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FRANKFURT ZOOLOGICAL SOCIETY US INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRANKFURT ZOOLOGICAL SOCIETY US INC (EIN 30-0457102)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202211339349310376
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T18:56:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300457102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKFURT ZOOLOGICAL SOCIETY US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2026697863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERRACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR PEYTON WESTPersonNm
Person TitleEXECUTIVE DIRECTOR AND TREASURPersonTitleTxt
Phone2026697863PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastPEYTON WESTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR PEYTON WESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERRACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,288,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://US.FZS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROTECTION OF WILDLIFE AND ECOSYSTEMS GLOBALLY AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,830,662PYContributionsGrantsAmt
CY Contributions Grants$10,079,212CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,219PYInvestmentIncomeAmt
CY Investment Income$1,571CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,832,881PYTotalRevenueAmt
CY Total Revenue$10,080,783CYTotalRevenueAmt
PY Grants And Similar Paid$8,246,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,759,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,830CYTotalFundraisingExpenseAmt
PY Other Expenses$254,946PYOtherExpensesAmt
CY Other Expenses$147,372CYOtherExpensesAmt
PY Total Expenses$8,605,879PYTotalExpensesAmt
CY Total Expenses$10,148,696CYTotalExpensesAmt
PY Revenues Less Expenses$227,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,913CYRevenuesLessExpensesAmt
Total Assets BOY$4,954,038TotalAssetsBOYAmt
Total Assets EOY$4,642,427TotalAssetsEOYAmt
Total Liabilities BOY$375,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,578,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,576,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFZS-US'S MAIN PURPOSE IS THE CONSERVATION OF WILDERNESS AND BIODIVERSITY WORLDWIDE. FZS-US ALSO SEEKS TO ENHANCE THE GENERAL PUBLIC'S UNDERSTANDING OF THE IMPORTANCE OF WILDLIFE CONSERVATION AND THE APPRECIATION OF NATURE'S DIVERSITY ON OUR PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,634,932ExpenseAmt
Grant$3,634,932GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK. NOTABLE OUTCOMES INCLUDED A WELL-TRAINED AND EFFECTIVE RANGER FORCE AND INCREASED COMMUNITY SUPPORT FOR CONSERVATION AROUND GONAREZHOU NATIONAL PARK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,257,723ExpenseAmt
Grant$2,257,723GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZAMBIA, INCLUDING AERIAL LAW ENFORCEMENT, THE PROVISION OF COMMUNICATIONS EQUIPMENT, AND RANGER TRAINING. THIS RESULTED IN SIGNIFICANTLY IMPROVED LAW ENFORCEMENT ALONG WITH STABLE OR INCREASING WILDLIFE POPULATIONS IN NORTH LWANGWA AND NSUMBU NATIONAL PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,075,092ExpenseAmt
Grant$1,075,092GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN TANZANIA, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT. THIS RESULTED IN DECREASED POACHING AND IMPROVED CONSERVATION OUTCOMES IN SERENGETI NATIONAL PARK AND THE SELOUS ECOSYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,892,608ExpenseAmt
Grant$2,791,623GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION IN LOMAMI NATIONAL PARK IN D.R. CONGO, INCLUDING AN AIRSTRIP PROJECT.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO ROMANIA, GERMANY, ETHIOPIA AND INDONESIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,892,608TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,791,623TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,860,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR PEYTON WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026697863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERRACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR PEYTON M WEST - TREASURER
SECRETARY/EXEC. DIRECTOR32.00Yes (X)Yes (X)$120,000$0$0
CHRISTOF SCHENCK
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANDREW DOBSON
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HEATHER ZICHAL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
JASON SCOTT
DIRECTOR1.00Yes (X)$0$0$0
CURTIS RAVENEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$366,692GovernmentGrantsAmt
All Other Contributions$9,712,520AllOtherContributionsAmt
Total Contributions$10,079,212TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,571TotalRevenueColumnAmt
Exclusion$1,571ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$208,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$208,053SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,080,783TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,571ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,759,370TotalAmt
Program Services$9,759,370ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$84,000ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,184TotalAmt
Program Services$18,237ProgramServicesAmt
Management And General$63,829ManagementAndGeneralAmt
Fundraising$9,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,770TotalAmt
Program Services$6,154ProgramServicesAmt
Management And General$21,539ManagementAndGeneralAmt
Fundraising$3,077FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,739TotalAmt
Management And General$11,739ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,489TotalAmt
Management And General$25,264ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,778TotalAmt
Program Services$49,068ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt
Fundraising$24,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,506TotalAmt
Program Services$3,526ProgramServicesAmt
Management And General$14,104ManagementAndGeneralAmt
Fundraising$5,876FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Management And General$1,118ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,742TotalAmt
Management And General$3,742ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,148,696TotalAmt
Program Services$9,860,355ProgramServicesAmt
Management And General$233,511ManagementAndGeneralAmt
Fundraising$54,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,128,012BOYAmt
EOY$1,172,028EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,613,656BOYAmt
EOY$3,469,931EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$50EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$418EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$208,053BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,954,038BOYAmt
EOY$4,642,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,676BOYAmt
EOY$65,440EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,293BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,969BOYAmt
EOY$65,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,447BOYAmt
EOY$599,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,077,622BOYAmt
EOY$3,977,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,578,069BOYAmt
EOY$4,576,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,954,038BOYAmt
EOY$4,642,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,913ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,831NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,886,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,329,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,647,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,830,662CurrentTaxYearMinus1YearAmt
Current Tax Year$10,079,212CurrentTaxYearAmt
Total$37,773,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,886,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,329,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,647,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,830,662CurrentTaxYearMinus1YearAmt
Current Tax Year$10,079,212CurrentTaxYearAmt
Total$37,773,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,860,945SubstantialContributorsTotAmt
Public Support Total170$15,912,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,571CurrentTaxYearAmt
Total$5,951TotalAmt
FieldValueIRS element (for citing)
Total Support$37,779,692TotalSupportAmt
Public Support CY1700.42120PublicSupportCY170Pct
Public Support PY1700.43710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,147,614TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,831NetUnrealizedGainsInvstAmt
Revenue Not Reported$66,831RevenueNotReportedAmt
Revenue Subtotal$10,080,783RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,080,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,148,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,148,696ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,148,696TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN THE REGION$9,143,579
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN THE REGION$293,350
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$9,436,929SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$9,436,929TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN TANZANIA, ZAMBIA AND ZIMBABWE AND D.R. CONGO.$9,143,579WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN ROMANIA$293,350WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FRANKFURT ZOOLOGICAL SOCIETY US INC. ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE.
PART I, LINE 3:THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE GOVERNING BODY HAS DELGATED AUTHORITY TO THE OFFICERS OF THE BOARD TO APPROVE GRANT DISTRIBUTIONS OF LESS THAN $100,000 ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE INTERESTED PARTY TRANSACTIONS OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION OR THE BOARD TO AFFECT THE OUTCOME WITH RESPECT TO THE INTEREST PARTY TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AALL INDEPENDENT DIRECTORS ON THE BOARD REVIEWED SALARY DATA WITH COMPARABLE CONSERVATION NGOS TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. APPROVAL WAS VOTED ON AND CONTEMPORANEOUSLY DOCUMENTED IN THE DECEMBER BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND THEN FORWARDS THE COMPLETED AUDITED FINANCIAL STATEMENTS TO THE BOARD FOR REVIEW.

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