2011-06-21T08:16:33-05:00 2010-09-30 Smoak Davis & Nixon LLP 5011 Gate Parkway Bldg 100 Ste 300 Jacksonville FL 322560562 990 2009-10-01 591319010 JACKSONVILLE ZOOLOGICAL SOCIETY INC JACK 9047574463 370 ZOO PARKWAY JACKSONVILLE FL 32218 HOLLY A ELLIS 9047574463 2011-06-01 1 Robert T Loverich 9043965831 2009 2016-02-24 21:20:13Z HOLLY A ELLIS 370 ZOO PARKWAY JACKSONVILLE FL 32218 12929316 0 X WWW.JAXZOO.ORG X 1970 FL 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. 33 33 334 300 0 0 4800757 3503289 5051956 4923165 22359 24656 3117988 3022437 12993060 11473547 0 0 7214502 7234070 0 310781 6114476 6124092 13328978 13358162 -335918 -1884615 58366434 56324809 4328684 4171674 54037750 52153135 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 11734417 4994813 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). 668,817 guests visited the zoo with its award winning animal and botanical exhibits, and over 155,000 guests enjoyed educational programs. 11734417 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 22 0 1 334 1 0 0 0 0 0 1 1 0 33 33 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 Martha Baker 1.00 X 0 0 0 Jacob Bryan 1.00 X 0 0 0 Thomas Burke 1.00 X 0 0 0 Rushton Callaghan 1.00 X 0 0 0 Carl Cannon 1.00 X 0 0 0 Matthew Faribairn 1.00 X 0 0 0 William Green 1.00 X 0 0 0 Wilfredo Gonzalez 1.00 X 0 0 0 Terry Grooms 1.00 X 0 0 0 Donald Harris 1.00 X 0 0 0 John Hayt 1.00 X 0 0 0 Janet Healy 1.00 X 0 0 0 Janister Herring 1.00 X 0 0 0 Adam Hollingsworth 1.00 X 0 0 0 Ray Holt 1.00 X 0 0 0 Kevin Hyde 1.00 X 0 0 0 Lucia Lindsey 1.00 X 0 0 0 David Loeb 1.00 X 0 0 0 W Radford Lovett 1.00 X 0 0 0 William Morris 1.00 X 0 0 0 Kathryn Pearson Peyton 1.00 X 0 0 0 JOHN PEYTON 1.00 X 0 0 0 PaMELA PHILLIPS 1.00 X 0 0 0 Dean Piacente 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 Theodora Walton 1.00 X 0 0 0 Heather Surface 1.00 X 0 0 0 HOLLY A ELLIS 40.00 X 100923 0 3547 Tony Vecchio 40.00 X 84757 0 0 Ann Baker 2.00 X 0 0 0 Wanyonyi Kendrick 2.00 X 0 0 0 Lewis Lee Jr 2.00 X 0 0 0 Josh McGraw 2.00 X 0 0 0 Dennis E Pate 40.00 X 52569 0 1375 185680 0 3547 1 0 0 0 PERRY MCCALL CONSTRUCTION INC 6262 GREENLAND ROAD JACKSONVILLE FL 32258 CONSTRuction 986256 LIVING EXHIBITS 826 Orange Ave ste 521 Coronado CA 92118 ANIMAL EXHIBIT 214138 ROBIN SHEPHERD GROUP 500 BISHOPGATE LANE Jacksonville FL 32204 ADVERTISING 140204 3 1411860 320199 1401024 370206 108526 3503289 Admissions 713990 3856711 3856711 Group Sales 713990 513311 513311 Annual Fund 713990 347051 347051 Education Programs 713990 206092 206092 4923165 1627 1627 23600 571 23029 23029 23029 419418 320199 308638 110780 110780 4011225 1146560 2864665 2864665 Other Concessions & Am 713990 46992 46992 46992 11473547 4994813 0 2975445 330197 297177 33020 5508673 4981095 343488 184090 13614 11824 1790 931532 794216 112757 24559 450054 369044 67508 13502 40303 40303 637228 608070 1550 27608 420715 416578 3283 854 630061 582320 27106 20635 59190 52164 7026 743014 743014 51879 36115 14210 1554 80212 80212 2062415 1959294 103121 342748 241910 100838 Animal Exhibits 392730 392730 Repairs & Maintenance 239733 239537 62 134 MISCELLANEOUS 186403 178669 7734 GROUP SALES EXPENSE 114259 114259 BAD DEBT EXPENSE 66907 66907 56295 25402 27858 3035 13358162 11734417 1312964 310781 703958 579682 559849 739016 3158710 2498481 21222 78539 162230 173454 211875 266877 68268305 16691610 53118443 51576695 430147 412065 58366434 56324809 958846 1008512 624738 623062 2745100 2540100 4328684 4171674 X 924087 609760 53113663 51543375 54037750 52153135 58366434 56324809 X 0 1 1 X 0 X 7524079 8170215 5258046 5261491 3503289 29717120 7524079 8170215 5258046 5261491 3503289 29717120 29717120 32331 53403 8990 2016 1627 98367 578634 680622 489127 185856 157772 2092011 31907498 39998017 0.93140 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559849 177841 1326 739016 317919 240000 1930 559849 1.00000 0 0 4715747 4715747 63552558 16691610 46860948 51576695 11473547 13358162 -1884615 0 -1884615 13048858 119542 1455769 1575311 11473547 0 11473547 14933473 119542 1455769 1575311 13358162 0 13358162 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: 571. Cost of Goods Sold: 1146560. FUNDRAISING EXPENSES: 308638. Part XIII, Line 2d - Other Adjustments: Gain/Loss Due to Retirement of Assets: 571. Cost of Goods Sold: 1146560. Fundraising Expenses: 308638. SPOOKTACULAR 367665 53000 314665 750 20172 4875 131610 EXZOOBERATION 270703 195439 75264 7257 17056 3140 57613 2 97444 71560 25884 943 2913 300 18516 735812 319999 415813 8950 40141 8315 207739 265145 150668 X X X 0 0 0 0 0 0 0 0 0 Ben Vecchio Family Relationship with Executive Director, Tony Vecchio 4680 Key Largo Wood Rat Field Assistance 0 X 1 22400 Fair Market Value X Special Event Items 20 75664 Estimated Fair Market Value X Van Wrap 1 7680 Estimated Fair Market Value X Mammals Supplies 4 1157 Estimated Fair Market Value X Plants 2 625 estimated Fair Market Value X Animals 60 1000 Estimated Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, line 2 Board Members Adam Hollingsworth, Ray Holt, Kevin Hyde, and John Peyton have a Business Relationship. Board Members Ann Baker and Martha Baker have a Family Relationship. Board Members W. Radford Lovett and David Loeb have a Family Relationship. Board Members John Peyton and Kathryn Pearson Peyton 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. Form 990, Part XI, Line 2C: HOW HAS THIS PROCESS CHANGED FROM PRIOR YEAR. The process of the organizations audit committee has not changed from prior year.