2024-10-28T14:53:11-05:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-01-01 510160007 FRIENDS OF SANTA ANA ZOO FRIE 7149538555 1801 E CHESTNUT AVE SANTA ANA CA 92701 CATHERINE I DECKER EXECUTIVE DIRECTOR 7149538555 2024-10-16 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-10-01 2023 2024-10-15 13:58:12Z CATHERINE I DECKER 1801 E CHESTNUT AVE SANTA ANA CA 92701 2242146 0 X WWW.SANTAANAZOO.ORG X 1975 CA THE SANTA ANA ZOO AT PRENTICE PARK HAS PROVIDED AN URBAN OASIS FOR COUNTLESS VISITORS FOR OVER 50 YEARS. IT IS OUR MISSION TO INSTILL A PASSION FOR THE NATURAL WORLD THROUGH RECREATION, EDUCATION AND CONSERVATION. WE OFFER EXCITING PROGRAMS AND EVENTS FOR PEOPLE OF ALL AGES. 16 16 27 500 0 0 1152406 873926 644170 642343 3445 4950 348732 375764 2148753 1896983 0 0 0 0 751051 748816 0 0 85193 1103954 766105 1855005 1514921 293748 382062 4110650 4510749 571312 441293 3539338 4069456 THE FRIENDS OF SANTA ANA ZOO IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP FINANCIAL SUPPORT, GROWTH, AND COMMUNITY AWARENESS FOR THE SANTA ANA ZOO. 0 0 1122609 934159 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS AND ZOO EXHIBITS FOR THE GENERAL PUBLIC 1122609 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7149538555 1801 E CHESTNUT AVE SANTA ANA CA 92701 JOHN HARPER PRESIDENT 1.00 X X 0 0 0 ED CARROLL TREASURER 1.00 X X 0 0 0 MAUREEN CRONIN SECRETARY 1.00 X X 0 0 0 JON RIBBLE BOARD MEMBER 1.00 X 0 0 0 CURTIS FARRELL BOARD MEMBER 1.00 X 0 0 0 ARMANDO ARMENTA BOARD MEMBER 1.00 X 0 0 0 ROSEANNE BYE BOARD MEMBER 1.00 X 0 0 0 AMOS BRACERO VICE PRESIDENT 1.00 X X 0 0 0 HOWARD HALL BOARD MEMBER 1.00 X 0 0 0 DAVID EXLINE BOARD MEMBER 1.00 X 0 0 0 PATRICIA MCCLENDON BOARD MEMBER 1.00 X 0 0 0 PATTI MICKEY BOARD MEMBER 1.00 X 0 0 0 SEAN THOMAS LOBB BOARD MEMBER 1.00 X 0 0 0 THAYNE PARKINSON BOARD MEMBER 1.00 X 0 0 0 JANE OLIN BOARD MEMBER 1.00 X 0 0 0 NATHAN HITTLE BOARD MEMBER 1.00 X 0 0 0 DEE THOMAS BOARD MEMBER 1.00 X 0 0 0 LORI BABCOK BOARD MEMBER 1.00 X 0 0 0 CATHERINE I DECKER EXECUTIVE DIRECTOR 40.00 X 138688 0 9591 138688 0 9591 1 0 0 0 0 489983 50350 333593 873926 ZOO PROGRAMS 713110 642343 642343 642343 4950 4950 187255 50350 103307 83948 83948 533672 241856 291816 291816 1896983 934159 0 88898 X 148279 88967 59312 482888 470532 4293 8063 62967 35340 16871 10756 54682 40071 8546 6065 36000 36000 11044 11044 100000 100000 36230 6170 30060 22754 19966 2788 8246 7346 900 5029 5029 98537 97801 662 74 30278 30278 PROGRAMS/IMPROVEMENTS 67188 67188 REVENUE SHARING 59537 59537 MAINTENANCE 50712 47959 2753 MISCELLANEOUS 46654 19599 26132 923 193896 146071 47825 1514921 1122609 307119 85193 760637 871334 96241 102910 6532 9540 2946913 1163003 1856331 1783910 1390909 1743055 4110650 4510749 109937 208725 220211 223990 241164 8578 571312 441293 X 3424121 3739369 115217 330087 3539338 4069456 4110650 4510749 382062 148056 0 X 0 1 X 1 0 X 1186085 782747 1366428 1152406 873926 5361592 1092397 279065 835555 1196866 1176015 4579898 2278482 1061812 2201983 2349272 2049941 9941490 0 0 0 9941490 7304 3321 2557 3445 4950 21577 7304 3321 2557 3445 4950 21577 2285786 1065133 2204540 2352717 2054891 9963067 0.99780 0.99770 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994900 110184 120061 1225145 926122 115528 -46750 994900 800720 125402 926122 845181 55539 100000 800720 707029 20214 117938 845181 0.98796 0.01204 1 0 2946913 1163003 1783910 1783910 INVESTMENT HELD BY COMMUNITY FOUNDATION 1225145 EDWARD JONES CD 517910 1743055 X 2379158 148056 345163 493219 1885939 11044 11044 1896983 1849040 345163 345163 1503877 11044 11044 1514921 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF 1 INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AND REPORTED BASED ON THE EXSISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAXBENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 103,307. COGS 241,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 103,307. COGS 241,856. ZOOFARI 187005 50350 136655 20527 11188 44352 BOO AT THE ZOO 32540 32540 17800 2 18060 18060 2300 7140 237605 50350 187255 22827 11188 69292 103307 83948 CURTIS FARRELL BOARD MEMBER/INSURANCE BROKER, 403(B) BROKER SOLD INSURANCE AND 403(B) PLAN TO ORGANIZATION 0 ARMANDO ARMENTA BOARD MEMBER/FINANCIAL ADVISOR EDWARD JONES OBTAINED CD FROM EDWARD JONES 0 THOMAS DECKER SIBLING OF EXECUTIVE DIRECTOR 94465 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 CATHERINE DECKER AND THOMAS DECKER ARE SIBLINGS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SUBMITS THE FORM 990 AND ALL RELATED SCHEDULES FOR REVIEW TO THE BOARD. BOARD MEMBERS ARE GIVEN AMPLE TIME TO REVIEW THE FORM 990 AND RELATED SCHEDULES AND TO ASK QUESTIONS PRIOR TO FILING THE FORM 990 AND RELATED DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOSAZ MANAGEMENT REQUIRES ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FOSAZ MANAGEMENT MONITORS ALL FINANCIAL TRANSACTIONS TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST THAT OCCUR DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 FOSAZ SALARIES ARE DETERMINED BY COMPARATIVE STUDIES WITHIN THE NON-PROFIT COMMUNITY, REVIEWED BY ITS HUMAN RESOURCE COMMITTEE, AND SUBJECT TO ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 24E MERCHANT FEES: PROGRAM SERVICE EXPENSES 40,647. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,287. EQUIPMENT: PROGRAM SERVICE EXPENSES 32,868. MANAGEMENT AND GENERAL EXPENSES 9,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,135. UTILITIES: PROGRAM SERVICE EXPENSES 12,734. MANAGEMENT AND GENERAL EXPENSES 22,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,814. SUPPLIES: PROGRAM SERVICE EXPENSES 24,952. MANAGEMENT AND GENERAL EXPENSES 3,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,579. FEES: PROGRAM SERVICE EXPENSES 18,699. MANAGEMENT AND GENERAL EXPENSES 1,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,350. ZOO WISH LIST: PROGRAM SERVICE EXPENSES 15,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,622. EDUCATION: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 9,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,109.