2018-09-14T13:54:44-05:00 2017-12-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2017-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 571043714 ELIZABETH WHEALY PRESIDENT/CEO 6053677003 2018-08-31 true JAMIE A ELDEEN CPA P00736101 6059967717 2018-08-31 66.115.209.80 2018-09-14 13:54:44 CD P 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD E6EC423C45044536EABED301A8229F04E2AB9EE9 2017 2018-06-14 16:35:46Z ELIZABETH WHEALY 5712226 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 13 13 95 73 0 2925885 2813624 1832700 2105012 87542 91995 463120 513162 5309247 5523793 0 0 2525126 2666475 0 242440 2687640 4295902 5212766 6962377 96481 -1438584 5736648 3539339 515957 699206 5220691 2840133 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 6355374 2105012 THE ZOO AND MUSEUM CARES FOR MORE THAN 1,000 LIVE, ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 300,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 40,000 CHILDREN THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO MAINTAINS A RARE NATURAL HISTORY COLLECTION OF 150 MOUNTED ANIMALS,INCLUDING 38 VANISHING SPECIES, IN THE MUSEUM. IN ADDITION TO RECREATION, OPTIMAL ANIMAL CARE AND EDUCATION, THE ZOO'S MISSION INCLUDES GLOBAL CONSERVATION THROUGH BREEDING AND CARE OF ENDANGERED SPECIES, INCLUDING PARTICIPATION IN 24 SPECIES SURVIVAL PLANS. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS, TIGERS, RHINOS, GIRAFFES, ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY OCCUPIES, WITHOUT CHARGE, THE CITY OF SIOUX FALLS' ZOO AND MUSEUM FACILITIES. 6355374 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 26 0 95 true false false false false false true true false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X KIM BERTSCH 6053678313 805 S KIWANIS AVE SIOUX FALLS SD 57104 X DR PAM HOMAN PAST CHAIR X X 0 0 0 JEFF HUGUNIN CHAIR X X 0 0 0 JON PEDERSON DIRECTOR X 0 0 0 LISA BEACOM SECRETARY/TR X X 0 0 0 DR DENIS MILLER DIRECTOR X 0 0 0 JAN PAULSON DIRECTOR X 0 0 0 MELANIE CARPENTER VICE CHAIR X X 0 0 0 LADAWN DYKHOUSE DIRECTOR X 0 0 0 ELIZABETH WHEALY PRESIDENT/CE 40.00 X 174359 0 24551 DAN SIMON VP OF OPERAT 40.00 X 120521 0 5213 GREG ROBINSON DIRECTOR X 0 0 0 DON KEARNEY DIRECTOR X 0 0 0 MATT BLOSL DIRECTOR X 0 0 0 JILL ENTENMAN DIRECTOR X 0 0 0 SHERI FISCHER DIRECTOR X 0 0 0 JEFFREY P GRIGGS DIRECTOR X 0 0 0 JERRI JOHNSON DIRECTOR X 0 0 0 LANE LUNDEBY DIRECTOR X 0 0 0 294880 29764 2 false true false 31859 1452772 1328993 446999 2813624 ADMISSIONS 1241221 1241221 MEMBERSHIP DUES 569596 569596 TRAIN RIDES/CAROUSSEL 100779 100779 EDUCATION DEPARTMENT 80186 80186 GUEST EXPERIENCES 67928 67928 45302 45302 2105012 91995 91995 5479 10147 -4668 -4668 -4668 123760 31859 123760 572356 178286 394070 394070 5523793 2494414 91995 2231264 2005933 140832 84499 64770 49683 4488 10599 207112 164196 10538 32378 163329 146835 10309 6185 6190 3714 1238 1238 27043 16227 5408 5408 118752 73044 22854 22854 182315 134633 47682 3010 1806 602 602 9340 5604 1868 1868 382627 375107 3760 3760 117414 95532 10941 10941 25365 25365 74210 44526 14842 14842 EXHIBIT & MAINTENANCE EXP 2148840 2148840 IMPROVE - CITY PROPERTY 536490 536490 ANIMAL FEED 213721 213721 VETERINARY & MEDICAL SERV 122217 114733 3742 3742 328368 199385 85459 43524 6962377 6355374 364563 242440 2188607 967293 414923 419164 597 2686 78426 80152 28044 26516 712752 683457 22648 29295 3003403 2014233 5736648 3539339 238097 385743 277860 313463 515957 699206 X 2626 28560 3744698 1338206 1473367 1473367 5220691 2840133 5736648 3539339 X -1438584 -941974 X false true X true false X 2939493 2738580 2747465 2925885 2813624 14165047 2939493 2738580 2747465 2925885 2813624 14165047 14165047 80476 83121 92524 87542 91995 435658 14600705 2806607 0.97020 0.96940 X false 1731909 273205 92404 1912710 1695841 129213 93145 1731909 1825677 -37146 92690 1695841 1800737 24940 1825677 1640243 252763 92267 1800737 0.22970 0.77030 true false 712752 683457 29295 29295 BEN INT IN ASSETS HELD BY COMM FDN 1912710 CONTR REC FROM SPLIT-INT AGREEMENTS 101523 2014233 5724933 201140 201140 5523793 5523793 6972524 10147 10147 6962377 6962377 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - SPLIT INT AGREEMENTS 10,192 CHANGE IN VALUE - BENEFICIAL INTEREST 180,801 FACILITY RENTAL EXPENSE 10,147 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 10,147 JUNGLE JUBILEE 108761 24106 84655 ZOOBOO 46858 7753 39105 155619 31859 123760 123760 X X X X false false false false false false false false false ELIZABETH WHEALY PRESIDENT/CEO 174359 7206 17345 198910 X PROPERTY IMPROV 1 446999 DONOR PROVIDED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 6 THE GENERAL PUBLIC CAN PURCHASE A MEMBERSHIP TO THE ZOO FOR UNLIMITED ENTRANCE FOR ONE YEAR. MEMBERS DO NOT HAVE VOTING RIGHTS. MEMBERS CAN ATTEND BOARD MEETINGS IF THEY WISH, AND ARE INVITED TO ATTEND THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MAYOR OF SIOUX FALLS APPOINTS ONE-SEVENTH OF THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY STAFF AND CIRCULATED TO THE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND UPPER MANAGEMENT ARE COVERED BY THE POLICY. IF POTENTIAL CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT MAY MAKE A PRESENTATION TO THE EXECUTIVE COMMITTEE, BUT MUST NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DISCUSSES AND VOTES ON THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A CEO AND UPPER MANAGEMENT ARE GIVEN AN ANNUAL PERFORMANCE REVIEW. COMPENSATION IS DETERMINED BY REVIEWING THE AZA COMPENSATION SURVEY, AND CONDUCTING SALARY SURVEYS OF THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS USED FOR PRESIDENT/CEO FOR KEY EMPLOYEES. OFFICER POSITIONS ARE VOLUNTEER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 10,192 CHANGE IN VALUE - BENEFICIAL INTEREST 180,801 FACILITY RENTAL INCOME 10,147 FACILITY RENTAL EXPENSE -10,147 PRIOR PERIOD ADJUSTMENT -1,132,967 TOTAL -941,974 IN PRIOR YEARS, ENTITY HAD INCLUDED A TRUST AS PART OF NET ASSETS FOR WHICH ANOTHER ORGANIZATION HELD VARIANCE POWER. THE ENTITY SHOULD NOT HAVE RECOGNIZED ITS POTENTIAL FOR FUTURE CONTROL OF THESE ASSETS.