2018-10-05T17:57:27-05:00 2017-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2017-01-01 486120530 SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC SEDG 3166609453 5555 W ZOO BOULEVARD WICHITA KS 672121643 STEVE HOULIK TREASURER 3166609453 2018-09-24 1 LAURA LEHMER P01252614 3162642335 2018-09-24 64.88.174.3 2018-09-24 12:35:39 CD P FAE3BA6313D1EE04138897325D1010FCB20DC348 F412D18E352324EC92BEE76D0004B4A81C8B2BD8 2017 2018-06-14 16:35:46Z STEVE HOULIK 5555 W ZOO BOULEVARD WICHITA KS 672121643 13881551 0 X WWW.SCZ.ORG X 1963 KS SEDGWICK COUNTY ZOOLOGICAL SOCIETY WORKS TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO, BY OPERATING AND MAINTAINING THE ZOO. THE ZOO HAS SEEN STEADY PROGRESS THROUGH THE PAST FIVE DECADES WITH MAJOR EXHIBITS OPENING EVERY FEW YEARS. THE ZOOLOGICAL SOCIETY ALSO PROMOTES EDUCATION AND RESEARCH TO BETTER AID IN THE MANAGEMENT AND PRESERVATION OF BOTH ZOO AND WILD ANIMALS. 36 36 234 782 0 -1123 7050127 6596450 4775991 4220803 0 -6121 2173287 1865165 13999405 12676297 0 0 0 0 7927530 7891206 0 0 353252 3731386 3734648 11658916 11625854 2340489 1050443 4711202 5093218 1728038 1624149 2983164 3469069 TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO. 0 0 9428450 OPERATIONS OF THE SEDGWICK COUNTY ZOO. SEDGWICK COUNTY ZOO IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND IS NATIONALLY RENOWNED. IT IS ONE OF THE LARGEST ZOOS IN THE UNITED STATES AND IS KANSAS' MOST POPULAR TOURIST ATTRACTION WITH OVER HALF A MILLION VISITORS ANNUALLY. THE SEDGWICK COUNTY ZOO HAS OVER 2,500 ANIMALS OF NEARLY 500 SPECIES. 1369346 4625822 GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 16,039 ACTIVE MEMBERSHIPS IN 2017 WITH 581,227 VISITORS TO THE ORGANIZATION IN 2017. 10797796 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 234 1 1 1 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3166609453 5555 ZOO BOULEVARD WICHITA KS 67212 MARK DEVRIES PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SUE PEARCE VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JEFF BLOOMER SECRETARY/DIRECTOR 2.00 X X 0 0 0 STEVE HOULIK TREASURER 5.00 X X 0 0 0 STANLEY ANDEEL DIRECTOR 2.00 X 0 0 0 KEVIN ARNEL DIRECTOR/PRESIDENT 2.00 X X 0 0 0 CINDY BURGESS DIRECTOR 2.00 X 0 0 0 MARTHA BUFORD DIRECTOR 2.00 X 0 0 0 KELLY CALLEN DIRECTOR 2.00 X 0 0 0 DAVE DAHL DIRECTOR 2.00 X 0 0 0 DAVID DENNIS DIRECTOR 2.00 X 0 0 0 AMY EKERBERG DIRECTOR 2.00 X 0 0 0 GENEVIEVE FARHA DIRECTOR 2.00 X 0 0 0 DEBBIE GANN DIRECTOR 2.00 X 0 0 0 MIKE ELLIS DIRECTOR 2.00 X 0 0 0 DALE HOYER DIRECTOR 2.00 X 0 0 0 TIM KAUFMAN DIRECTOR 2.00 X 0 0 0 DON J KNAPPENBERGER DIRECTOR 2.00 X 0 0 0 GARY KOHN DIRECTOR 2.00 X 0 0 0 DAVE LARSON DIRECTOR 2.00 X 0 0 0 MARVIN LONG DIRECTOR 2.00 X 0 0 0 RHONDA FULLERTON DIRECTOR 2.00 X 0 0 0 SARITA FRANCIS DIRECTOR 2.00 X 0 0 0 SAM MARNICK DIRECTOR 2.00 X 0 0 0 MARY LYNN OLIVER DIRECTOR 2.00 X 0 0 0 MARTIN PARK DIRECTOR 2.00 X 0 0 0 GAYLYN MCGREGOR DIRECTOR 2.00 X 0 0 0 ALBERT SANCHEZ DIRECTOR 2.00 X 0 0 0 DON SHERMAN DIRECTOR 2.00 X 0 0 0 JAY SMITH DIRECTOR 2.00 X 0 0 0 COLLIN STIEBEN DIRECTOR 2.00 X 0 0 0 BILL MOORE DIRECTOR 2.00 X 0 0 0 MAGGIE TOPPING DIRECTOR 2.00 X 0 0 0 MARY LYNN PRIEST DIRECTOR 2.00 X 0 0 0 MIKE SCHOLES DIRECTOR 2.00 X 0 0 0 BARRY SCHWAN DIRECTOR 2.00 X 0 0 0 SUE WATSON DIRECTOR/SECRETARY 2.00 X X 0 0 0 JOE WILLIAMS DIRECTOR 2.00 X 0 0 0 TOM WINDISH DIRECTOR 2.00 X 0 0 0 SHERYL WOHLFORD DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 SCOTT VINSON DIRECTOR 2.00 X 0 0 0 JEFF ETTLING SEDGWICK COUNTY EMP ZOO DIRECTOR 40.00 X 0 74519 13568 SARA JANTZ CHIEF FINANCIAL OFFICER 40.00 X 83488 0 17526 83488 74519 31094 0 0 0 0 0 410967 5782811 402672 295968 6596450 ADMISSIONS 900099 2200428 2200428 MEMBERSHIP DUES 900099 2020375 2020375 4220803 6121 -6121 -6121 -6121 796494 410967 547415 249079 249079 1862785 651718 1211067 1211067 OTHER INCOME 900099 405019 405019 405019 12676297 4619701 0 1460146 158983 26577 105827 26579 5581050 5235557 145617 199876 364524 350958 8612 4954 1350366 1281204 36446 32716 436283 399630 19303 17350 15700 15700 425491 425491 42559 31919 5320 5320 559024 532884 13070 13070 64658 63983 675 1760 1760 147196 139836 3680 3680 146281 117781 20878 7622 ANIMAL FOOD 640936 640936 REPAIRS & MAINTENANCE 456986 434456 11265 11265 ANIMAL & GROUNDS SUPPLI 426667 426667 CONTRACT EXPENDITURES 400016 341073 58943 407374 347084 30145 30145 11625854 10797796 474806 353252 3146246 3925587 717112 270904 100961 44312 138459 156477 170873 165743 2056334 1615539 360024 440795 77527 89400 4711202 5093218 632930 558448 25846 22070 936044 936044 133218 107587 1728038 1624149 X 2484793 2934818 498371 534251 2983164 3469069 4711202 5093218 X 1050443 1319 -565857 X X 0 1 X 1 0 X 1287313 4690461 3527905 1133037 813639 11452355 3610921 3828530 4227663 5219596 4625822 21512532 1220484 1308357 1436699 1729682 1460146 7155368 4958185 5330498 10917889 5905539 5782811 32894922 11076903 15157846 20110156 13987854 12682418 73015177 0 0 0 73015177 56289 3775 -232 59832 56289 3775 -232 59832 11133192 15161621 20109924 13987854 12682418 73075009 0.99920 0.99920 0.00080 0.00080 X 2056334 1615539 440795 440795 SALARIES AND WAGES 15416 ACCRUED COMPENSATION ABSENCES 44401 CAPITAL LEASE PAYABLE 47770 107587 X 13225031 1319 547415 548734 12676297 0 12676297 12173269 547415 547415 11625854 0 11625854 PART X, LINE 2: THE SOCIETY IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE SOCIETY IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3). THE SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ZOO ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ZOO MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE ZOOBILEE 1207461 410967 796494 165331 131190 42580 208314 1207461 410967 796494 165331 131190 42580 208314 547415 249079 X AUCTION ITEMS 0 150618 SELLING PRICE OF DON X SPECIAL EVENTS 0 64615 PRICE OF SIMILAR ITE X PLANTS 0 57411 PRICE OF SIMILAR ITE X OTHER 0 20512 PRICE OF SIMILAR ITE X ADVERTISING 0 1270 PRICE OF SIMILAR ITE X ANIMAL FOOD 0 1022 PRICE OF SIMILAR ITE X SUPPLIES 0 520 PRICE OF SIMILAR ITE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT CPA FIRM BASED UPON COORDINATION WITH THE CHIEF FINANCIAL OFFICER. UPON COMPLETION OF THE 990, A DRAFT COPY OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR OF THE ZOO. THE DRAFT COPY OF THE 990 WAS CIRCULATED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -585,635. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 19,778. FORM 990 PART XII QUESTIONS 2B AND 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SEDGWICK COUNTY ZOOLOGICAL FOUNDATION INC 5555 ZOO BOULEVARD WICHITA KS 67212 480934987 TO SERVE AS A FUNDRAISING & SUPPORT ORGANIZATION FOR THE SOCIETY KS 501(C)(3) 509(A)(3) SEDGWICK COUNTY ZOOLOGICAL SOCIETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1