2011-08-11T14:51:53-05:00 2010-12-31 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2010-01-01 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS ZOOL 6053677003 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 571043714 ELIZABETH WHEALY 6053677003 2011-08-11 1 LAURIE HANSON 6053391999 2011-08-11 2010 2016-02-24 21:20:13Z ELIZABETH WHEALY 805 SOUTH KIWANIS AVENUE SIOUX FALLS SD 571043714 5472843 0 X WWW.GREATZOO.ORG X 1958 SD EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 16 16 90 714 0 0 2844341 3879717 1009845 1097121 110158 90963 208870 220964 4173214 5288765 0 0 0 0 1567439 1673629 0 140394 372288 3460771 2823770 5028210 4637793 -854996 650972 4082115 4945487 254628 287809 3827487 4657678 X FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 0 0 4065190 1097121 THE ZOO AND MUSEUM CARES FOR OVER 1,000 LIVE, ENDANGERED AND EXOTIC ANIMALS; ENTERTAINS 243,000 VISITORS EACH YEAR, AND EDUCATES AROUND 46,000 CHILDREN THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO MAINTAINS A RARE NATURAL HISTORY COLLECTION OF 150 MOUNTED ANIMALS, INCLUDING MANY "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 17 SPECIES SURVIVAL PLANS. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS AND TIGERS; RHINOS, GIRAFFES AND ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY OCCUPIES, WITHOUT CHARGE, THE CITY'S ZOO AND MUSEUM FACILITIES. THE ZOO ADDED A NEW RARE RHINOS OF AFRICA EXHIBIT SHOWCASING OUR EASTERN BLACK RHINOCEROS. THE NEW EXHIBIT INCLUDES INDOOR WINTER VIEWING, LARGER EXHIBIT YARDS, AND A DEMONSTRATION AREA FOR KEEPERS TO TALK ABOUT THE ANIMALS AND FOR THE PUBLIC TO GET UP CLOSE TO THE ANIMALS. INTERPRETIVE SIGNAGE IS INCORPORATED AT EACH OUTDOOR VIEW RAIL PLUS INTERACTIVE AND ENGAGING INTERPRETIVE ELEMENTS ARE INCLUDED IN THE INDOOR VIEWING SPACE ALLOWING VISITORS OF ALL AGES TO ACTIVELY LEARN ABOUT THESE ENDANGERED ANIMALS. 4065190 1 1 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 90 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JOHN HILLESON 6053678313 805 S KIWANIS AVE SIOUX FALLS SD 57104 CAROL OAKLAND 1.00 X X 0 0 0 SUSAN HANJE HAUFF 1.00 X X 0 0 0 LEE PETERSON 1.00 X X 0 0 0 STEVE METLI 1.00 X X 0 0 0 SABRINA MEIERHENRY 1.00 X 0 0 0 DR RICHARD FREISS 1.00 X 0 0 0 ROGER BRAATEN 1.00 X 0 0 0 DR KATHRYN FLORIO 1.00 X 0 0 0 RICHARD GREGERSON 1.00 X 0 0 0 PATTY ABDALLAH 1.00 X 0 0 0 DAN MANDOLFO 1.00 X 0 0 0 LARRY RITZ 1.00 X 0 0 0 JERRI JOHNSON 1.00 X 0 0 0 DUSTIN HABER 1.00 X 0 0 0 GLORIA HOYME 1.00 X 0 0 0 CATHERINE PIERSOL 1.00 X 0 0 0 ELIZABETH WHEALY 45.00 X 108087 0 18641 DAN SIMON 45.00 X 76362 0 2481 184449 0 21122 1 0 0 0 0 5499 2570023 1304195 1268407 3879717 ADMISSIONS 713990 640207 640207 MEMBERSHIP DUES 713990 233723 233723 EDUCATION DEPARTMENT 611710 82675 82675 GUEST EXPERIENCES 713990 62770 62770 TRAIN RIDES/CAROUSSEL 713990 60933 60933 16813 16813 1097121 92694 92694 43779 12161 31618 31618 31618 500 2231 -1731 -1731 -1731 39811 5499 45612 -5801 -5801 319221 124074 195147 195147 5288765 1097121 0 311927 205979 123587 41196 41196 1209956 1112381 40894 56681 25368 21418 1975 1975 118326 111172 3577 3577 114000 96366 8754 8880 14099 8459 2820 2820 140394 140394 162667 139474 9899 13294 275345 156192 54862 64291 47933 35970 4384 7579 4936 2962 987 987 299653 291802 3926 3925 14959 14959 29812 29462 338 12 40322 40322 47308 29024 9142 9142 ADDITIONS AND IMPROVEME 1562303 1562303 SUPPLIES 128550 113879 7451 7220 ANIMAL FEED 123225 123225 EQUIPMENT AND MAINTENAN 45148 30432 7358 7358 27510 21801 2752 2957 4637793 4065190 200315 372288 1128027 1377914 428906 4112 45959 99821 93145 30437 21617 531125 455985 106567 75140 2713151 2902806 4082115 4945487 134748 166028 119880 121781 254628 287809 X 448745 340498 1905375 2843813 1473367 1473367 3827487 4657678 4082115 4945487 X 650972 179219 X 0 1 1 X 0 X 1986901 2400344 2141215 2844341 3879717 13252518 1986901 2400344 2141215 2844341 3879717 13252518 13252518 43233 50217 99263 150922 136473 480108 13732626 6394723 0.96500 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1528047 184159 83397 1628809 1327359 1000 282117 82429 1528047 1872087 -456130 88598 1327359 0.09540 0.90460 1 0 531125 455985 75140 75140 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1628809 CONTRIBUTIONS RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS 1201479 DUE FROM TRUSTS 72518 2902806 5288765 4637793 650972 179219 179219 830191 5534152 179219 179219 5354933 -66168 -66168 5288765 4703961 0 4703961 -66168 -66168 4637793 PART III, LINE 4: AS A NATURAL HISTORY MUSEUM, THE ZOOLOGICAL SOCIETY DISPLAYS TAXIDERMY ANIMAL MOUNTS FROM AROUND THE WORLD. THESE MOUNTS WERE COLLECTED BY A LOCAL HUNTER FROM THE 1930'S THROUGH THE 1960'S. THE ZOOLOGICAL SOCIETY NOW USES THESE MOUNTS AS EDUCATIONAL TOOLS FOR DISPLAY AND TO INFORM THE PUBLIC ABOUT POPULATION MANAGEMENT ISSUES IN THE NATURAL WORLD. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BENEFICIAL INTEREST IN PERPETUAL TRUSTS WILL BE USED AS TO THEIR INTENDED PURPOSES FOR THE BETTERMENT OF THE GREAT PLAINS ZOO. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE SOCIETY UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. THE SOCIETY IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CONTRIBUTIONS RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS 78,457. CHANGE IN VALUE OF ENDOWMENT FUNDS 100,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CONTRIBUTION RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS 78,457. CHANGE IN VALUE OF ENDOWMENT FUNDS 100,762. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -45,612. CONTRIBUTED ADVERTISING AND SERVICES -8,395. DIRECT RENTAL EXPENSES -12,161. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -45,612. CONTRIBUTED ADVERTISING AND SERVICES -8,395. DIRECT RENTAL EXPENSES -12,161. X X X X X X 1 KETCHUM FUNDRAISING SERVICES LLC 5151 BELT LINE ROAD SUITE 900 DALLAS TX 75254 FUNDRAISING CAMPAIGN 0 457060 140394 316666 457060 140394 316666 SD ZOOBOO 38721 5499 33222 33222 BREAKFAST WITH SANTA 5307 0 5307 5307 1 1282 0 1282 7083 45310 5499 39811 45612 45612 -5801 X PROPERTY IMPROVEMENTS AND OPERATIONS 1 1258434 DONOR PROVIDED VALUE X MACHINES AND EQUIPMENTS 1 9973 DONOR PROVIDED VALUE AND FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7A THE MAYOR OF SIOUX FALLS APPOINTS THREE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CAN MAKE RECOMMENDATIONS TO THE FULL BOARD. ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY STAFF AND CIRCULATED TO THE BOARD FOR COMMENT. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. THE PROCESS WAS UNDERTAKEN IN 2009. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF CONTRIBUTIONS RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS 78,457. CHANGE IN VALUE OF ENDOWMENT FUNDS 100,762. TOTAL TO FORM 990, PART XI, LINE 5: 179,219.