2012-07-25T14:05:07-05:00 2011-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2011-01-01 486120530 SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC SEDG 3166609453 5555 ZOO BOULEVARD WICHITA KS 67212 STANLEY G ANDEEL 3166609453 2012-07-13 1 MARSHAL HULL P00715586 3162642335 2011 2016-02-24 21:20:13Z STANLEY G ANDEEL 5555 ZOO BOULEVARD WICHITA KS 67212 11831134 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 FOUR 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. 35 35 191 998 0 -59671 5965062 6526683 2877127 2842089 9510 843 1480760 1394602 10332459 10764217 0 0 0 0 6509889 6731440 0 0 313654 2959211 3074253 9469100 9805693 863359 958524 2694980 3116836 2017795 1853392 677185 1263444 TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO. 0 0 7820732 OPERATIONS OF THE SEDGWICK COUNTY ZOO. SEDGWICK COUNTY ZOO IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND IS NATIONALLY RENOWNED. IT IS THE 18TH LARGEST ZOO 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. 1062892 3250924 GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 11,350 MEMBERSHIPS IN 2011 WITH 552,648 VISITORS TO THE ORGANIZATION IN 2011. 8883624 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 29 0 191 1 1 1 0 0 0 0 0 0 0 X 35 35 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 JEFF ABLAH 2.00 X 0 0 0 STANLEY G ANDEEL 2.00 X X 0 0 0 JEFF BLOOMER 2.00 X 0 0 0 WILLIAM P BUCHANAN 2.00 X 0 0 0 MARTHA BUFORD 2.00 X 0 0 0 CINDY BURGESS 2.00 X 0 0 0 MICHAEL HERBERT 2.00 X 0 0 0 MARK DEVRIES 2.00 X 0 0 0 DIRK JONES 2.00 X 0 0 0 RHONDA FULLERTON 2.00 X 0 0 0 STEVEN A HOULIK 5.00 X X 0 0 0 RONALD HOLT 2.00 X 0 0 0 BUZ LUKENS 2.00 X 0 0 0 DAVE LARSON 2.00 X 0 0 0 MARVIN O LONG 2.00 X 0 0 0 SAM MARNICK 2.00 X 0 0 0 SCOTT REDLER 2.00 X 0 0 0 ALBERT R SANCHEZ 2.00 X 0 0 0 SCOTT J SCHNEIDER 2.00 X X 0 0 0 DAVID M UNRUH 2.00 X 0 0 0 MARTY WELLS 2.00 X 0 0 0 SHERYL WOHLFORD 2.00 X 0 0 0 JEFF M JOHNSON 2.00 X 0 0 0 GAYLE MALONE 2.00 X 0 0 0 KEVIN J ARNEL 2.00 X 0 0 0 SUZANNE VAUPEL 2.00 X X 0 0 0 RON BRUNTON 2.00 X 0 0 0 MICHAEL T DARNOLD 2.00 X 0 0 0 GENEVIEVE FARHA 2.00 X 0 0 0 LINDA K MERRILL-PARMAN 2.00 X 0 0 0 SUE PEARCE 2.00 X 0 0 0 MARY LYNN PRIEST 2.00 X 0 0 0 BARRY SCHWAN 2.00 X 0 0 0 DOUG NEFF 2.00 X 0 0 0 MARK REED SEDGWICK COUNTY EMPLOYEE 40.00 X 0 148129 23609 0 148129 23609 0 0 1 0 0 422122 5473238 631323 6526683 ADMISSIONS 900099 1552962 1552962 MEMBERSHIP DUES 900099 1289127 1289127 2842089 843 843 492592 422122 476296 16296 16296 1560092 590621 969471 969471 OTHER INCOME 900099 408835 408835 408835 10764217 3250924 0 986610 148128 44437 59252 44439 4816099 4442995 190457 182647 283465 267352 9760 6353 1070891 837496 224900 8495 412857 369131 22360 21366 12300 12300 478379 478379 41794 31346 5224 5224 479443 456951 11246 11246 51927 50088 1839 8664 8664 171872 163278 4297 4297 89647 79837 7709 2101 ANIMAL FOOD 494428 494428 REPAIRS & MAINTENANCE 393909 374657 9626 9626 CONTRACT EXPENDITURES 355074 319811 35263 ANIMAL & GROUNDS SUPPLI 255717 255717 241099 209057 16021 16021 9805693 8883624 608415 313654 1237371 1476206 259133 309678 14139 169019 279754 145168 140845 39916 30834 1771686 1413518 423531 358168 406703 521351 2694980 3116836 260573 306226 16347 35493 14100 1638078 1404067 88697 107606 2017795 1853392 X 288417 1230365 388768 33079 677185 1263444 2694980 3116836 X 958524 -372264 X X 0 1 1 X 0 X 355148 690709 653255 818177 1053445 3570734 3069625 3263847 3609721 3274626 3250924 16468743 1769881 1317418 1451641 1083261 985767 6607968 4473415 4670307 5090132 5146885 5473238 24853977 9668069 9942281 10804749 10322949 10763374 51501422 0 0 0 51501422 305248 85107 30941 9510 843 431649 305248 85107 30941 9510 843 431649 9973317 10027388 10835690 10332459 10764217 51933071 0.99170 0.98980 0.00830 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771686 1413518 358168 358168 BENEFICIAL INTEREST TRUST 521351 F 521351 SALARIES AND WAGES 43661 ACCRUED COMPENSATION ABSENCES 38338 PLEDGES PAYABLE 20000 INTERCOMPANY PAYABLE 5607 107606 10764217 9805693 958524 -372264 -372264 586260 11240513 476296 476296 10764217 0 10764217 10281989 476296 476296 9805693 0 9805693 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ZOO HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE THAT RECOGNIZES THE SOCIETY AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPTIONS FROM INCOME TAX ARE RECOGNIZED BY STATE AUTHORITIES. THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC. FILES A FEDERAL INFORMATION RETURN (FORM 990) WHICH INCLUDES INFORMATION ABOUT ITS OPERATIONS AND EXEMPT ACTIVITIES. THE FEDERAL AND KANSAS INFORMATION RETURNS OF THE COMPANY FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE SEDGWICK COUNTY ZOOS POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. 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, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -373,085. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 821. TOTAL TO SCHEDULE D, PART XI, LINE 8: -372,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE ZOOBILEE 914714 422122 492592 476296 914714 422122 492592 476296 476296 16296 0 0 0 0 0 0 0 0 0 MARK REED SEDGWICK COUNTY EMPLOYEE 0 148129 0 0 0 0 0 11283 0 12326 0 171738 0 0 X SILENT AUCTION 77815 SELLING PRICE OF DONATED ITEMS X PLANTS 31371 PRICE OF SIMILAR ITEMS IF PURCHASED X ANIMAL FOOD 913 PRICE OF SIMILAR ITEMS IF PURCHASED X ADVERTISING 89565 PRICE OF SIMILAR ITEMS IF PURCHASED X SUPPLIES 3484 PRICE OF SIMILAR ITEMS IF PURCHASED X SPECIAL EVENT FOOD 44359 PRICE OF SIMILAR ITEMS IF PURCHASED X PRAIRIE DOG EXHIBIT 18041 PRICE OF SIMILAR ITEMS IF PURCHASED X OTHER 12448 PRICE OF SIMILAR ITEMS IF PURCHASED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 CHEIF 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -373,085. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 821. TOTAL TO FORM 990, PART XI, LINE 5: -372,264. THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. 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