2017-08-11T15:53:00-05:00 2016-09-30 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DRIVE 400 CLEARWATER FL 33762 990 2015-10-01 592328289 LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC LOWR 8139358552 1101 WEST SLIGH AVENUE TAMPA FL 33604 ELIZABETH HENNIG CFO / SR. VP FINANCE 8139358552 2017-08-11 1 ALICIA BROWN P01337755 7275721400 2015 2021-01-29 14:40:06Z ELIZABETH HENNIG 1101 WEST SLIGH AVENUE TAMPA FL 33604 24861003 0 X WWW.LOWRYPARKZOO.COM X 1983 FL TO CONNECT PEOPLE WITH THE LIVING EARTH 39 39 537 5352 0 0 6643478 5051323 12449275 12589514 -52079 63040 1778061 1906392 20818735 19610269 0 0 0 0 9346042 9798179 0 0 530847 10636529 10398552 19982571 20196731 836164 -586462 42699612 41874488 11088455 10810195 31611157 31064293 X THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC. IS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. IN AGREEMENT WITH THE CITY OF TAMPA, THE SOCIETY OPERATES TAMPA'S LOWRY PARK ZOO TO FULFILL ITS MISSION. [CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 1] THE ZOO PROVIDES PROGRAMS IN EDUCATION AND CONSERVATION THAT BENEFIT THE GENERAL PUBLIC AND ENHANCE THE QUALITY OF LIFE IN TAMPA BAY. ALSO, THE ZOO EXISTS AS A CENTER FOR CONSERVATION OF ENDANGERED WILDLIFE BOTH LOCALLY AND AROUND THE GLOBE. 0 0 17620360 14619032 TAMPA'S LOWRY PARK ZOO FEATURES 63 ACRES OF LUSH, NATURAL HABITATS COMPRISING SEVEN MAIN EXHIBIT AREAS: ASIAN DOMAIN, PRIMATE WORLD, MANATEE AND AQUATIC CENTER, FLORIDA WILDLIFE CENTER, FREE-FLIGHT AVIARY, WALLAROO STATION CHILDREN'S ZOO, AND SAFARI AFRICA. THE ZOO HAS BEEN RECOGNIZED TWO YEARS, 2004 AND 2009, AS THE NUMBER ONE ZOO IN THE UNITED STATES BY CHILD MAGAZINE AND PARENTS MAGAZINE; RESPECTIVELY.AS A NONPROFIT CULTURAL ORGANIZATION COMMITTED TO CONSERVATION, TAMPA'S LOWRY PARK ZOO EXHIBITS FLORIDA'S WILDLIFE AND ANIMALS FROM HABITATS SIMILAR TO FLORIDA'S. [EXPLANATION CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 4A] THE ZOO HOUSES MORE THAN 1,000 ANIMALS IN NATURALISTIC OUTDOOR EXHIBITS YEAR ROUND. THE ZOO HELPS TO ENSURE THE SUSTAINABILITY OF A HEALTHY, GENETICALLY DIVERSE, AND DEMOGRAPHICALLY VARIED POPULATION OF NUMEROUS SPECIES. THE ZOO HAS CONTRIBUTED TO THE PROPOGATION OF SPECIES, IN CONJUCTION WITH AZA SPECIES SURVIVAL PLANS, TO HELP SAVE NUMEROUS SPECIES FROM EXTINCTION. ALSO, THE ZOO IS DEDICATED TO SERVING AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO PROVIDING AN EXCITING, NATURE-BASED ENTERTAINMENT DESTINATION FOR FAMILIES, SCHOOLS, AND ORGANIZATIONS. UP-CLOSE EXPERIENCES WITH LIVING ANIMALS AT THE ZOO TEACH THE VALUE OF THE LIVING WORLD FIRSTHAND AND RECONNECT PEOPLE WITH THE LIVING EARTH. THE ZOO'S PRIMARY OBJECTIVES ARE:- TO BE WIDELY ACCESSIBLE TO THE DIVERSE COMMUNITY OF TAMPA BAY,- TO PLAY AN ACTIVE ROLE IN CONSERVATION AND ENVIRONMENTAL ISSUES AFFECTING ANIMALS AND HABITATS THROUGHOUT FLORIDA AND THE WORLD,- TO BE AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND- TO PROVIDE A SAFE AND EXCITING ATTRACTION FOR FAMILIES AND GUESTS.IN FISCAL YEAR 2016 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S EDUCATIONAL PROGRAMS:- GROUP SALES REACHED 69,436 PEOPLE. - OUTREACH REACHED 35,842 PEOPLE.- NITE SITES REACHED 1,352 PEOPLE.- BIRTHDAY PARTIES REACHED 5,413 PEOPLE. - SCOUT WORKSHOPS REACHED 533 PEOPLE.- SUMMER CAMPS REACHED 1,220 PEOPLE.- IN FISCAL YEAR 2016 OVER 102 FAMILIES TOOK ADVANTAGE OF THE YEAR-ROUND EARLY CHILDHOOD EDUCATION PROGRAMS.IN FISCAL YEAR 2016 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S ANIMAL PROGRAMS:- MANATEES CONTINUED TO BE REHABILITATED AT THE DAVID A. STRAZ JR. MANATEE HOSPITAL (28 NEW RESCUES), 21 WERE RELEASED BACK INTO THE WILD.- NOTABLE BIRTHS: BORNEAN ORANGUTAN, CLOUDED LEOPARD, DEMOISELLE CRANE, EDWARD'S PHEASANT, FIJI ISLAND IGUANA, GREVY'S ZEBRA, HARTMANN'S MOUNTAIN ZEBRA, MALAYAN TAPIR, MARABOU STORK, SOUTHERN GROUND HORNBILL- NOTABLE ACQUISITIONS: ANOA, CRESTED OROPENDOLA, FLORIDA MANATEE, FLORIDA PANTHER, GREAT INDIAN HORNBILL, AFRICAN PENGUIN, MARABOU STORK, NILE LECHWE, PUERTO RICAN CRESTED TOAD, YELLOW-BACKED DUIKER, GOPHER TORTOISEADDITIONALLY, IN FISCAL YEAR 2016 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S VOLUNTEER PROGRAMS:- 5,352 VOLUNTEERS CONTRIBUTED TO THE ZOO'S TWO MAIN MISSION PROGRAMS: ANIMAL CONSERVATION AND EDUCATION. 17620360 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 120 0 1 537 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ELIZABETH HENNIG 8139358552 1101 WEST SLIGH AVENUE TAMPA FL 33604 ROBERT M THOMAS TRUSTEE 2.00 X 0 0 0 ROBERT C RASMUSSEN CHAIR EMERITUS 5.00 X X 0 0 0 DANIEL J HONEGGER CHAIR 5.00 X X 0 0 0 MARYLOU BAILEY VICE CHAIR 5.00 X X 0 0 0 MICHAEL BABB TRUSTEE 2.00 X 0 0 0 SEAN BUTLER TRUSTEE 2.00 X 0 0 0 SANDY CALLAHAN TRUSTEE 2.00 X 0 0 0 HEATHER JORDAN-HOLMES TRUSTEE 2.00 X 0 0 0 CASEY CATHEY TRUSTEE 2.00 X 0 0 0 SANTIAGO CORRADA TRUSTEE 2.00 X 0 0 0 LAURA F FARRIOR SECRETARY 5.00 X X 0 0 0 KEN HAGAN TRUSTEE 2.00 X 0 0 0 CURT HARBSMEIER TRUSTEE 2.00 X 0 0 0 SHAWN HARRISON TRUSTEE 2.00 X 0 0 0 MARK HOUSE TRUSTEE 2.00 X 0 0 0 HUNT JAMES TRUSTEE 2.00 X 0 0 0 CARL LINDELL JR TRUSTEE 2.00 X 0 0 0 BOB MARTINEZ TRUSTEE 2.00 X 0 0 0 MARTY MILLER TRUSTEE 2.00 X 0 0 0 MIKE MORRIS TRUSTEE 2.00 X 0 0 0 STEPHEN PARAG TRUSTEE 2.00 X 0 0 0 DAVID SELDIN TRUSTEE 2.00 X 0 0 0 MIKE SUAREZ TRUSTEE 2.00 X 0 0 0 CARLTON WARD JR TRUSTEE 2.00 X 0 0 0 HANK WATERS TREASURER 5.00 X X 0 0 0 TODD WICKNER TRUSTEE 2.00 X 0 0 0 GREG BAYOR TRUSTEE 2.00 X 0 0 0 DANA YOUNG TRUSTEE 2.00 X 0 0 0 SONYA LITTLE TRUSTEE 2.00 X 0 0 0 JOHN MEDASKA TRUSTEE 2.00 X 0 0 0 SALLY HARRIS TRUSTEE 2.00 X 0 0 0 JACK AMOR TRUSTEE 2.00 X 0 0 0 NELSON CASTELLANO TRUSTEE 2.00 X 0 0 0 JOSEPH V CHILLURA TRUSTEE 2.00 X 0 0 0 DEVANAND MANGAR MD TRUSTEE 2.00 X 0 0 0 STEVE STAGG TRUSTEE 2.00 X 0 0 0 CATHERINE STRAZ TRUSTEE 2.00 X 0 0 0 MICHAEL THIEL TRUSTEE 2.00 X 0 0 0 ROSS SPANO TRUSTEE 2.00 X 0 0 0 DR LARRY KILLMAR VP OF ANIMAL SCIENCE/CZO 40.00 X 155453 0 14708 DR RAY BALL MEDICAL SCIENCES DIRECTOR 40.00 X 128170 0 6970 ELIZABETH HENNIG CFO/SR. VP FINANCE 40.00 X 129699 0 6512 CHERYL LARSEN VP OF OPERATIONS 40.00 X 85526 0 13586 JENNIFER MCLACHLAN VP OF EDUCATION 40.00 X 85484 0 13347 JOSEPH COUCEIRO CEO/EXECUTIVE DIRECTOR 40.00 X 75727 0 3824 MARK HANEY CAO/SR. VP ADVANCEMENT 40.00 X 0 0 0 KRISTY TOZER VP OF MARKETING & SALES 40.00 X 0 0 0 CRAIG PUGH FORMER EXECUTIVE DIRECTOR/ 40.00 X 144085 0 8665 DAVID ZIMMERMAN FORMER VP CREATIVE SERVICE 40.00 X 137552 0 7572 TONY MOORE FORMER COO 40.00 X 160796 0 10670 1102492 0 85854 6 1 1 0 BECK LTD - HCBECK 220 WEST 7TH AVENUE SUITE 200 TAMPA FL 33602 CONSTRUCTION 1374467 FLORIDA BLUE PO BOX 660299 DALLAS TX 75266 HEALTHCARE INSURANCE 1084176 OAK ISLAND CREATIVE - OIA CONSULTING 7450 OLD ZARING RD CRESTWOOD KY 40014 EVENT CONSULTING 751559 CHAPPELLROBERTS MEDIA GROUP 1600 E 8TH AVE SUITE A-133 TAMPA FL 33605 ADVERTISING 633872 VALIC PO BOX 15648 AMARILLO TX 79105 PENSION 451592 20 415470 779175 2486294 1370384 5051323 ZOO ANNUAL PASS 713110 5583024 5583024 ADMISSIONS REVENUES 713110 5382059 5382059 EDUCATIONAL PROGRAMS 713110 1075909 1075909 ATTRACTION RECEIPTS 713110 548522 548522 12589514 115118 201245 -86127 -86127 -86127 63040 0 63040 63040 63040 285140 415470 322139 -36999 -36999 5824825 4727350 1097475 1097475 MISCELLANEOUS 713110 587755 587755 PHOTOS 713110 344288 344288 932043 19610269 14619032 0 -60086 1152768 978435 138815 35518 7252987 6122725 897169 233093 1658 1340 316 2 787259 723836 55428 7995 603507 508701 75444 19362 11546 11546 91635 91635 807014 593869 99930 113215 1629609 1627237 2372 644110 276827 350122 17161 161272 99274 38732 23266 2166462 2126327 28151 11984 99404 67030 29824 2550 38851 31408 5769 1674 123031 123031 2572025 2550966 20701 358 343743 311080 21075 11588 ANIMAL EXPENSES 1025776 1025776 SUPPLIES 467621 449387 9170 9064 ALL OTHER EXPENSES 98067 85541 8749 3777 EMPLOYEE RELATED EXPENS 80140 39825 39917 398 38246 776 37470 20196731 17620360 2045524 530847 3751511 2197691 2666689 2352953 269233 407927 199896 242153 318808 759754 67592660 32526745 34798247 35065915 695228 848095 42699612 41874488 2474645 2664237 953096 1281228 5217678 4421158 2443036 2443572 11088455 10810195 X 26283860 26883065 4727297 3581228 600000 600000 31611157 31064293 42699612 41874488 -586462 39598 0 X X 0 1 X 1 1 1 X 3390655 4212603 5386594 6643478 5051323 24684653 3390655 4212603 5386594 6643478 5051323 24684653 1382846 23301807 139243 115658 141164 169996 115118 681179 76743 261601 482244 810382 932043 2563013 27928845 79622873 0.83430 0.98820 X PART II, LINE 10 VARIOUS MISCELLANEOUS ACTIVITIES CARRIED ON BY THE SOCIETY TO SUPPORT THE ORGANIZATION'S MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 0 1 0 0 0 0 1 40000 0 0 40000 0 PART II-B, LINE 1: THE ORGANIZATION RETAINED ONE LOBBYIST DURING THE FISCAL YEAR WHO WAS PAID $40,000. THIS LOBBYIST'S RESPONSIBILITY IS TO BE A LEGISLATIVE LIAISON TO FLORIDA LEGISLATORS TO PROMOTE INCREASED STATE FUNDING FOR MANATEE REHABILITATION PROGRAMS. THESE LEGISLATIVE ACTIVITIES WERE UNSUBSTANTIAL WITH RESPECT TO THE OVERALL ACTIVITIES OF THE ORGANIZATION. 5327286 2157765 3303834 4181217 3297956 3587138 1557808 5327286 3309739 1930402 1942185 3297956 3452753 1050828 1193842 3309739 3878801 844176 1270224 3452753 0.00000 0.14350 0.85650 0 1 1 9017893 9017893 52182968 28606151 23576817 5374081 3332492 2041589 1017718 588102 429616 35065915 DUE TO LOWRY PARK ZOO ENDOWMENT FOUNDATION 2443572 2443572 X 21202576 39598 1552709 1592307 19610269 0 19610269 21749440 1552709 1552709 20196731 0 20196731 PART V, LINE 4: ENDOWMENT FUNDS ARE ESTABLISHED SO THAT THEY MAY PROVIDE A PREDICTABLE STREAM OF INCOME TO FUND THE ORGANIZATION'S PROGRAMS AND PRIMARY EXEMPT PURPOSE. PART X, LINE 2: THE ZOO FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES". A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ZOO'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. THE ZOO'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2012 TAX YEAR ENDED SEPTEMBER 30, 2013, AND ALL SUBSEQUENT YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED WITH REVENUES ON FORM 990 1,323,165. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 201,244. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 -63,040. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 91,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED WITH REVENUES ON FORM 990 1,323,165. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 201,244. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 -63,040. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 91,340. KARAMU 366390 278350 88040 128807 WAZOO! 140280 30000 110280 103779 5 193940 107120 86820 89553 700610 415470 285140 322139 322139 -36999 X X X X X X 1 0 0 1 0 0 0 0 0 DR LARRY KILLMAR VP OF ANIMAL SCIENCE/CZO 154342 0 200 0 911 0 3773 0 10935 0 170161 0 0 0 CRAIG PUGH FORMER EXECUTIVE DIRECTOR/ 143638 0 0 0 447 0 7130 0 1535 0 152750 0 0 0 DAVID ZIMMERMAN FORMER VP CREATIVE SERVICE 54634 0 200 0 82718 0 4088 0 3484 0 145124 0 0 0 TONY MOORE FORMER COO 160398 0 200 0 198 0 0 0 10670 0 171466 0 0 0 PART I, LINE 4A DAVID ZIMMERMAN RECEVIED A SEVERANCE PAYMENT OF $82,074 PART I, LINE 5 ANNUAL CASH INCENTIVE AWARDS ARE BASED ON A PREDETERMINED DOLLAR AMOUNT AND PERCENTAGE OF BASE SALARY. THE INCENTIVE AWARD AMOUNTS ARE DETERMINED ACCORDING TO A SLIDING SCALE RANGING FROM 50% OF THE TARGET AWARD AMOUNTS TO 150% OF THE TARGET AWARD AMOUNTS, BASED ON ACHIEVING CORRESPONDING PERCENTAGES OF THE PLAN FINANCIAL GOAL. TAMPA ELECTRIC COMPANY SANDY CALLAHAN & JACK AMOR SERVE AS OFFICERS FOR TAMPA ELECTRIC COMPANY 558013 THE SOCIETY PURCHASES ITS ELECTRIC UTILITY SERVICES (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TAMPA ELECTRIC COMPANY. TAMPA ELECTRIC COMPANY IS THE SOLE PROVIDER OF THIS UTILITY IN THE REGION AND SUPPLIES THE BASIC ELECTRIC NEEDS TO THE SOCIETY. SANDY CALLAHAN IS THE SENIOR VP OF FINANCE AND ACCOUNTING AND CFO OF TAMPA ELECTRIC COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF THE SOCIETY. JACK AMOR IS THE EXECUTIVE DIRECTOR OF TAMPA ELECTRIC COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF THE SOCIETY. TERMS FOR THE ELECTRIC UTILITY SERVICES ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. SANDY CALLAHAN RETIRED FROM TECO EFFECTIVE 8/31/16. 0 BECK LTD MARK HOUSE, A BOARD MEMBER, ALSO SERVES AS A DIRECTOR FOR THE BECK GROUP 1255958 THE SOCIETY SELECTED THE BECK GROUP, THROUGH A BIDDING PROCESS, TO BE THE GENERAL CONTRACTOR FOR THE CONSTRUCTION OF THE ANIMAL CARE CAMPUS. MARK HOUSE IS THE DIRECTOR OF STRATEGIC PROJECTS FOR THE BECK GROUP AS WELL AS A VOTING BOARD MEMBER OF THE SOCIETY. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ORGANIZATION'S CEO COORDINATES THE REVIEW PROCESS TO ENSURE QUESTIONS ARE RESOLVED AND INFORMATION IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) INTERESTED PERSONS (OFFICERS, TRUSTEES, AND EMPLOYEES WHO HAVE DECISION-MAKING AUTHORITY OR RESPONSIBILITY ON BEHALF OF THE SOCIETY); (B) AFFILIATES OF INTERESTED PERSONS (TRUSTS FOR THE BENEFIT OF INTERESTED PERSONS, ENTITIES IN WHICH INTERESTED PERSONS OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST, PERSONS FOR WHOM INTERESTED PERSONS SERVE AS REPRESENTATIVES OR GUARDIANS, AND ENTITIES CONTROLLED BY INTERESTED PERSONS); AND (C) FAMILY MEMBERS OF INTERESTED PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST UNLESS THE BOARD OF TRUSTEES DELEGATES THAT RESPONSIBILITY TO THE NOMINATING & GOVERNANCE COMMITTEE, OR UNLESS A CONFLICT-OF-INTEREST TRANSACTION (TOGETHER WITH THE CUMULATIVE AMOUNT OF ALL SIMILAR TRANSACTIONS WITH THE SAME INTERESTED PERSON DURING THE PAST 12 MONTHS) INVOLVES LESS THAN $10,000, IN WHICH CASE THE NOMINATING & GOVERNANCE COMMITTEE HAS THE POWER TO REVIEW AND APPROVE THE CONFLICT-OF-INTEREST TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE EXISTS TO ASSIST THE BOARD OF TRUSTEES IN OVERSEEING COMPENSATION GOALS, PRACTICES, AND PHILOSOPHY OF THE ORGANIZATION FOR KEY EMPLOYEES, AND FOR REVIEWING, APPROVING, MONITORING, AND ADMINISTERING INCENTIVE COMPENSATION AND OTHER EMPLOYEE BENEFIT AND WELFARE PLANS OF THE ORGANIZATION. KEY EMPLOYEES INCLUDE THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER SENIOR OFFICERS, AND ANY OTHER EXECUTIVES WHO THE COMMITTEE DETERMINES TO BE "DISQUALIFIED PERSONS" (AS DEFINED IN INTERNAL REVENUE CODE SECTION 4958(F)(1)). THE COMMITTEE MEETS AT LEAST TWICE EACH FISCAL YEAR TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. THE COMMITTEE LAST MET DURING 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PERSONS INTERESTED IN OBTAINING THESE DOCUMENTS SHOUD CONTACT THE SOCIETY AT (813) 935-8552. FORM 990, PART XI, QUESTION 2C: IN 2009, THE ZOO ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT AND REVIEW THE FORM 990 BEFORE IT IS FILED. LOWRY PARK ZOO ENDOWMENT FOUNDATION INC 1101 W SLIGH AVENUE TAMPA FL 33604 593216472 ENDOWMENT FUND FL 501(C)(3) TYPE I SUPPORTING LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOWRY PARK ZOO ENDOWMENT FOUNDATION INC E 2443572 CASH LOWRY PARK ZOO ENDOWMENT FOUNDATION INC C 779175 CASH