2018-01-10T14:23:27-06:00 2017-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2016-07-01 237236155 MEMPHIS ZOOLOGICAL SOCIETY MEMP 9013336500 2000 PRENTISS PLACE MEMPHIS TN 38112 charles brady ceo 9013336500 2018-01-08 1 Amy M Doolin P01297217 9017613000 2018-01-08 4.16.119.113 2018-01-08 16:00:59 CS P 05E4F58CA582C0CD59F405082915E2FEE1A55D7B 2D3D729E327E440C3ECCA08A5084B85D11CD645F 2016 2021-01-29 14:40:06Z charles brady 2000 PRENTISS PLACE MEMPHIS TN 38112 19597717 0 X www.memphiszoo.org X 1951 TN TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH. 25 24 352 1253 0 0 6259433 6079982 9447579 9780800 72927 44393 1858072 2103311 17638011 18008486 35000 25000 0 0 8214190 7985584 0 0 161481 19100321 7479537 27349511 15490121 -9711500 2518365 14497500 17348176 4645698 4302542 9851802 13045634 X THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS. 0 0 12801104 25000 10167878 PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND the city of MEMPHIS PARKs department, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, the city of MEMPHIS PARKs department AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE. 12801104 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 57 0 1 352 1 0 0 0 0 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X Memphis Zoological Society 9013336500 2000 Prentiss Place MEMPHIS TN 38112 Charles Brady ceo 40.00 X X 259945 0 18331 mrs diane smith co-chair 0.00 X 0 0 0 Mr Gene holcomb co-chair 0.00 X 0 0 0 Mrs Dorothy kirsch secretary 0.00 X 0 0 0 russell t wigginton jr treasurer 0.00 X 0 0 0 mr thomas farnsworth III vice chair 0.00 X 0 0 0 joseph c dewane MD past chair 0.00 X 0 0 0 Mr william L Carson director 0.00 X 0 0 0 Ms Samantha Boggs Dean director 0.00 X 0 0 0 mrs delisa eddings director 0.00 X 0 0 0 mr david hopkins director 0.00 X 0 0 0 mr henry a hutton director 0.00 X 0 0 0 mrs maria leggett director 0.00 X 0 0 0 mr scott mccormick director 0.00 X 0 0 0 mrs joyce a mollerup director 0.00 X 0 0 0 mrs Brandon Garrott Morrison director 0.00 X 0 0 0 mrs carol w prentiss director 0.00 X 0 0 0 Mr Richard W Smith director 0.00 X 0 0 0 mr jerry shore director 0.00 X 0 0 0 mr kelly h truitt DIRECTOR 0.00 X 0 0 0 mr mario walker director 0.00 X 0 0 0 mr george Whitehead director 0.00 X 0 0 0 Mr Jason Maykowski Director 0.00 X 0 0 0 Mr Neal Berlin Docent Rep to Board 0.00 X 0 0 0 Mr Bill Morrison City Council 0.00 X 0 0 0 Gina BOYD CFO 40.00 X 80761 0 3547 340706 0 21878 2 0 1 0 cglic po box 644546 pittsburg PA 152644546 insurance 705937 Zellner construction Company Inc 2926 Ridgeway Road Memphis TN 38115 construction 594837 mayer construction 2834 Appling Way Memphis TN 38133 construction 398725 Memphis Light Gas & Water PO Box 388 Memphis TN 38145 Utilities 381290 Sunstar of Memphis 530 Oak Court Suite 245 Memphis TN 38117 Insurance 327353 18 2774055 559460 1656489 1089978 35000 6079982 Gate Revenues & Sales 713990 7425715 7425715 Visitor Services 713990 1046116 1046116 Concessions & Contracts 722210 1042019 1042019 Education Revenue 611710 266950 266950 9780800 44393 44393 1282836 559460 619857 662979 662979 2398471 969374 1429097 1429097 Miscellaneous 900099 11235 11235 11235 18008486 10167878 0 1760626 25000 25000 479385 215723 263662 6364592 5296407 936111 132074 133938 101740 27032 5166 561230 496378 56616 8236 446439 360229 77430 8780 268659 1885 266774 31875 31875 32837 32837 8020 3919 4101 610933 567796 39953 3184 668801 65150 600600 3051 1455149 1280382 174767 89119 77494 10352 1273 51516 27058 17665 6793 3289 3289 Zoo & Animal expenses 3361243 3381388 -20145 Other Services 507329 473662 20598 13069 Research & Conservation 224060 224060 Capital Projects 166886 166886 -179 -179 15490121 12801104 2527536 161481 6074978 7264782 1357679 921525 648878 1143359 303100 252944 589557 853126 98683 47423 54550 51260 5468758 6861180 14497500 17348176 2924824 2603699 1720874 1698843 4645698 4302542 X 2741650 5432063 457679 293867 6652473 7319704 9851802 13045634 14497500 17348176 2518365 675467 0 X X 0 1 X 1 0 X 8522661 6086623 10440186 6259433 6079982 37388885 9002783 9506404 9107501 9751885 10167878 47536451 17525444 15593027 19547687 16011318 16247860 84925336 1809856 280485 310547 205397 261197 2867482 4634157 4634157 1809856 280485 4944704 205397 261197 7501639 77423697 81032 67026 120689 72927 44393 386067 81032 67026 120689 72927 44393 386067 20580 26248 23554 18404 11235 100021 17627056 15686301 19691930 16102649 16303488 85411424 0.90650 0.90580 0.00450 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5468758 672259 752752 32589 6861180 6349667 202753 -403926 650000 29736 5468758 6396473 200270 -215248 31828 6349667 4995848 202661 1225528 27564 6396473 3964884 202500 849651 21187 4995848 1.00000 1 0 98683 47423 51260 51260 X 20273184 675467 1589231 2264698 18008486 0 18008486 17079352 1589231 1589231 15490121 0 15490121 Part V, Line 4: all income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. this policy is reviewed periodically by the society. if that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments. Part X, Line 2: The Society has determined that it does not have any material uncertain tax positions as of June 25, 2017. Part XI, Line 2d - Other Adjustments: specific costs of resale items 969,374. special event expenses 619,857. Part XII, Line 2d - Other Adjustments: specific costs of resale items 969,374. special event expenses 619,857. EAST ASIA AND THE PACIFIC 0 0 program services payments to the chinese party to support chinese conservation projects for th 550000 0 0 0 0 0 0 550000 0 550000 0 0 0 0 0 0 zoo lights 816078 220000 596078 967 362105 zoo rendezvous 372730 259835 112895 6750 21500 49797 3 653488 79625 573863 12155 23878 142705 1842296 559460 1282836 19872 45378 554607 619857 662979 1 MISSISSIPPI STATE UNIVERSITY PO BOX 5227 STARKVILLE MS 39762 646000819 501(C)(3) 25000 giant panda chemical communication grant 1 Part I, Line 2: External Organizations that have received grants from the Memphis Zoo were by invitation only. Each institution submits a grant for internal approval during May of each year and all the projects are tied to our giant panda program and ESA permit from USFWS. Expenses are paid as cost reimbursable and we recieve quarterly invoices from each institution. 1 X X X 0 1 0 0 0 0 0 0 0 Charles Brady ceo 217945 0 0 0 42000 0 10282 0 8049 0 278276 0 0 0 Part I, Line 4b Charles Brady contributes to a 457(b) plan. In the fiscal year ended 6/30/17 he made contributions totaling $16,315. He also has money in a 457(f) plan, but the plan is currently frozen and no contributions have been made to it in several years. Jason Maykowski board member mr. Maykowski is the Senior vice president at suntrust bank who is also the zoo's primary bank. 0 X 1 30000 COST X Books 1 5000 COST 0 1 0 Form 990, Part VI, Section A, line 2 Co-Chair Diane Smith is the mother of Director Richard Smith. Both only serve as board members. Neither are compensated employees of the organization. Form 990, Part VI, Section B, line 11b The form 990 is prepared by dixon hughes goodman and then reviewed by the officers of the zoo and the board of directors. Form 990, Part VI, Section B, line 12c The policy is distributed to all new employees and new board directors. the policy is also available on our intranet. in addition, request inquiries are made. Form 990, Part VI, Section B, line 15a a committee is convened by the chairman of the board to consider and decide on the compensation of the president of the zoo based on evaluations of similar nonprofit organizations, including but not limited to other zoos. the chairman of the board sends a letter to the cao of the zoo with the decision made regarding the zoo president's salary. Form 990, Part VI, Section C, line 19 The governing documents are available upon request and are also on file with the city of memphis parks department. The audited financial statements are on file with the City of Memphis and are available upon request. The 990 is on guidestar and is also available upon request. the conflict of interest policy is available upon request or on the memphis zoological website. form 990, part xi, question 2c The finance committee selects and assumes responsibility for oversight of the audit. The finance committee is selected from the board of directors. this process has not changed from the prior year.