2019-08-26T09:49:35-05:00 2018-12-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2018-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 571043714 ELIZABETH WHEALY PRESIDENT/CEO 6053677003 2019-08-05 true JAMIE A ELDEEN CPA P00736101 6059967717 2019-08-05 66.115.209.80 2019-08-26 09:49:35 CD P 725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02 E6EC423C45044536EABED301A8229F04E2AB9EE9 2018 2020-03-31 21:24:44Z ELIZABETH WHEALY 8770087 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 13 13 101 48 0 2813624 5948969 2105012 2059294 91995 93433 513162 408057 5523793 8509753 0 0 2666475 2722612 0 264833 4295902 2561946 6962377 5284558 -1438584 3225195 3539339 6523549 699206 662329 2840133 5861220 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 4585824 2059294 THE ZOO AND MUSEUM CARES FOR MORE THAN 1,000 LIVE, ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 271,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 40,000 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. 4585824 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 27 0 101 true false false false false false true true false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X DAN SIMON 6053677003 805 S KIWANIS AVE SIOUX FALLS SD 57104 X JEFF HUGUNIN PAST CHAIR X X 0 0 0 JON PEDERSON VICE CHAIR X X 0 0 0 LISA BEACOM DIRECTOR X 0 0 0 DR DENIS MILLER DIRECTOR X 0 0 0 JAN PAULSON DIRECTOR X 0 0 0 MELANIE CARPENTER CHAIR X X 0 0 0 LADAWN DYKHOUSE DIRECTOR X 0 0 0 ELIZABETH WHEALY PRESIDENT/CE 40.00 X 178658 0 28525 DAN SIMON VP OF OPERAT 40.00 X 114429 0 28868 GREG ROBINSON DIRECTOR X 0 0 0 MATT BLOSL SECRETARY/TR X X 0 0 0 JILL ENTENMAN 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 DAVID HAAN VP OF STRATE 40.00 X 120521 0 30305 413608 87698 3 false true false 51331 1452772 4444866 498412 5948969 ADMISSIONS 1190906 1190906 MEMBERSHIP DUES 608256 608256 TRAIN RIDES/CAROUSSEL 99162 99162 EDUCATION DEPARTMENT 75649 75649 OTHER 44248 44248 41073 41073 2059294 93433 93433 9214 7051 2163 2163 2163 117460 51331 117460 541717 253283 288434 288434 8509753 2349891 93433 2201912 1987843 133794 80275 65924 59515 4006 2403 293501 246681 5001 41819 161275 145596 9799 5880 5775 3465 1155 1155 49780 29868 9956 9956 138326 84790 26768 26768 302684 185765 116919 5160 3096 1032 1032 10825 6495 2165 2165 390270 382202 4034 4034 95819 76043 10523 9253 7977 7977 77155 46293 15431 15431 IMPROVE - CITY PROPERTY 498412 498412 EXHIBIT & MAINTENANCE EXP 281598 281598 ANIMAL FEED 204974 204974 VETERINARY & MEDICAL SERV 121484 113652 3916 3916 371707 221559 89402 60746 5284558 4585824 433901 264833 967293 3338025 419164 1303709 2686 1544 80152 68300 26516 29811 712752 691434 29295 21318 2014233 1760842 3539339 6523549 385743 317108 313463 345221 699206 662329 X 28560 -18793 1338206 4406646 1473367 1473367 2840133 5861220 3539339 6523549 X 3225195 -204108 X false true X true false X 2738580 2747465 2925885 2813624 5948969 17174523 2738580 2747465 2925885 2813624 5948969 17174523 17174523 83121 92524 87542 91995 93433 448615 17623138 5534292 0.97450 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1912710 -107273 99482 1705955 1731909 273205 92404 1912710 1695841 129213 93145 1731909 1825677 -37146 92690 1695841 1800737 24940 1825677 0.13630 0.86370 true false 712752 691434 21318 21318 BEN INT IN ASSETS HELD BY COMM FDN 1705955 CONTR REC FROM SPLIT-INT AGREEMENTS 54887 1760842 8519450 9697 9697 8509753 8509753 5498363 213805 213805 5284558 5284558 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - SPLIT INT AGREEMENTS 2,646 FACILITY RENTAL EXPENSE 7,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 7,051 CHANGE IN VALUE - BENEFICIAL INTEREST 206,754 JUNGLE JUBILEE 100386 41015 59371 ZOOBOO 68405 10316 58089 168791 51331 117460 117460 X X X X false false false false false false false false false ELIZABETH WHEALY PRESIDENT/CEO 178658 28525 207183 DAVID HAAN VP OF STRATEGIC PART 120521 30305 150826 X CITY SUPPORT 3 498412 DONOR PROVIDED VALUE false true false 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 ONE-SEVENTH 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 - SPLIT INTEREST AGREEMENTS 2,646 FACILITY RENTAL INCOME 7,051 FACILITY RENTAL EXPENSE -7,051 CHANGE IN VALUE - BENEFICIAL INTEREST IN ASSETS -206,754 TOTAL -204,108