2014-08-05T08:56:53-05:00 2013-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2012-10-01 591319010 JACKSONVILLE ZOOLOGICAL SOCIETY INC JACK 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 322185799 HOLLY A ELLIS 9047574463 2014-07-17 1 ROBERT T LOVERICH P00218080 9043965831 2012 2015-11-30 17:44:51Z HOLLY A ELLIS 370 ZOO PARKWAY JACKSONVILLE FL 32218 22669976 0 X WWW.JAXZOO.ORG X 1970 FL THE JACKSONVILLE ZOO & GARDENS STRIVES TO INSPIRE DISCOVERY, APPRECIATION AND CONSERVATION OF THE EARTH'S WILDLIFE THROUGH INNOVATIVE EXPERIENCES IN A CARING ENVIRONMENT. OUR MISSION IS TO FOSTER UNDERSTANDING OF THE INTERACTION OF PEOPLE, WILDLIFE, AND THEIR ENVIRONMENT BY CREATING EXPERIENCES THAT ENGAGE OUR GUESTS; PROVIDING FUN AND INNOVATIVE EDUCATIONAL OPPORTUNITIES; FUNDING OPERATIONS, EXPANSION AND PROGRAMS THROUGH AN ENTREPRENEURIAL SPIRIT WITH PUBLIC AND PRIVATE PARTNERSHIPS; AND INSTILLING PASSION IN THE NEXT GENERATION AS RESPONSIBLE STEWARDS OF THE FUTURE. 31 31 336 300 0 0 4837619 10253761 6068339 6569864 55699 -649 3346024 3660696 14307681 20483672 0 0 0 0 7744608 8058098 0 0 299829 6246979 6599901 13991587 14657999 316094 5825673 53756015 60010167 1761207 2189687 51994808 57820480 X THE JACKSONVILLE ZOO & GARDENS STRIVES TO INSPIRE DISCOVERY, APPRECIATION AND CONSERVATION OF WILDLIFE, PLANTS AND NATURAL RESOURCES THROUGH INNOVATIVE EXPERIENCES IN A CARING ENVIRONMENT. THE JACKSONVILLE ZOO & GARDENS FOSTERS UNDERSTANDING THAT EMPOWERS PEOPLE TO RESPECT AND CONSERVE THEIR NATURAL ENVIRONMENT BY CREATING INNOVATIVE EDUCATIONAL AND RECREATIONAL EXPERIENCES THAT ENGAGE OUR GUESTS; FUNDING OPERATIONS, EXPANSION AND PROGRAMS THROUGH AN ENTREPRENEURIAL SPIRIT WITH PUBLIC AND PRIVATE PARTNERSHIPS; AND INSTILLING PASSION TO ACTIVELY PARTICIPATE AS RESPONSIBLE STEWARDS OF OUR PLANT EARTH. 0 0 13109527 6569215 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). 816,705 GUESTS VISITED THE ZOO WITH ITS AWARD WINNING ANIMAL AND BOTANICAL EXHIBITS, AND OVER 150,000 GUESTS ENJOYED SPECIFIC EDUCATIONAL PROGRAMS, IN ADDITION TO THOSE EDUCATIONAL EXPERIENCES THROUGHOUT THE PARK. 13109527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 336 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X HOLLY ELLIS 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 32218 JOSH MCGRAW 2.00 X 0 0 0 MICHELLE BARTH 2.00 X 0 0 0 ALVIN BROWN 1.00 X 0 0 0 JACOB BRYAN 2.00 X 0 0 0 CARL CANNON 2.00 X 0 0 0 DOYLE CARTER 1.00 X 0 0 0 SCOTT CHAMBERLAYNE 2.00 X 0 0 0 JED DAVIS 2.00 X 0 0 0 FREDRIK ELIASSON 1.00 X 0 0 0 WILLIAM GREEN 1.00 X 0 0 0 JOHN HAYT 2.00 X 0 0 0 JANET HEALY 1.00 X 0 0 0 RAY HOLT 1.00 X 0 0 0 ROSA MARIA KING 1.00 X 0 0 0 LUCIA LINDSEY 1.00 X 0 0 0 KENYON MERRITT 1.00 X 0 0 0 KATHRYN PEARSON PEYTON 2.00 X 0 0 0 TY PETWAY 1.00 X 0 0 0 PAMELA PHILLIPS 2.00 X 0 0 0 THOMAS PONDER 1.00 X 0 0 0 JARED RICE 1.00 X 0 0 0 GREGORY SMITH 1.00 X 0 0 0 BROOKE STEIN 1.00 X 0 0 0 LINDA STEIN 1.00 X 0 0 0 HEATHER SURFACE 1.00 X 0 0 0 JON THOMPSON 1.00 X 0 0 0 WILFREDO GONZALEZ 1.00 X 0 0 0 WENDY STEVE 1.00 X 0 0 0 TONY VECCHIO 40.00 X 200128 0 14418 HOLLY ELLIS 40.00 X 105279 0 5300 MATT FAIRBAIRN 3.00 X 0 0 0 DAVID LOEB 2.00 X 0 0 0 MARTHA BAKER 2.00 X 0 0 0 305407 0 19718 2 0 1 0 PJA ARCHITECTS 210 THIRD AVENUE S 2B SEATTLE WA 98104 ARCHITECTURAL SERVICES 560835 1 1697181 360834 1915909 6279837 129912 10253761 ADMISSIONS 713990 5234023 5234023 GROUP SALES 713990 728756 728756 ANNUAL FUND 713990 330790 330790 EDUCATION PROGRAMS 713990 242583 242583 OTHER 713990 29924 29924 3788 3788 6569864 882 882 376583 376583 1531 0 -1531 -1531 -1531 880872 360834 626911 253961 253961 4588014 1181279 3406735 3406735 20483672 6569215 0 3660696 363117 326805 36312 6040933 5513108 343931 183894 60822 55934 4480 408 1055475 887134 138525 29816 537751 440955 80663 16133 41094 41094 869530 857014 9313 3203 439012 436554 527 1931 733968 688384 23972 21612 59629 52635 6994 831929 831929 80296 72315 4879 3102 13752 13752 2091491 1986916 104575 298609 206083 92526 ANIMAL EXHIBITS 489689 489689 REPAIRS & MAINTENANCE 304381 304282 99 MISCELLANEOUS 269053 259245 9808 77468 27350 46799 3319 14657999 13109527 1248643 299829 1628613 2983458 841862 842331 1788379 3551672 52899 684912 189085 240143 194185 209652 73829560 22715836 48670710 51113724 390282 384275 53756015 60010167 1036562 1452653 724545 736934 100 100 1761207 2189687 X 1725133 2482468 50269675 55338012 51994808 57820480 53756015 60010167 X 5825673 -1 X X 0 1 X 1 0 X 5261491 3503289 4494222 4837619 10253761 28350382 5261491 3503289 4494222 4837619 10253761 28350382 28350382 2016 1627 3373 55699 -649 62066 185856 157772 275055 205951 253961 1078595 29491043 32513905 0.96130 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739016 101000 1084 25 841075 559849 177841 1326 739016 317919 240000 1930 559849 4715747 4715747 69113813 22715836 46397977 51113724 22448883 195376 1769836 1965212 20483671 1 1 20483672 16623211 195376 1769836 1965212 14657999 0 14657999 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 1,531. COST OF GOODS SOLD 1,181,279. FUNDRAISING EXPENSES 587,026. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 1,531. COST OF GOODS SOLD 1,181,279. FUNDRAISING EXPENSES 587,026. SPOOKTACULAR 432454 61500 370954 19339 6875 189620 EXZOOBERATION 359228 145350 213878 20728 3300 94257 2 432862 26460 406402 63447 8400 181060 1224544 233310 991234 103514 18575 464937 587026 404208 X X X 0 1 0 0 0 0 0 1 0 TONY VECCHIO 194310 0 5818 0 0 0 14418 0 0 0 214546 0 196553 0 PART I, LINE 4B 457(B)RETIREMENT PLAN - TONY VECCHIO - $10,000 FOR 2012 TAX CALENDAR YEAR. PART I, LINE 7 DISCRETIONARY, BOARD APPROVED BONUS, TONY VECCHIO - $5,818 2012 TAX CALENDAR YEAR. X PLANTS 1 325 EST FAIR MARKET VALUE X EQUIPMENT 11 1713 EST FAIR MARKET VALUE X ANIMAL SUPPLIES 6 350 EST FAIR MARKET VALUE X SPECIAL EVENTS 143 127524 EST FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MICHELLE BARTH, ALVIN BROWN, DOYLE CARTER, RAY HOLT HAVE A BUSINESS RELATIONSHIP. KENYON MERRITT AND WENDY STEVE HAVE A BUSINESS RELATIONSHIP. THOMAS PONDER AND HEATHER SURFACE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. THE 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 15 EXECUTIVE DIRECTOR 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. EXECUTIVE DIRECTOR 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. HOW HAS THIS PROCESS CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 2C: THE PROCESS OF THE ORGANIZATIONS AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR.