UTAH ZOOLOGICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UTAH ZOOLOGICAL SOCIETY (EIN 87-0217405)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202432679349300773
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T12:05:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR STE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870217405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8015841778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL RUSHTON | PersonNm |
| Person Title | DIR OF FINANCE & CFO | PersonTitleTxt |
| Phone | 8015841709 | PhoneNum |
| Signature | 2024-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH'S HOGLE ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS LUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,700,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOGLEZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | UTAH'S HOGLE ZOO CREATES CHAMPIONS FOR WILDLIFE AND IS OUR COMMUNITY'S GATEWAY TO ANIMALS, CONNECTING OUR VISITORS WITH THE NATURAL WORLD AND ENGAGING THEM IN WILDLIFE CONSERVATION ACTION LOCALLY AND WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 865 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,446,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,454,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,361,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,947,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,073,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,541 | PYOtherRevenueAmt |
| CY Other Revenue | $82,287 | CYOtherRevenueAmt |
| PY Total Revenue | $20,973,376 | PYTotalRevenueAmt |
| CY Total Revenue | $24,557,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,516 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,674,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,047,727 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,876,645 | PYOtherExpensesAmt |
| CY Other Expenses | $8,702,538 | CYOtherExpensesAmt |
| PY Total Expenses | $16,845,881 | PYTotalExpensesAmt |
| CY Total Expenses | $20,100,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,127,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,456,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,586,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,189,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,799,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,830,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,786,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,358,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UTAH'S HOGLE ZOO CREATES CHAMPIONS FOR WILDLIFE AND IS OUR COMMUNITY'S GATEWAY TO ANIMALS, CONNECTING OUR VISITORS WITH THE NATURAL WORLD AND ENGAGING THEM IN WILDLIFE CONSERVATION ACTION LOCALLY AND WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,771,908 | ExpenseAmt |
| Grant | $350,516 | GrantAmt |
| Revenue | $11,947,124 | RevenueAmt |
| Desc | SINCE 1931, UTAH'S HOGLE ZOO, NESTLED AT THE MOUTH OF HISTORIC EMIGRATION CANYON, HAS BEEN HOME FOR MORE THAN 650 EXTRAORDINARY ANIMALS, RANGING FROM MAJESTIC RHINOS AND GRACEFUL GIRAFFES TO PLAYFUL POLAR BEARS AND FIERCE LIONS. ACROSS GENERATIONS, FAMILIES HAVE FORGED UNFORGETTABLE MEMORIES HERE, IMMERSING THEMSELVES IN THE WONDERS OF THE NATURAL WORLD AND FORMING DEEP BONDS WITH THESE MAGNIFICENT CREATURES. STEP INTO HOGLE ZOO, AND YOU'LL EMBARK ON A JOURNEY UNLIKE ANY OTHER. FEEL THE GENTLE CARESS OF AN 18-INCH GIRAFFE TONGUE AS IT DELICATELY ACCEPTS LETTUCE FROM YOUR HAND. HEAR THE RHYTHMIC SLURP OF A RHINO SAVORING AN APPLE. WITNESS THE GRACEFUL DANCE OF POLAR BEARS BENEATH THE SHIMMERING SURFACE OF THE WATER OR CAPTURE A SELFIE WITH A CURIOUS SEAL GLIDING BEHIND THE GLASS. YET, OUR MISSION EXTENDS FAR BEYOND MERE ENTERTAINMENT. WE BELIEVE IN HARNESSING THESE MAGICAL CONNECTIONS TO FOSTER PROFOUND POSITIVE CHANGE. OUR ANIMALS SERVE AS AMBASSADORS, AND OUR ZOO AS THE CONDUIT FOR TRANSFORMATIVE IMPACT. THROUGH THE POWER OF EDUCATION, WE IGNITE A PASSION FOR THE NATURAL WORLD IN OVER 252,815 K-12 STUDENTS ANNUALLY THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS, INSTILLING A SENSE OF WONDER AND RESPONSIBILITY FOR OUR PLANET'S FUTURE. WE PROVIDE SOLACE AND JOY TO 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN THROUGH DREAM NIGHT, OFFERING MOMENTS OF RESPITE AND HEALING AMIDST THE BEAUTY OF NATURE. COLLABORATING WITH ORGANIZATIONS LIKE THE SAN DIEGO ZOO WILDLIFE ALLIANCE, WE EXTEND OUR REACH, BRINGING THE WONDERS OF THE ANIMAL KINGDOM TO THOSE IN NEED, FROM PRIMARY CHILDREN'S HOSPITAL TO THE RONALD MACDONALD HOUSE. LOCALLY, WE SERVE AS AN ECONOMIC ENGINE, PROVIDING OVER 350 DIRECT JOBS AND INJECTING MORE THAN 25 MILLION INTO UTAH'S ECONOMY EACH YEAR. BEYOND THE FINANCIAL IMPACT, OUR ZOO TEEN PROGRAM EMPOWERS THE NEXT GENERATION WITH VITAL JOB SKILLS AND A DEEP SENSE OF ENVIRONMENTAL STEWARDSHIP. OUR VOLUNTEERS, NUMBERING MORE THAN 400 STRONG, LEND THEIR TIME AND TALENTS TO SUPPORT MULTIPLE VARIOUS PROJECTS LIKE RESTORING AND CARING FOR THE JORDAN RIVER IN PARTNERSHIP WITH THE JORDAN RIVER COMMISSION AND WORKING WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE" - LIVING SAFELY ALONGSIDE WILDLIFE. BUT OUR IMPACT KNOWS NO BORDERS. INTERNATIONALLY, WE SUPPORT WILDLIFE CONSERVATION EFFORTS, PROVIDING EMPLOYMENT AND EDUCATION TO THOSE SAFEGUARDING ELEPHANTS AND LIONS IN AFRICA, WHILE ALSO ENHANCING SAFETY MEASURES IN ARCTIC REGIONS BY MONITORING POLAR BEAR ACTIVITY. WE ENVISION A WORLD WHERE HUMANITY AND WILDLIFE FLOURISH IN HARMONY, WHERE EVERY CONNECTION MADE AT HOGLE ZOO SPARKS A RIPPLE OF COMPASSION AND ACTION. TOGETHER, LET US CREATE A FUTURE WHERE PEOPLE AND ANIMALS THRIVE SIDE BY SIDE, UNITED BY A SHARED LOVE FOR OUR PLANET AND ALL ITS INHABITANTS. | Desc |
| Total Program Service Expenses | $17,771,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL RUSHTON | PersonNm |
| Phone | 8015841778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS LUND | |||||||
| PRESIDENT / | 40.00 | Yes (X) | Yes (X) | $298,424 | $0 | $77,352 | |
| ELIZABETH LARSEN | |||||||
| VP, PROGRAMS | 40.00 | $185,062 | $0 | $32,376 | Yes (X) | ||
| CHERYL RUSHTON | |||||||
| DIR OF FINAN | 40.00 | Yes (X) | $163,942 | $0 | $46,972 | ||
| HEATHER BARNUM | |||||||
| DIR OF ADVAN | 40.00 | $149,223 | $0 | $39,382 | Yes (X) | ||
| JEFFREY VANEK | |||||||
| DIR OF HUMAN | 40.00 | $125,483 | $0 | $38,465 | Yes (X) | ||
| DANIEL SMITH | |||||||
| DIRECTOR OF | 40.00 | $117,690 | $0 | $39,632 | Yes (X) | ||
| ERIKA CROOK | |||||||
| DIR OF ANIMA | 40.00 | $128,029 | $0 | $23,272 | Yes (X) | ||
| STEVEN BARTH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DOUGAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN FILLMORE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HOGLE | |||||||
| HOGLE REP | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL HULTERSTROM | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE FISHER JR | |||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN KING | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LEARY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA LIVSEY | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCKELL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MILLER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATTY MILLER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE WOOLSEY MOYLE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER NEWELL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM OAKLEY | |||||||
| VICE CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD PARKER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JERI NEESE PUGH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY SIMMONS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIFFINI SORCIC | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE SQUIRE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ALISON LOONEY SWILLINGER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERIN TAYLOR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SAUL WEISSMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY WILLIAMS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZIEGLER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,167,853 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $297,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHANCE RIDES MANUFACTURING | |||||
| 833 CHESTNUT STREET STE 909 | PHILADELPHIA | PA | 19107 | TRAIN EQUIPMENT | $326,577 |
| SERVICE SYSTEMS ASSOCIATES | |||||
| 4624 CENTRAL PARK BOULEVARD STE 100 | DENVER | CO | 80238 | GUEST SERVICES | $246,450 |
| BEHAVIOR ESSENTIALS | |||||
| 4624 CENTRAL PARK BOULEVARD STE 100 | DENVER | CO | 80238 | CONSULTING | $198,574 |
| PECKHAM GUYTON ALBERS & VIETS INC | |||||
| 200 NORTH BROADWAY STE 1000 | SAINT LOUIS | MO | 63102 | CONSULTING | $180,988 |
| JOSH BARNETT PRODUCTIONS INC | |||||
| 4725 PANAMA LANE STE D3-257 | BAKERSFIELD | CA | 93313 | LIGHTING | $102,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,608,839 | MembershipDuesAmt |
| Fundraising | $87,239 | FundraisingAmt |
| Government Grants | $7,363,281 | GovernmentGrantsAmt |
| All Other Contributions | $1,395,236 | AllOtherContributionsAmt |
| Total Contributions | $11,454,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713110 | $8,921,134 | $8,921,134 |
| VENUE INCOME | 713110 | $1,597,925 | $1,597,925 |
| ACTIVITY FEES | 713110 | $1,428,065 | $1,428,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,947,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059,419 | TotalRevenueColumnAmt |
| Exclusion | $1,059,419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,541 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,479 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,062 | TotalRevenueColumnAmt |
| Exclusion | $14,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,287 | TotalRevenueColumnAmt |
| Exclusion | $82,287 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,557,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,947,124 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,155,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,516 | TotalAmt |
| Program Services | $268,516 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,000 | TotalAmt |
| Program Services | $82,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,690 | TotalAmt |
| Program Services | $498,228 | ProgramServicesAmt |
| Management And General | $70,099 | ManagementAndGeneralAmt |
| Fundraising | $18,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,180,877 | TotalAmt |
| Program Services | $6,947,352 | ProgramServicesAmt |
| Management And General | $977,464 | ManagementAndGeneralAmt |
| Fundraising | $256,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,073 | TotalAmt |
| Program Services | $389,853 | ProgramServicesAmt |
| Management And General | $54,851 | ManagementAndGeneralAmt |
| Fundraising | $14,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,528 | TotalAmt |
| Program Services | $1,016,114 | ProgramServicesAmt |
| Management And General | $142,963 | ManagementAndGeneralAmt |
| Fundraising | $37,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,559 | TotalAmt |
| Program Services | $530,387 | ProgramServicesAmt |
| Management And General | $74,623 | ManagementAndGeneralAmt |
| Fundraising | $19,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,550 | TotalAmt |
| Management And General | $27,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,300 | TotalAmt |
| Management And General | $87,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,737 | TotalAmt |
| Program Services | $1,100,994 | ProgramServicesAmt |
| Management And General | $154,606 | ManagementAndGeneralAmt |
| Fundraising | $279,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,122 | TotalAmt |
| Program Services | $504,324 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | -$9,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,950 | TotalAmt |
| Program Services | $314,439 | ProgramServicesAmt |
| Management And General | $35,603 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,290 | TotalAmt |
| Program Services | $4,512 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,871 | TotalAmt |
| Program Services | $1,004,371 | ProgramServicesAmt |
| Management And General | $59,697 | ManagementAndGeneralAmt |
| Fundraising | $12,803 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,531 | TotalAmt |
| Program Services | $152,315 | ProgramServicesAmt |
| Management And General | $20,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,289 | TotalAmt |
| Program Services | $2,889,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,458 | TotalAmt |
| Program Services | $286,462 | ProgramServicesAmt |
| Management And General | $35,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $676,582 | $676,582 | ||
| SUPPLIES | $417,024 | $409,054 | $4,131 | $3,839 |
| ANIMAL FEED | $359,585 | $359,585 | ||
| EVENT EXPENSES | $5,034 | $5,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,215 | TotalAmt |
| Program Services | $337,531 | ProgramServicesAmt |
| Management And General | -$73,399 | ManagementAndGeneralAmt |
| Fundraising | $16,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,100,781 | TotalAmt |
| Program Services | $17,771,908 | ProgramServicesAmt |
| Management And General | $1,672,838 | ManagementAndGeneralAmt |
| Fundraising | $656,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768,452 | BOYAmt |
| EOY | $2,661,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,412,713 | BOYAmt |
| EOY | $20,028,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,003 | BOYAmt |
| EOY | $132,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,003 | BOYAmt |
| EOY | $1,158,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,659 | BOYAmt |
| EOY | $81,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,438,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,902,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,212,864 | BOYAmt |
| EOY | $62,535,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,130 | BOYAmt |
| EOY | $5,573,398 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,124 | BOYAmt |
| EOY | $33,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,539 | BOYAmt |
| EOY | $5,984,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,586,487 | BOYAmt |
| EOY | $98,189,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,012 | BOYAmt |
| EOY | $3,297,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,388 | BOYAmt |
| EOY | $1,213,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,361 | BOYAmt |
| EOY | $4,320,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,799,761 | BOYAmt |
| EOY | $8,830,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,112,604 | BOYAmt |
| EOY | $88,766,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,122 | BOYAmt |
| EOY | $592,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,786,726 | BOYAmt |
| EOY | $89,358,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,586,487 | BOYAmt |
| EOY | $98,189,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,456,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,798,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,043,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,446,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,454,595 | CurrentTaxYearAmt |
| Total | $47,093,455 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,229,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,569,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,361,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,947,124 | CurrentTaxYearAmt |
| Total | $49,637,046 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $299,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,379 | CurrentTaxYearAmt |
| Total | $504,966 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,025,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,757,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227,176 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,010,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,054,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,636,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,839,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,107,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,607,098 | CurrentTaxYearAmt |
| Total | $108,245,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,965 | CurrentTaxYearAmt |
| Total | $190,619 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,965 | CurrentTaxYearAmt |
| Total | $190,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,055,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,419 | CurrentTaxYearAmt |
| Total | $1,153,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,419 | CurrentTaxYearAmt |
| Total | $1,153,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,055,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,644,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,845,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,187,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,666,517 | CurrentTaxYearAmt |
| Total | $109,399,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,300 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,300 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,896,631 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,983,931 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $899,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $887,361 | CurrentYearMinus2Amt |
| Current Year Minus1 | $992,294 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,778,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,668,385 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $87,300 | CurrentYearAmt |
| Total | $269,648 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $221,840 | CurrentYearMinus2Amt |
| Current Year Minus1 | $248,074 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $944,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,417,097 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,515 | OtherCostOrOtherBasisAmt |
| Book Value | $140,515 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,025,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,190,080 | DepreciationAmt |
| Book Value | $40,835,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,225,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,793,748 | DepreciationAmt |
| Book Value | $1,431,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,047,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,919,030 | DepreciationAmt |
| Book Value | $20,127,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,535,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $3,766,402 |
| PENSION ASSETS | $2,014,898 |
| ART & MUSEUM COLLECTIONS | $184,173 |
| DEPOSITS | $15,993 |
| UNIFORMS | $2,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,984,260 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $3,491,402 |
| PENSION LIABILITIES | $818,628 |
| DEFERRED COMPENSATION | $10,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,320,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,672,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $115,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,557,487 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,557,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,100,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,100,781 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,100,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY HAS EVALUATED TAX POSITIONS AND BELIEVES IT DOES NOT HAVE AND, ACCORDINGLY, HAS NOT RECORDED, A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE NO INCOME TAX AUDITS IN PROGRESS FOR ANY PERIODS. GENERALLY, THE SOCIETYS TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS FROM THE DATE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA & PACIFIC | GRANTMAKING | WILDLIFE CONSERVATI | $45,000 |
| SUB-SAHARAN AFRICA | GRANTMAKING | WILDLIFE CONSERVATI | $37,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $82,000 | SubtotalSpentAmt |
| Total Spent | $82,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA & PACFIC | ORANGUTAN CONSERVATI | $45,000 | WIRE |
| SUB-SAHARAN AFRICA | WILDLIFE CONSERVATIO | $37,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA & PACIFIC 45,000 0 SUB-SAHARAN AFRICA 37,000 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $292,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,379 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,883 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,865 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $87,344 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $292,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,379 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,287 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| POLAR BEARS INTERNATIONAL | |||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501C3 | $50,000 | POLAR BEAR CONSERVAT |
| GORONGOSA PROJECT INC | |||||||
| 313 NORTH WATER AVENUE | IDAHO FALLS | ID | 83402 | 043452643 | 501C3 | $45,000 | GOGONOSA NATIONAL PA |
| INTERNATIONAL ELEPHANT FOUNDATION | |||||||
| PO BOX 366 | AZLE | TX | 76098 | 752815706 | 501C3 | $30,000 | ELEPHANT CONSERVATIO |
| SNOW LEOPARD TRUST | |||||||
| 4649 SUNNYSIDE AVENUE NORTH 325 | SPOKANE | WA | 98103 | 911144119 | 501C3 | $10,000 | SNOW LEOPARD CONSERV |
| INTERNATIONAL RHINO FOUNDATION | |||||||
| 201 MAIN STREET STE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501C3 | $25,000 | AFRICAN RHINO CONSER |
| CARNIVORES LIVIEHOODS & LANDSCAPES | |||||||
| 6620 CITY VIEW DRIVE | HUDSONVILLE | MI | 49426 | 821871800 | 501C3 | $10,000 | CHEETAH AND AFRICAN |
| GORILLA REHABILITATION & CONSERVATI | |||||||
| PO BOX 504 | NIWOT | CO | 80544 | 462308758 | 501C3 | $30,000 | GRUER'S GORILLA CONS |
| SAVE GIRAFFES NOW | |||||||
| 8333 DOUGLAS AVENUE STE 300 | DALLAS | TX | 75225 | 834423842 | 501C3 | $10,000 | EAST AFRICA GIRAFFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DOUGLAS LUND | |||||
| PRESIDENT / CEO | $278,424 | $20,000 | $54,394 | $22,958 | $375,776 |
| ELIZABETH LARSEN | |||||
| VP, PROGRAMS | $182,062 | $3,000 | $31,916 | $460 | $217,438 |
| CHERYL RUSHTON | |||||
| DIR OF FINANCE & CFO | $160,942 | $3,000 | $29,347 | $17,625 | $210,914 |
| HEATHER BARNUM | |||||
| DIR OF ADVANCEMENT | $149,223 | $23,092 | $16,290 | $188,605 | |
| JEFFREY VANEK | |||||
| DIR OF HUMAN RESOURC | $122,483 | $3,000 | $21,389 | $17,076 | $163,948 |
| DANIEL SMITH | |||||
| DIRECTOR OF FACILITI | $114,690 | $3,000 | $22,316 | $17,316 | $157,322 |
| ERIKA CROOK | |||||
| DIR OF ANIMAL HEALTH | $125,029 | $3,000 | $22,812 | $460 | $151,301 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED TO EMPLOYEES TO REWARD THEIR EFFORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SINCE 1931, UTAH'S HOGLE ZOO, NESTLED AT THE MOUTH OF HISTORIC EMIGRATION CANYON, HAS BEEN HOME FOR MORE THAN 650 EXTRAORDINARY ANIMALS, RANGING FROM MAJESTIC RHINOS AND GRACEFUL GIRAFFES TO PLAYFUL POLAR BEARS AND FIERCE LIONS. ACROSS GENERATIONS, FAMILIES HAVE FORGED UNFORGETTABLE MEMORIES HERE, IMMERSING THEMSELVES IN THE WONDERS OF THE NATURAL WORLD AND FORMING DEEP BONDS WITH THESE MAGNIFICENT CREATURES. STEP INTO HOGLE ZOO, AND YOU'LL EMBARK ON A JOURNEY UNLIKE ANY OTHER. FEEL THE GENTLE CARESS OF AN 18-INCH GIRAFFE TONGUE AS IT DELICATELY ACCEPTS LETTUCE FROM YOUR HAND. HEAR THE RHYTHMIC SLURP OF A RHINO SAVORING AN APPLE. WITNESS THE GRACEFUL DANCE OF POLAR BEARS BENEATH THE SHIMMERING SURFACE OF THE WATER OR CAPTURE A SELFIE WITH A CURIOUS SEAL GLIDING BEHIND THE GLASS. YET, OUR MISSION EXTENDS FAR BEYOND MERE ENTERTAINMENT. WE BELIEVE IN HARNESSING THESE MAGICAL CONNECTIONS TO FOSTER PROFOUND POSITIVE CHANGE. OUR ANIMALS SERVE AS AMBASSADORS, AND OUR ZOO AS THE CONDUIT FOR TRANSFORMATIVE IMPACT. THROUGH THE POWER OF EDUCATION, WE IGNITE A PASSION FOR THE NATURAL WORLD IN OVER 252,815 K-12 STUDENTS ANNUALLY THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS, INSTILLING A SENSE OF WONDER AND RESPONSIBILITY FOR OUR PLANET'S FUTURE. WE PROVIDE SOLACE AND JOY TO 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN THROUGH DREAM NIGHT, OFFERING MOMENTS OF RESPITE AND HEALING AMIDST THE BEAUTY OF NATURE. COLLABORATING WITH ORGANIZATIONS LIKE THE SAN DIEGO ZOO WILDLIFE ALLIANCE, WE EXTEND OUR REACH, BRINGING THE WONDERS OF THE ANIMAL KINGDOM TO THOSE IN NEED, FROM PRIMARY CHILDREN'S HOSPITAL TO THE RONALD MACDONALD HOUSE. LOCALLY, WE SERVE AS AN ECONOMIC ENGINE, PROVIDING OVER 350 DIRECT JOBS AND INJECTING MORE THAN 25 MILLION INTO UTAH'S ECONOMY EACH YEAR. BEYOND THE FINANCIAL IMPACT, OUR ZOO TEEN PROGRAM EMPOWERS THE NEXT GENERATION WITH VITAL JOB SKILLS AND A DEEP SENSE OF ENVIRONMENTAL STEWARDSHIP. OUR VOLUNTEERS, NUMBERING MORE THAN 400 STRONG, LEND THEIR TIME AND TALENTS TO SUPPORT MULTIPLE VARIOUS PROJECTS LIKE RESTORING AND CARING FOR THE JORDAN RIVER IN PARTNERSHIP WITH THE JORDAN RIVER COMMISSION AND WORKING WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE" - LIVING SAFELY ALONGSIDE WILDLIFE. BUT OUR IMPACT KNOWS NO BORDERS. INTERNATIONALLY, WE SUPPORT WILDLIFE CONSERVATION EFFORTS, PROVIDING EMPLOYMENT AND EDUCATION TO THOSE SAFEGUARDING ELEPHANTS AND LIONS IN AFRICA, WHILE ALSO ENHANCING SAFETY MEASURES IN ARCTIC REGIONS BY MONITORING POLAR BEAR ACTIVITY. WE ENVISION A WORLD WHERE HUMANITY AND WILDLIFE FLOURISH IN HARMONY, WHERE EVERY CONNECTION MADE AT HOGLE ZOO SPARKS A RIPPLE OF COMPASSION AND ACTION. TOGETHER, LET US CREATE A FUTURE WHERE PEOPLE AND ANIMALS THRIVE SIDE BY SIDE, UNITED BY A SHARED LOVE FOR OUR PLANET AND ALL ITS INHABITANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE MEET WITH THE RETURN PREPARER TO REVIEW AND APPROVE THE RETURN. UPON FINANCE COMMITTEE APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS A METHOD OF PREVENTING, MONITORING, AND MANAGING CONFLICTS OF INTEREST, THE ORGANIZATION REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST BY BOARD MEMBERS WHEN APPOINTED AND RECONFIRMED ANNUALLY THEREAFTER. FULL DISCLOSURE DEMONSTRATES GOOD FAITH AND PROTECTS THE INTEGRITY AND REPUTATION OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY REPORTS ARE REVIEWED TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO OF THE ASSOCIATION. THE BOARD EXECUTIVE COMMITTEE DETERMINES AND ADJUSTS THE PRESIDENT/CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABILITY REPORTS ARE REVIEWED TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION. THE PRESIDENT/CEO APPROVES THE ZOO'S EXECUTIVE TEAM COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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