2021-11-15T14:29:59-06:00 2020-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2020-01-01 470482255 LINCOLN CHILDREN'S ZOO LINC 4024756741 1222 S 27TH STREET LINCOLN NE 68502 EVAN KILLEEN GENERAL MANAGER 4024756741 2021-10-14 true EVAN KILLEEN 999009999 JOSEPH J MEDUNA P01378332 4024863600 2021-10-14 2020 2022-09-23 18:48:47Z JOHN CHAPO 1222 SOUTH 27TH ST LINCOLN NE 68502 7776446 false X WWW.LINCOLNCHILDRENSZOO.ORG/ X 1963 NE TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. 32 32 124 70 0 5264433 4895499 3447086 1897766 114622 19201 1324259 462222 10150400 7274688 0 0 2581581 2465448 0 280269 2460345 2682143 5041926 5147591 5108474 2127097 31130839 34134280 3082055 3861448 28048784 30272832 TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. false false 1087231 834981 GUEST SERVICES 2150853 927517 FACILITY OPERATION 383301 135268 EDUCATION 3621385 true true false false false false false false false true true false false false true true 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 1 0 124 true false false false false false false false false false false false false X 32 32 false false false false true false false true true false false true true false true false false true true false X STACY VARGA ACCOUNTING MANAGER 4024756741 1222 S 27TH ST LINCOLN NE 68502 JACK ABEL DIRECTOR 0.50 X 0 0 0 BLAKE ANDERSON DIRECTOR 0.50 X 0 0 0 TAYLOR ASHBURN DIRECTOR 0.50 X 0 0 0 CLARK BELLIN DIRECTOR 0.50 X 0 0 0 JAMES BOWEN DIRECTOR 0.50 X 0 0 0 CHRIS CAMPBELL EELLS DIRECTOR 0.50 X 0 0 0 TERRI DUNLAP DIRECTOR 0.50 X 0 0 0 ANDY FRAHM DIRECTOR 0.50 X 0 0 0 ANGIE HOFFSCHNEIDER DIRECTOR 0.50 X 0 0 0 LYNN JOHNSON DIRECTOR 0.50 X 0 0 0 CARY KLINE DIRECTOR 0.50 X 0 0 0 LIZ KOOP DIRECTOR 0.50 X 0 0 0 JOHN LAFLIN DIRECTOR 0.50 X 0 0 0 JEFF MAUL DIRECTOR 0.50 X 0 0 0 JEFF MCPEAK DIRECTOR 0.50 X 0 0 0 ERIC MOOSS DIRECTOR 0.50 X 0 0 0 JASON MUHLEISEN SECRETARY 1.00 X X 0 0 0 AMANDA OSTERGARD TREASURER 1.00 X X 0 0 0 KEITH PETERS CHAIR 3.00 X X 0 0 0 NATASHA PLOOSTER DIRECTOR 0.50 X 0 0 0 JOHN PUGLIESE DIRECTOR 0.50 X 0 0 0 JARED RECTOR DIRECTOR 0.50 X 0 0 0 ERIC SCHAFER DIRECTOR 0.50 X 0 0 0 RICKI SCULLY DIRECTOR 0.50 X 0 0 0 JON SEVENKER VICE CHAIR 1.00 X X 0 0 0 JAMIE TALLMAN DIRECTOR 0.50 X 0 0 0 DIANE TEMME STINTON DIRECTOR 0.50 X 0 0 0 SARAH TETEN KANTER DIRECTOR 0.50 X 0 0 0 NICOLE FLECK-TOOZE DIRECTOR 0.50 X 0 0 0 AARON WIEGERT DIRECTOR 0.50 X 0 0 0 CHAD WILES DIRECTOR 0.50 X 0 0 0 HANK WOODS DIRECTOR 0.50 X 0 0 0 JOHN CHAPO CEO 40.00 X 121145 0 1418 EVAN KILLEEN GENERAL MANA 40.00 X 132564 0 5895 253709 7313 2 false false false 4895499 186929 4895499 PROGRAM SERVICE RELATED 900099 1099635 1099635 MEMBERSHIP DUES 900099 798131 798131 1897766 24354 24354 328564 333717 -5153 -5153 -5153 340542 81035 259507 289721 87006 202715 202715 7274688 2100481 19201 245674 196539 49135 1876592 1620384 69588 186620 53534 40819 6776 5939 132317 116017 12699 3601 157331 120124 19729 17478 20120 20120 6679 6679 30014 30014 26355 26355 22516 7087 12891 2538 115594 8282 107312 241717 234247 7470 1124117 957938 166179 138029 17829 120200 CHANGE IN BENEFICIAL INT. 304164 304164 MERCHANT FEES 162486 162486 ANIMAL FOOD 106325 106244 81 OTHER SUPPLIES 105182 97218 407 7557 278845 238827 32617 7401 5147591 3621385 1245937 280269 606894 2540466 328716 150466 5632440 4958553 34582 29798 7894000 7894000 117536 58073 12016 8318 25395714 7886296 15484858 17509418 720570 737748 299227 247440 31130839 34134280 592403 488782 469622 380685 1788788 2029662 478700 231242 483619 3082055 3861448 X 26062473 29203357 1986311 1069475 28048784 30272832 31130839 34134280 X 2127097 89394 7557 X false true X true false X 6980406 7927240 5092434 5264433 4895499 30160012 6980406 7927240 5092434 5264433 4895499 30160012 30160012 68770 45895 32513 102786 24354 274318 30434330 16530959 0.99100 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720570 95141 -77963 737748 700572 120758 -100760 720570 1143210 154407 -38438 -558606 700571 774238 402466 90507 124001 1143210 1115359 71745 437866 774238 0.68320 0.18080 0.13600 false false 1967518 1967518 11441843 4535725 6906118 7784918 2164295 5620623 3907873 1186276 2721597 117755 117755 17333611 DEFERRED COMPENSATION 247440 BENEFICIAL INTEREST IN SUPPORT ORG. 236179 483619 X 7228837 89394 7557 -136123 -39172 7268009 6679 6679 7274688 5004789 -136123 -136123 5140912 6679 6679 5147591 SCHEDULE D, PAGE 3, PART X THE ZOO IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ZOO CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED. MANAGEMENT ALSO BELIEVES THE ZOO HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ZOO MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING DECEMBER 31, 2019, 2018, AND 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 81,035 RECLASSIFICATION OF COST OF GOODS SOLD 87,006 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -304,164 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 81,035 RECLASSIFICATION OF COST OF GOODS SOLD 87,006 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -304,164 ZOO LIGHTS 210598 210598 33331 GARDEN PARTY 108340 108340 3783 1 21604 21604 15630 340542 340542 52744 52744 287798 X 4 186929 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED AS A NON-PROFIT CORPORATION. ULTIMATE FIDUCIARY RESPONSIBILITY FOR THE ORGANIZATION IS BESTOWED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, ACCOUNTING MANAGER, AND KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE AND COMPENSATION OF THE CEO IS ANNUALLY EVALUATED BY THE BOARD OF DIRECTORS. ANY CHANGE IN COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS RESPONSIBLE FOR THE COMPENSATION OF ALL STAFF, OTHER THAN HIMSELF, SUBJECT TO THE RESTRAINTS OF THE BOARD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 PERTINENT GOVERNING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF THE ZOO. ANY MEMBER OF THE PUBLIC INQUIRING IN PERSON WILL BE ALLOWED TO REVIEW THE AFOREMENTIONED DOCUMENTS. IF REQUESTS ARE MADE VIA MAIL OR ELECTRONIC MAIL, THE ZOO WILL SHARE THE PERTINENT DOCUMENTS UNLESS THE COSTS ARE DEEMED EXCESSIVE, AT WHICH POINT ALTERNATIVE OPTIONS OF AVAILABILITY ARE EXPLORED. FORM 990, PART XI, LINE 9 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 81,035 RECLASSIFICATION OF COST OF GOODS SOLD 87,006 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -304,164 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS -81,035 RECLASSIFICATION OF COST OF GOODS SOLD -87,006 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST 304,164