2024-07-29T07:27:35-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 382153808 POTTER PARK ZOOLOGICAL SOCIETY POTT 5173422718 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 AMY HALL EXECUTIVE DIRECTOR 5173422718 2024-07-10 1 0 ESTHER DANIEL P01285343 5173515508 2024-07-10 2023 2024-08-08 14:25:15Z AMY HALL 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 2058654 0 X WWW.POTTERPARKZOO.ORG X 1986 MI INSPIRING CONSERVATION OF ANIMALS AND THE NATURAL WORLD. 8 8 34 864 0 0 4219313 1717076 158463 202299 1117 12485 100525 75379 4479418 2007239 41728 2124435 0 0 613944 725863 0 0 165655 434873 527436 1090545 3377734 3388873 -1370495 4469881 3178579 170665 248284 4299216 2930295 X DEDICATED TO THE SUPPORT OF POTTER PARK ZOO AND INSPIRING PEOPLE TO CONSERVE ANIMALS AND THE NATURAL WORLD. 0 0 416611 202299 EDUCATION - THE SOCIETY SPONSORS EDUCATIONAL PROGRAMS TO PROMOTE FURTHER KNOWLEDGE ABOUT ANIMALS, CONSERVATION, AND THE NATURAL WORLD. EDUCATIONAL ACTIVITIES INCLUDE ZOOKAMBI SUMMER CAMP, SCOUT PROGRAMS AND BIG ZOO LESSON. UTILIZING CONSERVATION CARTS, ARTIFACTS AND OTHER SUPPLEMENTAL RESOURCES THAT ARE EASILY MOVED TO STRATEGIC LOCATIONS AROUND THE ZOO ENGAGE MANY ZOO PATRONS. 32492 VOLUNTEER SERVICES - MORE THAN 864 VOLUNTEERS PROVIDED 9,980 HOURS OF ASSISTANCE ON ZOO GROUNDS. 2393199 2124435 56890 ZOO SUPPORT - SUPPORTED POTTER PARK ZOO AND ITS MISSION OF INSPIRING CONSERVATION OF ANIMALS AND THE NATURAL WORLD. 55090 MEMBERSHIPS - SEVERAL LEVELS OF MEMBERSHIP ARE AVAILABLE TO ZOO GUESTS AND MEMBERSHIPS BENEFITS INCREASE AS MEMBERSHIP LEVELS INCREASE. MEMBERS CAN ADD UP TO TWO UNNAMED GUESTS PER MEMBERSHIP, GIFT MEMBERSHIPS TO OTHERS, AND USE THEIR EXISTING MEMBERSHIP AT RECIPROCAL ZOOS/AQUARIUMS. 55090 2897392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X AMY HALL 5173422718 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 JULIE PINGSTON CHAIR 1.00 X X 0 0 0 AARON L DAVIS VICE CHAIR 1.00 X X 0 0 0 GEORGE BERGHORN TREASURER 1.00 X X 0 0 0 KARLENE BELYEA SECRETARY 1.00 X X 0 0 0 BETHANY WICKSALL DIRECTOR 1.00 X 0 0 0 ROXANNE TRUHN DIRECTOR 1.00 X 0 0 0 GABE RODRIGUEZ-GARRIGA DIRECTOR 1.00 X 0 0 0 KIERAN MARION DIRECTOR 1.00 X 0 0 0 AMY HALL EXECUTIVE DIRECTOR 40.00 X 92131 0 30258 92131 0 30258 0 0 0 0 0 278591 91500 1346985 53829 1717076 EDUCATION 611600 202299 202299 202299 12485 12485 69904 51415 18489 18489 18489 OTHER INCOME 900099 56890 56890 56890 2007239 259189 0 30974 2124435 2124435 122390 61195 61195 520715 384734 71934 64047 3494 2160 1068 266 28729 21857 6872 50535 31962 10046 8527 88607 88607 98431 75667 21000 1764 69614 69315 299 41984 24198 7025 10761 37149 27898 8351 900 59033 29161 22216 7656 2171 2171 3099 3099 PROGRAM SUPPLIES 107679 98295 646 8738 DUES & SUBSCRIPTIONS 14678 3893 9493 1292 REPAIRS AND MAINTENANCE 2274 1369 905 MISCELLEANOUS EXPENSES 1399 277 912 210 1318 1318 3377734 2897392 314687 165655 2466188 1364118 1788871 1478318 174578 205076 31014 12377 108215 99407 9230 8808 54324 0 55558 4469881 3178579 36568 56377 134097 191907 170665 248284 X 1069214 1285198 3230002 1645097 4299216 2930295 4469881 3178579 -1370495 1574 0 X X 0 1 X 0 0 X 463024 626048 1251565 4219313 1717076 8277026 462999 66971 212912 158463 202299 1103644 926023 693019 1464477 4377776 1919375 9380670 0 0 0 9380670 111522 3980 58894 94100 82389 350885 111522 3980 58894 94100 82389 350885 117298 94307 125096 36373 56890 429964 1154843 791306 1648467 4508249 2058654 10161519 0.92320 0.91130 0.03450 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 5558 55558 1.00000 0 0 69896 61425 8471 38319 37982 337 8808 2060228 1574 1574 2058654 -51415 -51415 2007239 3429149 51415 51415 3377734 0 3377734 PART V, LINE 4: TO ASSIST THE ORGANIZATION IN ACHIEVING ITS GOALS AND PURPOSES OF PROVIDING SUPPORT TO THE POTTER PARK ZOO. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSE -51,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSE 51,415. 1 INGHAM COUNTY 121 EAST MAPLE STREET MASON MI 48854 386005629 GOV 2124435 0 FUNDS FOR BUILDING OF VETERINARY HOSPITAL AND GENERAL ZOO OPERATIONS PART I, LINE 2: ALL GRANT RELATED EXPENDITURES MUST BE APPROVED AND MATCHED TO GRANT GUIDELINES PRIOR TO EXPENDING THE FUNDS. EXPENSES RELATED TO GRANT FUNDING ARE ACCOUNTED FOR USING SEPARATE ACCOUNTS AND GRANT CODES ALLOWING THE SOCIETY TO EASILY TRACK EXPENSES PER GRANT. X 386 53829 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY'S EXTERNAL AUDITORS WILL WORK WITH MANAGEMENT TO PREPARE THE FORM 990, WHICH IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN TO ACKNOWLEDGE THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTED BASED ON QUALIFICATIONS, PAST EXPERIENCE AND INDUSTRY DATA SUCH AS LOCAL NONPROFIT SALARY SURVEYS. THE EXECUTIVE DIRECTOR DETERMINES THE ANNUAL SALARY FOR OFFICERS AND KEY EMPLOYEES BASED ON QUALIFICATIONS, PAST EXPERIENCE AND INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAIALBLE FOR REVIEW UPON REQUEST AT THE SOCIETY'S WELCOME CENTER. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.