2021-08-31T11:15:11-05:00 2020-12-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2020-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 57104 JEFF HUGUNIN BOARD CHAIRMAN 6053677003 2021-08-23 true JEFF HUGUNIN 999009999 JAMIE A ELDEEN CPA P00736101 6059967717 2021-08-23 2020 2022-09-23 18:48:47Z JEFF HUGUNIN 805 S KIWANIS AVE SIOUX FALLS SD 57104 4479913 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 18 18 55 96 0 3457624 2800402 1955402 1498477 91715 109036 21417 71812 5526158 4479727 0 0 2025931 1940725 0 174232 1897214 1683502 3923145 3624227 1603013 855500 8498787 9873534 819729 1070931 7679058 8802603 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 2958940 1713175 THE ZOO AND MUSEUM CARES FOR MORE THAN 650 LIVE, ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 171,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 34,786 CHILDREN THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO MAINTAINS A RARE NATURAL HISTORY COLLECTION OF 150 MOUNTED ANIMALS,INCLUDING 38 VANISHING SPECIES, IN THE MUSEUM. IN ADDITION TO RECREATION, OPTIMAL ANIMAL CARE AND EDUCATION, THE ZOO'S MISSION INCLUDES GLOBAL CONSERVATION THROUGH BREEDING AND CARE OF ENDANGERED SPECIES, INCLUDING PARTICIPATION IN 43 SPECIES SURVIVAL PLANS. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS, TIGERS, RHINOS, GIRAFFES, ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY OCCUPIES, WITHOUT CHARGE, THE CITY OF SIOUX FALLS' ZOO AND MUSEUM FACILITIES. 2958940 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 55 true false false false false false true true false false false false false false false false X 18 18 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 BOARD CHAIRM X X 0 0 0 JAN PAULSON PAST CHAIR X X 0 0 0 MELANIE CARPENTER DIRECTOR X 0 0 0 SHERI FISCHER DIRECTOR X 0 0 0 JEANELLE LUST DIRECTOR X 0 0 0 CAROL MCGRATH PAST CHAIR X X 0 0 0 JOE GLASFORD DIRECTOR X 0 0 0 GREG ROBINSON DIRECTOR X 0 0 0 TRACY DAHL WEBB DIRECTOR X 0 0 0 JEANNIE IANNELLO DIRECTOR X 0 0 0 RAY THOMPSON VICE CHAIR X X 0 0 0 CHRIS HAMNER DIRECTOR X 0 0 0 DE KNUDSON DIRECTOR X 0 0 0 MATT BLOSL 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 MULNER DIRECTOR X 0 0 0 false false false 53316 2528851 218235 2800402 ADMISSIONS 907258 907258 MEMBERSHIP DUES 435635 435635 TRAIN RIDES/CAROUSSEL 73288 73288 COMMISSIONS 39712 39712 GUEST EXPERIENCES 30753 30753 11831 11831 1498477 109036 109036 5418 186 5232 5232 5232 66580 53316 66580 4479727 1503709 109036 1600377 1433942 104113 62322 41965 35591 3187 3187 182292 160644 10740 10908 116091 103835 7660 4596 67714 67714 115753 115753 64833 16208 48625 113378 77790 31318 4270 6725 4035 1345 1345 365936 341420 20962 3554 25993 17263 4365 4365 6402 6402 69690 41814 13938 13938 ANIMAL FEED 243986 243986 VETERINARY & MEDICAL SERV 137930 131430 3250 3250 EXHIBIT & MAINTENANCE EXP 134895 134895 COMMISSIONS 119818 119818 210449 89867 58085 62497 3624227 2958940 491055 174232 5575199 7289925 937916 278069 36619 180399 17474 21696 712752 704238 14916 8514 1916663 2094931 8498787 9873534 314665 224145 297191 263453 207873 583333 819729 1070931 X -635104 346597 8314162 8456006 7679058 8802603 8498787 9873534 X 855500 268045 X false true X true false X 2925885 2813624 5948969 3457624 2800402 17946504 2925885 2813624 5948969 3457624 2800402 17946504 17946504 87542 91995 93433 91715 109036 473721 18420225 9145646 0.97430 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1916663 268045 89777 2094931 1705955 300130 89422 1916663 1912710 -107273 99482 1705955 1731909 273205 92404 1912710 1695841 129213 93145 1731909 0.23130 0.76870 true false 712752 704238 8514 8514 BEN INT IN ASSETS HELD BY COMM FDN 2094931 2094931 REFUNDABLE ADVANCE PLEDGES 583333 583333 4747958 268231 268231 4479727 4479727 3624413 186 186 3624227 3624227 SCHEDULE D, PAGE 4, PART XI, LINE 2D FACILITY RENTAL EXPENSE 186 CHANGE IN VALUE BEN INT 268,045 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 186 EXPEDITION ZOOF 103592 48410 55182 ZOOBOO 16304 4906 11398 119896 53316 66580 66580 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 - BENEFICIAL INTEREST 268,045