MINNESOTA ZOO FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA ZOO FOUNDATION (EIN 51-0147653)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201343019349300969
- Schema version
- 2012v2.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T16:21:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510147653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA ZOO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 9524319237 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 ZOO BLVD | AddressLine1 |
| City | APPLE VALLEY | City |
| State | MN | State |
| ZIP Code | 55124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA LINDSAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9524319237 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Date Prepared | 2013-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELISSA LINDSAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 ZOO BLVD | AddressLine1 |
| City | APPLE VALLEY | City |
| State | MN | State |
| ZIP Code | 55124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4654465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MNZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MINNESOTA ZOO FOUNDATION'S PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE MINNESOTA ZOO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2304220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3429448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295724 | OtherRevenuePriorYear |
| Other Revenue Current Year | -147415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2754807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3359032 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3105959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2437229 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 804881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 784141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285638 | OtherExpensePriorYear |
| Other Expenses Current Year | 345507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4196478 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3566877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1441671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -207845 | RevenuesLessExpensesCY |
| Total Assets BOY | 4199270 | TotalAssetsBOY |
| Total Assets EOY | 4193297 | TotalAssetsEOY |
| Total Liabilities BOY | 140257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4059013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3972064 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MINNESOTA ZOO FOUNDATION'S PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE MINNESOTA ZOOLOGICAL GARDEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2454718 | Expense |
| Grants | 2198789 | Grants |
| Description | PROVIDED GRANTS TO THE MINNESOTA ZOOLOGICAL GARDEN TO SUPPORT THE ZOO'S CONSERVATION AND EDUCATION MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238440 | Expense |
| Grants | 238440 | Grants |
| Description | PROVIDED GRANTS TO SUPPORT ZOO RELATED CONSERVATION AND EDUCATION ACTIVITIES AROUND THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2693158 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA LINDSAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9524319237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 ZOO BLVD | AddressLine1 |
| City | APPLE VALLEY | City |
| State | MN | State |
| ZIP Code | 55124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CASSANDRA ORDWAY | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| BARBARA AIKEN-ALI | ||||||||
| VICE CHAIR | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JIM MAYER | ||||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| TED CHRISTIANSON | ||||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| RENEE BURKE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SAMANTHA CAPEN MULDOON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JANIS CLAY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRUCE CORDS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANDY DAHL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHAD DAYTON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TRICIA DIRKS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN ERICKSON IV | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ERIC GALLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MIKE HAPPE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOE KALKMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATY MARVIN KIRCHNER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GAETAN LAMBIASE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOM LINDELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DANA LINDSAY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAM MEIXELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG MILLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY MULCAHY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS PARISH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL REPPENHAGEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID ROMANS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL RUNICE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MELISSA LINDSAY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | X | 119281 | 0 | 15636 | ||
| MELINDA CONNESS | ||||||||
| DIR FINANCE/ADMIN | 40.00 | 0.00 | X | 71051 | 0 | 9475 | ||
| KIM BOWMAN | ||||||||
| DIR MAJOR/PLANNED GIFTS | 40.00 | 0.00 | 105425 | 0 | 12442 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37553 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 534816 | FundraisingEvents |
| All Other Contributions | 2894632 | AllOtherContributions |
| Noncash Contributions | 102243 | NoncashContributions |
| Total Contributions | 3429448 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33116 | TotalRevenueColumn |
| Exclusion | $33,116 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1069131 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1025248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43883 | TotalRevenueColumn |
| Exclusion | $43,883 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100135 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 534816 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 270185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -170050 | TotalRevenueColumn |
| Exclusion | -$170,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22425 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22425 | TotalRevenueColumn |
| Exclusion | $22,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3359032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$70,416 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393422 | Total |
| Program Services | 2393422 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11843 | Total |
| Program Services | 11843 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31964 | Total |
| Program Services | 31964 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207992 | Total |
| Program Services | 52497 | ProgramServices |
| Management And General | 137237 | ManagementAndGeneral |
| Fundraising | 18258 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427898 | Total |
| Program Services | 56876 | ProgramServices |
| Management And General | 284994 | ManagementAndGeneral |
| Fundraising | 86028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25551 | Total |
| Program Services | 4395 | ProgramServices |
| Management And General | 16966 | ManagementAndGeneral |
| Fundraising | 4190 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73074 | Total |
| Program Services | 12569 | ProgramServices |
| Management And General | 48521 | ManagementAndGeneral |
| Fundraising | 11984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49626 | Total |
| Program Services | 8536 | ProgramServices |
| Management And General | 32951 | ManagementAndGeneral |
| Fundraising | 8139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970 | Total |
| Management And General | 970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38460 | Total |
| Management And General | 38460 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 65000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13485 | Total |
| Management And General | 13485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25938 | Total |
| Program Services | 10792 | ProgramServices |
| Management And General | 3735 | ManagementAndGeneral |
| Fundraising | 11411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74537 | Total |
| Program Services | 22575 | ProgramServices |
| Management And General | 19123 | ManagementAndGeneral |
| Fundraising | 32839 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Program Services | 1041 | ProgramServices |
| Management And General | 4019 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24429 | Total |
| Program Services | 10821 | ProgramServices |
| Management And General | 9344 | ManagementAndGeneral |
| Fundraising | 4264 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8896 | Total |
| Program Services | 1530 | ProgramServices |
| Management And General | 5907 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK AND MERCHANT FEES | 30008 | 1837 | 26420 | 1751 |
| DONOR RECOGNITION | 25822 | 2063 | 0 | 23759 |
| BAD DEBT EXPENSE | 22737 | 3911 | 15097 | 3729 |
| DUES & SUBSCRIPTIONS | 8641 | 1486 | 5738 | 1417 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3566877 | Total |
| Program Services | 2693158 | ProgramServices |
| Management And General | 662967 | ManagementAndGeneral |
| Fundraising | 210752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842388 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254979 | BOY |
| EOY | 1150836 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009246 | BOY |
| EOY | 788280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12255 | BOY |
| EOY | 9248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811685 | BOY |
| EOY | 975550 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88236 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180481 | BOY |
| EOY | 1269383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199270 | BOY |
| EOY | 4193297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140257 | BOY |
| EOY | 170174 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 51059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140257 | BOY |
| EOY | 221233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976260 | BOY |
| EOY | 1011168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333625 | BOY |
| EOY | 1062995 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749128 | BOY |
| EOY | 1897901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4059013 | BOY |
| EOY | 3972064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199270 | BOY |
| EOY | 4193297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -207845 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 34635 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 86261 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4702212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2882484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4625777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2304220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429448 | CurrentTaxYear |
| Total | 17944141 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4702212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2882484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4625777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2304220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429448 | CurrentTaxYear |
| Total | 17944141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3164302 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14779839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33116 | CurrentTaxYear |
| Total | 262323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122770 | CurrentTaxYear |
| Total | 1978059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20184523 | TotalSupport |
| Public Support Pertcentage170 | 0.73220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $65,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 65000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE FOUNDATION PAYS A LOBBYIST TO REPRESENT THE MINNESOTA ZOO AND ITS INTEREST IN THE MINNESOTA CONGRESS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1948619 | BeginningOfYearBalance |
| Contributions | -1209512 | Contributions |
| Investment Earnings Or Losses | 164093 | InvestmentEarningsOrLosses |
| Other Expenditures | 26223 | OtherExpenditures |
| End Of Year Balance | 876977 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1934093 | BeginningOfYearBalance |
| Contributions | 110040 | Contributions |
| Investment Earnings Or Losses | -54461 | InvestmentEarningsOrLosses |
| Other Expenditures | 41053 | OtherExpenditures |
| End Of Year Balance | 1948619 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1697413 | BeginningOfYearBalance |
| Contributions | 21805 | Contributions |
| Investment Earnings Or Losses | 265993 | InvestmentEarningsOrLosses |
| Other Expenditures | 51118 | OtherExpenditures |
| End Of Year Balance | 1934093 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1549027 | BeginningOfYearBalance |
| Contributions | 40780 | Contributions |
| Investment Earnings Or Losses | 107606 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1697413 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1573518 | BeginningOfYearBalance |
| Contributions | 37300 | Contributions |
| Investment Earnings Or Losses | -61791 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1549027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 1269383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1269383 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITY | Description |
| Amount | $51,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51059 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3665553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34635 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26419 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 359087 | OtherRevenues |
| Revenue Not Rptd F990 | 420141 | RevenueNotRptdF990 |
| Revenue Subtotal | 3245412 | RevenueSubtotal |
| Investment Expenses Not Included | 13485 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 100135 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 113620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3359032 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3752502 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26419 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 272826 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 299245 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3453257 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13485 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 100135 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 113620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3566877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS ESTABLISHED FOR THE FOLLOWING PURPOSES: PERMANENTLY RESTRICTED FUNDS ARE DONOR RESTRICTED TO BE HELD IN PERPETUITY, WITH THE INCOME AND RELATED INVESTMENT GAINS TO BE USED FOR DONOR RESTRICTED ZOO PROGRAMS OR OPERATIONS. NOTE IN PRIOR YEARS, THE ENDOWMENT BALANCE INCLUDED THE FOUNDATION'S BENEFICIAL INTEREST IN A PERPETUAL TRUST. FOR THE CURRENT YEAR, THERE WAS A CHANGE IN TREATMENT OF THE BENEFICIAL INTEREST IN PERPETUAL TRUST. IT WILL NOT BE INCLUDED IN THE ENDOWMENT BALANCE. THIS CHANGE IN TREATMENT IS REFLECTED AS A NEGATIVE ADJUSTMENT IN SCHEDULE D, PART V, LINE 1B. TEMPORARILY RESTRICTED FUNDS ARE THE ACCUMULATION OF EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT THAT HAVE NOT BEEN APPROPRIATED FOR EXPENDITURE, WITH THE INCOME AND RELATED INVESTMENT GAINS TO BE USED FOR ANY MISSION RELATED PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR RECORDED LIABILITIES DURING FISCAL YEARS 2013 AND 2012. OPEN TAX YEARS SUBJECT TO EXAMINATION BY U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2010 TO 2012, WHICH STATUTES EXPIRE IN 2013 TO 2015, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUST 88,902. DIRECT SPECIAL EVENTS EXPENSES 270,185. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT DONOR BENEFIT EXPENSES 100,135. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 270,185. CHANGE IN ACTUARIAL VALUE OF GIFT ANNUITIES 2,641. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT DONOR BENEFIT EXPENSES 100,135. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | CONSERVATION | 12123 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | CONSERVATION | 17341 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | CONSERVATION | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31964 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 31964 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | ANIMAL CONSERVATION | 17341 | WIRE TRANSFER/CHECK | CASH |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | 10000 | WIRE TRANSFER/CHECK | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ONCE THE GRANT HAS BEEN APPROVED, THE FUNDS ARE USED AT THE DISCRETION OF THE GRANTEE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEASTLY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 467904 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 428829 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34274 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45519 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 90164 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREW AT THE ZOO | NameOfEvent2 |
| Gross Receipts Event2 | 52825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29225 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23600 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18069 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 114222 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 76762 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 37460 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 15513 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 59146 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 634951 | GrossReceiptsTotal |
| Charitable Contributions Total | 534816 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100135 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34274 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79101 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 149310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 270185 | DirectExpenseSummaryEvents |
| Net Income Summary | -170050 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 22425 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 22425 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 22425 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN HARD | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 ZOO BLVD | AddressLine1 |
| City | APPLE VALLEY | City |
| State | MN | State |
| ZIP Code | 55124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MEGAN HARD | GamingManagerNamePerson |
| Gaming Manager Compensation | 2200 | GamingManagerCompensation |
| Gaming Manager Services Provided | SPECIAL EVENT COORDINATOR | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| MINNESOTA ZOO | ||||||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | 416007162 | 501(C)(3) | 2163890 | 34899 | FAIR MARKET VALUE | SUPPLIES AND EQUIPMENT | OPERATIONS AND CAPITAL PROJECTS |
| ASSOCIATION OF ZOOS AND AQUARIUMS | ||||||||||
| 8403 COLESVILLE ROAD SUITE 710 | SILVER SPRING | MD | 20910 | 550526930 | 501(C)(3) | 5000 | STAND UP FOR ZOOS & AQUARIUMS CAMPAIGN | |||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 104601099 | 131740011 | 501(C)(3) | 111394 | TIGER CONSERVATION CAMPAIGN AND BROWN BEAR RESEARCH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WILDLIFE AND ECOSYSTEM CONSERVATION GRANTS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 11843 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MINNESOTA ZOO FOUNDATION DOES NOT REQUIRE ANY FOLLOW-UP FROM GRANT RECIPIENTS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67149 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FLAT SCREEN MONITORS | 1 | 80 | FAIR MARKET VALUES |
| X | EVENT SUPPLIES | 2 | 3000 | FAIR MARKET VALUES |
| X | CASES OF RYKRISP | 1 | 2214 | FAIR MARKET VALUES |
| X | 20 TONS OF SODIUM CHLORIDE | 1 | 3800 | FAIR MARKET VALUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER DISCLOSED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONORS, NOT THE NUMBER ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE COMMITTEE IS COMPRISED OF THE PAST CHAIR, CHAIR, VICE CHAIR, TREASURER AND SECRETARY OF THE BOARD OF TRUSTEES, CO-CHAIR OF THE GOVERNANCE COMMITTEE, AND THE CHAIR OF THE CORPORATE RELATIONS COMMITTEE. THE PRESIDENT IS THE ONLY NON-VOTING MEMBER. PRIMARY PURPOSE IS TO EXERCISE POWERS WHICH ARISE BETWEEN REGULARLY SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED AND RATIFIED AT A REGULAR MEETING OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE AND THE REST OF THE BOARD EACH REVIEW AND APPROVE THE DRAFT OF THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES EACH TRUSTEE TO REVIEW THIS POLICY ANNUALLY, DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT AND ACKNOWLEDGE, BY HIS OR HER SIGNATURE, COMPLIANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. TRUSTEES OR SENIOR STAFF WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF PROPOSED TRANSACTIONS THAT GIVE RISE TO THE CONFLICT, UNLESS FOR SPECIAL REASONS INFORMATION OR INTERPRETATION FROM THE PERSON WITH THE CONFLICT IS SPECIFICALLY REQUESTED BY THE BOARD OR ADMINISTRATION. PERSONS WITH CONFLICTS SHALL NOT VOTE OR BE PRESENT AT THE TIME OF THE VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF COMPARABLE SALARY DATA FROM MINNESOTA COUNCIL OF NONPROFITS. THE BOARD CHAIR AND EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION BASED OFF OF COMPARABLE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 88,902. CHANGE IN ACTUARIAL VALUE OF GIFT ANNUITIES -2,641. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |