SANDLER BOARD MEMBER 1.00 X 0 0 0 KENYONN DEMPS BOARD MEMBER 1.00 X 0 0 0 JU'COBY PITTMAN BOARD MEMBER 1.00 X 0 0 0 SALAMANN WAHIDI BOARD MEMBER 1.00 X 0 0 0 523849 0 63920 3 0 1 0 JB COXWELL CONTRACTING INC 6741 LLOYD ROAD WEST JACKSONVILLE FL 32254 CONSTRUCTION SERVICES 2649550 DASHER HURST ARCHITECT PA 1022 PARK STREET SUITE 309 JACKSONVILLE FL 32204 ARCHITECTURAL SERVICES 284944 TERRY L MAPLE PHD 95062 WOODBURY LANE FERNANDINA BEACH FL 32034 CONSULTING SERVICES 193994 APPLE ELECTRIC LLC 2001 3RD STREET NEPTUNE BEACH FL 32266 CONSTRUCTION/EQUIPMENT REPAIR SERVICES 102897 4 2446554 238784 4884086 2919554 49051 10488978 ADMISSIONS 713990 8427949 8427949 ATTRACTIONS 713990 2049937 2049937 GROUP SALES 713990 415821 415821 EDUCATION PROGRAMS 713990 283009 283009 OTHER 713990 41946 41946 11218662 1604 1604 51654 0 51654 51654 51654 86678 -86678 -86678 -86678 1591651 238784 683911 907740 907740 5086432 1772638 3313794 3313794 MISC. INCOME 900099 181030 181030 181030 26076784 11451346 0 4136460 187925 187925 47150 47150 451977 406779 45198 8378263 7176392 959524 242347 73874 71986 1888 1595219 1347628 207877 39714 618951 510248 90044 18659 1413989 1080308 327660 6021 90444 90444 265094 193617 66603 4874 256161 204929 38424 12808 1582949 1334249 195063 53637 8861 8861 2978700 2829765 89361 59574 595138 476110 89271 29757 ANIMAL EXHIBITS, CONSER 1587699 1587699 MISCELLANEOUS 737146 115860 603000 18286 REPAIRS & MAINTENANCE 200771 199042 1729 DUES & SUBSCRIPTIOINS 50160 11944 36632 1584 37676 10016 27515 145 21158147 17475312 3148343 534492 8122633 18901078 800021 2493348 784768 400123 274990 52448 316153 175021 268939 659977 100632486 43672096 58834180 56960390 314682 301396 69716366 79943781 2235036 2393226 873674 1371515 2146413 6799160 5255123 10563901 X 62055256 67144723 2405987 2235157 64461243 69379880 69716366 79943781 4918637 0 X X 0 1 X 1 0 X 7143219 7875257 9521909 11790456 10488978 46819819 7143219 7875257 9521909 11790456 10488978 46819819 46819819 -2731 -35205 -1765 32912 53258 46469 223433 206277 247126 342992 907740 1927568 48793856 56301166 0.95950 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4715747 4715747 441243 212325 228918 4579250 3631379 947871 90896246 39828392 51067854 56960390 X 28620011 2543227 2543227 26076784 0 26076784 23701374 2543227 2543227 21158147 0 21158147 PART V, LINE 4: BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE TO BE HELD TO GENERATE UNRESTRICTED INCOME FOR THE JACKSONVILLE ZOO AND GARDENS AND TO BE HELD AS EMERGENCY FUNDS AS PART OF THE BUSINESS CONTINUITY PLAN. PART X, LINE 2: THE SOCIETY HAS RECEIVED A TAX DETERMINATION LETTER DATED MAY 31, 1971, UPDATED ON JUNE 21, 2002, FROM THE INTERNAL REVENUE SERVICE SPECIFYING THAT THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). AS SUCH, THE SOCIETY IS NOT TAXED ON INCOME RELATED TO ITS EXEMPT PURPOSES. THE SOCIETY APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE SOCIETY HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. THE SOCIETY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2018 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 86,678. COST OF GOODS SOLD 1,772,638. FUNDRAISING EXPENSES 683,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 86,678. COST OF GOODS SOLD 1,772,638. FUNDRAISING EXPENSES 683,911. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA CONSERVATION SUPPORT DAINTREE NATIONAL PARK CASSOWARY HABITAT 20000 CASH PAYMENT SOUTH AMERICA CONSERVATION SUPPORT JAGUARS AND GIANT OTTERS 5250 CASH PAYMENT SUB-SAHARAN AFRICA CONSERVATION SUPPORT VULTURE RESTAURANTS - SOUTH AFRICA 6900 CASH PAYMENT EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION SUPPORT AFRICAN ELEPHANT CONSERVATION BOTSWANA AFRICA 15000 CASH PAYMENT 4 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ILLUMIZOO 827027 0 827027 71906 59550 229138 SPOOKTACULAR 411300 34500 376800 39532 3175 71105 7 592108 204284 387824 56177 39375 113953 1830435 238784 1591651 167615 102100 414196 683911 907740 1 WILDLIFE CONSERVATION GLOBAL INC 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 260035224 501(C)(3) 10000 CONSERVATION SUPPORT OKAPI CONSERVATION SAVE THE MANATEE CLUB 500 N MAITLAND AVE STE 210 MAITLAND FL 32751 593131709 501(C)(3) 15000 CONSERVATION SUPPORT MANATEE RESCUE & REHABILITATION INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET SUITE 2600 FORT WORTH TX 76102 752815706 501(C)(3) 36000 CONSERVATION SUPPORT BUKIT SELATAN NATIONAL RHINO PROTECTION UNITS ZOO CONSERVATION OUTREACH GROUP 3901 FULTON STREET NW UNIT 303 WASHINGTON DC 20007 752376327 501(C)(3) 15000 CONSERVATION SUPPORT- ZCOG PROGRAM SUPPORT - $3,500; ZCOG PROGRAM SUPPORT -$6,500, CHINCHILLA RECOVERY AND CONSERVATION - $5,000 SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION & CONSERVATION 581705 WHITE OAK ROAD YULEE FL 32097 275075817 501(C)(3) 25000 CONSERVATION SUPPORT ASSOCIATION OF ZOOS AND AQUARIUMS P O BOX 79863 BALTIMORE MD 21279 550526930 501(C)(3) 5150 CONSERVATION SUPPORT ZOO AQUARIUM HURRICANE RELIEF FUND UNIVERSITY OF NORTH FLORIDA - COLLEGE OF ARTS & SCIENCES 1 UNF DRIVE JACKSONVILLE FL 32224 592976169 115 40200 FELLOWSHIP - ANIMAL BEHAVIOR RESEARCH 1 GRADUATE STUDENTS- $10,200; ANNUAL VISITING PROFESSORSHIP- $30,000 UF FOUNDATION UFIFAS ADVANCEMENT PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 31575 CONSERVATION SUPPORT GUYANA WILDLIFE CONSERVATION INITATIVE WILDLIFE CONSERVATION NETWORK INC 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 300108469 501(C)(3) 10000 CONSERVATION SUPPORT GREVY ZEBRAS - $5,000, CHEETAH CONSERVATION BOTSWANA - $5,000 9 0 PART I, LINE 2: THE ORGANIZATION PROVIDES RECIPIENT ORGANIZATIONS ASSISTANCE CONSIDERED TO BE DONATIONS IN SUPPORT OF CONSERVATION ACTIVITIES RATHER THAN GRANT FUNDING; THUS, THE ORGANIZATION DOES NOT REQUIRE FORMAL ON-GOING MONITORING. THE ORGANIZATION DOES ENSURE THAT EACH RECIPIENT IS A REPUTABLE CHARITABLE ORGANIZATION WITH CONSERVATION EFFORTS THAT ALIGN WITH OUR MISSION AND THAT FIT IN WITH THE AREAS OF INTEREST TO THE ZOO AND ITS STAFF BEFORE PROVIDING ASSISTANCE. THE ORGANIZATION ALSO EMPLOYS A CONSERVATION MANAGER WHO WORKS WITH THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR OF ANIMAL CARE & CONSERVATION TO MONITOR CONSERVATION ASSISTANCE TO ENSURE THEY ARE USED FOR PROPER CONSERVATION PURPOSES, WHICH MAY INCLUDE REPORTING BY THE RECIPIENT ORGANIZATION, AS APPLICABLE AND APPROPRIATE. CONSERVATION PROJECT ACTIVITIES ARE PRESENTED AND REVIEWED BY THE CONSERVATION ANIMAL CARE COMMITTEE. X X X 0 1 0 0 0 0 0 0 0 TONY VECCHIO EXECUTIVE DIRECTOR 243567 0 0 0 0 0 14819 0 16810 0 275196 0 0 0 TERESA KENNEDY CHIEF OPERATING OFFICER 161028 0 0 0 0 0 6457 0 9296 0 176781 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. PART I, LINE 4B 457(B)RETIREMENT PLAN - TONY VECCHIO - $10,000 FOR 2020 TAX CALENDAR YEAR. X 5 47235 FMV X ANIMAL SUPPLIES 4 1588 FMV X FURNITURE & EQUIPMENT 1 228 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KELLY COKER-DANIELS, LEANNA CUMBER, LENNY CURRY, JORDAN ELSBURY, JU'COBY PITTMAN AND DARRYL WILLIE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER, PRESIDENT/CEO AND BOARD FINANCE CHAIR/TREASURER. THE IRS FORM 990 IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES EACH DIRECTOR TO SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS WERE PROVIDED FOR COMMITTEE REVIEW. PRESIDENT/CEO DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF THE ORGANIZATIONS AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR. PART VI, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE POWER TO MAKE BINDING DECISONS ON BEHALF OF THE BOARD OF DIRECTORS.