2024-02-12T14:58:51-06:00 2023-03-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-04-01 362512404 LINCOLN PARK ZOOLOGICAL SOCIETY LINC 3127422000 2001 NORTH CLARK STREET CHICAGO IL 60614 MEGAN ROSS PRESIDENT & CEO 3127422000 2024-02-01 1 MEGAN ROSS 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN ROSS 2001 NORTH CLARK STREET CHICAGO IL 60614 59343197 0 X LPZOO.ORG X 1959 IL LINCOLN PARK ZOO IS DEDICATED TO CONNECTING PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION. 62 60 511 302 775429 9585 48228195 29293267 10214548 12919911 4037086 4683935 1679687 1523918 64159516 48421031 298958 347681 0 0 19180742 20787376 0 0 2628394 20596021 18870751 40075721 40005808 24083795 8415223 237808256 225884838 83200947 75970919 154607309 149913919 X LINCOLN PARK ZOO IS DEDICATED TO CONNECTING PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION. 0 0 11217700 BUILDINGS AND GROUNDSSET ON NEARLY 49 ACRES OF PARK-LIKE SETTING, LINCOLN PARK ZOO IS ONE OF THE FEW ZOOS IN THE NATION THAT OFFERS FREE YEAR-ROUND ADMISSION AND IS HOME TO MORE THAN 642 ANIMALS, MANY OF WHICH ARE ENDANGERED OR THREATENED, THAT RESIDE IN A VARIETY OF BUILDINGS DESIGNED TO HOUSE ANIMALS HABITATS, SOME OF WHICH ARE HISTORICALLY LANDMARKED. 13257967 64500 ANIMAL CARE AND CONSERVATIONLINCOLN PARK ZOO HAS ONE OF THE LARGEST ZOO-BASED CONSERVATION & SCIENCE DEPARTMENTS IN THE COUNTRY, WITH EXPERTS IN AREAS INCLUDING URBAN WILDLIFE; BEHAVIORAL, COGNITIVE, AND WELFARE RESEARCH; COMPUTER MODELING OF POPULATIONS AND ECOSYSTEMS; AND THE STUDY OF HORMONES AND DISEASE. 5547239 10899013 VISITOR SERVICESVISITORS COME TO ZOO GROUNDS EVERY YEAR TO DISCOVER THER WONDERS OF WILDLIFE IN THE HEART OF CHICAGO. 5003466 283181 2020898 OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP. 5003466 283181 2020898 35026372 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 511 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 62 60 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RENA SOLANO 3127422348 2001 N CLARK STREET CHICAGO IL 60614 KEVIN BELL PRESIDENT/EMERETUS THRU 12/22 40.00 0.00 X X 359603 0 322180 MEGAN ROSS PRESIDENT/CEO 40.00 0.00 X X 454667 0 38792 C JOHN MOSTOFI CHAIRMAN 1.00 0.00 X X 0 0 0 FRANCESCA M EDWARDSON CHAIR-ELECT 1.00 0.00 X X 0 0 0 TRACEY E BENFORD VICE CHAIR OF FINANCE 1.00 0.00 X X 0 0 0 CHARLES A BARONE SECRETARY 1.00 0.00 X X 0 0 0 MANI ASHLEMAN TRUSTEE 1.00 0.00 X 0 0 0 KELLY POWERS BARIA TRUSTEE 1.00 0.00 X 0 0 0 BUCK BETTEN TRUSTEE 1.00 0.00 X 0 0 0 DAVID P BOLGER TRUSTEE 1.00 0.00 X 0 0 0 S BIFF BOWMAN TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL COLLINS TRUSTEE 1.00 0.00 X 0 0 0 JAMES E COMPTON TRUSTEE 1.00 0.00 X 0 0 0 MAREILE B CUSACK TRUSTEE 1.00 0.00 X 0 0 0 RONALD DENARD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN EGWELE TRUSTEE 1.00 0.00 X 0 0 0 POLLY ELDRINGHOFF TRUSTEE 1.00 0.00 X 0 0 0 JOHN R ETTELSON TRUSTEE 1.00 0.00 X 0 0 0 TAREK FADEL TRUSTEE 1.00 0.00 X 0 0 0 RICHARD FEITLER TRUSTEE 1.00 0.00 X 0 0 0 DENISE STEFAN GINASCOL TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE H GLEDHILL TRUSTEE 1.00 0.00 X 0 0 0 LORI GOLTERMANN TRUSTEE 1.00 0.00 X 0 0 0 LUIS GUTIERREZ TRUSTEE 1.00 0.00 X 0 0 0 EDWARD C HAFFNER TRUSTEE 1.00 0.00 X 0 0 0 BARBARA A HIGGINS TRUSTEE 1.00 0.00 X 0 0 0 ROGER G HILL II TRUSTEE 1.00 0.00 X 0 0 0 JOHN M HOLMES TRUSTEE 1.00 0.00 X 0 0 0 J THOMAS HURVIS TRUSTEE 1.00 0.00 X 0 0 0 OSCAR JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 MARCIA S KAMINSKY TRUSTEE 1.00 0.00 X 0 0 0 KAREN STONE KAPLAN TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH A KARLSON TRUSTEE 1.00 0.00 X 0 0 0 BARBARA MALOTT KIZZIAH TRUSTEE 1.00 0.00 X 0 0 0 NEIL KAWASHIMA TRUSTEE 1.00 0.00 X 0 0 0 KANDACE LENTI TRUSTEE 1.00 0.00 X 0 0 0 GREG LEOS TRUSTEE 1.00 0.00 X 0 0 0 PAMELA LUCINA TRUSTEE 1.00 0.00 X 0 0 0 JOHN MCLINDEN TRUSTEE 1.00 0.00 X 0 0 0 ELISABETH C MEEKER TRUSTEE 1.00 0.00 X 0 0 0 RANDALL E MEHRBERG TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH A MIHAS TRUSTEE 1.00 0.00 X 0 0 0 JASON MILLER TRUSTEE 1.00 0.00 X 0 0 0 LEE T MOORE TRUSTEE 1.00 0.00 X 0 0 0 DAVID L NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 ADAM NORDIN TRUSTEE 1.00 0.00 X 0 0 0 BRENDA PALMS TRUSTEE 1.00 0.00 X 0 0 0 GREGORY Y PEARLMAN TRUSTEE 1.00 0.00 X 0 0 0 SCOT PEPPER TRUSTEE 1.00 0.00 X 0 0 0 RICHARD POULTON TRUSTEE 1.00 0.00 X 0 0 0 MAYARI PRITZKER TRUSTEE 1.00 0.00 X 0 0 0 IAN RADOMSKI TRUSTEE 1.00 0.00 X 0 0 0 SUSAN L REGENSTEIN TRUSTEE 1.00 0.00 X 0 0 0 MYRA REILLY TRUSTEE 1.00 0.00 X 0 0 0 JOHN H RODI TRUSTEE 1.00 0.00 X 0 0 0 SHANNON SCHUYLER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SHERMAN DVM TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH R TRPIK JR TRUSTEE 1.00 0.00 X 0 0 0 THOMAS F WALKER JR TRUSTEE 1.00 0.00 X 0 0 0 KIMBRA D WALTER TRUSTEE 1.00 0.00 X 0 0 0 K JAY WEAVER TRUSTEE 1.00 0.00 X 0 0 0 SHARON ZACKFIA TRUSTEE 1.00 0.00 X 0 0 0 RENA SOLANO CFO 40.00 0.00 X 281553 0 26651 ELIZABETH GILLETTE SENIOR DIRECTOR, PRINCIPAL GIFTS 40.00 0.00 X 181568 0 10605 LINDA LEADBITTER VP OF HR AND ADMINISTRATION 40.00 0.00 X 163936 0 16221 BRENDAN DALEY SENIOR DIRECT, PRINCIPAL GIFTS 40.00 0.00 X 163778 0 11871 MAUREEN LEAHY VP OF ANIMAL CARE AND HORTICULTURE 40.00 0.00 X 160768 0 23547 DANA MURPHY VP OF LEARNING AND COMMUNITY ENGAGEMENT 40.00 0.00 X 156279 0 9480 1922152 0 459347 13 0 1 0 C&W SERVICES 4002 SOLUTIONS CENTER CHICAGO IL 606774000 ENGINEERING SERVICES 1666334 AC PAVING 321 E WILSON ST BATAVIA IL 60510 CONSTRUCTION SERVICES 1347617 MONTERREY SECURITY 2232 S BLUE ISLAND AVE CHICAGO IL 60608 SECURITY SERVICES 940040 STANTON MECHANICAL 2301 ESTES AVENUE ELK GROVE IL 60007 MECHANICAL CONTRACTOR 788546 COMMUNITY COUNSELING SERVICES 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTING SERVICES 455462 23 169440 1186977 8555150 19381700 1750861 29293267 VISITOR SERVICES 561499 7743225 7743225 EVENT REVENUE 611710 3155788 3155788 MEMBERSHIP DUES 611710 1341951 1341951 OTHER PROGRAMS 611710 678947 678947 12919911 2452376 -2931 2455307 921700 595796 325904 325904 325904 9498353 7266794 2231559 2231559 2231559 822692 1186977 799833 22859 22859 49100 0 49100 49100 3385798 2259743 1126055 347695 778360 48421031 5850285 775429 12502050 283181 283181 64500 64500 1125014 351739 293375 479900 16179546 14394384 944337 840825 707043 615355 40370 51318 1517398 1335292 76484 105622 1258375 1095191 71850 91334 94849 94849 107365 107365 111104 111104 3145517 2371794 231702 542021 91930 91311 619 717949 588056 19128 110765 782653 561374 106078 115201 2382088 2376021 5867 200 181709 170142 5862 5705 525990 350680 131556 43754 2232523 2232523 565252 546094 18745 413 516523 455878 46572 14073 UBI TAXES 927 927 SUPPLIES 2846804 2642637 42786 161381 ZOO IMPROVEMENTS 1859147 1859147 ENGINEERING SERVICES 1666334 1666334 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30024 47018 143541 PART II - DESCRIPTION OF LOBBYING ACTIVITIES THE VICE PRESIDENT OF GOVERNMENTAL AFFAIRS IS RESPONSIBLE FOR THE DEVELOPMENT, OVERSIGHT, AND EXECUTION OF LINCOLN PARK ZOO'S STRATEGIC INITIATIVES, ISSUES AND PROGRAMS TO ELECTED OFFICIALS AND STAKEHOLDERS LOCALLY, REGIONALLY, AND NATIONALLY. THE VP OF GOVERNMENTAL AFFAIRS SERVES AS LIAISON WITH LOCAL, REGIONAL AND NATIONAL COMMUNITY, BUSINESS, SOCIAL AND CIVIC ORGANIZATIONS. ADDITIONALLY THE ORGANIZATION PAYS A SMALL FEE TO MUSEUMS IN THE PARK FOR COORDINATED SUPPORT INITIATIVES WITH OTHER AREA CULTURAL INSTITUTIONS. X X X X 0 88053865 50422 -4104366 2852396 81147525 77974754 9913811 2920765 2755465 88053865 55646309 1032416 23499015 2202986 77974754 62839336 42520 -5149024 2086523 55646309 58104133 5053900 1728583 2047280 62839336 0.08000 0.92000 0.00000 0 0 2700079 1778163 921916 5073549 2777336 2296213 81998 75740 6258 3224387 HEDGE FUNDS 54156108 F 54156108 36844503 -13108613 843356 799833 -11465424 48309927 111104 111104 48421031 41537893 843356 799833 1643189 39894704 111104 111104 40005808 PART III, LINE 1A: ANIMAL COLLECTION - IN CONNECTION WITH THE PRIVATIZATION AGREEMENT, OWNERSHIP OF THE ZOO'S ANIMAL COLLECTION WAS TRANSFERRED TO THE SOCIETY. THE SOCIETY HAS ESTABLISHED A POLICY OF NOT CAPITALIZING THE ANIMAL COLLECTION. NO GAINS OR LOSSES REGARDING COLLECTION TRANSACTIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. ALL EXPENSES REGARDING COLLECTION TRANSACTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PART III, LINE 4: ANIMAL COLLECTION - ALL OF THE APPROXIMATELY 642 ANIMALS (EXCLUDING FISH AND INVERTEBRATES) FOUND AT LINCOLN PARK ZOO ACT AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD. THIS LIVING COLLECTION OF ANIMALS PROVIDES THE BASIS FOR US TO ENGAGE VISITORS AND EDUCATE THE PUBLIC ABOUT CONSERVATION, ECOLOGY, POPULATION BIOLOGY, BEHAVIOR AND NATURAL HISTORY OF THE ANIMALS. PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF APPROXIMATELY 23 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE THE FUNDING OF THE SOCIETY'S ANIMAL CARE, CONSERVATION AND SCIENCE, EDUCATION, HORTICULTURE AND SCULPTURES, AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 799,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 799,833. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 FIELDWORK GOUALOUGO TRIANGLE APE PROJECT - APE BEHAVIOR AND CONSERVATION (CONGO) 31205 EUROPE 0 0 INVESTMENTS 14031862 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 22067019 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 FIELDWORK TANZANIA CONSERVATION RESEARCH PROGRAM 22821 0 0 0 0 0 0 36152907 0 36152907 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANT FUNDS ARE PROVIDED TO SUPPORT COSTS RELATED TO MUTUALLY-AGREED PROJECT ACTIVITES, AS DETAILED BELOW:1. RESTORING THE ECOLOGICAL CONNECTIVITY FOR LIONS BETWEEN NGORONGORO CONSERVATION AREA AND THE SERENGETI NATIONAL PARK BY PROMOTING A CORRIDOR OF TOLERANCE TO SUSTAIN THE METAPOPULATION OF LIONS IN THE GREATER SERENGETI ECOSYSTEM.2. SUPPORTING THE COMMUNITY LION CUSTODIANS ("ILCHOKUTI") IN THEIR CONFLICT MITIGATION AND LION MONITORING WORK IN THE NGORONGORO CONSERVATION AREA. 3. SUPPORTING THE LONG-TERM LION MONITORING IN NGORONGORO CONSERVATION AREA THROUGH DIRECT OBSERVATION, GPS COLLARS, TOURIST PHOTOS, RANGER SIGHTINGS, AND ILCHOKUTI DATA.4. SUPPORTING CORE OPERATING COSTS, SUCH AS GRANTEE PERSONNEL AND OFFICE ADMINISTRATION. 20000 WIRE 0 CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANT FUNDS ARE PROVIDED TO SUPPORT COSTS RELATED TO MUTUALLY-AGREED PROJECT ACTIVITIES, AS DETAILED BELOW:1. SUPPORTING EXISTING AND NEW LAND PROTECTION EFFORTS THROUGH CERTIFICATES OF CUSTOMARY RIGHTS OF OCCUPANCY (CCROS) IN THE LAKE NATRON AND SIMANJIRO WILDLIFE CORRIDORS (SPECIFICALLY IN LANDANAI, SUKURO, ELWAI, MAKUYNI, AND ENGARUKA VILLAGES).2. SUPPORTING CORE OPERATING COSTS, SUCH AS GRANTEE PERSONNEL AND OFFICE ADMINISTRATION.3. SUPPORTING ANNUAL SALARY COSTS FOR TWO VILLAGE GAME SCOUTS IN SUKURO AND TERRAT VILLAGES. 40000 WIRE 0 CASH 0 2 0 0 1 0 1 0 PART III ACCOUNTING METHOD: ZOOBALL 1401412 932112 469300 555796 ZOOLA 334821 147435 187386 98864 3 273436 107430 166006 145173 2009669 1186977 822692 799833 799833 22859 49100 0 49100 49100 IL 1 0 1 0 1.00000 0.00000 RENA SOLANO 2001 N CLARK ST CHICAGO IL 60614 0 RENA SOLANO OVERSIGHT OF GAMING BOOKS AND RECORDS X 0 1 BOYS-GIRLS CLUB CHICAGO 2950 W 25TH ST CHICAGO IL 60623 362166997 501(C)3 6250 0 COMMUNITY OUTREACH CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98926 916000618 501(C)3 7997 0 CONSERVATION BETHEL NEW LIFE INC 4950 W THOMAS CHICAGO IL 60651 363013241 501(C)3 15000 0 COMMUNITY OUTREACH LATINOS PROGRESANDO 3047 W CERMAK RD CHICAGO IL 60623 364355072 501(C)3 17164 0 COMMUNITY OUTREACH BUILD INC 5100 WEST HARRISON ST CHICAGO IL 60644 237022085 501(C)3 17500 0 COMMUNITY OUTREACH CHIMP HAVEN INC 13600 CHIMPANZEE PL KEITHVILLE LA 71047 742766663 501(C)3 11821 0 CONSERVATION ENLACE CHICAGO 2756 S HARDING AVE CHICAGO IL 60623 363727669 501(C)3 25379 0 COMMUNITY OUTREACH RARE SPECIES CONSERVATORY FOUNDATION INC 1222 E ROAD LOXAHATCHEE FL 33470 650560456 501(C)3 32000 0 CONSERVATION OPEN CENTER FOR THE ARTS 2214 S SACRAMENTO AVE CHICAGO IL 60623 383936972 501(C)3 57440 0 COMMUNITY OUTREACH WCS - CONGO BZV 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)3 92630 0 CONSERVATION 10 0 PART I, LINE 2: THE LINCOLN PARK ZOOLOGICAL SOCIETY CLOSELY WORKS WITH ITS SUPPORTED ORGANIZATIONS TO ENSURE GRANT MONIES PROVIDED ARE USED FOR THE APPROPRIATE EXEMPT PURPOSE. X 1 0 X X X X 0 1 0 0 0 0 0 1 0 KEVIN BELL PRESIDENT/EMERETUS THRU 12/22 309603 0 50000 0 0 0 319129 0 3051 0 681783 0 0 0 MEGAN ROSS PRESIDENT/CEO 402667 0 46000 0 6000 0 24473 0 14319 0 493459 0 0 0 RENA SOLANO CFO 240553 0 41000 0 0 0 14829 0 11822 0 308204 0 0 0 ELIZABETH GILLETTE SENIOR DIRECTOR, PRINCIPAL GIFTS 170568 0 11000 0 0 0 10210 0 395 0 192173 0 0 0 MAUREEN LEAHY VP OF ANIMAL CARE AND HORTICULTURE 144768 0 16000 0 0 0 9007 0 14540 0 184315 0 0 0 LINDA LEADBITTER VP OF HR AND ADMINISTRATION 150936 0 13000 0 0 0 9258 0 6963 0 180157 0 0 0 BRENDAN DALEY SENIOR DIRECT, PRINCIPAL GIFTS 160778 0 3000 0 0 0 0 0 11871 0 175649 0 0 0 DANA MURPHY VP OF LEARNING AND COMMUNITY ENGAGEM 147279 0 9000 0 0 0 8892 0 588 0 165759 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES - THE PRESIDENT RECEIVES THIS BENEFIT AND IT IS NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B THE PRESIDENT/EMERETUS PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN (457F - NORTHERN TRUST). NO PAYMENTS WERE MADE IN FY23, HOWEVER AN ACCRUED VESTED 457F BENEFIT OF $300,000 IS INCLUDED ON SCHEDULE J, PART II, COLUMN C. THE 457F FOR THE PRESIDENT/EMERTUS WILL BE PAID OVER THE NEXT 3 FISCAL YEARS FY24, FY25 AND FY26. PART I, LINE 7 THE BOARD APPROVED A BONUS TO SELECT STAFF BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. A ILLINOIS FINANCE AUTHORITY 861091967 2019-10-29 70354000 FINANCE THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES 0 0 0 A 70000000 354000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 33 1615161 FMV X AIRFARE 1 135700 FMV 0 1 1 PART I, LINE 32B: A STOCKBROKER IS ENGAGED TO SELL DONATED SECURITIES IMMEDIATELY UPON RECEIPT. SCHEDULE M, PART I, COLUMN B: THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED DURING THE FILING YEAR. FORM 990, PART I, LINE 6: LINCOLN PARK ZOO HAS APPROXIMATELY 302 VOLUNTEERS THAT PROVIDE SERVICE ON A WEEKLY BASIS THROUGHOUT THE YEAR. THESE VOLUNTEERS ARE INVOLVED IN THE FOLLOWING AREAS: GUEST ENGAGEMENT AMBASSADORS, FARM-IN-THE-ZOO, GUEST RELATIONS, RETAIL, MAIN ZOO GARDENING, NATURE BOARDWALK GARDENING, EDIBLE GARDEN, VOLUNTEER ENRICHMENT GROUP, ADMINISTRATION, CONSERVATION AND SCIENCE, ZOOMONITOR, AND PUBLIC PROGRAMS. IN ADDITION, VOLUNTEERS COME TO HELP WITH SPECIAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND COMMENT. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO PREPARE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, CFO AND ZOO DIRECTOR INCLUDE A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND POSITIONS. THE RESULTS ARE DOCUMENTED IN WRITING. THE CEO, CFO AND ZOO DIRECTOR ARE NOT PART OF THE COMPENSATION COMMITTEE AND ARE NOT INVOLVED IN THESE COMPENSATION REVIEW PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES AND BY REQUEST TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION.