2022-02-11T09:22:35-06:00 2021-03-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-04-01 362512404 LINCOLN PARK ZOOLOGICAL SOCIETY LINC 3127422000 2001 NORTH CLARK STREET CHICAGO IL 60614 MEGAN ROSS PRESIDENT & CEO 3127422000 2022-02-09 1 MEGAN ROSS 999009999 LU ANN TRAPP P01506476 3122071040 2022-02-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEGAN ROSS 2001 NORTH CLARK STREET CHICAGO IL 60614 38535947 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. 53 52 412 350 -202012 0 36998266 21643657 9895343 4895445 3367124 2770075 1092018 -145658 51352751 29163519 0 238817 0 0 19736106 17559531 0 0 1702368 17655333 32542736 37391439 50341084 13961312 -21177565 177977452 213615035 76797426 85709978 101180026 127905057 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 1 27525041 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 721 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. 10337133 37500 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. 3209190 3538131 VISITOR SERVICESVISITORS COME TO ZOO GROUNDS EVERY YEAR TO DISCOVER THER WONDERS OF WILDLIFE IN THE HEART OF CHICAGO. 5417623 201317 1357313 OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP. 5417623 201317 1357313 46488987 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 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 46 0 1 412 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 53 52 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 J BELL PRESIDENT & CEO 40.00 0.00 X X 515869 0 28506 MEGAN ROSS ZOO DIRECTOR 40.00 0.00 X 276234 0 13039 CHRISTINE M ZRINKSY SNR VP DEVELOPMENT & GOVT RELATIONS 40.00 0.00 X 191122 0 12466 RENA SOLANO CHIEF FINANCIAL OFFICER 40.00 0.00 X 182813 0 15032 ELIZABETH GILLETTE SENIOR DIRECTOR OF PRINCIPAL GIFTS 40.00 0.00 X 161121 0 4476 LINDA LEADBITTER VP, HUMAN RESOURCES & ADMINISTRATION 40.00 0.00 X 147006 0 11444 DANA MURPHY VP OF LEARNING & COMMUNITY ENGAGEMENT 40.00 0.00 X 149102 0 4734 LISA FAUST VP OF CONSERVATION AND SCIENCE 40.00 0.00 X 132411 0 7745 C JOHN MOSTOFI CHAIRMAN 1.00 0.00 X X 0 0 0 CHARLES A BARONE SECRETARY 1.00 0.00 X X 0 0 0 TRACEY ELLEN BENFORD VICE CHAIR OF FINANCE 1.00 0.00 X X 0 0 0 KELLY POWERS BARIA TRUSTEE 1.00 0.00 X 0 0 0 DAVID P BOLGER 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 MARSHA A CRUZAN TRUSTEE 1.00 0.00 X 0 0 0 MAREIL B CUSACK TRUSTEE 1.00 0.00 X 0 0 0 RONALD DENARD TRUSTEE 1.00 0.00 X 0 0 0 RANDALL DUNN TRUSTEE 1.00 0.00 X 0 0 0 FRANCESCA M EDWARDSON 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 DOUGLAS C GRISSOM 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 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 KANDACE LENTI TRUSTEE 1.00 0.00 X 0 0 0 THOMAS L MCLEARY 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 DAVID L NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 ADAM NORDIN TRUSTEE 1.00 0.00 X 0 0 0 GREGORY Y PEARLMAN 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 KELLY DARIN RAINKO 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 1755678 0 97442 11 0 1 0 PEPPER CONSTRUCTION 643 N ORLEANS ST CHICAGO IL 60654 CONSTRUCTION SERVICES 19497694 C&W SERVICES 4002 SOLUTIONS CENTER CHICAGO IL 606774000 ENGINEERING SERVICES 1574850 GOETTSCH PARTNERS INC 224 S MICHIGAN AVE CHICAGO IL 60604 ARCHITECTURAL DESIGN SERVICES 698702 MONTERREY SECURITY 2232 S BLUE ISLAND AVE CHICAGO IL 60608 SECURITY SERVICES 531862 LANDSCAPE STRUCTURES INC 601 7TH ST SOUTH DELANO MN 55328 COMMUNITY PARTNERSHIP 308072 14 166063 113771 7806870 13556953 1844737 21643657 EVENT REVENUE 611710 1834984 1834984 VISITOR SERVICES 561499 1703147 1703147 MEMBERSHIP DUES 611710 1299860 1299860 OTHER PROGRAMS 611710 57454 57454 4895445 1822551 1822551 98898 44698 54200 54200 54200 9992222 9044698 947524 947524 947524 20025 113771 17871 2154 2154 63149 265161 -202012 -202012 29163519 3246498 -202012 4475376 201317 201317 37500 37500 914928 523388 179568 211972 14078929 12104895 1006516 967518 197401 138180 30195 29026 1221022 1049820 87292 83910 1147251 996237 76999 74015 150307 150307 68300 68300 104145 104145 3328142 2922901 321925 83316 65438 65088 350 437078 293174 62910 80994 1044072 817443 122411 104218 952487 937972 14243 272 10046 10004 16 26 181082 100496 75386 5200 748745 743754 4991 527023 479635 42625 4763 369683 303104 45974 20605 ZOO IMPROVEMENTS 22711625 22711625 SUPPLIES 1844563 1798002 10028 36533 50341084 46488987 2149729 1702368 8214577 14626102 12338228 13039189 30781894 15194767 109090 199452 62769 23692 367694 350982 6078527 3701866 2685991 2376661 78919178 107551589 44498031 60252601 177977452 213615035 6004831 10065134 633295 161206 70159300 70230100 5253538 76797426 85709978 X 27347240 49308266 73832786 78596791 101180026 127905057 177977452 213615035 -21177565 47902596 0 X 0 1 X 1 0 X 26779829 29762952 26132090 36998266 21643657 141316794 26779829 29762952 26132090 36998266 21643657 141316794 21232587 120084207 2190628 1622991 3242958 3181876 1876751 12115204 58613 24063 23236 9485 0 115397 398169 594600 20025 1012794 154560189 40913632 0.77690 0.76810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26125 3452 29577 50311507 50341084 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 88588 43858 43639 29577 205662 250000 250000 250000 250000 1000000 1500000 66441 40134 40374 26125 173074 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 55646309 1032416 23499015 2202986 77974754 62839336 42520 -5149024 2086523 55646309 58104133 5053900 1728583 2047280 62839336 54483494 97621 5307505 1784487 58104133 45570051 5284627 5265301 1636485 54483494 0.09000 0.91000 0.00000 0 0 2327589 1572298 755291 3668940 2060229 1608711 81998 69339 12659 2376661 HEDGE FUNDS 60252601 F 60252601 76979841 47902596 17871 47920467 29059374 104145 104145 29163519 50254810 17871 17871 50236939 104145 104145 50341084 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 721 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 22 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 17,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,871. 0 EUROPE 0 0 INVESTMENTS 6332455 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 31397185 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE GOUALOUGO TRIANGLE APE PROJECT - APE BEHAVIOR AND CONSERVATION (CONGO) 13844 0 0 0 0 0 0 37743484 0 37743484 SUB-SAHARAN AFRICA 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. 13500 WIRE CASH SUB-SAHARAN AFRICA 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. 24000 WIRE CASH 0 2 1 0 1 0 1 0 PART III ACCOUNTING METHOD: WOMEN SUPPORTING WILDLIFE 67171 63751 3420 7936 BEERS & BEARS 66625 50020 16605 9935 133796 113771 20025 17871 17871 2154 1 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)3 138537 CONSERVATION BOYS AND GIRLS CLUB OF CHICAGO 2950 W 25TH ST CHICAGO IL 60623 362166997 501(C)3 5315 COMMUNITY OUTREACH ENLACE CHICAGO 2756 S HARDING AVE CHICAGO IL 60623 363727669 501(C)3 12347 COMMUNITY OUTREACH NORTH LAWNDALE EMPLOYMENT NETWORK 906 S HOMAN AVE CHICAGO IL 60624 364295189 501(C)3 16000 COMMUNITY OUTREACH FOREFRONT - OPEN CENTER FOR THE ARTS 208 S LASALLE STE 1540 CHICAGO IL 60604 237376023 501(C)3 29118 COMMUNITY OUTREACH 5 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 X X X 0 1 0 0 0 0 0 1 0 KEVIN J BELL PRESIDENT & CEO 437937 0 65000 0 12932 0 11354 0 17152 0 544375 0 0 0 MEGAN ROSS ZOO DIRECTOR 200256 0 25000 0 50978 0 5238 0 7801 0 289273 0 50000 0 CHRISTINE M ZRINKSY SNR VP DEVELOPMENT & GOVT RELATIONS 181122 0 10000 0 0 0 4650 0 7816 0 203588 0 0 0 RENA SOLANO CHIEF FINANCIAL OFFICER 172813 0 10000 0 0 0 4483 0 10549 0 197845 0 0 0 ELIZABETH GILLETTE SENIOR DIRECTOR OF PRINCIPAL GIFTS 161121 0 0 0 0 0 3952 0 524 0 165597 0 0 0 LINDA LEADBITTER VP, HUMAN RESOURCES & ADMINISTRATION 132006 0 15000 0 0 0 3392 0 8052 0 158450 0 0 0 DANA MURPHY VP OF LEARNING & COMMUNITY ENGAGEMEN 139102 0 10000 0 0 0 3442 0 1292 0 153836 0 0 0 PART I, LINE 4B THE PRESIDENT/CEO PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN (457F - NORTHERN TRUST). NO PAYMENTS WERE MADE IN FY21. THE ZOO DIRECTOR PARTICIPATES IN A SEPARATE NON-QUALIFIED DEFERRED COMPENSATION PLAN. $25,025 PAYMENTS WERE MADE IN FY21. THE PRINCIPAL 457F IS FUNDED. NO ACCRUED 457F BENEFITS ARE INCLUDED ON SCHEDULE J, PART II COLUMN C. 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 MEGAN ROSS KEY EMPLOYEE 95533 EMPLOYMENT - STEVE ROSS WAS EMPLOYED AS DIRECTOR, LESTER E. FISHER CENTER. HE IS A FAMILY MEMBER OF KEY EMPLOYEE MEGAN ROSS, ZOO DIRECTOR. HIS EMPLOYMENT FOLLOWS THE ZOO'S ESTABLISHED RECRUITING, HIRING AND COMPENSATION POLICIES. 0 X 43 1844737 AVG PRICE ON DATE REC. 0 1 1 PART I, LINE 32B: A STOCKBROKER IS ENGAGED TO SELL DONATED SECURITIES IMMEDIATELY UPON RECEIPT. FORM 990, PART I, LINE 6: LINCOLN PARK ZOO HAS APPROXIMATELY 350 VOLUNTEERS THAT PROVIDE SERVICE ON A WEEKLY BASIS THROUGHOUT THE YEAR. THESE VOLUNTEERS ARE INVOLVED IN THE FOLLOWING AREAS: GUEST MANAGEMENT AMBASSADORS, FARM-IN-THE-ZOO, GUEST RELATIONS, HORTICULTURE, NATURE BOARDWALK, VOLUNTEER ENRICHMENT GROUP, CONSERVATION AND SCIENCE, ZOO MONITOR AND PUBLIC PROBRAMS. IN ADDITION, OVER 400 EXTERNAL VOLUNTEERS COME TO HELP WITH SPECIAL EVENTS. FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC. FIRST IDENTIFIED IN LATE 2019 AND NOW KNOWN AS COVID-19, THE OUTBREAK HAS IMPACTED MILLIONS OF INDIVIDUALS WORLDWIDE. IN RESPONSE, MANY COUNTRIES HAVE IMPLEMENTED MEASURES TO COMBAT THE OUTBREAK THAT HAVE IMPACTED GLOBAL BUSINESS OPERATIONS. AS A RESULT OF THIS RESPONSE, THE SOCIETY CLOSED THE ZOO TO VISITORS FROM MID-MARCH TO JULY 2020 AND AGAIN IN JANUARY TO FEBRUARY 2021, WHICH RESULTED IN A DECREASE IN VISITOR SERVICES, EVENT, FACILITY RENTAL, AND OTHER REVENUE. 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.