SACRAMENTO ZOOLOGICAL SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO ZOOLOGICAL SOCIETY (EIN 94-2861667)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349303047
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T10:41:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942861667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9168082684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 WEST LAND PARK DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KYLE BURKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9168082684 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KYLE BURKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 WEST LAND PARK DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,878,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SACZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SACRAMENTO ZOO INSPIRES APPRECIATION, RESPECT AND A CONNECTION WITH WILDLIFE AND NATURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 1745 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,190,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,501,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,521,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,248,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $486,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $777,399 | PYOtherRevenueAmt |
| CY Other Revenue | $795,486 | CYOtherRevenueAmt |
| PY Total Revenue | $6,663,970 | PYTotalRevenueAmt |
| CY Total Revenue | $7,032,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,279,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,290,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,456,849 | PYOtherExpensesAmt |
| CY Other Expenses | $2,553,219 | CYOtherExpensesAmt |
| PY Total Expenses | $5,788,016 | PYTotalExpensesAmt |
| CY Total Expenses | $5,956,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $875,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,076,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,935,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,675,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $910,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,024,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,930,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SACRAMENTO ZOO INSPIRES APPRECIATION, RESPECT AND A CONNECTION WITH WILDLIFE AND NATURE THROUGH EDUCATION, RECREATION AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,601,621 | ExpenseAmt |
| Revenue | $2,761,313 | RevenueAmt |
| Desc | ANIMAL CARE: THE SACRAMENTO ZOO IS PROUD TO HAVE AN OUTSTANDING COLLECTION OF ANIMALS TO EDUCATE AND INSPIRE OUR COMMUNITY. THE ZOO CONTRIBUTES SIGNIFICANTLY TO AZA'S CONSERVATION BREEDING AND MANAGEMENT PLANS KNOWN AS SPECIES SURVIVAL PROGRAMS (SSPS). A TOTAL OF 603 INDIVIDUAL ANIMALS REPRESENTING 145 SPECIES RESIDE AT THE ZOO. OF THAT NUMBER, 79 SPECIES ARE IN DANGER OF GOING EXTINCT (LISTED AS EITHER CRITICALLY ENDANGERED, ENDANGERED OR VULNERABLE). OF THE SPECIES HOUSED AT THE SACRAMENTO ZOO, 71 ARE MANAGED COOPERATIVELY AS PART OF THE ZOO'S PARTICIPATION IN AZA PROGRAMS. THE OPENING OF SMALL WONDERS OF AFRICA INTRODUCED SIX NEW SPECIES OF ANIMALS TO SACRAMENTO: STRAW-COLORED FRUIT BAT, AARDVARK, WOLF'S GUENON, RED-BILLED HORNBILL, CRESTED GUINEAFOWL AND FENNEC FOX. OTHER NEW ADDITIONS TO THE ZOO INCLUDED A SNOW LEOPARD, YELLOW-BANDED POISON DART FROGS, TARANTULAS, ADORABLE LION CUBS, OWL HATCHINGS AND A YELLOW-BACKED DUIKER CALF. ALSO MAKING AN APPEARANCE WERE HALLOWEEN MOON CRABS, DESERT HAIRY SCORPION, CHUCKWALLA AND TOKAY GECKO. AS ALWAYS, THE ENTIRE CIRCLE OF LIFE IS REPRESENTED AT THE ZOO, AND HEARTS WERE HEAVY WITH THE LOSS OF SEVERAL ANIMALS INCLUDING CASTRO, THE SUMATRAN TIGER. CASTRO CAME TO THE SACRAMENTO ZOO IN 1999 AND WAS DIAGNOSED WITH LYMPHOMA IN FEBRUARY 2013. AT 16 YEARS OF AGE, HE WAS THE OLDEST BREEDING MALE SUMATRAN TIGER IN THE UNITED STATES. CASTRO SIRED FIVE LIVING OFFSPRING WHO, IN TURN, HAVE PRODUCED FIVE CUBS TO DATE. A CRITICALLY ENDANGERED SPECIES, FEWER THAN 500 SUMATRAN TIGERS ARE BELIEVED TO EXIST IN THE WILD, WITH 200 LIVING IN ZOOS AROUND THE WORLD. CASTRO WAS A BELOVED FAVORITE OF STAFF AND VISITORS ALIKE, AND AN AWE-INSPIRING AMBASSADOR FOR HIS SPECIES. HIS LEGACY WILL LIVE ON THROUGH HIS PROGENY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $887,356 | ExpenseAmt |
| Revenue | $1,218,920 | RevenueAmt |
| Desc | MEMBERSHIP AND VISITOR SERVICES: A TREASURED SACRAMENTO AMENITY, NEARLY A HALF MILLION PEOPLE FLOCK TO THE ZOO EVERY YEAR. IN 2014, 498,419 VISITORS SPENT TIME WITH FAMILY AND FRIENDS CONNECTING WITH WILDLIFE AND NATURE ON THE ZOO'S TREE-LINED CAMPUS IN LAND PARK. AN ADDITIONAL 10,978 INDIVIDUALS ATTENDED ON-SITE SPECIAL EVENTS, INCLUDING KING OF FEASTS, ICE CREAM SAFARI, BOO AT THE ZOO AND WILD AFFAIR. OFFERING EDUCATION OPPORTUNITIES TO ADULTS AS WELL AS CHILDREN, THE ZOO HOSTED ENGAGING SPEAKERS ON A VARIETY OF TOPICS INCLUDING CONSERVATION EFFORTS FOR RED PANDAS, GIRAFFES AND CHEETAHS; AND RESCUE OF OIL-CONTAMINATED BIRDS. FACING ANOTHER YEAR OF EXTREME WATER SHORTAGE, THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES RELEASED A PSA SHOWCASING HOW THE ZOO HAS BEEN PROACTIVE WITH WATER CONSERVATION EFFORTS. HIGHLIGHTED EFFORTS INCLUDED THE USE OF WATER EFFICIENT LIXIT SPIGOTS FOR THE ANIMALS, FILTRATION AND RECIRCULATION SYSTEMS AND DRIP IRRIGATION. FURTHER CONSERVING WATER, A SUCCULENT GARDEN WAS INSTALLED AND WATERING TIMES WERE REDUCED ON SPRINKLERS. THE ZOO PROUDLY DISPLAYED A NEW PLAYGROUND STRUCTURE, LARGELY FUNDED BY THE SACRAMENTO KING'S FOUNDATION "SACRAMENTENS ASSIST" PROGRAM. CHILDREN OF ALL AGES AND ABILITIES ARE DRAWN TO THE CREATIVE DESIGN THAT INCLUDES TWO SLIDES, A SMALL CLIMBING WALL AND SOUND GAME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $730,764 | ExpenseAmt |
| Grant | $92,460 | GrantAmt |
| Revenue | $268,317 | RevenueAmt |
| Desc | EDUCATION AND SUSTAINABILITY THE SACRAMENTO ZOO PROVIDED A WIDE VARIETY OF PROGRAMS AND EXPERIENCES THAT APPEALED TO CHILDREN AND ADULTS ALIKE. ABLY ASSISTED BY TRAINED VOLUNTEER DOCENTS AND A SELECT GROUP OF TALENTED TEENS, ZOO STAFF PROVIDED AN EXTENSIVE LIST OF PROGRAMS AND EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR. IN 2014, THE ZOO REACHED OVER 144,089 YOUNG AND YOUNG-AT-HEART INDIVIDUALS WITH INSPIRING MESSAGES ABOUT ANIMALS. DEDICATED DOCENTS VOLUNTEERED 16,259 HOURS WITH 140 TEENS ADDING AN ADDITIONAL 13,987 HOURS OF VOLUNTEER SERVICE. FOR THE MANY HOURS SPENT OUTSIDE IN COLD RAIN OR HOT SUN, FOR SHARING TIME AND KNOWLEDGE WITH YOUNG AND OLD ALIKE, AND FOR SETTING AN EXAMPLE OF DEDICATION AND SUPPORT FOR THE ANIMALS, THANK YOU! CONSERVATION IS A PRIORITY AT THE SACRAMENTO ZOO WHICH SUPPORTS AND PARTICIPATES IN PROJECTS THAT INVOLVE SPECIES RECOVERY, VETERINARY CARE FOR WILDLIFE, HABITAT RESEARCH, ZOOKEEPER EDUCATION, AND THE PROTECTION OF SPECIES AND ECOSYSTEMS. IN 2014, APPROXIMATELY $100,000 WAS DONATED TO SUPPORT NEARLY THREE DOZEN CONSERVATION ORGANIZATIONS LOCALLY AND AROUND THE WORLD. THE FUNDING WAS GENERATED THROUGH PROGRAMS THAT INCLUDED QUARTERS FOR CONSERVATION AND TWO PERCENT OF ALL ZOO MEMBERSHIP FEES. VISITORS ARE ABLE TO TAKE AN ACTIVE PART IN CONSERVATION THROUGH THE QUARTERS FOR CONSERVATION PROGRAM. EACH VISITOR IS GIVEN A TOKEN REPRESENTING $.25 AS THEY ENTER THE ZOO, AND IS ENCOURAGED TO VOTE FOR ONE OF THREE CONSERVATION PROJECTS AT THE WISHING WELLS AT THE ENTRY PLAZA. LAST YEAR 370,141 INDIVIDUALS VOTED TO SUPPORT EITHER SUMATRAN TIGER CONSERVATION, PACIFIC FISHER CONSERVATION OR AN ARTIFICIAL PENGUIN NEST PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,219,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CHURCHILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9168082684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 WEST LAND PARK DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM NAIFY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF RAIMUNDO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BARRI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES DALLDORF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STARR HURLEY | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BITER THRU 814 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY GOLDBAR THRU 914 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH STALLARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA PRICE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MURRAY FOWLER DVM DECEASED | ||||||
| DIRECTOR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROUGHTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY COLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DORSO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IRWIN KARP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMMETT MAHLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN MATSUDA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN OTTO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADHAM SBETH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE SCHOENIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE TESTA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JILL TRAINER PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JODY ULICH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR ALAN YEE MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON RUSSELL CPA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY HEALY DECEASED | ||||||
| DIRECTOR, CEO | 40.00 | Yes (X) | Yes (X) | $119,489 | $0 | $15,073 |
| ADRIAN FOWLER | ||||||
| ACTING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $43,782 | $0 | $0 |
| ROBERT CHURCHILL | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $73,011 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1465 ENTERPRISE BLVD | AddressLine1Txt |
| City | WEST SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $648,822 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,406 | FundraisingAmt |
| Government Grants | $455,189 | GovernmentGrantsAmt |
| All Other Contributions | $990,738 | AllOtherContributionsAmt |
| Noncash Contributions | $75,166 | NoncashContributionsAmt |
| Total Contributions | $1,501,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE ADMISSIONS | 900099 | $2,761,313 | $2,761,313 |
| MEMBERSHIP DUES | 900099 | $826,237 | $826,237 |
| VISITOR SERVICES | 900099 | $392,683 | $392,683 |
| EDUCATION | 900099 | $268,317 | $268,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,248,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,386 | TotalRevenueColumnAmt |
| Exclusion | $125,386 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,031 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,031 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,031 | TotalRevenueColumnAmt |
| Exclusion | $70,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,005,843 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,644,301 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,542 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,542 | TotalRevenueColumnAmt |
| Exclusion | $361,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $385,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,008 | TotalRevenueColumnAmt |
| Exclusion | $183,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $542,447 | TotalRevenueColumnAmt |
| Exclusion | $542,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $542,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,032,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,248,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,282,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,660 | TotalAmt |
| Program Services | $81,660 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,355 | TotalAmt |
| Program Services | $209,481 | ProgramServicesAmt |
| Management And General | $22,306 | ManagementAndGeneralAmt |
| Fundraising | $19,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,999 | TotalAmt |
| Program Services | $2,207,952 | ProgramServicesAmt |
| Management And General | $231,403 | ManagementAndGeneralAmt |
| Fundraising | $109,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,438 | TotalAmt |
| Program Services | $20,196 | ProgramServicesAmt |
| Management And General | $16,501 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,397 | TotalAmt |
| Program Services | $218,244 | ProgramServicesAmt |
| Management And General | $20,595 | ManagementAndGeneralAmt |
| Fundraising | $10,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,578 | TotalAmt |
| Program Services | $170,978 | ProgramServicesAmt |
| Management And General | $22,617 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,850 | TotalAmt |
| Fundraising | $19,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,104 | TotalAmt |
| Management And General | $34,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,380 | TotalAmt |
| Program Services | $202,097 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,430 | TotalAmt |
| Program Services | $198,379 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $34,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,298 | TotalAmt |
| Program Services | $158,652 | ProgramServicesAmt |
| Management And General | $41,247 | ManagementAndGeneralAmt |
| Fundraising | $7,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,543 | TotalAmt |
| Program Services | $34,099 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,350 | TotalAmt |
| Program Services | $568,091 | ProgramServicesAmt |
| Management And General | $17,482 | ManagementAndGeneralAmt |
| Fundraising | $5,777 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $16,386 | ProgramServicesAmt |
| Management And General | $9,214 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,317 | TotalAmt |
| Program Services | $18,020 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770 | TotalAmt |
| Program Services | $1,627 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,697 | TotalAmt |
| Program Services | $377,676 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,912 | TotalAmt |
| Program Services | $211,645 | ProgramServicesAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $402,192 | $396,125 | $100 | $5,967 |
| CONSERVATION EXPENSE | $94,846 | $94,846 | ||
| DUES & SUBSCRIPTIONS | $46,857 | $19,200 | $27,624 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,929 | TotalAmt |
| Program Services | $3,587 | ProgramServicesAmt |
| Management And General | $15,342 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,956,296 | TotalAmt |
| Program Services | $5,219,741 | ProgramServicesAmt |
| Management And General | $500,713 | ManagementAndGeneralAmt |
| Fundraising | $235,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,279 | BOYAmt |
| EOY | $1,520,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,648 | BOYAmt |
| EOY | $742,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,326 | BOYAmt |
| EOY | $73,688 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,652 | BOYAmt |
| EOY | $66,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,716,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,413,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,274 | BOYAmt |
| EOY | $6,302,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,720 | BOYAmt |
| EOY | $4,240,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,265 | BOYAmt |
| EOY | $719,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,935,164 | BOYAmt |
| EOY | $13,675,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,251 | BOYAmt |
| EOY | $406,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,898 | BOYAmt |
| EOY | $338,992 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,676 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,825 | BOYAmt |
| EOY | $745,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,537,182 | BOYAmt |
| EOY | $8,169,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,334 | BOYAmt |
| EOY | $1,559,015 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,823 | BOYAmt |
| EOY | $3,201,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,024,339 | BOYAmt |
| EOY | $12,930,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,935,164 | BOYAmt |
| EOY | $13,675,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,076,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$201,757 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$16,217 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $48,067 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,696,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,501,333 | CurrentTaxYearAmt |
| Total | $7,777,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,054,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,239,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,521,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,248,550 | CurrentTaxYearAmt |
| Total | $21,172,780 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,601 | CurrentTaxYearAmt |
| Total | $3,236,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,470,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,244,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,171,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,622,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,677,484 | CurrentTaxYearAmt |
| Total | $32,186,349 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,792,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,280 | CurrentTaxYearAmt |
| Total | $1,842,741 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,792,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,280 | CurrentTaxYearAmt |
| Total | $1,842,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,343,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,417 | CurrentTaxYearAmt |
| Total | $743,653 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,417 | CurrentTaxYearAmt |
| Total | $743,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,556,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,339,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,325,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,835,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,872,901 | CurrentTaxYearAmt |
| Total | $32,930,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,044,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,465 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,104 | AdministrativeExpensesAmt |
| End Year Balance | $4,254,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,610,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $465,474 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,319 | AdministrativeExpensesAmt |
| End Year Balance | $4,044,362 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,292,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,521 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,084 | AdministrativeExpensesAmt |
| End Year Balance | $3,610,207 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,968 | BeginningYearBalanceAmt |
| Contributions | $1,793,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,117 | OtherExpendituresAmt |
| End Year Balance | $3,292,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,462,242 | BeginningYearBalanceAmt |
| Contributions | $869 | ContributionsAmt |
| Investment Earnings Or Losses | $128,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,659 | AdministrativeExpensesAmt |
| End Year Balance | $1,521,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,917,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,977,539 | DepreciationAmt |
| Book Value | $5,939,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,745,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,391,919 | DepreciationAmt |
| Book Value | $353,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,511 | DepreciationAmt |
| Book Value | $8,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,302,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST ASSETS | Desc |
| Book Value | $719,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $719,332 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,844,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$201,757 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,067 | OtherRevenueAmt |
| Revenue Not Reported | -$153,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,998,193 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,104 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,032,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,938,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,938,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,956,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SPECIFIC AND PRIMARY PURPOSE OF THE SACRAMENTO ZOOLOGICAL SOCIETY ENDOWMENT FUND IS TO PROVIDE FUNDS FOR THE ENHANCEMENT AND DEVELOPMENT OF THE SACRAMENTO ZOO AND OF ITS SERVICES TO THE SACRAMENTO COMMUNITY. |
| PART X, LINE 2: | THE SOCIETY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSETS 48,067. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. | $8,000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. | $1,800 |
| EAST ASISA AND THE PACIFIC | 0 | 0 | GRANTMAKING | PROGRAM SERVICE ACCOMPLISHMENT #3 - EDUCATION AND SUSTAINABILITY. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,800 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENT PROVIDE DETAILED REPORTING COVERING THE USE OF THE GRANT FUNDS AND THE OVERALL PROJECT STATUS AND SUCCESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMNET MARKETING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 STOWE AVENUE | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CALLING LAPSED MEMBERS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $19,850 | RetainedByContractorAmt |
| Net To Organization | -$19,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $19,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$19,850 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD AFFAIR | Event1Nm |
| Gross Receipts Event1 | $184,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,105 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,842 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,601 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,566 | OtherDirectExpensesEvent1Amt |
| Event2 | BOO AT THE ZOO | Event2Nm |
| Gross Receipts Event2 | $60,403 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,403 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,383 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,246 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $195,577 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,931 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $176,646 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,234 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,629 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,579 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,066 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $440,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $385,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,613 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,579 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $183,008 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF ZOOS AND AQUARIUMS | |||||||
| PO BOX 79863 | BALTIMORE | MD | 21279 | 550526930 | 501(C)(3) | $5,000 | CONSERVATION |
| ENDANGERED SPECIES RECOVERY PROGRAM CSU STANISLAUS | |||||||
| ONE UNIVERSITY CIRCLE | TURLOCK | CA | 95382 | UNIVERSITY | $11,000 | CONSERVATION | |
| FUND FOR WILD NATURE INSTITUTE | |||||||
| PO BOX 165 | HANOVER | NH | 03755 | 453021940 | 501(C)(3) | $12,000 | CONSERVATION |
| WILDLIFE HEALTH CENTER UC DAVIS VETERINARY MEDICINE | |||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | UNIVERSITY | $12,000 | CONSERVATION | |
| INTEGRAL ECOLOGY RESEARCH CENTER | |||||||
| PO BOX 52 | BLUE LAKE | CA | 95525 | 201687238 | 501(C)(3) | $5,000 | CONSERVATION |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BLVD | APPLIE VALLEY | MN | 55124 | 510147653 | 501(C)(3) | $5,000 | CONSERVATION |
| PENGUIN SENTINELS PROJECT UNIVERSITY OF WASHINGTON | |||||||
| 24 KINCAID HALL UNIV OF WA | SEATTLE | WA | 98195 | UNIVERSITY | $5,000 | CONSERVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENT PROVIDE DETAILED REPORTING COVERING THE USE OF THE GRANT FUNDS AND THE OVERALL PROJECT STATUS AND SUCCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES, ETC | 99 | $23,373 | FMV |
| Yes (X) | FOOD/WINE | 53 | $11,663 | FMV |
| Yes (X) | OTHER | 12 | $10,462 | FMV |
| Yes (X) | TOYS, SPORTS ITEMS | 8 | $2,571 | FMV |
| Yes (X) | ZOO ANIMIAL SUPPLIES/DISPLAYS | 18 | $1,116 | FMV |
| Yes (X) | PLANTS/TREES | 2 | $518 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON DEDICATED TO THE PURPOSES OF THE SOCIETY SHALL BE ACCEPTED FOR MEMBERSHIP BY COMPLETING THE FOLLOWING: 1) PAYMENT OF DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS AND 2) COMPLETING AN APPLICATION FORM. SOCIETY MEMBERS HAVE THE RIGHT TO ELECT DIRECTORS AND TO VOTE ON CERTAIN MATTERS SUBMITTED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | SOCIETY MEMBERS IN GOOD STANDING MAY ELECT BOARD MEMBERS. IN ADDITION, SPECIAL MEETINGS OF MEMBERS FOR THE PURPOSE OF REMOVING BOARD MEMBERS AND ELECTING THEIR REPLACEMENTS MAY BE CALLED BY FIVE PERCENT OR MORE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOCIETY MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON MATTERS SUBMITTED BY THE BOARD OF DIRECTORS TO A VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | APPROXIMATELY A WEEK PRIOR TO FILING, THE ENTIRE DRAFT 990 WAS SENT AS A PDF TO ALL BOARD MEMBERS, WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND CORRECTIONS WERE STRONGLY ENCOURAGED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS HAS THE FOLLOWING RESPONSIBILITIES AND OBLIGATIONS: 1. UPON ELECTION TO THE BOARD, READ AND SIGN A COPY OF THE SZS'S CONFLICT OF INTEREST AND ETHICS POLICY. 2. DISCLOSE TO THE BOARD THE EXISTENCE OF ANY CONFLICT OF INTEREST. 3. EXCUSE HIMSELF (OR HERSELF) FROM BOARD OR COMMITTEE DISCUSSIONS ON ANY PROJECT OR TRANSACTION WITH WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO PROVIDE INFORMATION ON THE ISSUE. 4. ABSTAIN FROM VOTING ON ANY PROJECT OR TRANSACTION WITH WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. 5. RESPECT AND PRESERVE CONFIDENTIAL OR PROPRIETARY SZS INFORMATION. 6. IF REQUESTED BY THE BOARD, TAKE A TEMPORARY LEAVE OF ABSENCE FROM THE BOARD OF DIRECTORS UNTIL SUCH TIME AS THE PROJECT OR TRANSACTION IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST HAS BEEN COMPLETED. A CONFLICT OF INTEREST EXISTS WHEN: 1. ANY DIRECTOR OR CLOSE RELATIVE OF A DIRECTOR (SPOUSE, SIBLING, PARENT OR CHILD) HAS AN INTEREST IN AN ISSUE, MATTER OR TRANSACTION IN WHICH SZS HAS AN INTEREST OTHER THAN AN INTEREST ARISING SOLELY OUT OF PASSIVE INVESTMENT PROVIDED THAT HIS OR HER INTEREST DOES NOT EXCEED 5% OF THE EQUITY OR CONTROL OF A BUSINESS ENTITY HAVING AN INTEREST IN THE ISSUE, MATTER OR TRANSACTION; 2. WHEN ANY DIRECTOR OR CLOSE RELATIVE OF A DIRECTOR ACTS AS AN AGENT, REPRESENTATIVE OR SPOKESPERSON FOR ANY PERSON, BUSINESS, GROUP OR ORGANIZATION IN ORDER TO INFLUENCE SZS ON ANY ISSUE, MATTER OR TRANSACTION. A DIRECTOR HAS AN INTEREST FOR PURPOSES OF THIS POLICY IF HE OR SHE: (A) IS AN AGENT FOR, EMPLOYEE OF OR PARTNER WITH A PERSON OR ORGANIZATION WITH A GOAL OF INFLUENCING A DECISION BY SZS OR ENTERING INTO A TRANSACTION TO RECEIVE PAYMENT FOR SERVICES TO SZS; OR (B) WOULD EXPERIENCE A MATERIAL ECONOMIC GAIN OR LOSS FROM A DECISION BY SZS ON AN ISSUE, MATTER OR TRANSACTION IDENTIFIABLY DIFFERENT FROM THE ECONOMIC GAIN OR LOSS THAT WOULD BE EXPERIENCED BY A MEMBER OF THE GENERAL PUBLIC OR THE HOLDER OF LESS THAN 5% OF THE EQUITY IN ANY BUSINESS ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTOR'S COMPENSATION WAS SET BY THE BOARD, UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZED A SALARY SURVEY, PRIOR DIRECTOR COMPENSATION AND OTHER COMPARATIVE DATA TO DETERMINE DIRECTOR COMPENSATION. THIS PROCESS WAS UNDERTAKEN IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSETS 48,067. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |
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