2019-10-16T15:49:28-05:00 2018-12-31 593045479 FLAVIN NOONEY & PERSON 2200 SOUTH BABCOCK STREET MELBOURNE FL 32901 990 2018-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 FRANK FIESELER CFO 3212549453 2019-07-16 BARBARA NOONEY CPA P00482542 3217254700 2019-07-16 71.41.120.194 2019-10-16 15:49:28 CD P 704C936140B2F9FFAE433F64698C70EB76DDFB3E 704C936140B2F9FFAE433F64698C70EB76DDFB3E 2018 2020-01-14 16:20:31Z BREVARD ZOO DAVID K WINSTEN 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 17277259 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 22 355 6000 0 2811058 6116271 7661313 8446217 61551 2522 1736864 1851195 12270786 16416205 77375 89701 0 6417474 6796239 0 448862 4673297 4612643 11168146 11498583 1102640 4917622 12786135 20325153 4171722 6793118 8614413 13532035 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 3485274 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. 2121832 89701 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. 4463981 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. 10071087 true true false false false false false false true 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 0 0 false 355 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 MICHAEL CEROW PRESIDENT EL 2.00 X 0 0 0 JACQUELINE BARKER PRESIDENT 2.00 X 0 0 0 LAURA BOMALASKI VP DEVELOPME 2.00 X 0 0 0 BARFIELD JIM BOARD MEMBER 2.00 X 0 0 0 KIM BROWN VP 2.00 X 0 0 0 BETH GITLIN VP 2.00 X 0 0 0 CLAYTON ARCHEY BOARD MEMBER 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 JOSEPH KLEIN BOARD MEMBER 2.00 X 0 0 0 LUKE ANN BOARD MEMBER 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 VINCE LAMB BOARD MEMBER 2.00 X 0 0 0 ADAM BIRD 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 SCHWARTZ LEW VP 2.00 X 0 0 0 NATASHA CARTAGENA SPENCER BOARD MEMBER 2.00 X 0 0 0 DAVID K WINSTEN EXECUTIVE DI 40.00 X 242156 0 6750 JON BRANGAN COO 40.00 X 112440 0 7700 354596 14450 2 false true false SKY ADVERTISNG 668 SOUTH PATRICK DRIVE SATELLITE BEACH FL 32937 AVERTISING 810372 HEALTH FIRST HEALTH PLANS INC 6450US-1 ROCKLEDGE FL 32955 HEALTH INSURANC 658019 SYSCO 6375 EMPEROR DRIVE ORLANDO FL 32809 FOOD SEVICE 257018 ARTEMIS 1427 AURORA RD MELBOURNE FL 32935 IT 177746 4 124589 465630 5526052 3224267 6116271 ADMISSION 4141281 4141281 MEMBERSHIPS 1699070 1699070 EDUCATION AND CONSERVATION 1112017 1112017 ANIMAL FEEDING AND TOURS 812779 812779 LODGE RENTAL 439221 439221 241849 241849 8446217 2522 -46439 48961 1099179 124589 316694 782485 1613070 544360 1068710 1068710 16416205 9468488 48961 50708 50708 38993 38993 5675398 4945548 421174 308676 644392 538272 83314 22806 476449 415178 35358 25913 98401 40898 57503 1229351 1091180 89246 48925 257320 234938 16238 6144 559556 454902 92915 11739 184691 154538 29750 403 138509 134442 4067 924441 914978 6858 2605 170649 132727 18961 18961 ANIMAL HEALTH 481323 480038 1285 BANK CHARGES 230091 189249 40592 250 GROUNDS AND BUILDINGS 174287 136210 38077 GRANT OPERATIONAL EXPENSE 58901 58638 263 105123 59650 43033 2440 11498583 10071087 978634 448862 533467 892929 476017 3459088 433649 581882 249259 434986 63944 123700 19012451 9508862 9070353 9503589 1843882 4851034 115564 477945 12786135 20325153 882068 1004706 783987 863549 2078493 73031 22716 354143 4902147 4171722 6793118 X 5430814 7496264 3183599 6035771 8614413 13532035 12786135 20325153 X 4917622 X false true X true false X 2030036 1862218 1980729 1417193 6116271 13406447 2030036 1862218 1980729 1417193 6116271 13406447 13406447 8081 10457 23767 61551 48961 152817 51494 3883 55377 1053308 1223896 1187296 3464500 17079141 21243470 0.78500 0.65460 X PART II, LINE 10 RESTAURANT SALES 3,464,500 false true X 115546 388433 -22856 3196 477945 101518 15066 1020 115564 97477 4041 101518 100491 12910 -5749 2735 97477 86748 1229 396 100491 0.20000 0.80000 false false 1369237 1369237 13518893 7990166 5528727 3067358 1518696 1548662 1056963 1056963 9503589 16416205 16416205 16416205 11498583 11498583 11498583 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ZOO, GOOD EDUCATION SOLUTIONS, INC., AND A CONSORTIUM OF LOCAL GOVERNMENT ENTITIES LED BY BREVARD COUNTY NATURAL RESOURCES HAVE ENTERED INTO A COLLABORATIVE AGREEMENT TO PRODUCE THE 2013 BREVARD COUNTY REGION STORMWATER EDUCATION AND OUTREACH PROGRAM, KNOWN AS BLUE LIFE (THE PROGRAM). AS THE PROGRAM ADMINISTRATOR, THE ZOO SERVES IN THE CAPACITY OF FISCAL AGENT. THEREFORE, CONTRIBUTIONS TO THE PROGRAM FROM CONSORTIUM MEMBERS ARE REPORTED AS INCREASES IN THE AGENCY PAYABLE. DISBURSEMENTS IN ACCORDANCE WITH THE COLLABORATIVE AGREEMENT ARE REPORTED AS DECREASES. 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 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER DIRECT EXPENSES 0 AIMAL CONSERVATION 7650 CHECK ANIMAL CONSERVATION 7493 CHECK ANIMAL CONSERVATION 9000 CHECK ANIMAL CONSERVATION 7425 ANIMAL CONSERVATION 7425 CHECK 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 650260 96650 553610 155330 JAZZOO 291711 291711 103499 2 281797 27939 253858 57865 1223768 124589 1099179 316694 316694 782485 false ASSOCIATION OF ZOOS AND AQUARIUMS 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 550526930 10000 CONSERVATION FLORIDA KEYS WILDLIFE SOCIETY PO BOX 431392 BIG PINE KEY FL 33043 650993931 5625 CONSERVATION PAN AFRICAN SANCTUARY ALLIANCE 3426 SW ARNOLD ST PORTLAND OR 97219 223878683 6008 CONSERVATION OCEANIC SOCIETY PO BOX 844 ROSS CA 94957 943105570 6300 CONSERVATION OCEANS FORWARD 808 GAIL AVE SUNNYVALE CA 94086 471874294 6525 MARINE MEGAFAUNA FOUNDATION 11260 DONNER PASS RD PMB 256 TRUCKEE CA 96161 11250 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. X X X X X X false false false false false false false false false DAVID K WINSTEN EXECUTIVE DIRECTOR 207488 34668 6750 248906 SKY ADVERTISING SEE PART V VENDOR PAYMENTS false SCHEDULE L, PART V SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. X 2 3224267 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 0 OTHER DIRECT EXPENSES 0