BINDER PARK ZOOLOGICAL SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BINDER PARK ZOOLOGICAL SOCIETY INC (EIN 51-0163223)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202231309349303563
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T13:23:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E MILHAM AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490021494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510163223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BINDER PARK ZOOLOGICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIND | BusinessNameControlTxt |
| Phone | 2699791351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 DIVISION DR | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TED SANDERS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2699791351 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | SANDERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E EVRARD | PreparerPersonNm |
| PTIN | P01314309 | PTIN |
| Phone | 2693297007 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TED SANDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 DIVISION DRIVE | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,398,832 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BINDERPARKZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CONNECT, INSPIRE, CONSERVE. CONNECT PEOPLE WITH NATURE. INSPIRE THEM TO CONSERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,666,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,300,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,704,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,075,135 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3,170 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$22,057 | CYOtherRevenueAmt |
| PY Total Revenue | $4,371,276 | PYTotalRevenueAmt |
| CY Total Revenue | $6,357,100 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,357,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,772,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,126,043 | PYOtherExpensesAmt |
| CY Other Expenses | $3,124,194 | CYOtherExpensesAmt |
| PY Total Expenses | $4,484,041 | PYTotalExpensesAmt |
| CY Total Expenses | $5,896,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $460,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,065,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,161,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,060,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $696,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,004,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,465,280 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECT, INSPIRE, CONSERVE. CONNECT PEOPLE WITH NATURE. INSPIRE THEM TO CONSERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,111,223 | ExpenseAmt |
| Revenue | $1,842,805 | RevenueAmt |
| Desc | WILDLIFE MANAGEMENT AND CONSERVATION - JOYFUL AND EMPATHETIC CONNECTION WITH ANIMALS THROUGH EXHIBITRY AND ANIMAL FEEDING WITH A FOCUS ON CONSERVATION OF ANIMALS THROUGH PARTICIPATION IN ENDANGERED SPECIES PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,214,676 | ExpenseAmt |
| Revenue | $2,170,057 | RevenueAmt |
| Desc | GUEST SERVICES - PROVIDING QUALITY OUTDOOR AND RECREATIONAL ACTIVITIES AND TAKING ACTION TO SUPPORT CONSERVATION. SUSTAINED BY ENTRANCE FEES, DONATIONS, PURCHASES, SPECIAL EVENTS, AND FUNDRAISIERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,650 | ExpenseAmt |
| Revenue | $62,273 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - DEEPER UNDERSTANDING OF ANIMALS AND CONSERVATION THROUGH EDUCATION PROGRAMS, GUEST PROGRAMS, AND ZOOMOBILE OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,508,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY RIEGEL | PersonNm |
| Phone | 2699791351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 DIVISION DR | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DIANE THOMPSON | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $129,543 | $0 | $8,325 | |
| AMY RIEGEL | ||||||
| CFO | 40.00 | Yes (X) | $84,814 | $0 | $6,233 | |
| DR TED SANDERS | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOM UNGER | ||||||
| FIRST VICE C | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY JONES | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN BARBER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN BANKS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MIKE BRUBAKER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SARA DUNN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KATHY GEORGE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DREW SCHWEITZER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,357 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| GUTSUE CONSTRUCTION LLC | ||||||
| 7175 TOWER RD | BATTLE CREEK | MI | 49014 | CONSTRUCTION | $191,842 | |
| US FOODS INC | ||||||
| 9399 WEST HIGGINS RD | ROSEMONT | IL | 60018 | FOOD SERVICE | $131,991 | SUITE 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $590,720 | MembershipDuesAmt |
| Fundraising | $77,145 | FundraisingAmt |
| Government Grants | $553,473 | GovernmentGrantsAmt |
| All Other Contributions | $1,079,514 | AllOtherContributionsAmt |
| Noncash Contributions | $70,535 | NoncashContributionsAmt |
| Total Contributions | $2,300,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GUEST SERVICES | 712130 | $2,170,057 | $2,170,057 |
| ADMISSIONS | 712130 | $1,842,805 | $1,842,805 |
| PROGRAM FEES | 712130 | $62,273 | $62,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,075,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,057 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,357,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,078,305 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,543 | TotalAmt |
| Management And General | $175,172 | ManagementAndGeneralAmt |
| Fundraising | $76,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,001 | TotalAmt |
| Program Services | $1,655,475 | ProgramServicesAmt |
| Management And General | $124,527 | ManagementAndGeneralAmt |
| Fundraising | $94,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,574 | TotalAmt |
| Program Services | $31,195 | ProgramServicesAmt |
| Management And General | $5,035 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,189 | TotalAmt |
| Program Services | $371,631 | ProgramServicesAmt |
| Management And General | $38,298 | ManagementAndGeneralAmt |
| Fundraising | $28,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,241 | TotalAmt |
| Program Services | $128,581 | ProgramServicesAmt |
| Management And General | $20,755 | ManagementAndGeneralAmt |
| Fundraising | $17,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,459 | TotalAmt |
| Management And General | $27,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360 | TotalAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,490 | TotalAmt |
| Management And General | $16,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,464 | TotalAmt |
| Program Services | $41,115 | ProgramServicesAmt |
| Management And General | $124,238 | ManagementAndGeneralAmt |
| Fundraising | $30,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,172 | TotalAmt |
| Fundraising | $172,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,600 | TotalAmt |
| Program Services | $304,234 | ProgramServicesAmt |
| Management And General | $33,967 | ManagementAndGeneralAmt |
| Fundraising | $89,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,066 | TotalAmt |
| Program Services | $124,284 | ProgramServicesAmt |
| Management And General | $25,868 | ManagementAndGeneralAmt |
| Fundraising | $2,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,846 | TotalAmt |
| Program Services | $1,962 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,047 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Program Services | $1,453 | ProgramServicesAmt |
| Management And General | $19,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,473 | TotalAmt |
| Program Services | $477,270 | ProgramServicesAmt |
| Management And General | $47,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,344 | TotalAmt |
| Program Services | $93,233 | ProgramServicesAmt |
| Management And General | $29,737 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCT COST | $550,837 | $550,837 | ||
| REPAIRS AND MAINTENANCE | $435,518 | $410,159 | $12,431 | $12,928 |
| ANIMAL FEED | $174,352 | $174,352 | ||
| BAD DEBT EXPENSE | $136,414 | $136,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,015 | TotalAmt |
| Program Services | $135,757 | ProgramServicesAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,896,742 | TotalAmt |
| Program Services | $4,508,549 | ProgramServicesAmt |
| Management And General | $855,606 | ManagementAndGeneralAmt |
| Fundraising | $532,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,880 | BOYAmt |
| EOY | $611,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,910 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,161 | BOYAmt |
| EOY | $19,306 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,532 | BOYAmt |
| EOY | $33,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736 | BOYAmt |
| EOY | $725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,944,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,568,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,454 | BOYAmt |
| EOY | $8,376,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,752 | BOYAmt |
| EOY | $26,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,425 | BOYAmt |
| EOY | $9,161,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,180 | BOYAmt |
| EOY | $343,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,216 | BOYAmt |
| EOY | $191,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,390 | BOYAmt |
| EOY | $151,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,717 | BOYAmt |
| EOY | $10,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,503 | BOYAmt |
| EOY | $696,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,786,712 | BOYAmt |
| EOY | $8,272,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,210 | BOYAmt |
| EOY | $192,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,004,922 | BOYAmt |
| EOY | $8,465,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,425 | BOYAmt |
| EOY | $9,161,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $460,358 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,185 | CurrentTaxYearAmt |
| Total | $8,676,016 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,729,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,075,135 | CurrentTaxYearAmt |
| Total | $14,323,633 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,379 | CurrentTaxYearMinus2YearsAmt |
| Total | $343,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,643,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,798,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,155,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374,320 | CurrentTaxYearAmt |
| Total | $23,343,347 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,100 | CurrentTaxYearAmt |
| Total | $133,417 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,100 | CurrentTaxYearAmt |
| Total | $133,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,209,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,170 | CurrentTaxYearAmt |
| Total | $3,170 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,170 | CurrentTaxYearAmt |
| Total | $3,170 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,643,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,798,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,155,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,490 | CurrentTaxYearAmt |
| Total | $23,346,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,075 | OtherCostOrOtherBasisAmt |
| Book Value | $330,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,079 | DepreciationAmt |
| Book Value | $197,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,920 | DepreciationAmt |
| Book Value | $90,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,336,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,248,140 | DepreciationAmt |
| Book Value | $8,088,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,706,454 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $10,578 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,578 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,398,832 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $41,732 | OtherRevenueAmt |
| Revenue Not Reported | $41,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,357,100 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,357,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,938,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,732 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,896,742 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,896,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT REVENUES NETTED AGAINST EXPENSES PART VIII 41,732 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT REVENUES NETTED AGAINST EXPENSES PART VIII 41,732 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEETA CHOKTOBE | Event1Nm |
| Gross Receipts Event1 | $96,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,145 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,675 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,570 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,639 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,683 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,052 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,788 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,675 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,570 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,639 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,683 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,052 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,057 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONORS PROVIDE ITEM VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONORS PROVIDE ITEM VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $22,139 | DONORS PROVIDE ITEM VALUE |
| Yes (X) | MISC | 1 | $45,023 | DONORS PROVIDE ITEM VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NON CASH ITEMS ARE DONATED FOR THE VARIOUS FUNDRAISERS BINDER PARK ZOOLOGICAL SOCIETY PUTS ON EACH YEAR. THESE ITEMS CONSIST OF SUPPLIES, FOOD AND BEVERAGE, AND PRIZES TO HELP RUN THE EVENT. OTHER NON CASH ITEMS ARE DONATED FOR NORMAL OPERATIONS IN THE ZOO. THESE ITEMS CONSIST OF FOOD AND MEDICINE FOR THE ANIMALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING. IN ADDITION, THE RETURN WAS MADE AVAILABLE TO ALL OF THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, ANNUALLY. BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES THE PRESIDENT AND CEO'S SALARY BY USING COMPARABILITY DATA, SUCH AS THE ASSOCIATION OF ZOOS' & AQUARIUMS' SALARY SURVEY. IN DETERMINING THE PRESIDENT AND CEO'S SALARY, ONCE THE BOARD HAS DETERMINED THE SALARY, THIS INFORMATION IS SUBMITTED IN WRITING TO THE HUMAN RESOURCE DEPARTMENT OF THE ZOO AND A COPY IS PROVIDED TO THE PRESIDENT AND CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARIES OF THE OTHER OFFICERS AND EMPLOYEES WITH USE OF COMPARABILITY DATA AND CONSIDERING THE AVAILABLE RESOURCES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT REVENUES NETTED AGAINST EXPENSES PART VIII 41,732 SPECIAL EVENT REVENUES NETTED AGAINST EXPENSES PART VIII -41,732 |