FRIENDS OF THE ZOO INC OF KANSAS CITY MO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ZOO INC OF KANSAS CITY MO (EIN 43-6048888)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349306341
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:36:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436048888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Zoo Inc of Kansas City MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8165135800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FALK | Name |
| Title | TREASURER | Title |
| Phone | 8165135800 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY ZOO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY WISTHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13603006 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KANSASCITYZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | AS A PRIVATE NON-PROFIT, THE KANSAS CITY ZOO'S VISION STATEMENT IS TO BE THE MOST FAMILY FRIENDLY ZOO IN THE COUNTRY ANCHORING KANSAS CITY AS THE KID "EDU-TAINMENT" CAPITAL OF THE MIDWEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 365 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5305404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5875731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3621759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4952179 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -44815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2048553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1545049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10930901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12566859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6307860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6499515 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30483 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30374 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4169776 | OtherExpensePriorYear |
| Other Expenses Current Year | 5001005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10508119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11546794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 422782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1020065 | RevenuesLessExpensesCY |
| Total Assets BOY | 5922777 | TotalAssetsBOY |
| Total Assets EOY | 6917784 | TotalAssetsEOY |
| Total Liabilities BOY | 2966506 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2739920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2956271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4177864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5782358 | Expense |
| Grants | 15900 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3687942 | Expense |
| Grants | 0 | Grants |
| Revenue | 6202071 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 778209 | Expense |
| Grants | 0 | Grants |
| Revenue | 206990 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10248509 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 365 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE HOWE | NamePerson |
| Telephone Number | 8165135800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL HALLQUIST-TERM EXPIRED 1010 | ||||||
| BOARD MEMBER/CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| BILL CRANDALL | ||||||
| BOARD MEMBER/CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| MARK BRYANT | ||||||
| BOARD MEMBER/SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| MICHAEL FALK | ||||||
| BOARD MEMBER/TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| DEBBY BALLARD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE BERNSTEIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ELIZABETH BLAIR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RICK BOESHAAR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SHARON CLEAVER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOANNE COLLINS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JIMMY CONRAD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KAREN DIXON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WESLEY FIELDS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JANIS FRANCIS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANDY FROMM | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REV DAVID GILMORE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JENNIFER GOLDSTON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HAYLEY HANSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GAYLE KRIGEL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TODD LASALA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BOB LEWELLEN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN MARSHALL - TERM EXPIRED 1010 | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOE MONELLO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FORD NELSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEANETTE PRENGER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KATHY SMITH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JONATHON THOMAS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TOM WAGGONER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEAN WAGNER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TOM WRIGHT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHUCK CAISLEY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MEG CONGER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| THELMA CRAWFORD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PAT MURPHY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DEAN RODENBOUGH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CICI ROJAS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARY SALLEE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL SHORT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARK MCHENRY | ||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARK FUNKHOUSER | ||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | |
| AGGIE STACKHAUS | ||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RANDY WISTHOFF | ||||||
| PRESIDENT/CEO/ZOO DIRECTOR | 40.0 | X | 225730 | 0 | 35213 | |
| GENE HOWE | ||||||
| DIRECTOR OF FINANCE & HR | 40.0 | X | 92527 | 0 | 15469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318257 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50682 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PECKHAM GUYTON ALBERS VIETS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | ARCHITECT FEES | DescriptionOfServices |
| Compensation | 162614 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 524591 | FundraisingEvents |
| Government Grants | 3489648 | GovernmentGrants |
| All Other Contributions | 1861492 | AllOtherContributions |
| Noncash Contributions | 133025 | NoncashContributions |
| Total Contributions | 5875731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | 1415984 | 1415984 |
| ZOO ADMISSIONS | 713990 | 2324779 | 2324779 |
| ZOO EDUCATION | 713990 | 206990 | 206990 |
| ANIMAL RIDE SALES | 713990 | 63502 | 63502 |
| OTHER PROGRAM RIDES | 713990 | 755563 | 755563 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4952179 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104918 | TotalRevenueColumn |
| Exclusion | $104,918 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88982 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88982 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88982 | TotalRevenueColumn |
| Exclusion | $88,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205637 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 524591 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 231197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25560 | TotalRevenueColumn |
| Exclusion | -$25,560 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2261832 | GrossSalesOfInventory |
| Cost Of Goods Sold | 804950 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1456882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1456882 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113727 | TotalRevenueColumn |
| Exclusion | $113,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12566859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6409061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $282,067 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200 | Total |
| Program Services | 9200 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6700 | Total |
| Program Services | 6700 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368939 | Total |
| Management And General | 368939 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4888918 | Total |
| Program Services | 4519092 | ProgramServices |
| Management And General | 203655 | ManagementAndGeneral |
| Fundraising | 166171 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69545 | Total |
| Program Services | 60415 | ProgramServices |
| Management And General | 6754 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771684 | Total |
| Program Services | 698927 | ProgramServices |
| Management And General | 72196 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400429 | Total |
| Program Services | 347861 | ProgramServices |
| Management And General | 38887 | ManagementAndGeneral |
| Fundraising | 13681 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463 | Total |
| Management And General | 1463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38983 | Total |
| Management And General | 38983 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77444 | Total |
| Program Services | 77444 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30374 | Total |
| Fundraising | 30374 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370133 | Total |
| Program Services | 346273 | ProgramServices |
| Management And General | 11591 | ManagementAndGeneral |
| Fundraising | 12269 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546644 | Total |
| Program Services | 501442 | ProgramServices |
| Fundraising | 45202 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655680 | Total |
| Program Services | 432172 | ProgramServices |
| Management And General | 149345 | ManagementAndGeneral |
| Fundraising | 74163 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117527 | Total |
| Program Services | 117527 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872723 | Total |
| Program Services | 872723 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19469 | Total |
| Program Services | 17764 | ProgramServices |
| Management And General | 1231 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39101 | Total |
| Program Services | 17105 | ProgramServices |
| Management And General | 21106 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60355 | Total |
| Program Services | 60355 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174630 | Total |
| Program Services | 168312 | ProgramServices |
| Management And General | 6318 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING AND EQUIP PURCHASES | 1121143 | 1121143 | ||
| REPAIRS AND MAINTENANCE | 393353 | 393353 | ||
| ANIMAL FOOD | 322369 | 322369 | ||
| VISITOR COST OF SALES | 75567 | 75567 | ||
| MISCELLANEOUS EXPENSES | 114421 | 82765 | 21401 | 10255 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11546794 | Total |
| Program Services | 10248509 | ProgramServices |
| Management And General | 941869 | ManagementAndGeneral |
| Fundraising | 356416 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523065 | BOY |
| EOY | 955627 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163400 | BOY |
| EOY | 820650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31693 | BOY |
| EOY | 86624 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262901 | BOY |
| EOY | 262812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164512 | BOY |
| EOY | 70597 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3777206 | BOY |
| EOY | 4721474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5922777 | BOY |
| EOY | 6917784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841039 | BOY |
| EOY | 977246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230759 | BOY |
| EOY | 159334 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735708 | BOY |
| EOY | 1603340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966506 | BOY |
| EOY | 2739920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1449560 | BOY |
| EOY | -1214783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275831 | BOY |
| EOY | 5053568 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 339079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2956271 | BOY |
| EOY | 4177864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5922777 | BOY |
| EOY | 6917784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1020065 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 201528 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11613653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8321181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7780611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6477926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5875731 | CurrentTaxYear |
| Total | 40069102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11613653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8321181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7780611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6477926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5875731 | CurrentTaxYear |
| Total | 40069102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 542580 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39526522 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104918 | CurrentTaxYear |
| Total | 961600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 678254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113727 | CurrentTaxYear |
| Total | 2277195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43307897 | TotalSupport |
| Gross Receipts From Admissions Etc | 27811785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91269 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91013 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $77,444 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 77444 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING EXPENSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | THE ZOO PAID A CONSULTANT TO ADVANCE THE LEGISLATION NECESSARY TO ESTABLISH A KANSAS CITY ZOOLOGICAL DISTRICT THAT WOULD ALLOW JACKSON, CLAY, PLATTE AND CASS COUNTY VOTERS TO CONSIDER A SALES TAX TO SUPPORT THE ZOO. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4106641 | BeginningOfYearBalance |
| Contributions | 209563 | Contributions |
| Investment Earnings Or Losses | 380602 | InvestmentEarningsOrLosses |
| Other Expenditures | 4578 | OtherExpenditures |
| Administrative Expenses | 23726 | AdministrativeExpenses |
| End Of Year Balance | 4668502 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3318724 | BeginningOfYearBalance |
| Contributions | 31568 | Contributions |
| Investment Earnings Or Losses | 780287 | InvestmentEarningsOrLosses |
| Other Expenditures | 34 | OtherExpenditures |
| Administrative Expenses | 23904 | AdministrativeExpenses |
| End Of Year Balance | 4106641 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4685564 | BeginningOfYearBalance |
| Contributions | 13479 | Contributions |
| Investment Earnings Or Losses | -1359602 | InvestmentEarningsOrLosses |
| Other Expenditures | 20717 | OtherExpenditures |
| End Of Year Balance | 3318724 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07260 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.71140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 12566859 | TotalRevenue |
| Total Expenses | 11546794 | TotalExpenses |
| Excess Or Deficit For Year | 1020065 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 201528 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 201528 | TotalAdjustments |
| Excess Or Deficit Per FS | 1221593 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13804534 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 201528 | NetUnrealizedGainsInvestments |
| Other Revenues | 1036147 | OtherRevenues |
| Revenue Not Rptd F990 | 1237675 | RevenueNotRptdF990 |
| Revenue Subtotal | 12566859 | RevenueSubtotal |
| Total Revenue Per Form990 | 12566859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12582941 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1036147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1036147 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11546794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11546794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE FUNDS PROVIDE FOR STAFF DEVELOPMENT, EMERGENCY PURPOSES AND TO ASSIST IN FUNDING FUTURE OPERATING EXPENSES. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER REVENUE RECONCILIATION | FORM 990, SCHEDULE D, PART XII, LINE 4B | FUNDRAISING EVENT EXPENSES $ 231,197 COGS OF INVENTORY $ 804,950 ----------- $ 1,036,147 |
| OTHER EXPENSE RECONCILIATION | FORM 990, SCHEDULE D, PART XIII, LINE 4B | FUNDRAISING EVENT EXPENSES $ 231,197 COGS OF INVENTORY $ 804,950 ----------- $ 1,036,147 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| North America | 0 | 0 | Fundraising | 16844 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 3500 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 2300 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | 5227 | CONSERVATION |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 900 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | 2548 | MEMBERSHIP FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31319 | SubtotalAmountSpent |
| Total Amount Spent | 31319 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE MADE TO THE EQUIVALENT OF UNITED STATES TAX EXEMPT ORGANIZATIONS THAT ARE WELL KNOWN THROGHOUT THE ZOO COMMUNITY AND THROUGH THE AMERICAN ZOO ASSOCIATION IN SUPPORT OF THEIR CONSERVATION EFFORTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HARTSOOK COMPANIES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410046 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 51666 | GrossReceipts |
| Amount Retained By Contractor | 30374 | AmountRetainedByContractor |
| Net To Organization | 21292 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 51666 | TotalGrossReceipts |
| Total Retained By Contractors | 30374 | TotalRetainedByContractors |
| Total Net To Organization | 21292 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAZZOO | NameOfEvent1 |
| Gross Receipts Event1 | 730228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 524591 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 205637 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 79589 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29917 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 30187 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 91504 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 730228 | GrossReceiptsTotal |
| Charitable Contributions Total | 524591 | CharitableContributionsTotal |
| Gross Revenue Total Events | 205637 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 79589 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29917 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30187 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 91504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 231197 | DirectExpenseSummaryEvents |
| Net Income Summary | -25560 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE MADE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE WELL KNOWN THROGHOUT THE ZOO COMMUNITY AND THROUGH THE AMERICAN ZOO ASSOCIATION IN SUPPORT OF THEIR CONSERVATION EFFORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY WISTHOFF | NamePerson |
| Base Compensation Filing Org | 205060 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 16273 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4397 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25508 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9705 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 260943 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART I, LINE 1 | $765 was paid for Barb Wisthoff to accompany and assist Randy Wisthoff, as tour guide, on the Canadian polar bear trip. The polar bear trip allowed the Zoo to develop relationships with current and potential donors, learn more about polar bears and to further the Zoo's education on conservation. Barb Wisthoff helped deliver educational presentations, assisted on tours, provided information regarding the Kansas City Zoo to travelers and assisted with other travelers' needs. None of the expense was treated as taxable compensation, due to the business nature of the trip. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | FRIENDS OF THE ZOO, INC. HAS A 457(F) DEFERRED COMPENSATION AGREEMENT WITH RANDY WISTHOFF, THE PRESIDENT/CEO/ZOO DIRECTOR. UNDER THE AGREEMENT, THE ORGANIZATION IS REQUIRED TO MAKE AN ANNUAL PAYMENT OF $18,750 PER YEAR BEGINNING JANUARY 5, 2009 AND CONTINUING THROUGH THE LIFE OF THE CONTRACT. |
| COMPENSATION CONTINGENT ON THE REVENUES OF THE ORGANIZATION | SCHEDULE J, PART I, LINE 5A | FRIENDS OF THE ZOO, INC. PAID A BONUS TO RANDY WISTHOFF, PRESIDENT/CEO/ZOO DIRECTOR. THE EXECUTIVE COMMITTEE LOOKED AT 10 OTHER COMPARABLE ZOOS WHEN CALCULATING AND APPROVING THE BONUS. THE BONUS THAT WAS PAID WAS IN COMPARABLE RANGES OF COMPENSATION OF THE OTHER ZOOS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DECORATIONS | 1 | 8500 | DONOR VALUE |
| X | FOOD & BEVERAGES | 9 | 79017 | DONOR VALUE |
| X | JAZZOO DRINK TRAYS & CUPS | 2 | 10000 | DONOR VALUE |
| X | GOLF CARTS | 1 | 750 | DONOR VALUE |
| X | RADIOS | 1 | 2500 | DONOR VALUE |
| X | JAZZOO TRASH, PORTA POTTYS & RECYCLING | 2 | 10000 | DONOR VALUE |
| X | ANIMAL ENRICHMENT ITEMS | 3 | 13415 | DONOR VALUE |
| X | ANIMAL FOOD | 6 | 332 | DONOR VALUE |
| X | TREES & SHRUBS | 5 | 3053 | DONOR VALUE |
| X | JAZOO PAPER PRODUCTS | 2 | 5458 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF THE KANSAS CITY ZOO IS TO CONSERVE AND PROVIDE ACCESS TO WILDLIFE TO ENTERTAIN AND EDUCATE OUR VISITORS IN ORDER TO INSTILL A RESPECT FOR NATURE BY: OFFERING OUTSTANDING, YEAR-ROUND, AFFORDABLE, HIGH-QUALITY GUEST EXPERIENCES; DEMONSTRATING THE DIVERSITY OF WILDLIFE; ENHANCING THE CARE AND SURVIVAL OF WILDLIFE THROUGH RESEARCH, EDUCATION AND CONSERVATION; OPERATING A FINANCIALLY SOUND ZOOLOGICAL PARK; OFFERING OUR EMPLOYEES A FUN, REWARDING WORK ENVIRONMENT; CONTRIBUTING TO THE CULTURAL LIFE OF THE KANSAS CITY COMMUNITY AND REGION; AND ACHIEVING FULL COMMUNITY SUPPORT. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4A | ANIMAL HEALTH AND HUSBANDRY: INCLUDES THE CONSERVATION, RESEARCH AND CARE OF THE ZOO'S COLLECTION OF ANIMALS INCLUDING ANIMAL BREEDING, COLLECTION AND TRAINING PROGRAMS. MODERN ZOOS, INCLUDING THE KANSAS CITY ZOO, PROVIDE A MULTITUDE OF SERVICES AND ARE INSTRUMENTAL IN CONSERVATION AND REINTEGRATION EFFORTS, AND IN SOME CASES, REMAIN THE LAST REFUGE FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES. FEATURED AS ONE OF THE TOP 60 ZOOS IN THE UNITED STATES IN THE AMERICA'S BEST ZOOS BOOK BOASTING THE BEST AFRICAN, KANGAROO, AND CHIMP EXHIBITS, THE KANSAS CITY ZOO STRATEGICALLY PLANS ITS ANIMAL COLLECTION ACCORDING TO NATIONAL ACCREDITATION STANDARDS. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4B | MEMBERSHIP PROGRAMS: THESE PROGRAMS SUPPORTS THE ZOO'S MISSION BY GAINING AND SUSTAINING NEW AND PREVIOUS SUPPORTERS AND PROVIDING THEM OPPORTUNITIES TO EXPAND THEIR KNOWLEDGE ABOUT THE ZOO'S MISSION. VOTED THE BEST KIDS ATTRACTION BY TOURISTS AND THE BEST FAMILY OUTING EVENT BY RESIDENTS, THE KANSAS CITY ZOO IS AN UNPLUGGED FAMILY ADVENTURE THAT PROVIDES A MULTITUDE OF SERVICES IN ADDITION TO OFFERING FUN AND EDUCATIONAL OPPORTUNITIES. FRIENDS OF THE ZOO(FOTZ) MEMBERSHIP PROGRAMS PROVIDE A YEAR LONG PASS TO ANIMAL EXPLORATION; GREAT DISCOUNTS ON DAILY AND EDUCATIONAL ACTIVITIES; AND OPPORTUNTIES FOR ONE ON ONE LEARNING. FOTZ MEMBERS ALSO SUPPORT THE FUTURE OF WILDLIFE BY PARTICIPATING IN THE CONSERVATION AND EDUCATION PROGRAMS. FOTZ MEMBERS BECOME PART OF A NETWORK OF OTHER ZOO ENTHUSIASTS WHO RECEIVE BENEFITS AT OVER 150 OTHER ZOOS AND AQUARIUMS THROUGH THE UNITED STATES. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4C | EDUCATION AND VOLUNTEER PROGRAMS: EDUCATION AND VOLUNTEER PROGRAMS INTERPRET LIVING COLLECTIONS TO ATTRACT, INSPIRE AND ENABLE INDIVIDUALS, FAMILIES AND GROUPS FROM ALL WALKS OF LIFE TO ACT AND RESPOND POSITIVELY TO CONSERVATION AND OUR ENVIRONMENT. FROM DELIVERING FORMAL SCRIPTED PROGRAMMING AT THE ZOO TO ENTICING A VISITOR TO LEARN ABOUT ANIMALS THROUGH SELF-DIRECTED SIGNAGE, INTERACTIVE AND GRAPHICS, CONSERVATION EDUCATION IS THE KEY TO INSTILLING A SUSTAINED RESPECT FOR NATURE. CONSTANTLY CHANGING CURRICULUM HELP ENSURE CURRENT CONSERVATION MESSAGES AND PRACTICES STAY TIMELY AND ACCURATE. WITH THE CREATION OF OUR NEW ZOO LEARNING CENTER, LOCATED IN THE DERAMUS EDUCATION PAVILION, CONNECTING STUDENTS AND TEACHERS TO THE SCIENCE OF WILDLIFE CONSERVATION HAS BECOME MORE ACCESSIBLE AND RELEVANT. ENRICHING STUDENTS THROUGH NEW TECHNOLOGY AND HANDS ON INTERACTION ALLOWS NEW LEVELS OF CONSERVATION LITERACY AND CREATIVELY SHOWCASES OUR PROGRAMS AND APPROACHES. WE ALSO ENCOURAGE INFORMAL LEARNING AMONG STUDENTS OF ALL AGES, AS WELL AS HIGHLIGHTING FOR TEACHERS INNOVATIVE WAYS IN WHICH CONSERVATION APPROACHES CAN BE USED TO MEET FORMAL SCIENCE EDUCATION STANDARDS. VOLUNTEERS PLAY A TRANSFORMATIONAL ROLE IN PROVIDING EXCITING AND EDUCATIONAL EXPERIENCES FOR THE NEARLY 500,000 STUDENTS, TEACHERS AND ZOO VISITORS EACH YEAR. WHETHER YOU LIKE TO SHARE YOUR PASSION FOR WILDLIFE CONSERVATION WITH THE PUBLIC, HELP GUESTS FIND THEIR WAY, ASSIST WITH SPECIAL EVENTS, OR HELP OUT IN A MORE BEHIND-THE-SCENES CAPACITY, WE FIND THE PERFECT NICHE FOR OVER 1,000 VOLUNTEERS TO UTILIZE THEIR TALENTS AND TIME TO ENHANCE THEIR ZOO EXPERIENCE. PARENTS IN THE KANSAS CITY AREA BOASTED THAT KANSAS CITY ZOO HAD THE BEST DAY CAMP FOR BIG KIDS DURING NICKELODEON PARENTS' PICK. EDUCATION PROGRAMS RANGE FROM PRE-SCHOOL CLUBS TO SAFARI SLEEPOVERS. HANDS-ON EXPLORATION PROGRAMS ALLOW CHILDREN TO "BE A KEEPER" BY CLEANING EXHIBITS AND PUBLIC ANIMAL DEMONSTRATIONS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S DIRECTOR OF FINANCE AND CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE DIRECTOR OF FINANCE, CONTROLLER, AND THE CPA FIRM APPROVE THE FORM 990, THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR ADDITIONAL COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINES 12B & 12C | BOARD MEMBERS ARE VOTED INTO THE ORGANIZATION FOR A THREE YEAR TERM. WHEN THE BOARD MEMBERS ARE VOTED IN, THEY RECEIVE A CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE. THE ZOO DOES NOT CURRENTLY MONITOR THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE CURRENTLY IN THE PROCESS OF IMPLEMENTING A SYSTEM TO REQUIRE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. |
| WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES | FORM 990, PART VI, SECTION B, LINES 13 & 14 | IN 2010, THE ORGANIZATION DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ZOO IS CURRENTLY IN THE PROCESS OF IMPLEMENTING BOTH OF THESE POLICIES. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | LINE 15A: IN 2008 THE EXECUTIVE COMMITTEE CONDUCTED AN IN-DEPTH SALARY REVIEW FOR THE PRESIDENT/CEO/ZOO DIRECTOR. THE REVIEW CONSISTED OF COMPARING THE COMPENSATION OF OTHER ZOO DIRECTORS, ANALYZING PERFORMANCE GOALS, AND PUTTING IN PLACE AN EMPLOYMENT AGREEMENT. LINE 15B: IN 2008 THE PRESIDENT/CEO/ZOO DIRECTOR CONDUCTED AN IN-DEPTH SALARY REVIEW FOR THE DIRECTOR OF FINANCE AND HR. THE REVIEW CONSISTED OF COMPARING THE COMPENSATION OF OTHER ZOO DIRECTORS OF FINANCE AND HR, REVIEW OF OTHER NOT-FOR-PROFITS' FORM 990 AND ANALYZING PERFORMANCE GOALS |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | FRIENDS OF THE ZOO, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE BOARD OF DIRECTOR'S MEETINGS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS/(LOSSES) ON INVESTMENTS $ 201,528 |
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