COLUMBUS ZOOLOGICAL PARK ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS ZOOLOGICAL PARK ASSOCIATION (EIN 31-4390844)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349300600
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T06:48:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314390844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6146453457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1 |
| City | POWELL | City |
| State | OH | State |
| ZIP Code | 430650400 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY A BELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6146453457 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS STALF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1 |
| City | POWELL | City |
| State | OH | State |
| ZIP Code | 430650400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,535,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1849 | TotalEmployeeCnt |
| Total Volunteers | 672 | TotalVolunteersCnt |
| Total Gross UBI | $4,313,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,993,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,379,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,541,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,895,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $643,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $503,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,841,033 | PYOtherRevenueAmt |
| CY Other Revenue | $13,033,230 | CYOtherRevenueAmt |
| PY Total Revenue | $61,019,806 | PYTotalRevenueAmt |
| CY Total Revenue | $65,811,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $870,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,415,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,217,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,030,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,313,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,297,547 | PYOtherExpensesAmt |
| CY Other Expenses | $29,886,383 | CYOtherExpensesAmt |
| PY Total Expenses | $54,385,108 | PYTotalExpensesAmt |
| CY Total Expenses | $57,331,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,634,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,480,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,447,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,823,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,532,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,535,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,914,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,288,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,818,360 | ExpenseAmt |
| Grant | $1,415,188 | GrantAmt |
| Revenue | $33,051,173 | RevenueAmt |
| Desc | THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION UNDERTAKES THREE MAIN TENETS TO ACCOMPLISH ITS MISSION. THOSE TENETS ARE ANIMALS, CONSERVATION, AND EDUCATION. THE ZOO PROMOTES THE HEALTH AND WELFARE OF ALL ITS ANIMALS, PRACTICES AND ADVANCES CONSERVATION EFFORTS, AND EDUCATES THE PUBLIC, BOTH CHILDREN AND ADULTS, ABOUT WILDLIFE. ALL PROGRAM EXPENSES ARE EXPENDED IN CONNECTION WITH THESE THREE TENETS. | Desc |
| Total Program Service Expenses | $53,818,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1849 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG BELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146453457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9990 RIVERSIDE DRIVE | AddressLine1 |
| City | POWELL | City |
| State | OH | State |
| ZIP Code | 43065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP PIKELNY | |||||||||
| CHAIRPERSON & TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHAD A JESTER | |||||||||
| VICE CHAIR & TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CRAIG A MARSHALL | |||||||||
| SECRETARY & TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES BALTHASER | |||||||||
| TREASURER & TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MAY | |||||||||
| IMMEDIATE PAST CHAIR & TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CAINE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY CURELY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DONOVAN MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GROVE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HEIBY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOLENE HICKMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN HOLDERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY HOWARD HODAPP | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KULEWICZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MARCINICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD MASTER DO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MATESICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SEAN MENTEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE MILENTHAL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT POWERS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SUSAN RECTOR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL REESE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES RODENFELS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ROSE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J RANDALL SCHOEDINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAKEYSHA SHEPPARD CHENEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH SHUMATE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ERIC SMOLENSKI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WEISMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS STALF | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $275,601 | $0 | $17,500 | ||||
| GREGORY BELL | |||||||||
| SENIOR V.P. OF FINANCE | 40.00 | Yes (X) | $189,434 | $0 | $32,527 | ||||
| JACK B HANNA | |||||||||
| DIR. EMERITUS | 40.00 | $288,066 | $0 | $12,000 | Yes (X) | ||||
| JOSEPH BULL THROUGH 062013 | |||||||||
| SENIOR V.P. OF COMMUNITY E | 40.00 | $179,154 | $0 | $8,750 | Yes (X) | ||||
| LEWIS GREENE | |||||||||
| SENIOR V.P. OF ANIMAL CARE | 40.00 | $166,718 | $0 | $35,000 | Yes (X) | ||||
| THOMAS HOF | |||||||||
| V.P. OF PHILANTHROPY | 40.00 | $188,645 | $0 | $17,500 | Yes (X) | ||||
| MICHAEL BARRIE | |||||||||
| SENIOR VETERINARIAN | 40.00 | $132,178 | $0 | $40,500 | Yes (X) | ||||
| CARMAN J WIRTZ | |||||||||
| SENIOR V.P. OF HUMAN RESOURCES | 40.00 | $139,899 | $0 | $18,500 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,559,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMPSON HINE LLP | |||||
| 41 S HIGH ST STE 1700 | COLUMBUS | OH | 43215 | LEGAL SERVICES | $242,458 |
| FRANCINE MADDEN | |||||
| 2020 12TH STREET NW 506 | WASHINGTON | DC | 20009 | HUMAN WILDLIFE CONFLICT CONSULTANT | $151,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,849 | FundraisingAmt |
| Government Grants | $17,944,550 | GovernmentGrantsAmt |
| All Other Contributions | $9,131,968 | AllOtherContributionsAmt |
| Noncash Contributions | $461,677 | NoncashContributionsAmt |
| Total Contributions | $27,379,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION REVENUE | 713990 | $9,381,556 | $9,381,556 | |
| MEMBERSHIP DUES | 900099 | $7,402,170 | $7,402,170 | |
| AUXILIARY ACTIVITIES | 713990 | $6,600,142 | $5,040,321 | $1,559,821 |
| RIDE REVENUE | 713990 | $1,392,413 | $767,220 | $625,193 |
| SPONSORSHIP INCOME | 900099 | $119,100 | $119,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,895,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,796 | TotalRevenueColumnAmt |
| Exclusion | $503,796 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $400,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,016,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,193 | TotalRevenueColumnAmt |
| Exclusion | $564,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,749,316 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,271,149 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,478,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,075 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSION REVENUE | 900099 | $8,320,826 | $8,171,814 | $149,012 |
| GOLF COURSE REVENUE | 713990 | $1,270,044 | $1,270,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,590,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,811,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,051,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,313,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,067,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,717 | TotalAmt |
| Program Services | $737,717 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,721 | TotalAmt |
| Program Services | $648,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,128 | TotalAmt |
| Program Services | $415,217 | ProgramServicesAmt |
| Management And General | $399,911 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,814,987 | TotalAmt |
| Program Services | $17,513,095 | ProgramServicesAmt |
| Management And General | $668,432 | ManagementAndGeneralAmt |
| Fundraising | $633,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,546 | TotalAmt |
| Program Services | $2,104,348 | ProgramServicesAmt |
| Management And General | $218,198 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,145 | TotalAmt |
| Program Services | $2,449,825 | ProgramServicesAmt |
| Management And General | $176,163 | ManagementAndGeneralAmt |
| Fundraising | $87,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,369 | TotalAmt |
| Program Services | $1,214,288 | ProgramServicesAmt |
| Management And General | $27,082 | ManagementAndGeneralAmt |
| Fundraising | $122,999 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
| Program Services | $204,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,226 | TotalAmt |
| Management And General | $246,226 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,100 | TotalAmt |
| Fundraising | $48,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,486 | TotalAmt |
| Management And General | $66,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744,153 | TotalAmt |
| Program Services | $2,390,615 | ProgramServicesAmt |
| Management And General | $317,000 | ManagementAndGeneralAmt |
| Fundraising | $36,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,480 | TotalAmt |
| Program Services | $1,292,480 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,612 | TotalAmt |
| Program Services | $2,585,062 | ProgramServicesAmt |
| Fundraising | $158,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,387 | TotalAmt |
| Program Services | $172,387 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,645 | TotalAmt |
| Program Services | $2,021,645 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,515 | TotalAmt |
| Program Services | $381,960 | ProgramServicesAmt |
| Fundraising | $6,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,043 | TotalAmt |
| Program Services | $186,031 | ProgramServicesAmt |
| Fundraising | $8,012 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,543 | TotalAmt |
| Program Services | $371,543 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,596 | TotalAmt |
| Program Services | $734,596 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,802,315 | TotalAmt |
| Program Services | $6,802,315 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,981 | TotalAmt |
| Program Services | $673,981 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR INCOME TA | $80,000 | $80,000 | ||
| PROJECT COSTS | $4,130,166 | $3,917,649 | $212,517 | |
| FOOD & BEVERAGE COSTS - | $2,502,802 | $2,502,802 | ||
| REPAIRS & MAINTENANCE | $2,009,913 | $2,009,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,420 | TotalAmt |
| Program Services | $2,459,420 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,331,746 | TotalAmt |
| Program Services | $53,818,360 | ProgramServicesAmt |
| Management And General | $2,199,498 | ManagementAndGeneralAmt |
| Fundraising | $1,313,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,804 | BOYAmt |
| EOY | $264,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,878,979 | BOYAmt |
| EOY | $10,655,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,667 | BOYAmt |
| EOY | $2,480,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,598 | BOYAmt |
| EOY | $3,903,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,474 | BOYAmt |
| EOY | $847,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,371 | BOYAmt |
| EOY | $1,014,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,109,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,778,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,135,506 | BOYAmt |
| EOY | $141,330,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,422,659 | BOYAmt |
| EOY | $23,128,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,125,315 | BOYAmt |
| EOY | $8,853,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,816 | BOYAmt |
| EOY | $345,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,447,189 | BOYAmt |
| EOY | $192,823,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,952 | BOYAmt |
| EOY | $10,003,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,565 | BOYAmt |
| EOY | $4,400,109 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,400,000 | BOYAmt |
| EOY | $14,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,451 | BOYAmt |
| EOY | $2,632,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,532,968 | BOYAmt |
| EOY | $31,535,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,470,626 | BOYAmt |
| EOY | $157,053,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,595 | BOYAmt |
| EOY | $4,234,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,914,221 | BOYAmt |
| EOY | $161,288,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,447,189 | BOYAmt |
| EOY | $192,823,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,480,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,894,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,391,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,617,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,927,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,159,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,434,817 | CurrentTaxYearAmt |
| Total | $28,531,233 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,376,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,613,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,951,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,833,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,944,550 | CurrentTaxYearAmt |
| Total | $92,720,239 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,569 | CurrentTaxYearAmt |
| Total | $2,562,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,281,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,743,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,391,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,506,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,891,936 | CurrentTaxYearAmt |
| Total | $123,814,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,726,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,087,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,796 | CurrentTaxYearAmt |
| Total | $2,409,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $430,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,468 | CurrentTaxYearAmt |
| Total | $1,241,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,464,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,467,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,100 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS CONTRACTED WITH A REGISTERED LOBBYIST TO PROVIDE STATE OF OHIO LEGISLATIVE AND EXECUTIVE AGENCY CONSULTING SERVICES. THESE SERVICES INCLUDE ARRANGING MEETINGS WITH KEY ELECTED AND STATE OF OHIO OFFICIALS TO PROVIDE BRIEFINGS ON VARIOUS ONGOING DEVELOPMENT PLANS OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS AND ASSISTING IN IDENTIFYING SOURCES OF STATE FINANCIAL ASSISTANCE AND SOLICITATION OF GOVERNMENTAL FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,653,439 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,359,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,356 | OtherExpendituresAmt |
| Administrative Expenses | $66,162 | AdministrativeExpensesAmt |
| End Year Balance | $27,936,223 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,759,657 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,870,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $904,152 | OtherExpendituresAmt |
| Administrative Expenses | $66,500 | AdministrativeExpensesAmt |
| End Year Balance | $23,653,439 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,915,077 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $62,892 | AdministrativeExpensesAmt |
| End Year Balance | $21,759,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,839,362 | BeginningYearBalanceAmt |
| Contributions | $52,617 | ContributionsAmt |
| Investment Earnings Or Losses | $2,498,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $401,245 | OtherExpendituresAmt |
| Administrative Expenses | $68,455 | AdministrativeExpensesAmt |
| End Year Balance | $21,915,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,891,662 | BeginningYearBalanceAmt |
| Contributions | $508,942 | ContributionsAmt |
| Investment Earnings Or Losses | $3,107,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $631,254 | OtherExpendituresAmt |
| Administrative Expenses | $31,870 | AdministrativeExpensesAmt |
| End Year Balance | $19,839,362 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,899,600 | OtherCostOrOtherBasisAmt |
| Book Value | $6,899,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,906,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,664,006 | DepreciationAmt |
| Book Value | $4,242,323 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,496,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,532,023 | DepreciationAmt |
| Book Value | $96,964,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,130,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,296,448 | DepreciationAmt |
| Book Value | $5,833,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,676,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,285,913 | DepreciationAmt |
| Book Value | $27,390,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,330,623 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,953,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,894,419 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $589,712 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,484,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,469,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,657,431 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,657,431 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,811,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,578,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $589,712 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,723,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,313,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,265,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $66,486 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,486 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,331,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COLUMBUS ZOO'S ENDOWMENT FUNDS ARE USED FOR BOTH CONSERVATION AND EDUCATION EFFORTS. |
| PART X, LINE 2: | THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD, INVENTORY SALES -1,271,149. DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS -452,768. INVESTMENT FEES SEPARATED FROM INVESTMENT INCOME 66,486. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - INVENTORY SALES 1,271,149. DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS 452,768. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES SEPARATED FROM INVESTMENT INCOME 66,486. |
| FORM 990, SCHEDULE D, PART VI, LINE 1E: | OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES, LOAN ISSUANCE COSTS, AND CONSTRUCTION IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $68,071 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $471,640 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $45,050 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $10,181 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $20,779 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $28,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | N/A | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $648,721 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $648,721 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | ANIMAL CONSERVATION | $5,000 | WIRE TRANSFER | $0 | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN - | ANIMAL CONSERVATION | $10,181 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ANIMAL CONSERVATION | $8,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | ANIMAL CONSERVATION. | $7,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | ANIMAL CONSERVATION. | $10,050 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | ANIMAL CONSERVATION. | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, | ANIMAL CONSERVATION. | $70,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, | ANIMAL CONSERVATION. | $5,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, | ANIMAL CONSERVATION. | $9,600 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, | ANIMAL CONSERVATION. | $21,250 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA - ANGOLA, | ANIMAL CONSERVATION. | $8,500 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | ANIMAL CONSERVATION. | $8,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | ANIMAL CONSERVATION. | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | ANIMAL CONSERVATION. | $23,996 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION. | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION. | $5,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | OPERATING EXPENSES. | $82,593 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | BUILD PRIMARY SCHOOL. | $60,670 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | OPERATING EXPENSES. | $89,292 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL/ENVIRONMENT CONSERVATION. | $57,977 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION. | $30,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION. | $21,000 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| ANIMAL CONSERVATION. | EUROPE (INCLUDING ICELAND & GREENLAND) - | 1 | $5,000 | WIRE TRANSFER | $0 | N/A | N/A |
| ANIMAL CONSERVATION. | SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 1 | $8,000 | WIRE TRANSFER | $0 | N/A | N/A |
| ANIMAL CONSERVATION. | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $7,779 | CHECK | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH 10 - 15 IMAGES THAT ILLUSTRATE THE PROJECT. THE COLUMBUS ZOO EMPLOYS A FIELD CONSERVATION COORDINATOR WHO OVERSEES THE GRANT MAKING AND REPORTING PROCESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOFARI | NameOfEvent1Amt |
| Gross Receipts Event1 | $655,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $424,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,228 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $207,516 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RWANDAN FETE | NameOfEvent2Amt |
| Gross Receipts Event2 | $346,913 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,867 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $328,046 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63,150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $317,172 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,157 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $264,015 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $150,874 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,319,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,016,961 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,228 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $421,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $564,193 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN WILDLIFE FOUNDATION | ||||||||||
| 1400 16TH STREET NW STE 120 | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | $15,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| ARCAS - WILDLIFE RESCUE AND CONSERVATION ASSN | ||||||||||
| SECTION 717 PO BOX 52-7270 | MIAMI | FL | 33152 | 501(C)(3) | $21,000 | N/A | N/A | ANIMAL CONSERVATION. | ||
| BAT CONSERVATION INTERNATIONAL | ||||||||||
| PO BOX 140434 | AUSTIN | TX | 78714 | 742553144 | 501(C)(3) | $8,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| CBSG (AMPHIBIAN ARK) GLOBAL CONSERVATION NETWORK | ||||||||||
| 12101 JOHNNY CAKE RIDGE ROAD | APPLE VALLEY | MN | 55124 | 411719362 | 501(C)(3) | $26,388 | N/A | N/A | ANIMAL CONSERVATION. | |
| HWCC WILDLIFE SOCIETY | ||||||||||
| 5410 GROSVENOR LN STE 200 | BETHESDA | MD | 20814 | 520788946 | 501(C)(3) | $16,500 | N/A | N/A | ANIMAL CONSERVATION. | |
| CHEETAH CONSERVATION FUND | ||||||||||
| PO BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $25,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| INTERNATIONAL ELEPHANT FOUNDATION | ||||||||||
| PO BOX 366 | AZELE | TX | 76098 | 752815706 | 501(C)(3) | $10,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| INTERNATIONAL RHINO FOUNDATION | ||||||||||
| 201 MAIN ST SUITE 2600 | FORT WORTH | TX | 76102 | 260035224 | 501(C)(3) | $21,572 | N/A | N/A | ANIMAL CONSERVATION. | |
| KEYSTONE CONSERVATION | ||||||||||
| PO BOX 6733 | BOZEMAN | MT | 59771 | 810482646 | 501(C)(3) | $13,980 | N/A | N/A | ANIMAL CONSERVATION. | |
| OHIO WILDLIFE CENTER | ||||||||||
| 6131 COOK ROAD | POWELL | OH | 43065 | 311182372 | 501(C)(3) | $20,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| DAVIDSON COLLEGE | ||||||||||
| 405 MAIN ST | DAVIDSON | NC | 28035 | 560529961 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| PAN AFRICAN SANCTUARIES ALLIANCE | ||||||||||
| PO BOX 83741 | PORTLAND | OR | 97283 | 223878683 | 501(C)(3) | $20,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| POLAR BEARS INTERNATIONAL | ||||||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501(C)(3) | $21,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| GREGORY LIPPS LLC | ||||||||||
| 1473 COUNTY ROAD 5-2 | DELTA | OH | 43515 | $8,000 | N/A | N/A | ANIMAL CONSERVATION. | |||
| SEA TO SHORE ALLIANCE | ||||||||||
| 200 2ND AVENUE SOUTH 315 | ST PETERSBURG | FL | 33701 | 262568737 | 501(C)(3) | $45,928 | N/A | N/A | ANIMAL CONSERVATION. | |
| SNOW LEOPARD TRUST | ||||||||||
| 4649 SUNNYSIDE AVE NORTH 325 | SEATTLE | WA | 98103 | 911144119 | 501(C)(3) | $12,300 | N/A | N/A | ANIMAL CONSERVATION. | |
| THE WILDS | ||||||||||
| 14000 INTERNATIONAL ROAD | CUMBERLAND | OH | 43732 | 311113570 | 501(C)(3) | $200,000 | N/A | N/A | ANIMAL CONSERVATION AND GENERAL OPERATIONS. | |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||||
| 6182 STEELE | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| TURTLE SURVIVAL ALLIANCE | ||||||||||
| 1989 COLONIAL PKWY | FORT WORTH | TX | 76110 | 200785702 | 501(C)(3) | $20,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| INDIANA UNIVERSITY | ||||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356018940 | 501(C)(3) | $6,795 | N/A | N/A | ANIMAL CONSERVATION. | |
| INTERNATIONAL CRANE FOUNDATION | ||||||||||
| PO BOX 447 | BARABOO | WI | 53913 | 391187711 | 501(C)(3) | $9,400 | N/A | N/A | ANIMAL CONSERVATION. | |
| MIAMI UNIVERSITY | ||||||||||
| 7 ROUDEBUSH HALL | OXFORD | OH | 45056 | 316026014 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| MIDWEST BIODIVERSITY INSTITUTE | ||||||||||
| PO BOX 21561 | COLUMBUS | OH | 43221 | 311559845 | 501(C)(3) | $5,000 | N/A | N/A | ENVIRONMENTAL CONSERVATION. | |
| OHIO ENVIRONMENTAL COUNCIL | ||||||||||
| 1207 GRANDVIEW AVE STE 201 | COLUMBUS | OH | 43212 | 310805578 | 501(C)(3) | $8,198 | N/A | N/A | ENVIRONMENTAL CONSERVATION. | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $55,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| OHIO STATE UNIVERSITY | ||||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $22,540 | N/A | N/A | ANIMAL CONSERVATION. | |
| EXOTIC FELINE RESCUE CENTER | ||||||||||
| 2221 E ASHBORO ROAD | CENTERPOINT | IN | 47840 | 351952727 | 501(C)(3) | $10,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| ST LOUIS ZOO WILDCARE INSTITUTE | ||||||||||
| ONE GOVERNMENT DRIVE | ST LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| STRATFORD ECOLOGICAL CENTER | ||||||||||
| 3083 LIBERTY ROAD | DELAWARE | OH | 43015 | 311312879 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| TEXAS A&M UNIVERSITY | ||||||||||
| MS 3578 TAMU | COLLEGE STATION | TX | 77843 | 741238434 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL CONSERVATION. | |
| DIAN FOSSEY GORILLA FUND INTERNATIONAL | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $34,101 | N/A | N/A | ANIMAL CONSERVATION. | $0 |
| MGVP INC | ||||||||||
| PO BOX 356 | DAVIS | CA | 95617 | 061752363 | 501(C)(3) | $39,000 | N/A | N/A | ANIMAL CONSERVATION. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ANIMAL CONSERVATION GRANTS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $28,750 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH 10 - 15 IMAGES THAT ILLUSTRATE THE PROJECT. THE COLUMBUS ZOO EMPLOYS A FIELD CONSERVATION COORDINATOR WHO OVERSEES THE GRANT MAKING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS STALF | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $223,871 | $0 | $30,314 | $0 | $21,416 | $0 | $0 | $0 | $17,500 | $0 | $293,101 | $0 | $0 | $0 |
| GREGORY BELL | ||||||||||||||
| SENIOR V.P. OF FINANCE | $166,970 | $0 | $10,803 | $0 | $11,661 | $0 | $15,027 | $0 | $17,500 | $0 | $221,961 | $0 | $0 | $0 |
| JACK B HANNA | ||||||||||||||
| DIR. EMERITUS | $223,894 | $0 | $50,000 | $0 | $14,172 | $0 | $0 | $0 | $12,000 | $0 | $300,066 | $0 | $0 | $0 |
| JOSEPH BULL THROUGH 062013 | ||||||||||||||
| SENIOR V.P. OF COMMUNITY E | $93,500 | $0 | $12,870 | $0 | $72,784 | $0 | $0 | $0 | $8,750 | $0 | $187,904 | $0 | $0 | $0 |
| LEWIS GREENE | ||||||||||||||
| SENIOR V.P. OF ANIMAL CARE | $157,479 | $0 | $9,239 | $0 | $0 | $0 | $23,000 | $0 | $12,000 | $0 | $201,718 | $0 | $0 | $0 |
| THOMAS HOF | ||||||||||||||
| V.P. OF PHILANTHROPY | $171,872 | $0 | $11,973 | $0 | $4,800 | $0 | $0 | $0 | $17,500 | $0 | $206,145 | $0 | $0 | $0 |
| MICHAEL BARRIE | ||||||||||||||
| SENIOR VETERINARIAN | $116,347 | $0 | $8,266 | $0 | $7,565 | $0 | $23,000 | $0 | $17,500 | $0 | $172,678 | $0 | $0 | $0 |
| CARMAN J WIRTZ | ||||||||||||||
| SENIOR V.P. OF HUMAN RESOURCES | $139,334 | $0 | $565 | $0 | $0 | $0 | $12,000 | $0 | $6,500 | $0 | $158,399 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL AND MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR THE CHIEF EXECUTIVE OFFICER, THOMAS STALF. THE SPOUSAL TRAVEL IS PROVIDED VIA HIS EMPLOYMENT CONTRACT. THE SOCIAL CLUB MEMBERSHIP IS USED FOR MEETINGS WITH POTENTIAL DONORS AND COMMUNITY LEADERS. |
| PART I, LINE 4A | THE OTHER REPORTABLE COMPENSATION AMOUNT, PROVIDED AS PART OF THE 2013 FORM W-2 BREAKDOWN IN COLUMN B OF PART II FOR JOSEPH BULL, REFLECTS SEVERANCE PAYMENTS MADE TO MR. BULL DUE TO HIS SEPARATION FROM EMPLOYMENT IN JUNE 2013. THE AMOUNT OF HIS SEVERANCE WAS $29,901. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DELAWARE COUNTY PORT AUTHORITY | ||||||||
| A | 010866438 | 24588NAA7 | 2006-08-18 | $13,000,000 | IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. | 0 | 0 | 0 |
| COUNTY OF DELAWARE OHIO | ||||||||
| B | 346400065 | 2008-12-30 | $6,000,000 | IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. | 0 | 0 | 0 | |
| DELAWARE COUNTY PORT AUTHORITY | ||||||||
| C | 010866438 | 2008-12-30 | $10,000,000 | IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|
| A | $1,300,000 | 2008 | 0 | 0 | Yes (1) | Yes (1) |
| B | $600,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| C | $1,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.08000 | 0.08000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.03000 | 0.03000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.03000 | 0.03000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | BANK | 10.000000000000 | 0 | 0 | 0 | 0 | 0 |
| US BANK | |||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 7.000000000000 | 0 | 0 | 0 | 0 | 0 | |
| US BANK | |||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 7.000000000000 | 0 | 0 | 0 | 0 | 0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: DELAWARE COUNTY PORT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2012 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INTO THE WILD LLC | |||
| JACK B. HANNA, DIRECTOR EMERITUS/KEY EMPLOYEE, IS A MAJORITY OWNER | $1,300,000 | SPONSORSHIP OF TELEVISION SHOW. THE ENTIRE COST OF THE SPONSORSHIP IS UNDERWRITTEN BY A CORPORATE DONOR. | 0 |
| THOMPSON HINE LLP | |||
| JAMES BALTHASER, OFFICER/TRUSTEE, SERVES AS A PARTNER | $242,458 | LEGAL SERVICES. | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 116 | $279,422 | COMPARABLE SALES |
| Yes (X) | ANIMAL FOOD | 10 | $51,202 | COMPARABLE SALES |
| Yes (X) | ANIMAL CARE/A | 8 | $11,053 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 2A & 2B: | THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), HUMACARE, TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES FOR ITS SEASONAL EMPLOYEES. THE PEO IS THE EMPLOYER OF RECORD FOR THE SEASONAL EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2013, 1,562 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED BY THE PEO ON BEHALF OF THE ORGANIZATION'S SEASONAL EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAS MEMBERS WHO CONTROL OR ARE EMPLOYED BY AREA FINANCIAL INSTITUTIONS, LAW FIRMS, ACCOUNTING FIRMS, CONSULTING FIRMS AND VARIOUS OTHER BUSINESS ENTERPRISES. THROUGHOUT THE YEAR, VARIOUS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE BUSINESS RELATIONS WITH THESE ORGANIZATIONS IN THE NORMAL COURSE OF THEIR BUSINESS AND PERSONAL LIVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE. COPIES OF THE 990 WERE ALSO PRESENTED TO THE GOVERNING BODY FOR ADDITIONAL REVIEW AND DISCUSSION. THIS REVIEW AND DISCUSSION WAS LED BY THE CHAIRPERSON OF THE AUDIT & FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION, THROUGH ITS EXECUTIVE COMMITTEE AND BOARD LIAISON, CONDUCTS PERIODIC REVIEWS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORMS ARE AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED | FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER INVOLVEMENT: THE | VOLUNTEERS AT THE ZOO EDUCATE THE PUBLIC ABOUT OUR ANIMALS AT THE EXHIBIT AREAS, CONDUCT SCHEDULED TOURS OF THE ZOO AND GIVE INFORMATIVE TALKS TO ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14000 INTERNATIONAL ROAD | AddressLine1 |
| City | CUMBERLAND | City |
| State | OH | State |
| ZIP Code | 43732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311113570 | EIN |
| Primary Activities | ANIMAL CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOMBEZI BAY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9990 RIVERSIDE DR | AddressLine1 |
| City | POWELL | City |
| State | OH | State |
| ZIP Code | 43065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205704633 | EIN |
| Primary Activities | AMUSEMENT PARK | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$213,612 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $20,177,103 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOMBEZI BAY LLC | ||
| A | $400,000 | CASH PAYMENTS |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| B | $200,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| D | $1,889,595 | FMV OF BALANCE AT YEAR-END |
| ZOOMBEZI BAY LLC | ||
| J | $400,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| L | $990,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| M | $938,896 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| N | $110,000 | FMV OF SHARED FACILITIES EXPENSES |
| ZOOMBEZI BAY LLC | ||
| O | $880,000 | FMV OF SHARED EMPLOYEE EXPENSES |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| D | $1,980,062 | FMV OF BALANCE AT YEAR-END |
| ZOOMBEZI BAY LLC | ||
| S | $11,286 | DECREASE IN ACCOUNTS RECEIVABLE |