2016-05-24T10:02:39-05:00 2015-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2015-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 NANCY GRZESIK CFO 3212549453 2016-04-29 true STEPHEN H KATTELL CPA P01278226 3523956565 2016-05-24 2015 2016-09-27 15:27:22Z THE BREVARD ZOO DAVID K WINSTEN 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 10475937 false X WWW.BREVARDZOO.ORG X 1984 FL WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION. 21 20 288 6011 0 2030036 1862218 6205258 6969962 8081 10457 812239 771054 9055614 9613691 34908 24225 0 5065310 5592028 0 383751 3778538 4007798 8878756 9624051 176858 -10360 11887420 11903999 4125235 4152174 7762185 7751825 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 2642051 5126055 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. 1652886 24225 946510 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. 1458391 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. 2737491 897397 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 CONCESSION AREAS THAT ARE PROVIDED FOR THE CONVENIENCE OF ZOO VISITORS 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 OPERATON OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. 2737491 897397 8490819 true true false false false false false false true true true false false false false true true false false false false false false false true false false true false true true false false false false false false false false false true true false false false false false false false false true 18 0 288 true false false false false false true true false false false true false X 21 20 false false false false false false false true true false false true true true true true true true false true false X FRANK FIESELER 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 HEATHER MCDONOUGH PRESIDENT 1.00 X X 0 0 0 LEW SCHWARTZ IMMEDIATE PA 1.00 X X 0 0 0 JACKIE BARKER VICE PRESIDE 1.00 X X 0 0 0 COLE OLIVER VICE PRESIDE 1.00 X X 0 0 0 WILLIAM GLENN YOUNG VICE PRESIDE 1.00 X X 0 0 0 STEVEN HARRISON SECRETARY 1.00 X X 0 0 0 JESSICA ASSAM BOARD MEMBER 1.00 X 0 0 0 LAURA BOMALASKI BOARD MEMBER 1.00 X 0 0 0 MICHAEL CEROW BOARD MEMBER 1.00 X 0 0 0 JOHN CRAIG BOARD MEMBER 1.00 X 0 0 0 TRACY DUDA-CHAPMAN BOARD MEMBER 1.00 X 0 0 0 LEASHA FLAMMIO-WATSON BOARD MEMBER 1.00 X 0 0 0 BETH GITLIN BOARD MEMBER 1.00 X 0 0 0 MARC HUEY BOARD MEMBER 1.00 X 0 0 0 DANA KILBORNE BOARD MEMBER 1.00 X 0 0 0 HEATHER LEWIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM MOORE BOARD MEMBER 1.00 X 0 0 0 MICHAEL OKATY BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHUE BOARD MEMBER 1.00 X 0 0 0 MARY ANN SPERANDO BOARD MEMBER 1.00 X 0 0 0 BARBARA WALL SCANLON BOARD MEMBER 1.00 X 0 0 0 DAVID K WINSTEN EXECUTIVE DI 40.00 X 165888 0 23354 NANCY GRZESIK CFO 40.00 X 78724 0 10799 JON BRANGAN COO 40.00 X 71920 0 11805 316532 45958 1 false true false SKY ADVERTISING 664 SOUTH PATRICK DRIVE SATELLITE BEACH FL 32937 ADVERTISING 561620 NDTARTEMIS 1427 AURORA ROAD MELBOURNE FL 32935 IT 179403 2 481363 434115 946740 38219 1862218 ADMISSIONS 3880190 3880190 MEMBERSHIP DUES 1245865 1245865 EDUCATION AND CONSERVATION 946510 946510 ANIMIAL FEEDING TOURS 399566 399566 LODGE RENTAL 377959 377959 119872 119872 6969962 10457 10457 162821 481363 110327 52494 52494 1470479 751919 718560 718560 9613691 6969962 781511 24225 24225 382390 282998 67006 32386 4344265 3815390 323522 205353 547429 506480 25397 15552 317944 289602 17923 10419 18825 18825 62061 10180 51881 629035 629035 396287 354099 28344 13844 11923 2695 9228 507351 434596 60962 11793 145403 118198 25293 1912 101628 101628 841353 813222 28131 196027 152465 21781 21781 PROGRAM, PROJECT, EVENTS 506816 485235 21581 GRANT EXPENSES 140908 135174 5734 GROUNDS AND BUILDINGS 133718 132681 1037 ANIMAL HEALTH 133201 133201 183262 69715 70151 43396 9624051 8490819 749481 383751 407456 667523 112558 243292 938801 661428 52133 64444 103293 97829 15656596 6993488 9164092 8663108 1109087 1506375 11887420 11903999 460587 798412 523535 580074 2817252 2625471 66278 57582 257583 90635 4125235 4152174 X 5308331 5443025 1030572 885518 1423282 1423282 7762185 7751825 11887420 11903999 -10360 X false true X true false X 1367973 1330926 1342800 2030036 1862218 7933953 1367973 1330926 1342800 2030036 1862218 7933953 7933953 7128 7983 9876 8081 10457 43525 51494 51494 875055 892900 921550 1053308 1223896 4966709 12995681 31055635 0.61050 0.61240 X PART II, LINE 10 RESTAURANT SALES 4,966,709 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 100491 -5749 2735 97477 86748 12910 1229 396 100491 75784 11776 812 86748 68075 8434 725 75784 70399 -1613 711 68075 0.13000 0.55000 0.32000 true false 1369237 1369237 11728050 5771392 5956658 2466070 1222096 1243974 93239 93239 8663108 X 10475938 862247 862247 9613691 9613691 10486298 862247 862247 9624051 9624051 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 THE ENDOWMENT IS TO BE HELD TO GENERATE UNRESTRICTED INCOME. SCHEDULE D, PAGE 3, PART X THE ZOO HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF GOODS SOLD 751,919 SPECIAL EVENTS DIRECT DONOR BENEFITS 110,328 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 751,919 SPECIAL EVENTS DIRECT DONOR BENEFITS 110,328 FL SAFARI/STARS 460873 306692 154181 40387 14928 18770 16186 JAZZOO 183311 174671 8640 8996 10345 715 644184 481363 162821 40387 23924 29115 16901 110327 52494 true CHEETAH CONSERVATION FUND POB 2496 ALEXANDRIA VA 22301 311726923 C3 6648 CONSERVATION AVAIN CONSERVATION RESEARCH INSTIT 411 NE 7TH STREET GAINESVILLE FL 32601 593455864 C3 6256 CONSERVATION SAINT LOUIS ZOOLOGICAL PARK 1 GOVERNMENT DR ST LOUIS MO 63110 431727309 C3 5930 CONSERVATION INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET FORT WORTH TX 76102 752395006 C3 5391 CONSERVATION 4 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ZOO'S GRANT MANAGEMENT COMMITTEE, CONSISTING OF THE EXECUTIVE DIRECTOR, CHIEF OPERATING/FINANCIAL OFFICER, DEVELOPMENT ASSISTANT AND RELEVANT PROGRAM DIRECTOR, REVIEWS ALL GRANTS WHEN AWARDED AND SETS UP A SCHEDULE FOR CONTENT AND FINANCIAL REPORTING. THE DEVELOPMENT ASSISTANT THEN ENSURES THAT ALL REQUIRED REPORTS ARE FILED IN A TIMELY MANNER AND THE EXECUTIVE DIRECTOR AND CHIEF OPERATING/FINANCIAL OFFICER REVIEW FINANCIAL REPORTS. ALL GRANT ACTIVITY IS REVIEWED AND APPROVED PRIOR TO PURCHASING OR RELEASE OF PAYMENTS. X X X false false false false false false false false false DAVID K WINSTEN EXECUTIVE DIRECTOR 140288 25600 23354 189242 A BREVARD COUNTY 596000523 2008-08-11 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 561620 VENDOR PAYMENTS false SCHEDULE L, PART V SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. X 1 38219 FAIR MARKET VALUE false true 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 CONCESSION AREAS THAT ARE PROVIDED FOR THE CONVENIENCE OF ZOO VISITORS 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 OPERATON 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 COSTS OF GOODS SOLD 751,919 SPECIAL EVENTS DIRECT DONOR BENEFITS 110,328 COST OF GOODS SOLD -751,919 SPECIAL EVENTS DIRECT DONOR BENEFITS -110,328