2013-08-14T08:17:58-05:00 2012-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2011-10-01 591319010 JACKSONVILLE ZOOLOGICAL SOCIETY INC JACK 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 32218 HOLLY A ELLIS 9047574463 2013-08-02 1 ROBERT T LOVERICH P00218080 9043965831 2011 2016-02-24 21:20:13Z HOLLY A ELLIS 370 ZOO PARKWAY JACKSONVILLE FL 32218 16297421 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. 34 34 312 300 0 0 4494222 4837619 5692506 6068339 3373 55699 3271036 3346024 13461137 14307681 10100 0 0 0 7504208 7744608 0 0 352645 6344050 6246979 13858358 13991587 -397221 316094 54305108 53756015 2626394 1761207 51678714 51994808 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 12374505 6124038 OPERATION AND MAINTENANCE OF ZOOLOGICAL AND BOTANICAL GARDENS FOR PUBLIC ENJOYMENT. THE JACKSONVILLE ZOOLOGICAL SOCIETY OPERATES AND MAINTAINS THE JACKSONVILLE ZOO & GARDENS, A 119 ACRE FACILITY ACCREDITED BY THE AMERICAN ZOO & AQUARIUM ASSOCIATION (AZA). 801,642 GUESTS VISITED THE ZOO WITH ITS AWARD WINNING ANIMAL AND BOTANICAL EXHIBITS, AND OVER 150,000 GUESTS ENJOYED EDUCATIONAL PROGRAMS. 12374505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 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 0 1 21 0 1 312 1 0 0 0 0 0 1 1 0 0 0 0 0 X 34 34 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 TONY VECCHIO 40.00 X 196553 0 13672 HOLLY ELLIS 40.00 X 103051 0 4533 MATT FAIRBAIRN 3.00 X 0 0 0 LEWIS LEE 2.00 X 0 0 0 DAVID LOEB 2.00 X 0 0 0 JOSH MCGRAW 2.00 X 0 0 0 MARTHA BAKER 1.00 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 1.00 X 0 0 0 FRED ELIASSON 1.00 X 0 0 0 BILL GREEN 1.00 X 0 0 0 JOHN HAYT 2.00 X 0 0 0 JAN HEALY 1.00 X 0 0 0 JANISTER HERRING 1.00 X 0 0 0 RAY HOLT 1.00 X 0 0 0 HOLLY JONES 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 2.00 X 0 0 0 BILLY MORRIS 1.00 X 0 0 0 KATHRYN PEARSON PEYTON 1.00 X 0 0 0 TY PETWAY 1.00 X 0 0 0 PAMELA PHILLIPS 2.00 X 0 0 0 TOM PONDER 1.00 X 0 0 0 JARED RICE 1.00 X 0 0 0 GREG 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 2.00 X 0 0 0 JON THOMPSON 2.00 X 0 0 0 ADAM WETZEL 1.00 X 0 0 0 299604 0 18205 2 0 1 0 BILLINGS PRODUCTIONS INC 190A INDUSTRIAL BLVD MCKINNEY TX 75069 ANIMATRONIC DINOSAUR EXHIBIT 245504 DALTON AGENCY 140 W MONROE ST SUITE 200 JACKSONVILLE FL 32202 ADVERTISING 154307 2 1597247 321284 1282500 1636588 132041 4837619 ADMISSIONS 713990 4791370 4791370 GROUP SALES 713990 573760 573760 ANNUAL FUND 713990 407334 407334 EDUCATION PROGRAMS 713990 222756 222756 OTHER 713990 68129 68129 4990 4990 6068339 921 921 419618 362085 2755 57533 -2755 54778 54778 579806 321284 373855 205951 205951 4391118 1251045 3140073 3140073 14307681 6124038 0 3346024 357060 321354 35706 5835320 5305032 330903 199385 51472 48439 2800 233 965227 812955 125148 27124 535529 439134 80329 16066 53582 53582 468911 461261 4322 3328 492384 443296 4108 44980 744513 699495 26931 18087 58164 51389 6775 777442 777442 76198 60990 11645 3563 35717 35717 2092299 1987684 104615 341454 249609 91845 ANIMAL EXHIBITS 478959 478959 0 0 REPAIRS & MAINTENANCE 295030 294499 333 198 MISCELLANEOUS 246390 237497 8893 0 BAD DEBT EXPENSE 19756 0 19756 0 66180 26824 35381 3975 13991587 12374505 1264437 352645 727657 1628613 841076 841862 1856917 1788379 31643 52899 198160 189085 70103 194185 69372864 20702154 50027169 48670710 137800 0 414583 390282 54305108 53756015 1051046 1036562 680248 724545 895100 100 2626394 1761207 X 834716 1725133 50843998 50269675 51678714 51994808 54305108 53756015 316094 0 X X 0 1 1 X 0 X 5258046 5261491 3503289 4494222 4837619 23354667 5258046 5261491 3503289 4494222 4837619 23354667 23354667 8990 2016 1627 3373 55699 71705 489127 185856 157772 275055 205951 1313761 24740133 41991614 0.94400 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739016 101000 1084 25 841075 559849 177841 1326 739016 317919 240000 1930 559849 4715747 4715747 64657117 20702154 43954963 48670710 14307681 13991587 316094 316094 16095849 160513 1627655 1788168 14307681 0 14307681 15779755 160513 1627655 1788168 13991587 0 13991587 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 XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 2,755. COST OF GOODS SOLD 1,251,045. FUNDRAISING EXPENSES 373,855. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS DUE TO RETIREMENT OF ASSETS 2,755. COST OF GOODS SOLD 1,251,045. FUNDRAISING EXPENSES 373,855. 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 SPOOKTACULAR 445500 32905 412595 22130 7375 166292 EXZOOBERATION 301133 5500 295633 22586 1700 76556 2 146311 7545 138766 53256 9022 14938 892944 45950 846994 97972 18097 257786 373855 473139 X X X 0 1 0 0 0 0 0 0 0 TONY VECCHIO 192713 0 3840 0 0 0 13672 0 0 0 210225 0 192112 0 X PLANTS 1 205 EST FAIR MARKET VALUE X EQUIPMENT 1 3000 EST FAIR MARKET VALUE X ANIMAL SUPPLIES 4 4324 EST FAIR MARKET VALUE X LUMBER 1 481 EST FAIR MARKET VALUE X SPECIAL EVENTS 207 108209 EST FAIR MARKET VALUE X PLAQUES 1 53 EST FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MICHELLE BARTH, ALVIN BROWN, DOYLE CARTER, AND RAY HOLT HAVE A BUSINESS 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. 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.