2022-10-03T10:22:15-05:00 2021-12-31 135565207 KPMG LLP 1212 NORTH 96TH STREET SUITE 300 OMAHA NE 68114 990 2021-01-01 470469782 OMAHA ZOOLOGICAL SOCIETY OMAH 4027338401 3701 SOUTH 10TH STREET OMAHA NE 68107 JEREMY EDDIE CFO 4027338401 2022-10-03 1 JEREMY EDDIE 999009999 HOLLY MOEN P01800653 4023481450 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEREMY EDDIE 3701 SOUTH 10TH STREET OMAHA NE 68107 90463894 0 X WWW.OMAHAZOO.COM X 1964 NE TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFE-LONG STEWARDS FOR ANIMALS, THEIR HABITATS, AND THEIR CONSERVATION. 7 7 1053 827 1762875 791578 66504876 52214743 7730075 22787918 12794 3122 4089316 10977438 78337061 85983221 0 0 0 0 20440562 24535868 0 0 507079 26044361 32345586 46484923 56881454 31852138 29101767 300288348 334182960 21216322 26009167 279072026 308173793 X THE OMAHA ZOOLOGICAL SOCIETY'S MISSION IS TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFE-LONG STEWARDS FOR ANIMALS, THEIR HABITATS, AND THEIR CONSERVATION. 0 0 49005554 21962003 OMAHA ZOOLOGICAL SOCIETY OPERATES AND MAINTAINS OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. THE ZOO SITS ON 160 ACRES AND HOUSES APPROXIMATELY 1,300 ANIMAL SPECIES INCLUDING MAMMALS, BIRDS, REPTILES, AMPHIBIANS, FISH, AND INVERTEBRATES. IT BOASTS NATURAL, IMMERSIVE EXHIBIT SPACES, INCLUDING ASIAN HIGHLANDS, ADVENTURE TRAILS, AFRICAN GRASSLAND, AN AQUARIUM, THE WORLD'S LARGEST INDOOR DESERT COVERED BY A TRANSPARENT GLAZED GEODESIC DOME, AMERICA'S LARGEST INDOOR RAINFOREST, THE WORLD'S LARGEST NOCTURNAL EXHIBIT, AND GORILLA AND ORANGUTAN HABITATS. DURING 2021, 87,526 MEMBERSHIPS WERE SOLD, AND 1,681,753 PEOPLE VISITED THE PARK. 1438949 307057 OMAHA'S HENRY DOORLY ZOO AND AQUARIUM'S CENTER FOR CONSERVATION AND RESEARCH CONDUCTS VALUABLE CONSERVATION SCIENCE RESEARCH IN THE AREAS OF VETERINARY MEDICINE, REPRODUCTIVE SCIENCES, CONSERVATION GENETICS, NUTRITION, AND BEHAVIORAL HUSBANDRY AND WELFARE. THE SCIENTIFIC TEAMS CONDUCTING RESEARCH IN 2021 INCLUDING FIVE VETERINARIANS, SEVEN PH.D. SCIENTISTS AND POST-DOCS, FOUR MASTER'S LEVEL RESEARCHERS AND EIGHT ADDITIONAL TECHNICAL STAFF. THESE TEAMS WERE ACTIVELY PARTICIPATING IN MULTIPLE RESEARCH PROJECTS THAT LED TO THE PUBLICATION (VARIOUS STAGES) OF MANUSCRIPTS IN PEER-REVIEWED JOURNALS. IN ADDITION, OUR RESEARCHERS PRESENTED AT INTERNATIONAL CONFERENCES AND SCIENTIFIC MEETINGS, AND GAVE INVITED TALKS AND LECTURES AT UNIVERSITIES, SCIENTIFIC CONFERENCES, AND INDUSTRY MEETINGS. OMAHA'S HENRY DOORLY ZOO AND AQUARIUM SUPPORTED 30 IN-SITU CONSERVATION PROJECTS FOCUSING ON NORTH AMERICA, CENTRAL AMERICA, SOUTH AMERICA, ASIA, MADAGASCAR, MAINLAND AFRICA, AND THE OCEANS. SUPPORT NOT ONLY INCLUDED FINANCIAL CONTRIBUTIONS TO THE PROJECTS BUT STAFF EXPERTISE AND TIME WITH DIRECT PARTICIPATION AND LEADERSHIP IN CONSERVATION EFFORTS INCLUDING CORAL RESCUE, PROPAGATION AND RESTORATION OF REEFS THROUGH SECORE, BREEDING AND RELEASE OF SALT CREEK TIGER BEETLES IN NEBRASKA, BREEDING AND RELEASE OF AMPHIBIANS IN NORTH AMERICA AND PUERTO RICO, BREEDING FISH SPECIES AND AQUATIC INVERTEBRATE SPECIES FOR THE FIRST TIME IN AN AQUARIUM ENVIRONMENT, AND HABITAT REFORESTATION EFFORTS AND COMMUNITY EDUCATION IN MADAGASCAR. STAFF ALSO PROVIDE EXTENSIVE LEADERSHIP AND EXPERTISE IN MORE THAN FIFTY KEY SERVICES ROLES ON SUSTAINABILITY PROGRAMS THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS AS ADVISORS, SPECIES SURVIVAL PLAN PROGRAM LEADERS, STUDBOOK KEEPERS, COMMITTEE MEMBERS, PROJECT COORDINATORS, INSTRUCTORS AND TAXON ADVISORY GROUP CHAIRS AND STEERING COMMITTEE MEMBERS. 1353292 919389 OMAHA ZOOLOGICAL SOCIETY'S EDUCATIONAL INITIATIVES ARE LOCAL, NATIONAL, AND INTERNATIONALLY FOCUSED. MORE THAN 1,570 EDUCATIONAL PROGRAMS WERE CONDUCTED IN 2021. THIS PROGRAMMING, WHICH INCLUDED DAY CAMPS, CLASSES, DISTANCE LEARNING CLASSES, CAMPOUTS, AND ON-GROUNDS PROGRAMMING REACHED 31,595 INDIVIDUALS. THE ZOO ALSO HAS CONSERVATION-ORIENTED EDUCATION PROGRAMS IN VETERINARY MEDICINE, REPRODUCTIVE PHYSIOLOGY, MOLECULAR GENETICS, NUTRITION, AND ANIMAL MANAGEMENT AND HUSBANDRY IN THE GREWCOCK CENTER FOR CONSERVATION AND RESEARCH. IN 2021, PROFESSIONAL TRAINING AND CAREER SHADOWING WAS PROVIDED AT THE ZOO TO 35 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS. IN ADDITION, THE ZOO'S PROFESSIONAL STAFF PARTICIPATES IN A RANGE OF OFFSITE EDUCATION PROGRAMS WHICH COVER A BROAD SPECTRUM FROM LECTURES AT UNIVERSITIES TO LONGER DURATION PROFESSIONAL TRAINING PROGRAMS IN SPECIFIC SCIENTIFIC OR CONSERVATION TECHNIQUES, AS WELL AS SUPPORTING PRIMARY AND SECONDARY SCHOOL CONSERVATION EDUCATION PROGRAMS. 51797795 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 1053 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEREMY EDDIE 4027338401 3701 SOUTH 10TH STREET OMAHA NE 68107 WALTER SCOTT JR CHAIRMAN (THRU SEPT. 2021) 1.00 1.00 X X 0 0 0 MOGENS BAY CHAIRMAN 1.00 1.00 X X 0 0 0 PAT JUNG TREASURER 1.00 0.00 X X 0 0 0 JANE MILLER SECRETARY 1.00 0.00 X X 0 0 0 DR ANNE HUBBARD DIRECTOR 1.00 0.00 X 0 0 0 LANCE M FRITZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL R MCCARTHY DIRECTOR 1.00 1.00 X 0 0 0 CALVIN SISSON DIRECTOR 1.00 1.00 X 0 0 0 DENNIS E PATE EXECUTIVE DIRECTOR/CEO 40.00 0.00 X 539809 0 52276 JEREMY C EDDIE CHIEF FINANCIAL OFFICER 40.00 0.00 X 207016 0 20354 DENNIS SCHNURBUSCH II CHIEF OPERATING OFFICER 40.00 0.00 X 195075 0 27938 TODD SCHOLZ VP OF CAPITAL PROJECTS 40.00 0.00 X 179681 0 28634 JASON HERRICK VP OF CONSERVATION 40.00 0.00 X 149637 0 13026 CRAIG JACOBS DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 132742 0 16222 ELIZABETH MULKERRIN VP OF EDUCATION 40.00 0.00 X 120438 0 26262 EDWARD LOUIS DIRECTOR OF CONSERVATION GENETICS 40.00 0.00 X 128686 0 18000 SARAH WOODHOUSE DIRECTOR OF ANIMAL HEALTH 40.00 0.00 X 143448 0 12969 1796532 0 215681 19 0 1 0 JE DUNN CONSTRUCTION COMPANY 17110 MARCY ST STE LL01 OMAHA NE 68118 CONSTRUCTION 5103931 PALACE CONSTRUCTION PO BOX 423 OAKLAND IA 51560 CONSTRUCTION 1293017 EDGE CONCRETE CONSTRUCTION LLC 12615 MUKILTEO SPEEDWAY LYNNWODD WA 980871533 CONSTRUCTION 1200019 MILLER ELECTRIC COMPANY 2501 SAINT MARYS AVE OMAHA NE 68105 CONSTRUCTION 706616 NETS UNLIMITED INC 20625 N 29TH PLACE PHOENIX AZ 85050 CONSTRUCTION 505755 31 11391878 16249129 12651949 11921787 52214743 ADMISSIONS 712130 18021628 18021628 SKYFARI 485000 1212929 1212929 EDUCATION PROGRAMS 611600 1065401 1065401 TRAIN 485000 978443 978443 SPECIAL EXHIBIT 712130 815659 815659 693858 693858 22787918 3122 3122 245727 0 245727 245727 245727 14811853 4480673 10331180 1517148 8814032 MISCELLANEOUS 900099 400531 400531 400531 85983221 23188449 1762875 8817154 1250783 208315 905628 136840 18644259 17036574 1376576 231109 554941 500605 43726 10610 2722379 2383242 298003 41134 1363506 1199783 142256 21467 31698 31698 45230 45230 27200 27200 576405 576405 118782 41345 52417 25020 8278291 7914062 331197 33032 47918 47918 321000 321000 15500549 15500549 1206787 1169406 34011 3370 RESEARCH & ED EXP 1506539 1506539 ANIMAL SUPPLIES/FORAGE 1347098 1347098 CREDIT CARD PROC. FEES 891128 891128 USE & UBI TAX 147229 147229 2299732 1006597 1288638 4497 56881454 51797795 4576580 507079 9371305 39931851 575518 1730737 247989 140236 574066 653427 572068 547022 453656498 162476811 288947402 291179687 300288348 334182960 2748592 6342541 3420436 4679836 14948714 14960664 98580 26126 21216322 26009167 X 277412648 296652387 1659378 11521406 279072026 308173793 300288348 334182960 29101767 0 X 0 1 X 1 0 X 36926407 34896009 44351457 66504876 52214743 234893492 36926407 34896009 44351457 66504876 52214743 234893492 5234398 229659094 360174 377278 474223 83305 3122 1298102 393225 390606 400809 117517 786358 2088515 238280109 86855773 0.96380 0.34100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 27200 27200 0 PART II-B, LINE 1: THE SOCIETY PAID A PROFESSIONAL FIRM TO LOBBY FOR SALES TAX EXEMPTION FOR ACCREDITED ZOOS. 2974049 424993 44055 3354987 2703749 332639 62339 2974049 2293222 447663 37136 2703749 2470807 -136444 41141 2293222 2246952 352537 128682 2470807 1.00000 0 1 1 436632505 152367248 284265257 13703112 10109563 3593549 3320881 3320881 291179687 DUE TO OMAHA ZOO FOUNDATION 26126 26126 X 80342591 4480673 4480673 75861918 10121303 10121303 85983221 61362127 4480673 4480673 56881454 0 56881454 PART V, LINE 4: THE FOUNDATION HOLDS ENDOWMENT FUNDS FOR SUPPORT OF THE PROGRAMS AND OPERATION OF THE SOCIETY. PART X, LINE 2: THE SOCIETY HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SOCIETY APPLIES THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT DECEMBER 31, 2021. THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,480,673. PART XI, LINE 4B - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN NET ASSETS OF RELATED ORGANIZATION 10,121,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,480,673. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH PROGRAMS 216196 0 0 0 0 0 0 216196 0 216196 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 2 ALL EXPENDITURES REPORTED ON PART I WERE PAID DIRECTLY BY OMAHA ZOOLOGICAL SOCIETY. X X 0 0 0 0 0 0 0 0 0 DENNIS E PATE EXECUTIVE DIRECTOR/CEO 430731 0 100000 0 9078 0 25000 0 27276 0 592085 0 0 0 JEREMY C EDDIE CHIEF FINANCIAL OFFICER 186905 0 19121 0 990 0 10553 0 9801 0 227370 0 0 0 DENNIS SCHNURBUSCH II CHIEF OPERATING OFFICER 175724 0 18217 0 1134 0 6707 0 21231 0 223013 0 0 0 TODD SCHOLZ VP OF CAPITAL PROJECTS 161730 0 17051 0 900 0 7532 0 21102 0 208315 0 0 0 JASON HERRICK VP OF CONSERVATION 134310 0 14500 0 827 0 6036 0 6990 0 162663 0 0 0 SARAH WOODHOUSE DIRECTOR OF ANIMAL HEALTH 129452 0 13500 0 496 0 0 0 12969 0 156417 0 0 0 A THE COUNTY OF DOUGLAS NEBRASKA 476006455 2015-04-13 14900000 CAPITAL CONSTR/'05 BOND REFUNDING 0 0 0 A 14940000 59500 5558041 9322459 2016 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: MOGENS BAY AND WALTER SCOTT, JR. MICHAEL MCCARTHY AND WALTER SCOTT, JR. MICHAEL MCCARTHY AND LANCE FRITZ CALVIN SISSON AND WALTER SCOTT, JR. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS REVIEWED AND ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR MEETS WITH THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS FOR A PERFORMANCE AND COMPENSATION REVIEW. COMPARABILITY DATA FROM AN INDUSTRY COMPENSATION REPORT, AS WELL AS A COMPENSATION STUDY COMPLETED BY AN OUTSIDE CONSULTANT, ARE DISCUSSED AND REVIEWED. THE PROCESS AND ANY RESULTING COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN A LETTER FROM THE CHAIRMAN TO THE HUMAN RESOURCES DEPARTMENT OF OMAHA ZOOLOGICAL SOCIETY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. 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