2024-11-05T16:07:42-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 916066667 POINT DEFIANCE ZOOLOGICAL SOCIETY POIN 2534043635 5400 N PEARL AVE TACOMA WA 98407 RUTHANN HOWELL EXECUTIVE DIRECTOR 2534043663 2024-11-05 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-04 2023 2024-10-15 13:58:12Z POINT DEFIANCE ZOOLOGICAL SOCIETY THE ZOO SOCIETY RUTHANN HOWELL 5400 N PEARL AVE TACOMA WA 98407 1899003 0 X WWW.PDZA.ORG/ZOOSOCIETY X 1949 WA FOSTERS THE RELATIONSHIP BETWEEN POINT DEFIANCE ZOO & AQUARIUM AND OUR COMMUNITY BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT. 17 17 5 50 0 0 12047515 1478029 512047 0 177079 325329 -21725 13035 12714916 1816393 900949 893535 0 0 366790 352928 0 0 160691 470894 685649 1738633 1932112 10976283 -115719 20612143 23881436 324402 262606 20287741 23618830 X THE POINT DEFIANCE ZOO SOCIETY (THE ZOO SOCIETY) FOSTERS THE RELATIONSHIP BETWEEN POINT DEFIANCE ZOO & AQUARIUM (PDZA) AND OUR COMMUNITY BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT. THE ZOO SOCIETY SUPPORTS THE MISSION OF PDZA BY PROVIDING FINANCIAL AND IN-KIND RESOURCES FOR THE ZOO'S RECREATION, EDUCATION AND CONSERVATION PROGRAMS, ITS ANIMAL COLLECTIONS, AND ITS PERMANENT AND TEMPORARY EXHIBITIONS. 0 0 1573382 893535 DONATIONS AND GRANTS SOLICITED BY THE ZOO SOCIETY PROVIDED SUPPORT FOR VARIOUS POINT DEFIANCE ZOO & AQUARIUM EDUCATION PROGRAMS, EXHIBIT OPERATIONS, NEW EXHIBIT CONSTRUCTION, PUBLICATIONS, EMERGENCY FUNDING AND OTHER PROJECTS IDENTIFIED BY THE ZOO DIRECTOR. IN ADDITION, CONSERVATION EFFORTS ON BEHALF OF ENDANGERED SPECIES REPRESENTED IN THE POINT DEFIANCE ZOO & AQUARIUM COLLECTION ARE FUNDED BY DONATIONS AND A PORTION OF EVERY MEMBERSHIP FEE. LOCAL PROJECTS IMPROVE ANIMAL HEALTH AND HUSBANDRY, EXHIBIT ENVIROMENT, ANIMAL MANAGEMENT CONCEPTS AND ANIMAL PROPAGATION. INSITE FUNDING SUPPORTS EDUCATION INITIATIVES THAT PROMOTE ANIMAL CONSERVATION AND HABITAT PRESERVATION. 1573382 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2534043635 5400 N PEARL AVE TACOMA WA 98407 MATTHEW SCHEMP PRESIDENT 6.00 X X 0 0 0 MARK TERRY VICE PRESIDENT 4.00 X X 0 0 0 JACQUELYN HOFLICH SECRETARY 3.00 X X 0 0 0 NICK ILLARIO TREASURER 4.00 X X 0 0 0 JAY BECK BOARD MEMBER 2.00 X 0 0 0 KIM BURKES BOARD MEMBER 2.00 X 0 0 0 LARRY CLARK BOARD MEMBER 2.00 X 0 0 0 BENJAMIN CONSTANCE BOARD MEMBER 2.00 X 0 0 0 JOHN GUADNOLA BOARD MEMBER 2.00 X 0 0 0 MARK HANSEN BOARD MEMBER 2.00 X 0 0 0 CAMERON MOOREHEAD BOARD MEMBER 2.00 X 0 0 0 KATI O'BRIEN BOARD MEMBER 2.00 X 0 0 0 TYLER PANAGIOTU BOARD MEMBER 2.00 X 0 0 0 PAUL RUDNICK BOARD MEMBER 2.00 X 0 0 0 QUINN TAYLOR BOARD MEMBER 2.00 X 0 0 0 RUTHANN HOWELL EXECUTIVE DIRECTOR 40.00 X 122396 0 0 LISA JOHNSON SENIOR DEVELOPMENT DIRECTOR 40.00 X 100000 0 5000 222396 0 5000 1 0 0 0 0 26435 714500 737094 1478029 322996 322996 2333 0 2333 2333 2333 95645 26435 82610 13035 13035 1816393 0 0 338364 893535 893535 110427 61348 18405 30674 197719 109844 32953 54922 10414 5786 1735 2893 34368 19093 5728 9547 39985 39985 129706 38011 58062 33633 2000 2000 36720 18360 7344 11016 19019 7450 11175 394 212 212 ZOO PROGRAMS AND PROJEC 387775 387775 FOOD AND BEVERAGES 26413 19305 4185 2923 SOFTWARE 16704 4972 6762 4970 SUPPLIES 12393 2655 4120 5618 14722 5248 7373 2101 1932112 1573382 198039 160691 1263079 675991 515204 648565 63345 213131 57824 150000 2430 2538 2750 8287 19780 19780 212 0 11698657 14349696 921830 1026166 6086812 6807062 20612143 23881436 324402 262606 324402 262606 X 13363341 16144558 6924400 7474272 20287741 23618830 20612143 23881436 X -115719 2422169 1024639 X 1 X 0 0 0 X 1011821 1031293 1677687 1342626 1420095 6483522 1011821 1031293 1677687 1342626 1420095 6483522 198242 6285280 12135 20996 37648 177079 325329 573187 7056709 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12620486 115000 2703664 23300 39984 15375866 1112306 11304690 249710 46220 12620486 975443 166506 29643 1112306 892641 111600 28808 975433 773319 10250 137739 28657 892651 0.96510 0.03490 0 0 19780 19780 0 0 BENEFICIAL INTEREST IN TRUST 6807062 6807062 X PART X, LINE 2: THE SOCIETY FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE SOCIETY HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. LONG TABLE 76815 22200 54615 6296 9213 59469 ONLINE AUCTION 45265 4235 41030 7632 122080 26435 95645 6296 9213 67101 82610 13035 1 METROPOLITAN PARK DISTRICT 4702 S 19TH ST TACOMA WA 98405 916000988 893535 0 SUPPORT TO ZOO FOR EXHIBITS AND PROGRAMS 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. BEFORE FILING THE 990 WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD WHEN THEY ARISE. THE BOARD WILL DETERMINE THE BEST WAY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE BOARD AND STAFF FOR MANAGEMENT OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL TRUST 1,024,639.