2018-06-29T12:34:58-04:00 2017-12-31 454593232 FLAVIN NOONEY & PERSON INC 2200 SOUTH BABCOCK STREET MELBOURNE FL 32901 990 2017-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 FRANK FIESELER CFO 3212549453 2018-06-19 BARBARA NOONEY CPA P00482542 3217254700 2018-06-29 2017 2022-09-23 18:48:47Z THE BREVARD ZOO DAVID K WINSTEN 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 13004052 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. 25 24 327 5000 0 1980729 2811058 7312958 7661313 23767 61551 978565 1736864 10296019 12270786 82250 77375 0 5989035 6417474 0 414937 4475926 4673297 10547211 11168146 -251192 1102640 11614644 12786135 4102871 4171722 7511773 8614413 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 3093604 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. 2126818 77375 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. 4555500 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. 9775922 true true false false false false false false true true true false false false false true true false false false false true false false true false false true false true true false false false false false false false false false true false false false false false false false false false true 29 0 false 327 true false false false false false true true false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true false false X FRANK FIESELER 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 X MICHAEL CEROW TREASURER 2.00 X 0 0 0 J COLE OLIVER PRESIDENT 2.00 X 0 0 0 HEATHER MCDONOUGH IMMEDIATE PA 2.00 X 0 0 0 JACQUELINE BARKER PRESIDENT EL 2.00 X 0 0 0 LAURA BOMALASKI SECRETARY 2.00 X 0 0 0 JESSICA ASSAM VP OF DEVELO 2.00 X 0 0 0 KIM BROWN VP OF PLANNI 2.00 X 0 0 0 BETH GITLIN VP OF GOVERN 2.00 X 0 0 0 CLAYTON ARCHEY BOARD MEMBER 2.00 X 0 0 0 DARLENE EVANS-BORINSKI BOARD MEMBER 2.00 X 0 0 0 LEASHA FLAMMIO-WATSON BOARD MEMBER 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 MARC HUEY BOARD MEMBER 2.00 X 0 0 0 DANA KILBORNE BOARD MEMBER 2.00 X 0 0 0 MICHELLE MASLINE BOARD MEMBER 2.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM MOORE BOARD MEMBER 2.00 X 0 0 0 TAYLOR PANCAKE BOARD MEMBER 2.00 X 0 0 0 MARY ANN SPERANDO BOARD MEMBER 2.00 X 0 0 0 BARBARA WALL BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLENN YOUNG BOARD MEMBER 2.00 X 0 0 0 DAVID K WINSTEN EXECUTIVE DI 40.00 X 207807 0 500 JON BRANGAN COO 40.00 X 115149 0 500 322956 1000 2 false true false SKY ADVERTISNG 668 SOUTH PATRICK DRIVE SATELLITE BEACH FL 32937 AVERTISING 642061 HEALTH FIRST HEALTH PLANS INC 6450US-1 ROCKLEDGE FL 32955 HEALTH INSURANC 552400 MH WILLIAM CONSTRUCTION GROUP INC 2287 W EAU GALLIE BLVD SUITE A MEBOURNE FL 32935 CONSTRUCTION 420037 SYSCO FOOD SEVICE 220448 ARTEMIS 1427 AURORA RD MELBOURNE FL 32935 IT 161811 5 120036 713270 1977752 2811058 ADMISSION 3978449 3978449 MEMBERSHIPS 1455341 1455341 EDUCATION AND CONSERVATION 1052161 1052161 ANIMAL FEEDING AND TOURS 568827 568827 LODGE RENTAL 375244 375244 231291 231291 7661313 61551 61551 1015877 120036 317655 698222 1454253 415611 1038642 1038642 12270786 8699955 61551 61015 61015 16360 16360 288335 242294 46041 5076164 4414985 377452 283727 646375 533868 79448 33059 406600 352997 32098 21505 68962 8571 60391 1401724 1341233 34682 25809 238973 218146 18253 2574 559417 442811 101786 14820 153663 127601 24282 1780 85254 79539 5715 883695 830146 51727 1822 245565 190995 27285 27285 ANIMAL HEALTH 414376 414376 BANK CHARGES 179884 176985 1199 1700 GRANT OPERATIONAL EXPENSE 140200 140080 120 GROUNDS AND BUILDINGS 125782 99517 26265 175802 84403 90663 736 11168146 9775922 977287 414937 507822 533467 199635 476017 639888 433649 92817 249259 81482 63944 17696247 8625894 9159707 9070353 831336 1843882 101957 115564 11614644 12786135 679855 882068 710603 783987 2368561 2078493 71031 73031 272821 354143 4102871 4171722 X 5381049 5430814 2130724 3183599 7511773 8614413 11614644 12786135 1102640 X false true X true false X 1342800 2030036 1862218 1980729 1417193 8632976 1342800 2030036 1862218 1980729 1417193 8632976 8632976 9876 8081 10457 23767 61551 113732 51494 3883 55377 921550 1053308 1223896 1187296 4386050 13188135 10131443 0.65460 X PART II, LINE 10 RESTAURANT SALES 4,386,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 101518 15066 1020 115564 97477 4041 101518 100491 12910 -5749 2735 97477 86748 1229 396 100491 75784 11776 812 86748 0.13000 0.34000 0.53000 true false 1369237 1369237 13179131 7068815 6110316 2994374 1557079 1437295 153505 153505 9070353 X 13082791 812005 812005 12270786 12270786 11980151 812005 812005 11168146 11168146 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 3, PART X THE ZOO IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THE ZOO HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER DIRECT EXPENSES 812,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER DIRECT EXPENSES 812,005 CONSERVATION MALAYSI 8140 CHECK CONSERVATION PANAMA 8220 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 648255 120036 528219 30611 131153 JAZZOO 248275 248275 17512 18049 31410 2 239383 239383 19800 69120 1135913 120036 1015877 67923 18049 231683 317655 698222 true ASSOCIATION OF ZOOS AND AQUARIUMS 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 550526930 10000 CONSERVATION FLORIDA WILDLIFE HOSPITAL 4560 N US HIGHWAY 1 PALM SHORES FL 32935 237292826 9140 CONSERVATION NORTHERN JAGUAR PROJECT 2114 WEST GRANT ROAD SUITE 121 TUCSON AZ 85745 421554992 7770 CONSERVATION SNOW LEOPARD TRUST 4649 SUNNYSIDE AVENUE NORTH SEATTLE WA 98103 911144119 7140 CONSERVATION CONSERVATION FUSION 504 RIDGEWOOD DR OMAHA NE 68005 270969718 6790 CONSERVATION GIRAFFE CONSERVATION FOUNATION -USA PO BOX 24246 CLEVELAND OH 44124 812749463 6090 CONSERVATION GORILLA REHAB & CONSERVATION CENTER PO BOX 334 CUMBERLAND CENTER ME 04021 462308758 6075 CONSERVATION ARCAS WILDLFE ANIMAL PROTECTION SECTION 717 PO BOX 52-7270 MIAMI FL 33152 8010 CONSERVATION 8 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 203607 4200 500 208307 A BREVARD COUNTY 596000523 2008-09-11 3700000 REFUND & CAPITAL IMPROVEMENT false false false A 2218210 35000 49992 2133218 2011 false false true true A false false false false false false false A false false false false false false false false false A false SKY ADVERTISING SEE PART V 642041 VENDOR PAYMENTS false SCHEDULE L, PART V SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. 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 812,005 OTHER DIRECT EXPENSES -812,005