2011-08-29T14:12:58-05:00 2010-12-31 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2010-01-01 486120530 SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC SEDG 3166609453 5555 ZOO BOULEVARD WICHITA KS 67212 STANLEY G ANDEEL 3166609453 2011-08-05 1 MARSHAL HULL 3162642335 2010 2016-02-24 21:20:13Z STANLEY G ANDEEL 5555 ZOO BOULEVARD WICHITA KS 67212 11282143 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 35 208 1002 0 -59710 5743387 5965062 3228588 2877127 30941 9510 1832774 1480760 10835690 10332459 0 0 0 0 6541069 6509889 0 0 330370 3224597 2959211 9765666 9469100 1070024 863359 2730727 2694980 2465289 2017795 265438 677185 TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO. 0 0 7432793 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. 1110453 3274626 GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 16,108 MEMBERSHIPS IN 2010 WITH 548,909 VISITORS TO THE ORGANIZATION IN 2010. 8543246 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 208 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 0 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 JERRY HARRISON 2.00 X 0 0 0 STEVEN A HOULIK 2.00 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 SCOTT OCHS 2.00 X X 0 0 0 JACK J PELTON 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 GORDON 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 141914 20962 0 141914 20962 0 0 1 0 MEDIA PARTNERS INC 6631 E KELLOGG WICHITA KS 67207 ADVERTISING 203600 P&E COMMERCIAL SERVICES LLC 3741 N TOPEKA WICHITA KS 67219 CONSTRUCTION/IMPROVEMENTS/REPAIRS 117670 2 352311 5146885 465866 5965062 ADMISSIONS 900099 1528358 1528358 MEMBERSHIP DUES 900099 1348769 1348769 2877127 8304 8304 1251 45 1206 1206 1206 453993 352311 374001 79992 79992 1578907 575638 1003269 1003269 OTHER INCOME 900099 397499 397499 397499 10332459 3274626 0 1092771 141914 42573 56766 42575 4722748 4321993 194441 206314 248875 234024 8749 6102 1008864 787543 213222 8099 387488 346122 20569 20797 11750 11750 435048 435048 50509 37881 6314 6314 472024 449782 11121 11121 46918 44907 2011 21127 21127 168515 160089 4213 4213 79923 70618 7447 1858 ANIMAL FOOD 423336 423336 REPAIRS & MAINTENANCE 367033 349225 8904 8904 CONTRACT EXPENDITURES 355294 315368 39926 ANIMAL & GROUNDS SUPPLI 276403 276403 OTHER SUPPLIES 125255 104615 10320 10320 126076 122592 1742 1742 9469100 8543246 595484 330370 274681 1237371 1270090 259133 97083 14139 20338 169019 154226 145168 27000 39916 1667904 1244373 452565 423531 434744 406703 2730727 2694980 388920 260573 27349 16347 28200 14100 1872089 1638078 148731 88697 2465289 2017795 X 192664 288417 72774 388768 265438 677185 2730727 2694980 X 863359 -451612 X X 0 1 1 X 0 X 1066340 355148 690709 653255 818177 3583629 2614286 3069625 3263847 3609721 3274626 15832105 1170585 1769881 1317418 1451641 1083261 6792786 4054748 4473415 4670307 5090132 5146885 23435487 8905959 9668069 9942281 10804749 10322949 49644007 0 0 0 49644007 79793 305248 85107 30941 9510 510599 79793 305248 85107 30941 9510 510599 8985752 9973317 10027388 10835690 10332459 50154606 0.98980 0.98860 0.01020 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1667904 1244373 423531 423531 BENEFICIAL INTEREST TRUST 406703 F 406703 SALARIES AND WAGES 939 ACCRUED COMPENSATION ABSENCES 43001 PLEDGES PAYABLE 40000 INTERCOMPANY PAYABLE 4757 88697 10332459 9469100 863359 -451612 -451612 411747 10706460 374001 374001 10332459 0 10332459 9843101 374001 374001 9469100 0 9469100 PART XI, LINE 8 - OTHER ADJUSTMENTS: CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF ZOOBILEE ZOOBILEE 806304 352311 453993 374001 806304 352311 453993 374001 374001 79992 0 0 0 0 0 0 0 0 0 MARK REED SEDGWICK COUNTY EMPLOYEE 0 141914 0 0 0 0 0 9869 0 11093 0 162876 0 0 X SILENT AUCTION 70118 SELLING PRICE OF DONATED ITEMS X PLANTS 49079 PRICE OF SIMILAR ITEMS IF PURCHASED X ANIMAL FOOD 325 PRICE OF SIMILAR ITEMS IF PURCHASED X ADVERTISING 20575 PRICE OF SIMILAR ITEMS IF PURCHASED X SUPPLIES 3811 PRICE OF SIMILAR ITEMS IF PURCHASED X SPECIAL EVENT FOOD 19521 PRICE OF SIMILAR ITEMS IF PURCHASED X ANIMALS 2400 PRICE OF SIMILAR ITEMS IF PURCHASED X OTHER 2129 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 -429,780. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY -21,832. TOTAL TO FORM 990, PART XI, LINE 5: -451,612. 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