2018-11-14T15:52:03-06:00 2017-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2017-01-01 470482255 LINCOLN CHILDREN'S ZOO LINC 4024756741 1222 S 27TH STREET LINCOLN NE 68502 JOHN CHAPO CEO 4024756741 2018-11-14 true THOMAS E GRAFTON P00282660 4024863600 2018-11-14 76.79.28.174 2018-11-14 15:52:03 CS P BC366DD1DE0050711E87ED3130FF5439B2515A92 96C5378A0A2EBFA4C9F79925DFDCD06168B700B9 2017 2019-02-21 02:37:17Z JOHN CHAPO CEO 1222 SOUTH 27TH ST LINCOLN NE 68502 11012556 false X WWW.LINCOLNCHILDRENSZOO.ORG/ X 1963 NE TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. 33 33 120 0 6980406 7927240 2112834 2277652 68770 45895 551769 509189 9713779 10759976 0 0 1640078 1779117 0 354718 3219533 1511941 4859611 3291058 4854168 7468918 13178168 19189509 2224457 735786 10953711 18453723 TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. false false 597606 GUEST SERVICES 1316458 FACILITY OPERATION 391475 EDUCATION 2305539 true true 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 13 0 120 true false false false false false false false false false false X 33 33 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 PRESIDENT 3.00 X X 0 0 0 TAYLOR ASHBURN DIRECTOR 0.50 X 0 0 0 CLARK BELLIN DIRECTOR 0.50 X 0 0 0 BOB CALDWELL DIRECTOR 0.50 X 0 0 0 BRIAN CINTANI DIRECTOR 0.50 X 0 0 0 GREG DYNEK DIRECTOR 0.50 X 0 0 0 TERRI DUNLAP DIRECTOR 0.50 X 0 0 0 MEGAN EHLERS 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 SECRETARY 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 DEREK KOTSCHWAR DIRECTOR 0.50 X 0 0 0 JEFF MCPEAK 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 TREASURER 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 DIRECTOR 0.50 X 0 0 0 JERRY SHORNEY 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 LEN WEYENETH DIRECTOR 0.50 X 0 0 0 SHANNON WILKINSON DIRECTOR 0.50 X 0 0 0 HANK WOODS VICE PRESIDE 1.00 X X 0 0 0 MICHAELA JOHANNS YOUNG DIRECTOR 0.50 X 0 0 0 JOHN CHAPO CEO 40.00 X 120903 0 7099 120903 7099 1 false false false 7927240 450986 7927240 PROGRAM SERVICE RELATED 900099 1576010 1576010 MEMBERSHIP DUES 900099 701642 701642 2277652 45895 45895 310589 160165 150424 451180 92415 358765 358765 10759976 2636417 45895 118515 94812 23703 1439103 1105611 128751 204741 39574 24529 8466 6579 64555 47580 13996 2979 117370 83911 15987 17472 31931 31931 27944 27884 60 57575 53261 878 3436 44311 18490 24755 1066 53661 1602 52059 153488 146327 6441 720 340198 283624 56574 92014 92014 OTHER SUPPLIES 155464 58805 23139 73520 EDUCATION CLASSES 122794 122794 FOOD 80598 80598 STAFF DEVELOPMENT 55020 29402 19956 5662 296943 221121 60982 14840 3291058 2305539 630801 354718 1227118 1805786 1106298 659670 4633581 7398262 19516 28345 32117 52727 8763 12654 13777695 5993456 5196886 7784239 774238 1143210 179651 304616 13178168 19189509 1684968 242188 141725 178479 397764 315119 2224457 735786 X 4877656 10023882 5942650 8296436 133405 133405 10953711 18453723 13178168 19189509 7468918 31094 X false true X true X 533855 656521 799037 6980406 7927240 16897059 533855 656521 799037 6980406 7927240 16897059 16897059 41554 50612 82230 68770 45895 289061 17186120 12773443 0.98320 0.97170 X 774238 402466 90507 124001 1143210 1115359 71745 437866 774238 1192584 -41915 35310 1115359 1161195 41376 9987 1192584 1014857 25000 151135 29797 1161195 0.81860 0.06470 0.11670 false false 1864307 1864307 4767094 3918787 848307 3714611 1289530 2425081 1053257 785139 268118 2378426 2378426 7784239 DEFERRED COMPENSATION 206786 LEASE PAYABLE 108333 315119 11043650 31094 252580 283674 10759976 10759976 3543638 252580 252580 3291058 3291058 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 160,165 RECLASSIFICATION OF COST OF GOODS SOLD 92,415 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 160,165 RECLASSIFICATION OF COST OF GOODS SOLD 92,415 GARDEN PARTY 171845 171845 27861 BOO AT THE ZOO 55511 55511 38239 3 83233 83233 94065 310589 310589 160165 160165 150424 X 5 402466 MARKET VALUE X VARIOUS 108 48520 APPRAISAL 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 160,165 RECLASSIFICATION OF COST OF GOODS SOLD 92,415 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS -160,165 RECLASSIFICATION OF COST OF GOODS SOLD -92,415