2020-08-14T09:49:53-05:00 2019-09-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2018-10-01 750964982 DALLAS ZOOLOGICAL SOCIETY DALL 4695547400 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 MARIANNE DEJONG CFO & EVP ADMIN & BUSINESS OPS 4695547400 2020-08-12 1 KEVIN WARNEKE P01294950 2148717500 47.234.252.59 2020-08-12 12:23:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E8E9F538789828D263ADD410F886786F65711CE 2018 2020-09-23 17:36:50Z MARIANNE DEJONG 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 8719823 0 X WWW.DALLASZOO.COM X 1955 TX SEE PART III, LINE 1 54 54 0 54 0 0 6578950 8405923 39849 16216 0 0 -107628 -261108 6511171 8161031 39169 222178 0 0 1799915 2442419 106360 54283 860971 3291327 4718917 5236771 7437797 1274400 723234 9358342 9832522 4102925 3853871 5255417 5978651 SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION,ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING,VOLUNTEERISM, PROMOTING PUBLIC AWARENESS AND PARTICIPATION, ANDENHANCING THE VISITOR EXPERIENCE. 0 0 2240662 222178 DALLAS ZOO GENERAL SUPPORT - THIS PROGRAM SERVICE ACTIVITYINCLUDES SUPPORT OF SPECIFIC ZOO PROJECTS, INCLUDING CONSTRUCTION OFHIPPO OUTPOST, AND WHOOPING CRANE BREEDING CENTER, AND GRANTS TO DALLAS ZOO MANAGEMENT, INC. FOR SUPPORT OF ZOO OPERATIONS. 1593976 16216 MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO. 1536455 MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING 25,530 MEMBERSHIPS. 73413 25331 73413 25331 5444506 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 35 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 54 54 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA CHRIST 4695547400 650 SOUTH RL THORNTON FWY DALLAS TX 75203 X THOMAS F ALLEN JR DIRECTOR 2.00 X 0 0 0 NICOLE ANDERSON DIRECTOR 2.00 X 0 0 0 ALEX G ARELLANO DIRECTOR 1.00 X 0 0 0 JAYDA BATCHELDER DIRECTOR 1.00 X 0 0 0 HOLLY BOCK DIRECTOR 1.00 X 0 0 0 DIANE BRIERLEY DIRECTOR 2.00 X 0 0 0 MARY COOK DIRECTOR 1.50 X 0 0 0 PEYTON COOK DIRECTOR 1.00 X 0 0 0 EMILY CORRIGAN DIRECTOR 2.00 X 0 0 0 BARBARA DASEKE DIRECTOR 1.00 X 0 0 0 LINDSAY DAVIS JLD EX OFFICIO NON-VOTING MEMBER 1.00 X 0 0 0 JESUS H DELGADO-JENKINS DIRECTOR 1.00 X 0 0 0 KAREN DRAYER DIRECTOR 1.00 X 0 0 0 STEVEN H DURHAM DIRECTOR 1.50 X 0 0 0 SCOTT ELLINGTON DIRECTOR 1.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.50 X 0 0 0 ANGELA Y GUILLORY DIRECTOR 1.00 X 0 0 0 STEVEN MACKENZIE DIRECTOR 1.00 X 0 0 0 DENISE GLAZER DIRECTOR 1.00 X 0 0 0 NEVIN GRINNELL DIRECTOR 1.00 X 0 0 0 G MICHAEL GRUBER DIRECTOR 1.50 X X 0 0 0 CINDY M GUMMER DIRECTOR 1.50 X 0 0 0 RICHARD 0 KOPF DIRECTOR 1.50 X 0 0 0 JOHN I LEVY DIRECTOR 2.00 1.00 X 0 0 0 CHEQUAN S LEWIS DIRECTOR 1.00 X 0 0 0 JERRY MILLER DIRECTOR 1.50 X 0 0 0 DAWN MOORE DIRECTOR 1.50 X 0 0 0 STEPHEN B L PENROSE DIRECTOR 2.00 1.00 X 0 0 0 DOUGLAS E RABE DIRECTOR 1.00 X 0 0 0 M BRAD REJEBIAN DIRECTOR 1.00 X 0 0 0 DARREL A RICE DIRECTOR 1.00 X 0 0 0 RODOLFO RODRIGUEZ JR DIRECTOR 1.00 X 0 0 0 THOMAS H STEWART DIRECTOR 1.00 X 0 0 0 ANN STUART PHD DIRECTOR 1.50 X 0 0 0 CHUCK WHITTEN DIRECTOR 1.00 X 0 0 0 GARY WOJTASTEK DIRECTOR 1.00 X 0 0 0 CARTER WOOD DIRECTOR 1.50 X 0 0 0 PAUL HANEY DIRECTOR 1.00 X 0 0 0 GLORIA SNEAD DIRECTOR 1.00 X 0 0 0 CW WHITAKER DIRECTOR 1.00 X 0 0 0 RAYMOND FERRELL DIRECTOR 1.00 X 0 0 0 KARA GOSS DIRECTOR 0.50 X 0 0 0 KIYUNDRA GULLEY DIRECTOR 1.00 X 0 0 0 FRANK LIBRIO DIRECTOR 1.00 X 0 0 0 JARED MILLER DIRECTOR 1.00 X 0 0 0 BLANCHE CHELEN MOORE EX OFFICIO NON-VOTING MEMBER 1.00 X 0 0 0 JESSE MORENO EX OFFICIO NON-VOTING MEMBER 1.00 X 0 0 0 SUSAN MYERS DIRECTOR 1.00 X 0 0 0 ROYCE RAMEY DIRECTOR 2.00 X 0 0 0 STEVEN ROTH DIRECTOR 1.00 X 0 0 0 LYNN RUPP EX OFFICIO NON-VOTING MEMBER 1.00 X 0 0 0 AUTUMN ZANK DIRECTOR 1.00 X 0 0 0 HAYLEY ELLISON EX OFFICIO NON-VOTING MEMBER 1.00 X 0 0 0 GAYLA VON EHR SECRETARY 2.00 X X 0 0 0 LANE BRITAIN TREASURER 2.00 1.00 X X 0 0 0 LOIS FINKELMAN CHAIRMAN ELECT 1.50 X X 0 0 0 KEVIN R HANRAHAN CHAIRMAN 2.50 X X 0 0 0 JUSTIN A SHIPLEY GENERAL COUNSEL 2.00 1.00 X X 0 0 0 JOAN WALNE IMMEDIATE PAST CHAIRMAN 2.50 X X 0 0 0 GREGGORY HUDSON PRESIDENT & CEO 25.00 25.00 X 0 345468 25475 WILLIAM EVANS SPECIAL COUNSEL/OFFICER 12.50 37.50 X 0 115271 7642 R HARRISON EDELL EVP, CHIEF MISSION OFFICER 0.00 50.00 X 0 137110 13852 SEAN GREENE EVP, COO 0.00 50.00 X 0 124133 13504 BARBARA CHRIST CONTROLLER 15.00 35.00 X 0 100630 9741 CHRISTOPHER BONAR SR DIR ANIMAL HEALHT 0.00 50.00 X 0 110032 9741 KAREN HAMILTON AVP, ADVANCEMENT 45.00 0.00 X 0 116813 13655 CARMAN HANNOLD SR DIR GUEST EXPERIENCE 0.00 50.00 X 0 101559 6307 DOUG DYKMAN VP, FACILITIES & SUSTAINABILITY 0.00 45.00 X 0 138151 8500 GAYLE ANDERSON EVP, CFO 25.00 25.00 X 0 188239 7931 DARRYL GRIFFIN EVP, CHIEF ADVANCEMENT OFFICER 40.00 5.00 X 0 114413 9424 LYNN KRAMER SR ADVISOR, CONSERVATAION PARTNERS 40.00 0.00 X 0 90222 4778 0 1682041 130550 0 1 1 0 B&B CONCRETE AND SAWING INC 1830 GARDEN SPRINGS DR DALLAS TX 75253 CONCRETE WORK 282980 JOHNSON & SEKIN LLC 800 JACKSON STREET 500 DALLAS TX 75202 MEDIA AND ADVERTISING 238732 SCHULTZ & WILLIAMS INC 1617 JFK BLVD SUITE 1700 PHILADELPHIA PA 19103 MEMBERSPIP PROG PLANNING 220913 A THRU Z CONSULTING & DISTRIBUTING 8620 E OLD VAIL RD TUCSON AZ 85747 EXHIBIT REPAIR 196695 SERVICE SYSTEMS ASSOCIATES 4624 CENTRAL PARK BLVD DENVER CO 80238 EVENT CATERING 178151 7 X 3607397 1186431 3612095 19196 8405923 MARKETING REVENUE 541800 16216 16216 16216 36000 0 36000 36000 36000 223053 1186431 556567 -333514 -333514 13300 2225 11075 11075 MISCELLANEOUS INCOME 900099 25331 25331 25331 8161031 41547 0 -286439 222178 222178 506720 56654 374528 75538 1577576 1044275 109953 423348 40418 2265 38153 183003 115137 24613 43253 134702 78231 30407 26064 12237 12237 44485 44485 54283 54283 585694 485610 98600 1484 721375 703733 17642 173956 160182 11329 2445 68513 56985 5764 5764 55756 5670 5533 44553 52670 23331 29339 44848 44848 107438 2559 101789 3090 110873 110873 ZOO SUPPORT 2240662 2240662 RENEWAL CAMPAIGNS 89029 89029 MEMBERSHIP SALES STAFF 64547 64547 MISCELLANEOUS EXPENSE 50918 171 50747 295916 93287 39122 163507 7437797 5444506 1132320 860971 4602249 5595015 351494 352368 1918633 1160950 22590 139599 50860 49695 183901 164813 2624695 640471 1848288 1984224 380327 385858 9358342 9832522 312845 626032 0 2389923 2095424 1283557 812357 116600 320058 4102925 3853871 X 3252368 2917800 1656306 2599387 346743 461464 5255417 5978651 9358342 9832522 723234 0 X 0 1 X 1 0 X 6941899 10431551 5988089 6432858 7264492 37058889 6941899 10431551 5988089 6432858 7264492 37058889 4180901 32877988 36000 36856 38233 36000 36000 183089 575342 451479 639167 433692 855298 2954978 40196956 143572 0.81790 0.74720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISER REVENUE - 2014 AMOUNT: $ 305,582. 2015 AMOUNT: $ 168,976. 2016 AMOUNT: $ 373,840. 2017 AMOUNT: $ 413,307. 2018 AMOUNT: $ 818,992. RAFFLE REVENUE - 2014 AMOUNT: $ 29,190. 2015 AMOUNT: $ 12,400. 2016 AMOUNT: $ 7,500. 2017 AMOUNT: $ 7,400. 2018 AMOUNT: $ 10,975. OTHER REVENUE AS SHOWN ON FORM 990PART VIII LINE 11 - 2014 AMOUNT: $ 240,570. 2015 AMOUNT: $ 270,103. 2016 AMOUNT: $ 257,827. 2017 AMOUNT: $ 12,985. 2018 AMOUNT: $ 25,331. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411839 411839 617759 102960 102960 154440 PART II-A LOBBYING ELECTION THE SOCIETY HAS HAD A 501(H) ELECTION IN EFFECT SINCE 1995 BUT DOES NOT CURRENTLY ENGAGE IN LOBBYING ACTIVITIES. 380327 5531 385858 355446 11290 13591 380327 338386 17060 355446 100000 235614 335614 100000 100000 1 0 737316 737316 1887379 640471 1246908 1984224 DUE TO DALLAS ZOO 320058 320058 X 8161031 0 8161031 0 8161031 7437797 0 7437797 0 7437797 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE $100,000 ENDOWMENT FUND TO SUPPORT A NEW HIPPO EXHIBIT, THE $283,144 ENDOWMENT FUND TO SUPPORT THE SAVANNA EXHIBIT, AND THE $69,988 ENDOWMENT FUND TO SUPPORT THE INTERNSHIP PROGRAM. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE SOCIETY'S AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, THE SOCIETY HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE SOCIETY IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SOCIETY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE SOCIETY'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. X X X X X X 1 SCHULTZ & WILLIAMS 325 CHESTNUT ST 700 PHILADELPHIA PA 19106 SPRING 2019 ACQUISITION 0 804055 54283 749772 804055 54283 749772 TX ZOO TO DO 1303934 1186431 117503 302819 49315 9200 154216 BREW AT THE ZOO 105550 0 105550 1208 29354 500 9955 1409484 1186431 223053 304027 78669 9700 164171 556567 -333514 13300 2000 225 0 13300 2000 225 2225 11075 TX 0 0 0 0 0 0 SCHEDULE G, PART I, LINE 2: COMPENSATION OF PROFESSIONAL FUNDRAISERS THE SOCIETY CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. FOR THE LARGEST PROFESSIONAL FUNDRAISERS, CONSULTING IS PROVIDED IN ACCORDANCE WITH A STATEMENT OF WORK WHICH SPECIFIES THE PROJECT TERM, BILLING SCHEDULE, AND OTHER SIGNIFICANT TERMS. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE SOCIETY AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE SOCIETY'S BEHALF, SUCH AS TRAVEL, POSTAGE AND DELIVERY, PRINTING, AND TELEPHONE AND FAX CHARGES. THE SOCIETY DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE SOCIETY MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. SCHEDULE G, PART II FUNDRAISING EVENTS THE DALLAS ZOOLOGICAL SOCIETY (DZS) HELD A MAJOR FUNDRAISING AUCTION EVENT DURING THE FISCAL YEAR. THE AUCTION HAD GROSS RECEIPTS OF $1,303,934 AND DIRECT EXPENSES OF $515,550, RESULTING IN A NET PROFIT OF $788,384. PER FORM 990 INSTRUCTIONS, DZS IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $1,186,431 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENT'S NET PROFIT AMOUNT, SHOWING A NEGATIVE NUMBER WHEN IN ACTUALITY THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ZOO. 1 CHEETAH CONSERVATION PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C) (3) 10000 CONSERVATION SUPPORT ELEPHANT HAVENS WILDLIFE FOUNDATION INC 4104 CALCULUS DRIVE DALLAS TX 75244 206533828 501(C) (3) 20000 CONSERVATION SUPPORT PEREGRINE FUND 5668 WEST FLYING HAWK LN BOISE ID 83709 231969973 501(C) (3) 21000 CONSERVATION SUPPORT 3 3 PART I, LINE 2: MONITORING USE OF GRANT FUNDS THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING THE USE OF ITS GRANTS BUT DOES WORKS CLOSELY WITH THE RECIPIENTS TO HELP IN THE DECISION MAKING PROCESS REGARDING THE USE OF THE GRANT. X 1 1 X X X 0 1 0 0 0 0 0 0 0 GREGGORY HUDSON PRESIDENT & CEO 0 344868 0 0 0 600 0 12500 0 12975 0 370943 0 0 R HARRISON EDELL EVP, CHIEF MISSION OFFICER 0 136510 0 0 0 600 0 5334 0 8518 0 150962 0 0 GAYLE ANDERSON EVP, CFO 0 187639 0 0 0 600 0 7217 0 714 0 196170 0 0 DARRYL GRIFFIN EVP, CHIEF ADVANCEMENT OFFICER 0 114021 0 0 0 392 0 1014 0 8410 0 123837 0 0 LYNN KRAMER SR ADVISOR, CONSERVATAION PARTNERS 0 89968 0 0 0 254 0 2090 0 2688 0 95000 0 0 PART I, LINE 1A SUPPLEMENTAL INFORMATION REGARDING BENEFITS PROVIDED: -SOCIAL CLUB DUES -BENEFIT IS PROVIDED TO GREGGORY HUDSON, PRESIDENT & CEO -NOT TREATED AS TAXABLE COMPENSATION BENEFIT TO INDIVIDUAL SCHEDULE J, PART II PLEASE SEE SCHEDULE O DISCLOSURE FOR COMPENSATION REPORTED FOR THESE INDIVIDUALS LISTED IN PART II. X 3 1070913 FMV X AUCTION NON-CASH 63 49695 FMV X CATERING 30 45000 FMV X MATERIALS 1 5000 FMV X RAFFLE NON-CASH 2 2000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 SEE PART VI, SECTION A, LINE 7 FOR EXPLANATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS THE SOCIETY HAS VARIOUS CLASSES OF MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. EACH MEMBER IS ENTITLED TO ONE VOTE. THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS MAY ALSO ALTER, AMEND, REPEAL THE EXISTING BYLAWS OR ADOPT NEW BYLAWS. THE MEMBERS ARE NOT ENTITLED TO ANY DISTRIBUTION OF ASSETS OR INCOME FROM THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B RATIFICATION OF DECISIONS BY A NON-MEMBER PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS HAS THE RIGHT TO PRE-APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SOCIETY THAT RELATE TO THE PURPOSE PROVISIONS AND DISSOLUTION AND DISTRIBUTION PROVISIONS. THE SOCIETY MAY NOT DISSOLVE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS AND MAY NOT MERGE WITH ANOTHER ENTITY DURING THE TERM OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO AND APPROVED BY THE BOARD. ANNUALLY, THE BOARD MEMBERS SIGN AND RETURN AN ACKNOWLEDGEMENT OF THE ETHICS POLICY AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. AN INDEPENDENT COMPARABILITY IS USED AS A REFERENCE TOOL. THE FINAL COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE CHAIRMAN OF THE BOARD. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS BASED ON THE NUMBERS IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE DALLAS ZOOLOGICAL SOCIETY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINES 48 THROUGH 51 AND PART IX, LINE 5 COMPENSATION FOR OFFICERS AND KEY EMPLOYEE THE OFFICERS (GREGGORY HUDSON, WILLIAM EVANS, DARRYL GRIFFIN AND GAYLE ANDERSON) LISTED IN PART VII ARE COMPENSATED BY THE ORGANIZATION'S RELATED ORGANIZATION, DALLAS ZOO MANAGEMENT, INC. (DZM). THEIR COMPENSATION IN PART VII REFLECTS THEIR 2018 FORM W-2 FROM DZM. PER A SHARED SERVICES AGREEMENT, A PORTION OF THEIR COMPENSATION IS ALLOCATED TO THE DALLAS ZOOLOGICAL SOCIETY FOR THEIR TIME SPENT DEVOTED TO THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION REIMBURSES DZM FOR THEIR ALLOCATED COMPENSATION, AND PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 5 REFLECTS THIS REIMBURSEMENT OF THEIR ALLOCATED COMPENSATION. PART VIII, LINE 8 FUNDRAISING EVENTS THE DALLAS ZOOLOGICAL SOCIETY (DZS) HELD TWO MAJOR FUNDRAISING EVENTS DURING THE FISCAL YEAR. THESE EVENTS HAD GROSS RECEIPTS OF $1,409,484 AND DIRECT EXPENSES OF $556,567, RESULTING IN A NET PROFIT OF $852,917. PER FORM 990 INSTRUCTIONS, DZS IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $ 1,186,431 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENT'S NET PROFIT AMOUNT, SHOWING A NEGATIVE NUMBER WHEN IN ACTUALITY THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ZOO. DALLAS ZOO MANAGEMENT 650 RL THORNTON FWY DALLAS TX 75203 270777846 MANAGE ZOO TX 501(C)(3) LINE 12B, II DZS 1 0 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 DALLAS ZOO MANAGEMENT INC O 410731 FMV DALLAS ZOO MANAGEMENT INC B 2240662 FMV