2023-10-17T13:36:58-04:00 2022-12-31 460434947 ELO PROF LLC 6300 SOUTH OLD VILLAGE PLACE SUITE SIOUX FALLS SD 57108 990 2022-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 57104 GEORGE MOLLNER FINANCE CHAIR 6053677003 2023-10-02 true GEORGE MULNER XXX-XX-XXXX false MATTHEW J MUELLER CPA P01078270 6052711302 2023-10-02 2022 2023-04-26 12:10:37Z GEORGE MOLLNER 805 S KIWANIS AVE SIOUX FALLS SD 57104 29549722 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 19 19 85 988 0 4237376 26945178 2389598 2415518 108762 81493 33638 66209 6769374 29508398 0 0 2027198 2632380 0 222315 2463220 3352863 4490418 5985243 2278956 23523155 12144836 35425267 866418 943991 11278418 34481276 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 5118549 2610184 THE ZOO CARES FOR MORE THAN 650 ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 250,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 40,000 PEOPLE THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO FEATURES A RARE NATURAL HISTORY MUSEUM OF 150 MOUNTED ANIMALS,INCLUDING 38 VANISHING SPECIES, IN THE DELBRIDGE MUSEUM OF NATURAL HISTORY. OPTIMAL ANIMAL CARE, CONSERVATION, AND EDUCATION ARE PARAMOUNT TO OUR MISSION , THE ZOO'S PARTICPATES IN CONSERVATION PROGRAMS BOTH LOCALLY AND GLOBALLY TO SAVE WILD SPECIES AND SPACES. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS, TIGERS, RHINOS, GIRAFFES, ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY MANAGES AND OPERATES THE ZOO THROUGH A FORMAL PARTNERSHIP WITH THE CITY OF SIOUX FALLS. 5118549 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 85 true false false false false false true true false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false X BECKY DEWITZ 6053678313 805 S KIWANIS AVE SIOUX FALLS SD 57104 X JEFF HUGUNIN DIRECTOR X 0 0 0 MELANIE CARPENTER DIRECTOR X 0 0 0 SHERI FISCHER DIRECTOR X 0 0 0 CAROL MCGRATH DIRECTOR X 0 0 0 JOE GLASFORD VICE-CHAIR X X 0 0 0 TRACY DAHL WEBB SECRETARY X X 0 0 0 JEANNIE IANNELLO DIRECTOR X 0 0 0 PAM BONRUD DIRECTOR X 0 0 0 SANDRA KING DIRECTOR X 0 0 0 DARIN HAGE DIRECTOR X 0 0 0 MCKENZY RATERMAN DIRECTOR X 0 0 0 GEORGE MOLLNER FINANCE CHAI X X 0 0 0 MARGARET CARMONDY DIRECTOR X 0 0 0 AMANDA CHAON DIRECTOR X 0 0 0 ROSIO DUARTE DIRECTOR X 0 0 0 JEANELLE LUST DIRECTOR X 0 0 0 SARAH SCHULTE DIRECTOR X 0 0 0 KATIE SUMEY DIRECTOR X 0 0 0 DON KEARNEY DIRECTOR X 0 0 0 false false false 19337 1556496 25369345 50902 26945178 ADMISSIONS 1279765 1279765 MEMBERSHIP DUES 667720 667720 EDUCATION DEPARTMENT 126983 126983 TRAIN RIDES/CAROUSSEL 113631 113631 SPECIAL EVENT INCOME 109712 109712 117707 117707 2415518 81493 81493 79533 41324 38209 38209 38209 28000 19337 28000 29508398 2453727 81493 2168979 1977174 149778 42027 50206 41904 1410 6892 256705 200033 26240 30432 156490 148665 4695 3130 42127 42127 121563 121563 207808 103660 71640 32508 96367 35262 54723 6382 354395 338496 15899 69265 41247 14283 13735 2112 2112 75183 45109 15037 15037 EXHIBIT & MAINTENANCE EXP 1320048 1303802 16246 COMMISSIONS 303864 303864 ANIMAL FEED 288331 288331 CONSERVATION EXPENSES 118388 118388 353412 170502 110738 72172 5985243 5118549 644379 222315 8913382 33182600 744292 341525 231166 53541 61149 72078 712752 712752 2112 2192735 1775523 12144836 35425267 441457 441601 424961 502390 866418 943991 X 1139687 381557 10138731 34099719 11278418 34481276 12144836 35425267 X 23523155 -320297 X false true X true false X 5948969 3457624 2800402 4237376 26945178 43389549 5948969 3457624 2800402 4237376 26945178 43389549 43389549 93433 91715 109036 108762 81493 484439 43873988 11285326 0.98900 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2192735 -320296 96916 1775523 2094931 196859 99055 2192735 1916663 268045 89777 2094931 1705955 300130 89422 1916663 1912710 -107273 99482 1705955 0.33000 0.67000 true false 712752 712752 BEN INT IN ASSETS HELD BY COMM FDN 1775523 1775523 29229426 -278972 -278972 29508398 29508398 6026567 41324 41324 5985243 5985243 SCHEDULE D, PAGE 4, PART XI, LINE 2D FACILITY RENTAL EXPENSE 41,324 CHANGE IN VALUE BEN INT -320,296 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 41,324 EXPEDITION ZOOF 45337 19337 26000 45337 19337 26000 26000 X CITY SUPPORT 1 50902 DONOR PROVIDED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 6 THE GENERAL PUBLIC CAN PURCHASE A MEMBERSHIP TO THE ZOO FOR UNLIMITED ENTRANCE FOR ONE YEAR. MEMBERS DO NOT HAVE VOTING RIGHTS. MEMBERS CAN ATTEND BOARD MEETINGS IF THEY WISH, AND ARE INVITED TO ATTEND THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MAYOR OF SIOUX FALLS APPOINTS TWO OF THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY STAFF AND CIRCULATED TO THE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND UPPER MANAGEMENT ARE COVERED BY THE POLICY. IF POTENTIAL CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT MAY MAKE A PRESENTATION TO THE EXECUTIVE COMMITTEE, BUT MUST NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DISCUSSES AND VOTES ON THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A CEO AND UPPER MANAGEMENT ARE GIVEN AN ANNUAL PERFORMANCE REVIEW. COMPENSATION IS DETERMINED BY REVIEWING THE AZA COMPENSATION SURVEY, AND CONDUCTING SALARY SURVEYS OF THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS USED FOR PRESIDENT/CEO FOR KEY EMPLOYEES. OFFICER POSITIONS ARE VOLUNTEER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE -320,296 ROUNDING -1 TOTAL -320,297