2017-10-24T10:16:17-05:00 2016-12-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2016-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 571043714 ELIZABETH WHEALY PRESIDENT/CEO 6053677003 2017-10-09 true JAMIE A ELDEEN CPA P00736101 6059967717 2017-10-09 2016 2022-09-23 18:48:47Z ELIZABETH WHEALY 5480817 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 13 13 98 77 0 3493514 2925885 1827006 1832700 92524 87542 431274 463120 5844318 5309247 0 0 2341555 2525126 0 226846 2260357 2687640 4601912 5212766 1242406 96481 5398649 5736648 415503 515957 4983146 5220691 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 4657933 1832700 THE ZOO AND MUSEUM CARES FOR MORE THAN 1,000 LIVE, ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 316,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED MORE THAN 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. 4657933 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 98 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 CHAIR 1.00 X X 0 0 0 PETER SONSTEGARD VICE CHAIR 1.00 X X 0 0 0 JEFF HUGUNIN SECRETARY/TR 1.00 X X 0 0 0 JON PEDERSON DIRECTOR 1.00 X 0 0 0 MICAH ABERSON DIRECTOR 1.00 X 0 0 0 LISA BEACOM DIRECTOR 1.00 X 0 0 0 SANDY JERSTAD DIRECTOR 1.00 X 0 0 0 DR DENIS MILLER DIRECTOR 1.00 X 0 0 0 JAN PAULSON DIRECTOR 1.00 X 0 0 0 LARRY RITZ DIRECTOR 1.00 X 0 0 0 MELANIE CARPENTER DIRECTOR 1.00 X 0 0 0 LADAWN DYKHOUSE DIRECTOR 1.00 X 0 0 0 ELIZABETH WHEALY PRESIDENT/CE 40.00 X 172164 0 26434 DAN SIMON VP OF OPERAT 40.00 X 117242 0 5361 289406 31795 2 false true false 23214 1452772 1449899 671365 2925885 ADMISSIONS 1074068 1074068 MEMBERSHIP DUES 470644 470644 TRAIN RIDES/CAROUSSEL 92427 92427 EDUCATION DEPARTMENT 76560 76560 GUEST EXPERIENCES 61609 61609 57392 57392 1832700 87542 87542 25851 18309 7542 7542 7542 103188 23214 103188 505651 153261 352390 352390 5309247 2192632 87542 2118514 1922300 122634 73580 57022 44320 3196 9506 191803 151757 9026 31020 157787 143173 9134 5480 58724 35234 11745 11745 10916 6550 2183 2183 90055 55819 17118 17118 162053 109971 52082 4220 2532 844 844 9630 5778 1926 1926 418958 410712 4123 4123 66563 53674 12889 29368 29368 73755 44253 14751 14751 IMPROVE - CITY PROPERTY 820918 820918 EXHIBIT & MAINTENANCE EXP 315054 315054 ANIMAL FEED 217321 217291 30 VETERINARY & MEDICAL SERV 122723 115434 3632 3657 287382 173795 62674 50913 5212766 4657933 327987 226846 1754167 2188607 513366 414923 597 92290 78426 26746 28044 680739 658091 52017 22648 2960063 3003403 5398649 5736648 185473 238097 230030 277860 415503 515957 X 358221 2626 3151558 3744698 1473367 1473367 4983146 5220691 5398649 5736648 96481 141064 X false true X true false X 3182856 2939493 2738580 2747465 2925885 14534279 3182856 2939493 2738580 2747465 2925885 14534279 14534279 115764 80476 83121 92524 87542 459427 14993706 2467390 0.96940 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1695841 129513 93445 1731909 1825677 -37146 92690 1695841 1800737 24940 1825677 1640243 252763 92267 1800737 1527883 189280 76920 1640243 0.14930 0.85070 true false 680739 658091 22648 22648 BEN INT IN ASSETS HELD BY COMM FDN 1731909 CONTR REC FROM SPLIT-INT AGREEMENTS 1271494 3003403 5468667 159420 159420 5309247 5309247 5231122 18356 18356 5212766 5212766 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - SPLIT INT AGREEMENTS 94,378 CHANGE IN VALUE - BENEFICIAL INTEREST 46,686 FACILITY RENTAL EXPENSE 18,356 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL EXPENSE 18,356 ZOOBOO 67387 12000 55387 JUNGLE JUBILEE 59015 11214 47801 126402 23214 103188 103188 X X X X false false false false false false false false false ELIZABETH WHEALY PRESIDENT/CEO 172164 7055 19379 198598 X PROPERTY IMPROV 1 671365 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 INT AGREEMENTS 94,378 CHANGE IN VALUE - BENEFICIAL INTEREST 46,686 FACILITY RENTAL EXPENSE 18,356 FACILITY RENTAL EXPENSE -18,356 TOTAL 141,064