2021-10-14T15:11:31-05:00 2020-12-31 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2020-01-01 436048888 FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK FRIE 8165951015 6800 ZOO DRIVE KANSAS CITY MO 64132 JULIE MEYER CAO 8165951015 2021-10-14 1 JULIE MEYER 999009999 LAUREN NOWAKOWSKI P01796934 4052397961 2021-10-14 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KANSAS CITY ZOO RANDY WISTHOFF 6800 ZOO DRIVE KANSAS CITY MO 64132 34149723 0 X WWW.KANSASCITYZOO.ORG X 1959 MO THE KANSAS CITY ZOO, WITH ITS WORLD-CLASS EXHIBITS AND EXCEPTIONAL PROGRAMS, ATTRACTS VISITORS FROM AROUND THE WORLD AND FAMILIES FROM CLOSE TO HOME. 27 27 371 100 3818 2113 14863347 20709905 12232005 9013307 388533 262758 1587528 1502395 29071413 31488365 198683 143824 0 0 13091356 12265409 40255 25101 708991 15932617 20721979 29262911 33156313 -191498 -1667948 17692240 18549141 4812626 3903271 12879614 14645870 THE KANSAS CITY ZOO CONNECTS PEOPLE TO EACH OTHER AND THE NATURAL WORLD TO PROMOTE UNDERSTANDING, APPRECIATION, AND CONSERVATION. 0 0 19021564 143824 0 COLLECTION OF ANIMALS AS WELL AS CONSERVATION AND RESEARCH - SEE SCHEDULE O 7315217 0 9938327 MEMBERSHIP PROGRAMS - SEE SCHEDULE O 4277434 0 65783 EDUCATION AND VOLUNTEER PROGRAMS - SEE SCHEDULE O 30614215 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 371 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINDA FALK 8165951015 6800 ZOO DRIVE KANSAS CITY MO 64132 X RANDY WISTHOFF EXECUTIVE DIRECTOR/CEO 40.00 X 490303 0 40715 LINDA FALK CHIEF ADMINISTRATIVE OFFICER 40.00 X 215331 0 17544 SEAN PUTNEY CHIEF ZOOLOGICAL OFFICER 40.00 X 188744 0 28362 CHARLISA SHELLY DIRECTOR OF HUMAN RESOURCE 40.00 X 147550 0 13472 KIRK SUEDMEYER DIRECTOR OF ANIMAL HEALTH 40.00 X 142748 0 22621 ELIZABETH STORBECK DIRECTOR OF DEVELOPMENT & GOVERNMENT AFFAIRS 40.00 X 128871 0 18896 FRANK WILBURN DIRECTOR OF GUEST SERVICES 40.00 X 121217 0 23122 JULIE MEYER DIRECTOR OF FINANCE 40.00 X 115269 0 20511 HAYLEY HANSON BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 DAVID SANCHEZ BOARD MEMBER/TREASURER 2.00 X X 0 0 0 WESLEY FIELDS BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 STEPHANIE AYERS BOARD MEMBER 1.00 X 0 0 0 DAVID BARR BOARD MEMBER 1.00 X 0 0 0 KAREN BEGELFER BOARD MEMBER THRU 10/28/20 1.00 X 0 0 0 BRAD BODAMER BOARD MEMBER 1.00 X 0 0 0 DR YOLANDA CARGILE BOARD MEMBER 1.00 X 0 0 0 JEFF DILLON BOARD MEMBER 1.00 X 0 0 0 SHARON CLEAVER BOARD MEMBER 1.00 X 0 0 0 WES DIXON BOARD MEMBER 1.00 X 0 0 0 JAN FRANCIS BOARD MEMBER 1.00 X 0 0 0 SANDRA GARCIA BOARD MEMBER 1.00 X 0 0 0 ANA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 AUDREY HILL BOARD MEMBER 1.00 X 0 0 0 GAYLE KRIGEL BOARD MEMBER 1.00 X 0 0 0 JULIUS LAI BOARD MEMBER 1.00 X 0 0 0 TODD LASALA BOARD MEMBER 1.00 X 0 0 0 JILL MARCHANT BOARD MEMBER 1.00 X 0 0 0 JILL MCGEE BOARD MEMBER THRU 10/28/20 1.00 X 0 0 0 YVETTE MICELI BOARD MEMBER 1.00 X 0 0 0 JOE PRENGER BOARD MEMBER 1.00 X 0 0 0 TONY REINHART BOARD MEMBER 1.00 X 0 0 0 TERRY RILEY BOARD MEMBER 1.00 X 0 0 0 JOHN RUSS BOARD MEMBER 1.00 X 0 0 0 KATHY SMITH BOARD MEMBER 1.00 X 0 0 0 MICHELE VANCE BOARD MEMBER THRU 10/28/20 1.00 X 0 0 0 TOM WAGGONER BOARD MEMBER 1.00 X 0 0 0 DAVID YEAMANS BOARD MEMBER THRU 10/28/20 1.00 X 0 0 0 KEVIN MCMANUS EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 TERRY RYNARD EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 1550033 0 185243 11 0 1 0 JE DUNN 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 7299554 EHDD PIER 1 BAY 2 SAN FRANCISCO CA 94111 ARCHITECT SERVICES 2574537 MCKINZIE CONTRACTING PO BOX 415 STILWELL KS 66085 CONSTRUCTION 334870 DESIGN MECHANICAL 100 GREYSTONE AVENUE KANSAS CITY MO 66103 HVAC SERVICES 236460 PECKHAM GUYTON ALVERS & VIETS 1900 W 47TH PLACE SUITE 300 WESTWOOD KS 66205 ARCHITECT SERVICES 189714 7 19000000 1709905 20709905 ZOO ADMISSIONS 713990 4929766 4929766 MEMBERSHIP DUES 713990 3188688 3188688 VISITOR SERVICE SALES 713990 782940 782940 ZOO EDUCATION 713990 65783 65783 OTHER PROGRAM REVENUE 713990 46130 46130 9013307 221838 221838 2204890 2163970 40920 40920 40920 1669238 497388 1171850 843415 328435 FACILITY EXP. REIMB 900099 147388 147388 CARES ACT REFUNDS 900099 130098 130098 REBATES/REIMB. 900099 26241 26241 26818 3818 23000 330545 31488365 10004110 3818 770532 54126 54126 89698 89698 980999 275365 705634 8952632 8032502 512743 407387 231525 203326 15714 12485 1347926 1204890 79707 63329 752327 675005 43088 34234 58473 58473 63030 63030 24000 24000 25101 25101 58130 58130 841564 683340 152074 6150 821836 765336 56500 535530 406467 56418 72645 141694 121210 3055 17429 1380611 1380611 6596 6393 162 41 27533 21503 6030 633080 612190 20890 BUILDING & EQUIPMENT 11608610 11608610 DISTRICT DISCOUNTS 2313482 2313482 ANIMAL FOOD & MEDICAL 1244943 1244943 REPAIRS & MAINTENANCE 824966 824966 137901 90252 33959 13690 33156313 30614215 1833107 708991 1320975 21766 4586763 5506369 30000 40000 113989 71408 206139 169336 317490 273152 11116884 12467110 17692240 18549141 2995624 2496636 1817002 1406635 4812626 3903271 X 10378494 11536529 2501120 3109341 12879614 14645870 17692240 18549141 -1667948 1122504 2311700 X 0 1 X 1 0 X 10871884 11229023 13320507 14863347 20709905 70994666 10871884 11229023 13320507 14863347 20709905 70994666 70994666 155553 254324 258391 308029 221838 1198135 30402 3818 34220 326727 326727 72553748 56208011 0.97850 0.98030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FACILITY EXP REIMB CARES ACT REFUNDS REBATES/REIMB MISC INCOME SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 30,402. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 24000 0 24000 0 33132313 0 33156313 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28800 28800 28800 24000 110400 250000 250000 250000 250000 1000000 1500000 10858424 20000 1299299 5094 12172629 9162884 20000 1696406 20866 10858424 9785784 30000 -634452 18448 9162884 8604173 1243804 62193 9785784 8229654 6508 425010 56999 8604173 0.76440 0.10010 0.13550 0 0 0 X 33048345 1122504 2311700 3434204 29614141 58130 1816094 1874224 31488365 31282089 0 31282089 58130 1816094 1874224 33156313 PART V, LINE 4: THE FUNDS PROVIDE FOR STAFF DEVELOPMENT, EMERGENCY PURPOSES, AND TO ASSIST IN FUNDING FUTURE OPERATING EXPENSES PART X, LINE 2: FOTZ IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, FOTZ IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORIZES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVEN IN 2021 2,311,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS - GIFT SHOP -497,388. DISTRICT DISCOUNTS 2,313,482. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS - GIFT SHOP -497,388. DISTRICT DISCOUNTS 2,313,482. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 10000 NORTH AMERICA 0 0 GRANTMAKING 11000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 68698 0 0 0 0 0 0 89698 0 89698 SUB-SAHARAN AFRICA RHINO CONSERVATION 10000 WIRE TRANSFER NORTH AMERICA POLAR BEAR CONSERVATION 11000 WIRE TRANSFER EAST ASIA AND THE PACIFIC ORANGUTAN CONSERVATION 34890 WIRE TRANSFER EAST ASIA AND THE PACIFIC AUSTRALIA BRUSHFIRE RELIEF 33808 PAYPAL 0 4 0 0 0 0 0 0 PART I, LINE 2: THE ZOO WORKS CLOSELY WITH GRANTEES AND FOR MANY PROJECTS THAT INCLUDES VISITS TO THE GRANT SITES. IN ADDITION, THERE IS A PARTNER AGREEMENT SIGNED BY ALL GRANTEES THAT DETAILS HOW GRANT FUNDS ARE TO BE UTILIZED AND AN ANNUAL REPORT IS REQUIRED WHICH INCLUDES AN EXPENSE REPORT. PART III ACCOUNTING METHOD: PART II LINE 1: THE ACCRUAL METHOD IS USED FOR THE ORGANIZATIONS FINANCIAL STATEMENTS. X X X X X X 1 HARTSOOK 1100 WALNUT STREET 2935 KANSAS CITY MO 64106 CAPITAL CAMPAIGN - ELEPHANT EXHIBIT 0 268650 25101 0 268650 25101 MO 1 ST LOUIS ZOO ASSOCIATION ONE GOVERNMENT DRIVE ST LOUIS MO 63110 431727309 501 C(3) 20226 CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501 C(3) 18900 CONSERVATION MARINE MAMMAL CENTER 2000 BUNKER ROAD SAUSALITO CA 94965 510144434 501 C(3) 10000 CONSERVATION PAN AFRICAN SANCTUARY ALLIANCE 3426 SW ARNOLD STREET PORTLAND OR 97219 223878683 501 C(3) 5000 CONSERVATION 4 0 PART I, LINE 2: GRANTS ARE MADE TO OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE WELL KNOWN THROUGH THE ZOO COMMUNITY AND THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS IN SUPPORT OF THEIR CONSERVATION EFFORTS. THE ZOO WORKS CLOSELY WITH GRANTEES AND FOR MANY PROJECTS THAT INCLUDES VISITS TO THE GRANT SITES. IN ADDITION, THERE IS A PARTNER AGREEMENT SIGNED BY GRANTEES THAT DETAILS HOW GRANT FUNDS ARE TO BE UTILIZED. 1 X X X X X 0 1 0 0 0 0 0 1 0 RANDY WISTHOFF EXECUTIVE DIRECTOR/CEO 394291 0 60000 0 36012 0 26400 0 14315 0 531018 0 0 0 LINDA FALK CHIEF ADMINISTRATIVE OFFICER 198164 0 15982 0 1185 0 8727 0 8817 0 232875 0 0 0 SEAN PUTNEY CHIEF ZOOLOGICAL OFFICER 177574 0 10427 0 743 0 7720 0 20642 0 217106 0 0 0 CHARLISA SHELLY DIRECTOR OF HUMAN RESOURCE 135891 0 10923 0 736 0 0 0 13472 0 161022 0 0 0 KIRK SUEDMEYER DIRECTOR OF ANIMAL HEALTH 132521 0 9558 0 669 0 5785 0 16836 0 165369 0 0 0 PART I, LINE 4B SCHEDULE J, PART I, LINE 4B - FRIENDS OF THE ZOO, INC HAS A 457(B) DEFERRED COMPENSATION AGREEMENT WITH RANDY WISTHOFF, THE EXECUTIVE DIRECTOR/CEO. UNDER THE AGREEMENT, THE ORGANIZATION IS REQUIRED TO MAKE AN ANNUAL PAYMENT OF $15,000 PER YEAR BEGINNING JANUARY 1, 2013 AND CONTINUING THROUGH THE LIFE OF THE CONTRACT. PART I, LINE 7 FRIENDS OF THE ZOO, INC. PAID A BONUS TO THE EXECUTIVE DIRECTOR/CEO BASED ON HIS PERFORMANCE CRITERIA AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS INCLUDED IN HIS EMPLOYMENT CONTRACT. A BONUS WAS ALSO PAID TO THE CHIEF ADMINISTRATIVE OFFICER, DIRECTOR OF HR, CHIEF ZOOLOGICAL OFFICER, DIRECTOR OF ANIMAL HEALTH, DIRECTOR OF GUEST SERVICES, DIRECTOR OF FINANCE, AND DIRECTOR OF DEVELOPMENT AND GOVERNMENT AFFAIRS. SCHEDULE J, PART II, COLUMN C & FORM 990, PART VII, COLUMN F THE AMOUNTS INCLUDED IN PART II, COLUMN C INCLUDE EMPLOYER CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN AS WELL AS DEFERRED BONUS RELATED TO THE YEAR ENDED DECEMBER 31, 2020 BUT NOT REPORTED AS TAXABLE COMPENSATION UNTIL FUTURE YEARS. THE AMOUNTS INCLUDED IN FORM 990, PART VII, COLUMN F INCLUDE THE AMOUNTS ABOVE AS WELL AS OTHER NON-TAXABLE BENEFITS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: COLLECTION OF ANIMALS AS WELL AS CONSERVATION AND RESEARCH. MODERN ZOOS, INCLUDING THE KANSAS CITY ZOO, PROVIDE A MULTITUDE OF SERVICES AND ARE INSTRUMENTAL IN CONSERVATION AND REINTEGRATION EFFORTS, AND IN SOME CASES, REMAIN THE LAST REFUGE FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES. THE ANIMAL HEALTH CENTER PROVIDES DIGITAL RADIOLOGY, ULTRASOUND, SURGERY, THERMOGRAPHY, NOMAD DENTAL RADIOLOGY, LASER THERAPY, 3-D RECONSTRUCT, AND ANIMAL CARE FACILITIES THAT CAN HOUSE SMALL AND LARGE ANIMALS DURING QUARANTINE OR CONVALESCENCE. SPECIALIZED ANIMAL CARE STAFF IS ON-SITE 7 DAYS A WEEK. EDUCATION PROGRAMS PROVIDE EXPERIENCE AND TRAINING FROM THE VETERINARY TECHNICIAN, VETERINARY STUDENT AND DENTAL HYGIENE ASPECTS OF ZOOLOGICAL MEDICINE AND CARE. ALL ANIMALS, FROM INVERTEBRATES TO ELEPHANTS, RECEIVE THE BEST PREVENTATIVE AND MEDICAL CARE POSSIBLE. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: MEMBERSHIP PROGRAMS - THE FRIENDS OF THE ZOO (FOTZ) MEMBERSHIP PROGRAM SUPPORTS THE ZOO'S MISSION BY GAINING AND SUSTAINING SUPPORTERS AND PROVIDING THEM EXCLUSIVE OPPORTUNITIES. THE KANSAS CITY ZOO PROVIDES FUN AND EDUCATIONAL OPPORTUNITIES FOR ALL TYPES OF FAMILIES. FOTZ MEMBERSHIP PROGRAM PROVIDES A PASS TO ANIMAL EXPLORATION, GREAT DISCOUNTS ON DAILY AND EDUCATIONAL ACTIVITIES, AND OPPORTUNITIES FOR ONE-ON-ONE LEARNING. FOTZ MEMBERS ALSO SUPPORT THE FUTURE OF WILDLIFE BY PARTICIPATING IN CONSERVATION AND EDUCATION PROGRAMS. FOTZ MEMBERS BECOME PART OF A NETWORK OF OTHER ZOO ENTHUSIASTS WHO RECEIVE BENEFITS AT OVER 150 ACCREDITED ZOOS AND AQUARIUMS THROUGH THE UNITED STATES. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: EDUCATION AND VOLUNTEER PROGRAMS - EDUCATION AND VOLUNTEER PROGRAMS INTERPRET LIVING COLLECTIONS TO ATTRACT, INSPIRE AND ENABLE INDIVIDUALS, FAMILIES AND GROUPS FROM ALL WALKS OF LIFE TO ACT AND RESPOND POSITIVELY TO CONSERVATION AND OUR ENVIRONMENT. FROM DELIVERING FORMAL SCRIPTED PROGRAMMING AT THE ZOO TO ENTICING A VISITOR TO LEARN ABOUT ANIMALS THROUGH SELF-DIRECTED SIGNAGE, INTERACTIVE AND GRAPHICS, CONSERVATION EDUCATION IS THE KEY TO INSTILLING A SUSTAINED RESPECT FOR NATURE. CONSTANTLY CHANGING CURRICULUM HELP ENSURE CURRENT CONSERVATION MESSAGES AND PRACTICES STAY TIMELY AND ACCURATE. WITH THE CREATION OF OUR ZOO LEARNING CENTER, LOCATED IN THE DERAMUS EDUCATION PAVILION, CONNECTING STUDENTS AND TEACHERS TO THE SCIENCE OF WILDLIFE CONSERVATION HAS BECOME MORE ACCESSIBLE AND RELEVANT. ENRICHING STUDENTS THROUGH NEW TECHNOLOGY AND HANDS-ON INTERACTION ALLOWS NEW LEVELS OF CONSERVATION LITERACY AND CREATIVELY SHOWCASES OUR PROGRAMS AND APPROACHES. WE ALSO ENCOURAGE INFORMAL LEARNING AMONG STUDENTS OF ALL AGES, AS WELL AS HIGHLIGHTING FOR TEACHERS INNOVATIVE WAYS IN WHICH CONSERVATION APPROACHES CAN BE USED TO MEET FORMAL SCIENCE EDUCATION STANDARDS. VOLUNTEERS PLAY A TRANSFORMATIONAL ROLE IN PROVIDING EXCITING AND EDUCATIONAL EXPERIENCES FOR THE NEARLY ONE MILLION STUDENTS, TEACHERS AND ZOO VISITORS EACH YEAR. WHETHER YOU LIKE TO SHARE YOUR PASSION FOR WILDLIFE CONSERVATION WITH THE PUBLIC, HELP GUESTS FIND THEIR WAY, ASSIST WITH SPECIAL EVENTS, OR HELP OUT IN A MORE BEHIND-THE-SCENES CAPACITY, WE FIND THE PERFECT NICHE FOR OVER 100 VOLUNTEERS TO UTILIZE THEIR TALENTS AND TIME TO ENHANCE THE ZOO EXPERIENCE. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S CAO AND DIRECTOR OF FINANCE A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CAO, DIRECTOR OF FINANCE, AND THE CPA FIRM APPROVE THE FORM 990, THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR ADDITIONAL COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, WHEN HIRED, RECEIVE OUR EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH INDIVIDUAL IS ASKED TO FULLY DISCLOSE ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANSWERS TO THE QUESTIONNAIRE ARE COMPILED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. ANY CONCERNS ARE REPORTED TO THE BOARD OF DIRECTORS AND ANY APPROPRIATE ACTION WOULD BE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF THE ZOO, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE BOARD OF DIRECTORS' MEETINGS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI SECTION B. LINE 15: IN 2016, THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPENSATION REVIEW FOR TOP EXECUTIVES. THIS REVIEW COMPARED COMPENSATION FROM PEER ORGANIZATIONS AS WELL AS OTHER NON-PROFITS. THIS REVIEW WAS COMPLETED AND IMPLEMENTED IN 2017. IN 2020, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE CEO, CAO, AND CZO SALARY IN CLOSED SESSION. FORM 990, PART VII: THE ORGANIZATION HAS EX OFFICIO DIRECTORS WHO ARE ENTITLED TO ATTEND ALL OPEN SESSION MEETINGS OF BOARD OF DIRECTORS. THE BELOW DO NOT HAVE VOTING RIGHTS AND AS SUCH THEY ARE NOT LISTED ON PART VII: BRIAN PLATT HEATHER HALL RYANA PARKS-SHAW