2020-10-02T15:48:34-05:00 2019-12-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2019-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 57104 JEFF HUGUNIN BOARD CHAIRMAN 6053677003 2020-09-30 true JAMIE A ELDEEN CPA P00736101 6059967717 2020-09-30 66.115.209.80 2020-10-02 15:48:34 CD P 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD 7D83DA672436DC5B9E6F740E1506F2060514B412 2019 2021-01-29 14:40:06Z JEFF HUGUNIN 805 S KIWANIS AVE SIOUX FALLS SD 57104 5590218 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 18 18 108 101 0 5948969 3457624 2059294 1955402 93433 91715 408057 21417 8509753 5526158 0 0 2722612 2025931 0 264830 2561946 1897214 5284558 3923145 3225195 1603013 6523549 8498787 662329 819729 5861220 7679058 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 3273552 1791266 THE ZOO AND MUSEUM CARES FOR MORE THAN 1,000 LIVE, ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 183,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 35,000 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. 3273552 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 true false false false false false false false false false false false false false false false false false true 0 0 108 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 SUZIE O'MEARA 6053677003 805 S KIWANIS AVE SIOUX FALLS SD 57104 X JEFF HUGUNIN BOARD CHAIRM 1.00 X X 0 0 0 JON PEDERSON PAST CHAIR X X 0 0 0 RAY THOMPSON DIRECTOR 1.00 X 0 0 0 TRACY DAHL-WEBB DIRECTOR X 0 0 0 JAN PAULSON DIRECTOR X 0 0 0 MELANIE CARPENTER PAST CHAIR X X 0 0 0 LADAWN DYKHOUSE DIRECTOR X 0 0 0 ELIZABETH WHEALY PAST PRESIDE 40.00 X 180023 0 25651 GREG ROBINSON DIRECTOR X 0 0 0 MATT BLOSL VICE CHAIR X X 0 0 0 DE KNUDSON DIRECTOR X 0 0 0 SHERI FISCHER DIRECTOR X 0 0 0 CHRIS HANMER DIRECTOR X 0 0 0 LANE LUNDEBY DIRECTOR X 0 0 0 DON KEARNEY EX-OFFICIO M X 0 0 0 JEANNIE IANNELLO DIRECTOR X 0 0 0 JEANELLE LUST DIRECTOR X 0 0 0 CAROL MCGRATH DIRECTOR X 0 0 0 JOE GLASFORD DIRECTOR X 0 0 0 180023 25651 1 false true false 40772 1489091 1927761 3457624 ADMISSIONS 1125537 1125537 MEMBERSHIP DUES 573821 573821 EDUCATION DEPARTMENT 98783 98783 GUEST EXPERIENCES 52673 52673 TRAIN RIDES/CAROUSSEL 44037 44037 60551 60551 1955402 91715 91715 3262 28119 -24857 -24857 -24857 22816 40772 22816 59399 35941 23458 23458 5526158 1954003 91715 1652645 1483317 105825 63503 51993 41973 4472 5548 203758 172481 12976 18301 117535 104215 8325 4995 31885 31885 43069 43069 74946 46636 14155 14155 120114 68206 45105 6803 2935 1761 587 587 10235 6141 2047 2047 385902 377460 4221 4221 42446 31464 5491 5491 6402 6402 69240 41544 13848 13848 EXHIBIT & MAINTENANCE EXP 307851 307851 ANIMAL FEED 239106 237785 1321 VETERINARY & MEDICAL SERV 138435 131305 3565 3565 COMMISSIONS 127245 127245 297403 87766 87871 121766 3923145 3273552 384763 264830 3338025 5575199 1303709 937916 1544 36619 68300 29811 17474 712752 697836 21318 14916 1760842 1916663 6523549 8498787 317108 314665 345221 297191 207873 662329 819729 X -556585 -635104 6417805 8314162 5861220 7679058 6523549 8498787 X 1603013 214825 X false true X true false X 2747465 2925885 2813624 5948969 3457624 17893567 2747465 2925885 2813624 5948969 3457624 17893567 17893567 92524 87542 91995 93433 91715 457209 18350776 7575171 0.97510 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1705955 300130 89422 1916663 1912710 -107273 99482 1705955 1731909 273205 92404 1912710 1695841 129213 93145 1731909 1825677 -37146 92690 1695841 0.23130 0.76870 true false 712752 697836 14916 14916 BEN INT IN ASSETS HELD BY COMM FDN 1916663 1916663 DEFICIT IN UNRESTRICTED CASH 207873 207873 5554277 28119 28119 5526158 5526158 3951264 28119 28119 3923145 3923145 SCHEDULE D, PAGE 4, PART XI, LINE 2D FACILITY RENTAL EXPENSE 28,119 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 28,119 JUNGLE JUBILEE 37082 31150 5932 ZOOBOO 26506 9622 16884 63588 40772 22816 22816 X X X X false false false false false false false false false ELIZABETH WHEALY PAST PRESIDENT/CEO 180023 25651 205674 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 FACILITY RENTAL INCOME 28,119 CHANGE IN VALUE - SPLIT INTEREST 4,117 CHANGE IN VALUE - BENEFICIAL INTEREST 210,708 FACILITY RENTAL EXPENSE -28,119 TOTAL 214,825