2017-10-30T15:31:21-05:00 2016-12-31 470760951 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2016-01-01 470482255 LINCOLN CHILDREN'S ZOO LINC 4024756741 1222 S 27TH STREET LINCOLN NE 68502 JOHN CHAPO EXECUTIVE DIRECTOR 4024756741 2017-08-17 true THOMAS E GRAFTON P00282660 4024863600 2017-08-17 E70F3B0FA3D48A0597767FF547B170C3E99A598B D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A 2016 2021-01-29 14:40:06Z JOHN CHAPO 1222 SOUTH 27TH ST LINCOLN NE 68502 9925609 false X WWW.LINCOLNCHILDRENSZOO.ORG/ X 1963 NE TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. 32 32 101 0 799037 6980406 1899273 2112834 81491 68770 512024 551769 3291825 9713779 0 0 1563165 1640078 0 252892 1198053 3219533 2761218 4859611 530607 4854168 6713409 13178168 621209 2224457 6092200 10953711 TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. false false 2534043 GUEST SERVICES 1201621 FACILITY OPERATION 361892 EDUCATION 4097556 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 14 0 101 true false false false false false false false false false false X 32 32 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 GREG DYNEK DIRECTOR 0.50 X 0 0 0 JAMES ANDERSON PRESIDENT 3.00 X X 0 0 0 KATIE RIPA 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 MEGAN EHLERS DIRECTOR 0.50 X 0 0 0 AMANDA GARNER DIRECTOR 0.50 X 0 0 0 FLEUR JOHNSON DIRECTOR 0.50 X 0 0 0 DEREK KOTSCHWAR 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 KEITH PETERS TREASURER 1.00 X X 0 0 0 RICKI SCULLY DIRECTOR 0.50 X 0 0 0 JON SEVENKER DIRECTOR 0.50 X 0 0 0 JAMIE TALLMAN 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 MAJA HARRIS SECRETARY 1.00 X X 0 0 0 TAYLOR ASHBURN DIRECTOR 0.50 X 0 0 0 CLARK BELLIN DIRECTOR 0.50 X 0 0 0 TERRI DUNLAP DIRECTOR 0.50 X 0 0 0 ANDY FRAHM 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 JEFF MCPEAK DIRECTOR 0.50 X 0 0 0 AMANDA OSTERGARD DIRECTOR 0.50 X 0 0 0 MATT RYDBERG DIRECTOR 0.50 X 0 0 0 JERRY SHORNEY DIRECTOR 0.50 X 0 0 0 SARAH TETEN DIRECTOR 0.50 X 0 0 0 JOHN CHAPO EXECUTIVE DI 40.00 X 110317 0 1196 110317 1196 1 false false false 6980406 885514 6980406 PROGRAM SERVICE RELATED 900099 1472151 1472151 MEMBERSHIP DUES 900099 640683 640683 2112834 68770 68770 286780 110346 176434 476819 101484 375335 375335 9713779 2488169 68770 111514 82270 29244 1324566 1060430 78709 185427 33470 21869 7100 4501 63900 48347 9343 6210 106628 78372 11438 16818 7045 7045 20398 20138 260 37029 36226 803 46068 25507 20179 382 50217 5977 44240 140218 132631 6867 720 256036 236685 19351 109602 109602 LAND RESTRUCTURE 1960200 1960200 EDUCATION CLASSES 106750 106750 OTHER SUPPLIES 90635 68015 19686 2934 FOOD 73888 73888 321447 222521 93073 5853 4859611 4097556 509163 252892 629719 1227118 339017 1106298 42000 4633581 27978 19516 47859 32117 7503 8763 11265958 6069072 4331432 5196886 1115359 774238 172542 179651 6713409 13178168 332494 1684968 125450 141725 163265 397764 621209 2224457 X 3708255 4877656 290340 5942650 2093605 133405 6092200 10953711 6713409 13178168 4854168 4409 2934 X false true X true X 426162 533855 656521 799037 6980406 9395981 426162 533855 656521 799037 6980406 9395981 9395981 30547 41554 50612 82230 68770 273713 9669694 11526948 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115359 71745 437866 774238 1192584 -41915 35310 1115359 1161195 41376 9987 1192584 1014857 25000 151135 29797 1161195 857891 59155 135610 37799 1014857 0.63290 0.19480 0.17230 false false 1613676 1613676 4736811 3887716 849095 2400270 1121901 1278369 1369955 1059455 310500 1145246 1145246 5196886 LEASE PAYABLE 216666 DEFERRED COMPENSATION 181098 397764 9932952 4409 2934 211830 219173 9713779 9713779 5071441 211830 211830 4859611 4859611 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 110,346 RECLASSIFICATION OF COST OF GOODS SOLD 101,484 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 110,346 RECLASSIFICATION OF COST OF GOODS SOLD 101,484 GARDEN PARTY 127795 127795 24537 BOO AT THE ZOO 58033 58033 25733 3 100952 100952 60076 286780 286780 110346 110346 176434 X 8 810514 MARKET VALUE X ZOO SIGN 1 75000 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 EXECUTIVE DIRECTOR, 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 PRESIDENT AND 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 PRESIDENT AND 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 110,346 RECLASSIFICATION OF COST OF GOODS SOLD 101,484 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS -110,346 RECLASSIFICATION OF COST OF GOODS SOLD -101,484