2019-11-14T14:44:54-06:00 2018-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2018-01-01 470482255 LINCOLN CHILDREN'S ZOO LINC 4024756741 1222 S 27TH STREET LINCOLN NE 68502 JOHN CHAPO CEO 4024756741 2019-09-19 true JOSEPH J MEDUNA P01378332 4024863600 2019-09-19 72.46.56.228 2019-11-14 14:44:54 CS P D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A 5473C7B51DDDC674FE70BC32A044474400E384FE 2018 2020-03-31 21:24:44Z JOHN CHAPO 1222 SOUTH 27TH ST LINCOLN NE 68502 8462818 false X WWW.LINCOLNCHILDRENSZOO.ORG/ X 1963 NE TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. 32 32 118 175 0 7927240 5092434 2277652 2188870 45895 37411 509189 557763 10759976 7876478 0 0 1779117 1986224 0 280157 1511941 1539064 3291058 3525288 7468918 4351190 19189509 28581032 735786 5822456 18453723 22758576 TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. false false 720279 906639 GUEST SERVICES 1485362 797207 FACILITY OPERATION 436466 485024 EDUCATION 2642107 true false false false false false false false false true true false false false true false 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 9 0 118 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 JAMES ANDERSON DIRECTOR 0.50 X 0 0 0 TAYLOR ASHBURN DIRECTOR 0.50 X 0 0 0 CLARK BELLIN SECRETARY 1.00 X X 0 0 0 JAMES BOWEN DIRECTOR 0.50 X 0 0 0 BRIAN CINTANI DIRECTOR 0.50 X 0 0 0 BLAKE ANDERSON DIRECTOR 0.50 X 0 0 0 TERRI DUNLAP DIRECTOR 0.50 X 0 0 0 NICOLE FLECK-TOOZE DIRECTOR 0.50 X 0 0 0 ANDY FRAHM DIRECTOR 0.50 X 0 0 0 AMANDA GARNER DIRECTOR 0.50 X 0 0 0 MAJA HARRIS CO-VICE CHAI 1.00 X X 0 0 0 FLEUR JOHNSON 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 JEFF MCPEAK DIRECTOR 0.50 X 0 0 0 NATASHA PLOOSTER DIRECTOR 0.50 X 0 0 0 BRUCE MEISTER DIRECTOR 0.50 X 0 0 0 JASON MUHLEISEN DIRECTOR 0.50 X 0 0 0 RYAN NELSON DIRECTOR 0.50 X 0 0 0 AMANDA OSTERGARD DIRECTOR 0.50 X 0 0 0 KEITH PETERS CO-VICE CHAI 1.00 X X 0 0 0 KATIE RIPA DIRECTOR 0.50 X 0 0 0 MATT RYDBERG DIRECTOR 0.50 X 0 0 0 RICKI SCULLY DIRECTOR 0.50 X 0 0 0 JON SEVENKER TREASURER 1.00 X X 0 0 0 JOHN PUGLIESE DIRECTOR 0.50 X 0 0 0 JAMIE TALLMAN DIRECTOR 0.50 X 0 0 0 SARAH TETEN DIRECTOR 0.50 X 0 0 0 ERIC SCHAFER DIRECTOR 0.50 X 0 0 0 SHANNON WILKINSON DIRECTOR 0.50 X 0 0 0 HANK WOODS CHAIR 3.00 X X 0 0 0 MICHAELA JOHANNS YOUNG DIRECTOR 0.50 X 0 0 0 JOHN CHAPO CEO 40.00 X 119361 0 2356 119361 2356 1 false false false 5092434 154407 5092434 PROGRAM SERVICE RELATED 900099 1472492 1472492 MEMBERSHIP DUES 900099 716378 716378 2188870 32513 32513 221433 124161 209737 130959 11696 -6798 4898 4898 352096 157932 194164 451311 87712 363599 363599 7876478 2552469 37411 112318 89854 22464 1609774 1284099 130839 194836 49804 24091 9450 16263 83567 63178 16600 3789 130761 94401 20125 16235 14715 14715 23294 23294 51228 51217 11 42015 24630 16119 1266 61935 4984 56864 87 179870 174389 4761 720 401672 346019 55653 102852 102852 EDUCATION CLASSES 134382 134382 OTHER SUPPLIES 96997 77740 85 19172 FOOD 89383 89383 STAFF DEVELOPMENT 70613 47811 17477 5325 270108 202489 67619 3525288 2642107 603024 280157 1805786 1864199 659670 1349831 7398262 6312620 28345 32734 52727 67765 12654 12011 24171740 6228133 7784239 17943607 1143210 700572 304616 297693 19189509 28581032 242188 1041678 178479 202584 4273306 315119 304888 735786 5822456 X 10023882 20232808 8296436 2392363 133405 133405 18453723 22758576 19189509 28581032 X 4351190 -65481 19144 X false true X true false X 656521 799037 6980406 7927240 5092434 21455638 656521 799037 6980406 7927240 5092434 21455638 21455638 50612 82230 68770 45895 32513 280020 21735658 13848522 0.98710 0.98320 X 1143210 154407 -38438 -558606 700571 774238 402466 90507 124001 1143210 1115359 71745 437866 774238 1192584 -41915 35310 1115359 1161195 41376 9987 1192584 0.71330 0.19040 0.09630 false false 1839307 1839307 4773945 3983149 790796 3594292 1407895 2186397 1144227 837089 307138 12819969 12819969 17943607 DEFERRED COMPENSATION 196555 LEASE PAYABLE 108333 304888 8075785 -65481 19144 245644 199307 7876478 7876478 3770932 245644 245644 3525288 3525288 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 157,932 RECLASSIFICATION OF COST OF GOODS SOLD 87,712 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 157,932 RECLASSIFICATION OF COST OF GOODS SOLD 87,712 GARDEN PARTY 177984 177984 26225 NORTH POLE EXPR 63060 63060 3 111052 111052 131707 352096 352096 157932 157932 194164 X 21 154407 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 157,932 RECLASSIFICATION OF COST OF GOODS SOLD 87,712 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS -157,932 RECLASSIFICATION OF COST OF GOODS SOLD -87,712