2024-05-15T12:47:13-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 942379052 REID PARK ZOOLOGICAL SOCIETY REID 5208814754 1030 S RANDOLPH WAY TUCSON AZ 85716 NANCY J KLUGE PRESIDENT & CEO 5208814754 2024-05-15 1 NANCY KLUGE 999009999 0 JIM REBENAR CPA P01783358 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE HUTCHENS 1030 S RANDOLPH WAY TUCSON AZ 85716 12103160 0 X WWW.REIDPARKZOO.ORG X 1976 AZ TO CREATE INSPIRING MEMORIES FOR ALL BY CONNECTING PEOPLE AND ANIMALS TO ENSURE THE PROTECTION OF WILD ANIMALS AND WILD PLACES. 23 23 175 327 0 0 1616527 1803375 9465305 9548096 4655 139266 202020 402150 11288507 11892887 798256 121250 0 0 5045123 5572438 0 0 432351 2977867 3388188 8821246 9081876 2467261 2811011 20148400 22861776 1691775 1608732 18456625 21253044 X TO CREATE INSPIRING MEMORIES FOR ALL BY CONNECTING PEOPLE AND ANIMALS TO ENSURE THE PROTECTION OF WILD ANIMALS AND WILD PLACES. 0 0 8024379 121250 9688862 ANIMAL CARE AND ANIMAL HEALTH - REID PARK ZOO'S LARGEST PROGRAM AREA IS PROVIDING THE BEST LIFE FOR THE ANIMALS UNDER OUR CARE. REID PARK ZOO'S HIGHLY DEDICATED ANIMAL CARE AND VETERINARY TEAM WORK TO ENSURE THE ZOO'S COLLECTION OF NEARLY 400 ANIMALS IS HEALTHY AND THRIVING. CARE IS PROVIDED IN AN ENVIRONMENT OF POSITIVE REINFORCEMENT, WITH CHOICE AND CONTROL FOR THE ANIMALS AND IN A PROTECTED CONTACT SETTING TO ENSURE THE HIGHEST LEVEL OF WELLNESS FOR THE ANIMALS AND STAFF. REID PARK ZOO PARTICIPATES IN THE SPECIES SURVIVAL PLAN (SSP) THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) TO ENSURE GENETIC DIVERSITY AND HEALTHY POPULATIONS.EDUCATION PROGRAMS - REID PARK ZOO'S EDUCATION PROGRAMS ARE COMMITTED TO CONNECTING OUR DIVERSE COMMUNITY WITH WILD ANIMALS AND WILD PLACES, TO PROMOTE A BETTER UNDERSTANDING OF THE ZOO'S ROLE IN ANIMAL CARE AND CONSERVATION, AND TO INSTILL RESPONSIBILITY FOR INDIVIDUAL CHOICES THAT HELP PROTECT THE ENVIRONMENT. PROGRAMS THIS YEAR INCLUDED EDUCATION PROGRAMS FOR SCHOOLS OFFERED VIRTUALLY AND IN PERSON EITHER AT THE ZOO OR AT THE SCHOOLS, IN-PERSON AND VIRTUAL PROGRAMS AND ANIMAL EXPERIENCES FOR NON-SCHOOL GROUPS, OUTREACH PROGRAMS TO COMMUNITY GROUPS, AND SUMMER AND WINTER CAMPS. THIS PAST FISCAL YEAR, WE REACHED 30,413 PEOPLE, 74% (22,429) PEOPLE RECEIVED ZOO EDUCATION EXPERIENCES FOR FREE DUE TO GRANT FUNDING OR PROGRAMS PROVIDED AT NO COST.CONSERVATION - REID PARK ZOO IS A LEADER OF THE ANDEAN HIGHLAND FLAMINGO SAVING ANIMALS FROM EXTINCTION (SAFE) PROGRAM. AS PROGRAM LEADER, REID PARK ZOO COORDINATES THE RESEARCH PROGRAM AS WELL AS THE EDUCATION AND CONSERVATION MATERIALS USED THROUGHOUT AZA ZOOS. THE ZOO SUPPORTS AN ADDITIONAL 7 SAFE PROGRAMS, 5 CONSERVATION PROGRAMS TAKING PLACE AROUND THE WORLD AND SEVERAL LOCAL WILDLIFE PROJECTS. REID PARK ZOO AWARDS GRANTS TO CONSERVATION PROJECTS TO SAFE WILD ANIMALS AND WILD PLACES THROUGHOUT THE WORLD ANNUALLY. 8024379 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5208814754 1030 S RANDOLPH WAY TUCSON AZ 85716 KATHY ALEXANDER SECRETARY 1.00 X X 0 0 0 GEORGE BALL DIRECTOR 1.00 1.00 X 0 0 0 MICA BANE DIRECTOR 1.00 1.00 X 0 0 0 SUSAN BEESEMYER DIRECTOR 1.00 1.00 X 0 0 0 MATT BINGHAM TREASURER 1.00 X X 0 0 0 SHANE BURGESS PAST CHAIR 1.00 X X 0 0 0 ROBERT CHARLES DIRECTOR 1.00 1.00 X 0 0 0 NATE CLARK DIRECTOR 1.00 1.00 X 0 0 0 CHAD DRIEDGER VICE CHAIR 1.00 1.00 X X 0 0 0 DALLAS DUKES DIRECTOR 1.00 X 0 0 0 NEAL ECKEL DIRECTOR 1.00 X 0 0 0 MICHAEL HALLE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HANNLEY DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE HUTCHENS CHAIR 1.00 X X 0 0 0 SHELDON KING DIRECTOR 1.00 1.00 X 0 0 0 STEVE LARSEN DIRECTOR 1.00 1.00 X 0 0 0 JASON LAZAROW DIRECTOR 1.00 1.00 X 0 0 0 LISA LOVALLO DIRECTOR 1.00 X 0 0 0 DANIELA SIQUEIROS DIRECTOR 1.00 X 0 0 0 PATRICIA O'CALLAGHAN DIRECTOR 1.00 X 0 0 0 LESAH SESMA-GAY DIRECTOR 1.00 X 0 0 0 RICHARD WHITE DIRECTOR 1.00 X 0 0 0 ROBERT ELIAS DIRECTOR 1.00 X 0 0 0 NANCY KLUGE PRESIDENT & CEO 40.00 1.00 X 164554 0 25715 TONG CHENG CFO 40.00 X 105249 0 24050 269803 0 49765 2 0 1 0 CRAFT CULINARY CONCEPTS LLC 8701 S HARDY DR TEMPE AZ 85284 FOOD SERVICE PROVIDER 213169 DRACHMAN INSURANCE SERVICE INC 6300 EAST EL DORADO PLAZA A220 TUCSON AZ 85715 INSURANCE AGENCY 180177 DINO DON INC 249 DEVON DRIVE CHESTERTOWN MD 21620 SPECIAL EVENT EXHIBITOR 175000 DARK HORSE MEDIA LLC 1636 N SWAN RD SUITE 102 TUCSON AZ 85712 MARKETING CONSULTANT 169958 ARIZONA FEEDS COUNTRY STORES NORTH 4743 N HIGHWAY DRIVE TUCSON AZ 85705 ANIMAL FOOD PROVIDER 162078 6 38990 1764385 1803375 MANAGEMENT FEE 713990 4433625 4433625 ZOO ADMISSIONS 713990 2007254 2007254 MEMBERSHIP DUES AND ASSESSMENTS 713990 1094213 1094213 SPECIAL EVENTS 713990 786809 786809 EDUCATION/VISITOR ACTIVITIES 713990 692543 692543 533652 533652 9548096 139266 139266 322604 181838 140766 140766 140766 289819 38990 28435 261384 261384 11892887 9688862 0 400650 121250 121250 346189 51928 225023 69238 4225195 3818856 144472 261867 98950 78792 9335 10823 494426 470145 24281 407678 350291 29726 27661 28000 28000 465226 465226 276349 276269 80 161410 123808 34996 2606 65423 223 65200 11017 8921 2085 11 34380 21583 7500 5297 38707 33557 4218 932 145374 143541 1833 87237 48587 38650 ZOO SUPPLIES 1505658 1497661 0 7997 TEMPORARY EXHIBITS AND 230339 230339 ZOO RENTAL 219297 196542 3918 18837 DUES AND SUBSCRIPTIONS 83472 51412 29343 2717 36299 35448 767 84 9081876 8024379 625146 432351 5133205 1962363 7015864 12897257 968088 947893 425103 443820 4622 4189 79157 29033 1099263 688431 431018 410832 6091343 6166389 20148400 22861776 503891 468339 831239 809245 356645 331148 1691775 1608732 X 8301200 9951679 10155425 11301365 18456625 21253044 20148400 22861776 X 2811011 -13459 -1133 X X 0 1 X 1 0 X 2049162 7319117 4170695 1616527 1803375 16958876 2049162 7319117 4170695 1616527 1803375 16958876 99923 16858953 551691 436111 122939 272361 461870 1844972 18803848 15101286 0.89660 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8024379 8024379 551219 137805 0 0 488557 474714 537741 551219 2052231 3078347 2431 2431 122139 118679 134435 137805 513058 769587 6453831 90338 37135 3611 6577693 6384187 159672 -90028 6453831 6311209 132009 85274 144305 6384187 320917 5986654 3638 6311209 247221 62500 11196 320917 0.06267 0.93733 0 0 8805 5587 3218 1090458 682844 407614 410832 OPERATING LEASE RIGHT OF USE ASSETS 901 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 6165488 6166389 OPERATING LEASE LIABILITY 901 PROPERTY TO BE RECONVEYED TO CITY 330247 331148 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. ZOOCSON 328809 38990 289819 1048 324 27063 328809 38990 289819 1048 324 27063 28435 261384 1 RED PANDA NETWORK 494 W 10TH AVE SUITE 7 EUGENE OR 97401 261103671 501(C)(3) 6000 0 SUPPORT RED PANDA CONSERVATION WILDLIFE CONSERVATION NETWORK 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 300108469 501(C)(3) 8000 0 SUPPORT LION CONSERVATION WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 8000 0 SUPPORT TIGER CONSERVATION ZOO CONSERVATION OUTREACH GROUP 8403 COLESVILLE RD SUITE 710 SILVER SPRINGS MD 20910 752376327 501(C)(3) 20000 0 SUPPORT FLAMINGO CONSERVATION LINCOLN PARK ZOOLOGICAL SOCIETY 2001 N CLARK ST CHICAGO IL 60614 362512404 501(C)(3) 25000 0 SUPPORT ELEPHANT CONSERVATION NAPLES ZOO 1590 GOODLETTE RD NAPLES FL 34102 562412630 501(C)(3) 26500 0 SUPPORT ANTEATER CONSERVATION 6 PART I, LINE 2: REPORTS ARE REQUESTED AT THE THE COMPLETION OF THE PROJECT. X X X 0 0 0 0 0 0 0 0 0 NANCY KLUGE PRESIDENT & CEO 164554 0 0 0 0 0 14114 0 11601 0 190269 0 0 0 PART I, LINE 3 THE BOARD CHAIR AND VICE CHAIR OBTAINED AND REVIEWED COMPARABLE INFORMATION INCLUDING THE SURVEY OF THE ASSOCIATION OF ZOOS AND AQUARIUMS. IF ANY ADJUSTMENT IS MADE TO CEO COMPENSATION, IT WOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE WHICH WOULD DOCUMENT ITS DECISION INCLUDING THE DATA ON WHICH IS RELIED IN MINUTES OF THE MEETING IN WHICH IT WAS APPROVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS REVIEWED BY THE TREASURER AND PRESIDENT & CEO, THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH THE EXECUTIVE COMMITTEE REVIEWING ANY ISSUES THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR AND VICE CHAIR OBTAINED AND REVIEWED COMPARABLE INFORMATION INCLUDING THE SURVEY OF THE ASSOCIATION OF ZOOS AND AQUARIUMS. IF ANY ADJUSTMENT IS MADE TO CEO COMPENSATION, IT WOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE WHICH WOULD DOCUMENT ITS DECISION INCLUDING THE DATA ON WHICH IS RELIED IN MINUTES OF THE MEETING IN WHICH IT WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST TO BE MAILED OR TO BE PICKED UP IN THE OFFICE. FORM 990, PART XI, LINE 9: TRANSFER OF UNRESTRICTED NET ASSETS -109,349. CHANGE IN ASSETS TO BE RECONVEYED TO CITY OF TUCSON 22,205. CHANGE IN PROVISION FOR DOUBTFUL ACCOUNTS 7,673. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 78,338. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. REID PARK ZOO FOUNDATION 1030 S RANDOLPH WAY TUCSON AZ 85716 825443508 SUPPORT REID PARK ZOOLOGICAL SOCIETY AZ 501(C)(3) LINE 12B, II REID PARK ZOOLOGICAL SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 REID PARK ZOO FOUNDATION R 109349 CASH PART 5, TRANSACTION TYPE: R: TRANSFER OF NET ASSETS TO THE FOUNDATION (CASH) AS A SUPPORT ORGANIZATION. PART 5, TRANSACTION TYPE: S: TRANSFER OF NET ASSETS FROM THE FOUNDATION (CASH) LIQUIDATING DONATED INVESTMENTS AS A SUPPORT ORGANIZATION.