2019-02-14T15:36:59-06:00 2018-03-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-04-01 362512404 LINCOLN PARK ZOOLOGICAL SOCIETY LINC 3127422000 2001 NORTH CLARK STREET CHICAGO IL 60614 KEVIN J BELL PRESIDENT & CEO 3127422000 2019-02-11 1 LU ANN TRAPP P01506476 3122071040 2019-02-11 67.59.56.30 2019-02-11 12:23:23 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z KEVIN J BELL 2001 NORTH CLARK STREET CHICAGO IL 60614 54562158 0 X LPZOO.ORG X 1959 IL TO CONNECT PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION. 55 54 532 407 1311902 24063 25496985 28524696 9501350 10173149 1704975 2622016 2209612 2110381 38912922 43430242 102000 7350 0 0 18333939 19328319 0 0 2722011 24976913 16105528 43412852 35441197 -4499930 7989045 160771191 177533194 76041531 75574388 84729660 101958806 X THE LINCOLN PARK ZOOLOGICAL SOCIETY IS CREATED AND ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE SPECIAL PURPOSE FOR WHICH THE SOCIETY IS CREATED AND ORGANIZED IS TO AID IN THE IMPROVEMENT, MAINTENANCE, AND OPERATION OF LINCOLN PARK ZOO, LOCATED IN LINCOLN PARK IN THE CITY OF CHICAGO, ILLINOIS. 0 0 8674040 4821606 BUILDINGS AND GROUNDSSET ON NEARLY 49 ACRES OF PARK-LIKE SETTING, LINCOLN PARK ZOO IS ONE OF THE FEW ZOOS IN THE NATION THAT OFFERS FREE YEAR-ROUND ADMISSION AND IS HOME TO MORE THAN 900 ANIMALS, MANY OF WHICH ARE ENDANGERED OR THREATENED, THAT LIVE IN A VARIETY OF HISTORICALLY SIGNIFICANT BUILDINGS. 10429645 0 ANIMAL CARE AND CONSERVATIONLINCOLN PARK ZOO HAS ONE OF THE LARGEST ZOO-BASED CONSERVATION & SCIENCE DEPARTMENTS IN THE COUNTRY, WITH EXPERTS IN AREAS INCLUDING BEHAVIORAL RESEARCH, COMPUTER MODELING, POPULATION PLANNING AND THE STUDY OF STRESS, REPRODUCTION AND DISEASE. 4029268 2973564 VISITOR SERVICESAPPROXIMATELY 3.5 MILLION VISITORS COME TO ZOO GROUNDS EVERY YEAR TO DISCOVER THE WONDERS OF WILDLIFE IN THE HEART OF CHICAGO. 7678831 7350 1953445 OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP 7678831 7350 1953445 30811784 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 532 1 1 1 0 0 0 0 1 1 0 0 0 0 X 55 54 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X RENA SOLANO 3127422348 2001 N CLARK STREET CHICAGO IL 60614 KEVIN J BELL PRESIDENT & CEO 40.00 0.00 X X 507503 0 41597 S BIFF BOWMAN CHAIRMAN 1.00 0.00 X X 0 0 0 THOMAS L MCLEARY VICE CHAIR 1.00 0.00 X X 0 0 0 C JOHN MOSTOFI VICE CHAIR OF FINANCE 1.00 0.00 X X 0 0 0 BARBARA MALOTT KIZZIAH SECRETARY 1.00 0.00 X X 0 0 0 MARY BURRUS BABSON TRUSTEE 1.00 0.00 X 0 0 0 CHARLES BARONE TRUSTEE 1.00 0.00 X 0 0 0 TRACEY ELLEN BENFORD TRUSTEE 1.00 0.00 X 0 0 0 ANN H BENJAMIN TRUSTEE 1.00 0.00 X 0 0 0 DAVID P BOLGER TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH S CARR TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL COLLINS TRUSTEE 1.00 0.00 X 0 0 0 JIM COMPTON TRUSTEE 1.00 0.00 X 0 0 0 MARSHA A CRUZAN TRUSTEE 1.00 0.00 X 0 0 0 MAREILE BAYARD CUSACK TRUSTEE 1.00 0.00 X 0 0 0 DAN DRAPER TRUSTEE 1.00 0.00 X 0 0 0 FRANCESCA M EDWARDSON TRUSTEE 1.00 0.00 X 0 0 0 POLLY ELDRINGHOFF TRUSTEE 1.00 0.00 X 0 0 0 JOHN R ETTELSON TRUSTEE 1.00 0.00 X 0 0 0 RICH FEITLER TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE H GLEDHILL TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS C GRISSOM TRUSTEE 1.00 0.00 X 0 0 0 LUIS GUTIERREZ TRUSTEE 1.00 0.00 X 0 0 0 EDWARD C HAFFNER TRUSTEE 1.00 0.00 X 0 0 0 DEMI HANNON TRUSTEE 1.00 0.00 X 0 0 0 BARBARA A HIGGINS TRUSTEE 1.00 0.00 X 0 0 0 ROGER G HILL II TRUSTEE 1.00 0.00 X 0 0 0 J THOMAS HURVIS TRUSTEE 1.00 0.00 X 0 0 0 MARCI KAMINSKY TRUSTEE 1.00 0.00 X 0 0 0 JON KAPLAN TRUSTEE 1.00 0.00 X 0 0 0 KAREN STONE KAPLAN TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH KARLSON TRUSTEE 1.00 0.00 X 0 0 0 DAVID KELLER TRUSTEE 1.00 0.00 X 0 0 0 JUDY KELLER TRUSTEE 1.00 0.00 X 0 0 0 ANNA LIVINGSTON TRUSTEE 1.00 0.00 X 0 0 0 ELISABETH C MEEKER TRUSTEE 1.00 0.00 X 0 0 0 RANDALL E MEHRBERG TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH A MIHAS TRUSTEE 1.00 0.00 X 0 0 0 JAMES M NEIS TRUSTEE 1.00 0.00 X 0 0 0 DAVID L NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 GREGORY Y PEARLMAN TRUSTEE 1.00 0.00 X 0 0 0 MAYARI PRITZKER TRUSTEE 1.00 0.00 X 0 0 0 KELLY RAINKO TRUSTEE 1.00 0.00 X 0 0 0 SUSAN REGENSTEIN TRUSTEE 1.00 0.00 X 0 0 0 MYRA REILLY TRUSTEE 1.00 0.00 X 0 0 0 JOHN H RODI TRUSTEE 1.00 0.00 X 0 0 0 SHANNON SCHUYLER TRUSTEE 1.00 0.00 X 0 0 0 CAROLE B SEGAL TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SHERMAN TRUSTEE 1.00 0.00 X 0 0 0 PAUL A SVOBODA TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH R TRPIK JR TRUSTEE 1.00 0.00 X 0 0 0 THOMAS F WALKER JR TRUSTEE 1.00 0.00 X 0 0 0 KIMBRA WALTER TRUSTEE 1.00 0.00 X 0 0 0 JAY WEAVER TRUSTEE 1.00 0.00 X 0 0 0 HOSSEIN YOUSSEFI TRUSTEE 1.00 0.00 X 0 0 0 RENA SOLANO CHIEF FINANCIAL OFFICER 40.00 0.00 X 141966 0 13281 TROY D BARESEL THRU 1017 SR. VP OF OPERATIONS 40.00 0.00 X 193172 0 22437 CHRISTINE M ZRINSKY VICE PRESIDENT FOR DEVELOPMENT 40.00 0.00 X 183376 0 32066 AMANDA WILLARD VICE PRESIDENT OF MARKETING & COMMUNICATIONS 40.00 0.00 X 168148 0 15312 STEVEN D THOMPSON SENIOR VP OF CAPITAL & PROGRAMMATIC PLANNING 40.00 0.00 X 155214 0 22927 EILZABETH GILLETTE SENIOR DIRECTOR OF MAJOR AND PLANNED GIFTS 40.00 0.00 X 154353 0 9557 MEGAN REINERTSEN ROSS EXECUTIVE VICE PRESIDENT 40.00 0.00 X 207293 0 36265 1711025 0 193442 14 0 1 0 C&W SERVICES 4002 SOLUTIONS CENTER CHICAGO IL 606774000 ENGINEERING SERVICES 1585503 THE ABUNDANCY LLC 111 EAST WACKER DRIVE SUITE 300 CHICAGO IL 60601 BRANDING AND MARKETING SERVICES 419000 GOETTSCH PARTERS INC 224 S MICHIGAN AVE CHICAGO IL 60604 ARCHITECTURAL DESIGN SERVICES 414835 MONTERREY SECURITY 2232 S BLUE ISLAND AVE CHICAGO IL 60608 SECURITY SERVICES 413239 TURNER CONSTRUCTION COMPANY INC 308 W ERIE SUITE 506 CHICAGO IL 60654 ARCHITECTURAL DESIGN SERVICES 393222 17 129738 1331553 5697300 21366105 3241283 28524696 VISITOR SERVICES 561499 4166675 4166675 EVENT REVENUE 611710 1855957 1855957 CAFETERIA 561499 1772538 1772538 MEMBERSHIP DUES 611710 1238256 1238256 OTHER PROGRAMS 611710 1139723 1065395 74328 10173149 1622991 1622991 753531 432353 321178 321178 321178 9651315 8652290 999025 999025 999025 548984 1331553 521222 27762 27762 71080 0 71080 71080 3216412 1526051 1690361 378459 1311902 43430242 4859245 1311902 8734399 X 7350 7350 764707 535295 229412 15507857 12599927 1151553 1756377 602355 489405 44729 68221 1292813 1072429 78085 142299 1160587 942961 86181 131445 45036 45036 56150 56150 97490 97490 4795111 4686334 19640 89137 302951 297886 5065 1187236 1181315 5794 127 427070 382563 26420 18087 392602 221896 -2190 172896 881413 881413 309606 282632 23928 3046 377384 286811 44309 46264 ZOO IMPROVEMENTS 2557038 2525399 -185 31824 SUPPLIES 1226138 1135237 15850 75051 EQUIPMENT MAINTENANCE A 868018 725212 1239 141567 UNRELATED BUSINESS INCO 1167 1167 2581118 2415193 125320 40605 35441197 30811784 1907402 2722011 5889471 14485061 5310547 5250627 30037040 26747284 92425 50821 659171 445260 411249 445611 4821043 2653121 1881314 2167922 72759781 81560276 43730193 46380332 160771191 177533194 5095013 4899375 946518 657313 70000000 70017700 76041531 75574388 X 24358311 31927415 26748830 36311251 33622519 33720140 84729660 101958806 160771191 177533194 7989045 9240101 0 X 0 1 X 1 0 X 30849253 28094337 18964365 26779829 29762952 134450736 30849253 28094337 18964365 26779829 29762952 134450736 12644582 121806154 2022367 2110313 2321879 2190628 1622991 10268178 8783 23487 58613 24063 114946 144833860 33260011 0.84100 0.76040 X 66441 22147 88588 35498316 35586904 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 182736 86417 88588 357741 250000 250000 250000 750000 1125000 137052 64813 66441 268306 PART II - DESCRIPTION OF LOBBYING ACTIVITIES THE VICE PRESIDENT OF GOVERNMENTAL AFFAIRS IS RESPONSIBLE FOR THE DEVELOPMENT, OVERSIGHT, AND EXECUTION OF LINCOLN PARK ZOO'S STRATEGIC INITIATIVES, ISSUES AND PROGRAMS TO ELECTED OFFICIALS AND STAKEHOLDERS LOCALLY, REGIONALLY, AND NATIONALLY. THE VP OF GOVERNMENTAL AFFAIRS SERVES AS LIAISON WITH LOCAL, REGIONAL AND NATIONAL COMMUNITY, BUSINESS, SOCIAL AND CIVIC ORGANIZATIONS. ADDITIONALLY THE ORGANIZATION PAYS A SMALL FEE TO MUSEUMS IN THE PARK FOR COORDINATED SUPPORT INITIATIVES WITH OTHER AREA CULTURAL INSTITUTIONS. X X X X 0 49245110 97621 4773883 1600002 52516612 45570051 46243 5265301 1636485 49245110 49415596 101794 -2608373 1338966 45570051 47551876 75423 2734999 946702 49415596 38110818 5680094 4940982 1180018 47551876 0.00000 0.64000 0.36000 0 0 2143039 1300459 842580 2596006 1292988 1303018 81998 59674 22324 2167922 HEDGE FUNDS 46380332 F 46380332 X 53649897 9240101 10027 1749924 11000052 42649845 780397 780397 43430242 36420751 10027 1749924 1759951 34660800 780397 780397 35441197 PART III, LINE 1A: ANIMAL COLLECTION - IN CONNECTION WITH THE PRIVATIZATION AGREEMENT, OWNERSHIP OF THE ZOO'S ANIMAL COLLECTION WAS TRANSFERRED TO THE SOCIETY. THE SOCIETY HAS ESTABLISHED A POLICY OF NOT CAPITALIZING THE ANIMAL COLLECTION. NO GAINS OR LOSSES REGARDING COLLECTION TRANSACTIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. ALL EXPENSES REGARDING COLLECTION TRANSACTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PART III, LINE 4: ANIMAL COLLECTION - ALL OF THE APPROXIMATELY 900 ANIMALS (EXCLUDING FISH AND INVERTEBRATES) FOUND AT LINCOLN PARK ZOO ACT AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD. THIS LIVING COLLECTION OF ANIMALS PROVIDES THE BASIS FOR US TO ENGAGE VISITORS AND EDUCATE THE PUBLIC ABOUT CONSERVATION, ECOLOGY, POPULATION BIOLOGY, BEHAVIOR AND NATURAL HISTORY OF THE ANIMALS. PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF APPROXIMATELY 19 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE THE FUNDING OF THE SOCIETY'S ANIMAL CARE, CONSERVATION AND SCIENCE, EDUCATION, HORTICULTURE AND SCULPTURES, AND GENERAL OPERATIONS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 521,222. COST OF GOODS SOLD 1,228,702. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR AND CATERING EXPENSES 780,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 521,222. COST OF GOODS SOLD 1,228,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR AND CATERING EXPENSES 780,397. EUROPE 0 0 INVESTMENTS 4170237 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 36931699 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICE GOUALOUGO TRIANGLE APE PROJECT - APE BEHAVIOR AND CONSERVATION (CONGO) 400617 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 2 PROGRAM SERVICE SERENGETI HEALTH INITIATIVE - ECOSYSTEM PRESERVATION (TANZANIA) 217418 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE TRAVEL FOR CONFERENCES 19664 0 3 0 0 0 3 41739635 0 41739635 1 0 0 0 1 0 ZOO BALL 1435311 1137405 297906 395890 ZOO-LA 267030 106550 160480 19697 1 178196 87598 90598 105635 1880537 1331553 548984 521222 521222 27762 71080 1 0.20000 71080 71080 IL 1 0 1 0 0.83000 0.17000 RENA SOLANO 2001 N CLARK ST CHICAGO IL 60614 0 RENA SOLANO OVERSIGHT OF GAMING BOOKS AND RECORDS X 0 X X X X 0 1 0 0 0 0 0 1 0 KEVIN J BELL PRESIDENT & CEO 459643 0 40000 0 7860 0 24305 0 17292 0 549100 0 0 0 RENA SOLANO CHIEF FINANCIAL OFFICER 141966 0 0 0 0 0 0 0 13281 0 155247 0 0 0 TROY D BARESEL THRU 1017 SR. VP OF OPERATIONS 178172 0 15000 0 0 0 10867 0 11570 0 215609 0 0 0 CHRISTINE M ZRINSKY VICE PRESIDENT FOR DEVELOPMENT 180876 0 2500 0 0 0 25487 0 6579 0 215442 0 0 0 AMANDA WILLARD VICE PRESIDENT OF MARKETING & COMMUN 168148 0 0 0 0 0 10124 0 5188 0 183460 0 0 0 STEVEN D THOMPSON SENIOR VP OF CAPITAL & PROGRAMMATIC 152414 0 2800 0 0 0 8537 0 14390 0 178141 0 0 0 EILZABETH GILLETTE SENIOR DIRECTOR OF MAJOR AND PLANNED 154353 0 0 0 0 0 9242 0 315 0 163910 0 0 0 MEGAN REINERTSEN ROSS EXECUTIVE VICE PRESIDENT 192293 0 15000 0 0 0 35125 0 1140 0 243558 0 0 0 PART I, LINE 4B THE PRESIDENT/CEO PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN (457F - NORTHERN TRUST). NO PAYMENTS WERE MADE IN FY18. THE VP OF DEVELOPMENT, VP OF ANIMAL CARE, VP OF LEARNING AND COMMUNITY ENGAGEMENT, AND THE SENIOR DIRECTOR OF OPERATIONS ALL PARTICPATE IN A SEPARATE NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT BEGAN IN FY16 (457F PRINCIPAL) - NO PAYMENTS WERE MADE IN FY18. THE PRINCIPAL 457F PLAN IS NOT FUNDED. $40,000 OF ACCRUED 457F BENEFITS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. PART I, LINE 7 THE BOARD APPROVED A BONUS TO SELECT STAFF BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. A ILLINOIS FINANCE AUTHORITY 861091967 2017-12-27 70354000 FINANCE THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES 0 0 0 A 70000000 354000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 56 3241283 AVG PRICE ON DATE REC. 0 1 1 PART I, LINE 32B: A STOCKBROKER IS ENGAGED TO SELL DONATED SECURITIES IMMEDIATELY UPON RECEIPT. A REAL ESTATE APPRAISER AND AGENT ARE APPOINTED TO VALUE AND LIST/SELL ANY REAL ESTATE PROPERTY THAT IS DONATED. FORM 990, PART I, LINE 6: LINCOLN PARK ZOO HAS APPROXIMATELY 407 VOLUNTEERS THAT PROVIDE SERVICE ON A WEEKLY BASIS THROUGHOUT THE YEAR. THESE VOLUNTEERS ARE INVOLVED IN THE FOLLOWING AREAS: GUEST ENGAGEMENT AMBASSADORS, FARM-IN-THE-ZOO, GUEST RELATIONS, RETAIL, MAIN ZOO GARDENING, NATURE BOARDWALK GARDENING, EDIBLE GARDEN, VOLUNTEER ENRICHMENT GROUP, ADMINISTRATION, CONSERVATION AND SCIENCE, ZOOMONITOR, AND PUBLIC PROGRAMS. IN ADDITION, OVER 500 EXTERNAL VOLUNTEERS COME TO HELP WITH SPECIAL EVENTS INCLUDING ZOOLIGHTS AND RUN FOR THE ZOO. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND THE FORM 990 IS PRESENTED AT A FINANCE COMMITTEE MEETING. A COPY OF THE FORM 990, WITH CERTAIN DONOR INFORMATION REDACTED FOR CONFIDENTIALITY PURPOSES, IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO PREPARE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND CFO INCLUDE A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND POSITIONS. THE RESULTS ARE DOCUMENTED IN WRITING. THE CEO AND CFO ARE NOT PART OF THE COMPENSATION COMMITTEE AND ARE NOT INVOLVED IN THESE COMPENSATION REVIEW PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES AND BY REQUEST TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PLANNING/DESIGN FOR NEW EXHIBITS: PROGRAM SERVICE EXPENSES 688,184. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 13,090. TOTAL EXPENSES 704,158. ENGINEERING AND SPECIALTY TRADE SERVICES: PROGRAM SERVICE EXPENSES 1,531,168. MANAGEMENT AND GENERAL EXPENSES 6,417. FUNDRAISING EXPENSES 29,124. TOTAL EXPENSES 1,566,709. GROUNDS MAINTENANCE AND LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 110,346. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 2,099. TOTAL EXPENSES 112,907. PUBLIC SAFETY SERVICES: PROGRAM SERVICE EXPENSES 451,538. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 8,589. TOTAL EXPENSES 462,019. LAB AND VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 201,698. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 3,836. TOTAL EXPENSES 206,379. CONSERVATION RESEARCH, LAB AND CONSULTING PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 211,051. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 4,014. TOTAL EXPENSES 215,950. ENTERTAINMENT SERVICES (NON-FUNDRAISING EVENTS): PROGRAM SERVICE EXPENSES 160,607. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 3,055. TOTAL EXPENSES 164,335. SPECIAL EVENT MANAGEMENT FEES (NON-FUNDRAISING EVENTS): PROGRAM SERVICE EXPENSES 175,674. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 3,341. TOTAL EXPENSES 179,751. WASTE REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 109,885. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 2,090. TOTAL EXPENSES 112,436. WEBSITE FEES: PROGRAM SERVICE EXPENSES 36,889. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 702. TOTAL EXPENSES 37,746. ADVERTISING: PROGRAM SERVICE EXPENSES 289,109. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 5,499. TOTAL EXPENSES 295,820. OTHER: PROGRAM SERVICE EXPENSES 720,185. MANAGEMENT AND GENERAL EXPENSES 3,018. FUNDRAISING EXPENSES 13,698. TOTAL EXPENSES 736,901.