2023-08-07T14:13:42-05:00 2023-03-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-04-01 363938878 RED RIVER ZOOLOGICAL SOCIETY REDR 7012779240 4255 23RD AVENUE SOUTH FARGO ND 58104 SALLY JACOBSON EXECUTIVE DIRECTOR 7012779240 2023-07-26 1 SALLY JACOBSON 999009999 0 JEREMY ULMER CPA P01218756 7012802100 2023-07-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY JACOBSON 4255 23RD AVENUE SOUTH FARGO ND 58104 1780577 0 X WWW.REDRIVERZOO.ORG X ZOOLOGICAL SOCIETY 1993 ND AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES. 13 13 65 53 0 0 679098 460451 1038443 836769 1896 2583 312593 268135 2032030 1567938 0 0 0 0 752677 1187772 0 0 35262 783910 906670 1536587 2094442 495443 -526504 3794697 3762015 245939 752173 3548758 3009842 X AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES. 0 0 1710233 1100078 THE ZOO PROVIDES A MUCH-NEEDED SPACE FOR FAMILIES TO HAVE MAKE MEMORIES TOGETHER WHILE ENJOYING UNIQUE EXPERIENCES IN A BEAUTIFUL SPACE. IN 2022 OVER 120,000 PEOPLE VISITED THE ZOO. THE ZOO HOSTED NUMEROUS SPECIAL EVENTS IN 2022, REACHING OVER 25,000 PEOPLE. EACH EVENT HAS A THEME AND INCLUDES SPECIAL EDUCATIONAL AND ENTERTAINING ACTIVITIES. EXAMPLES: BOO AT THE ZOO, HOLIDAY NIGHTS, CHALKFEST, AND PARTY FOR THE PLANET.FACILITY OPERATION:EDUCATION: THE RED RIVER ZOO'S FORMAL EDUCATION PROGRAMS REACHED OVER 15,000 PEOPLE - ZOOMOBILE OUTREACH STUDENTS REACHED: 6,641 - ZOOKEEPER CHAT ATTENDANCE: 3632 - ON SITE CLASS ATTENDANCE: 254 - ON SITE PRESENTATIONS (BIRTHDAY PARTIES, CRITTER CLOSE-UPS): 5,317 - JR. ZOOKEEPER LEADERSHIP PROGRAM: 281 - DAY CAMP ATTENDANCE: 302 1710233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 65 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SALLY JACOBSON 7012779240 4255 23RD AVENUE SOUTH FARGO ND 58104 BRAD DAHL DIRECTOR (STARTED APRIL 1, 2022) 1.00 X 0 0 0 BETTY OPHEIM SECRETARY (STARTED APRIL 1, 2022) 1.00 X X 0 0 0 ABBEY WICK DIRECTOR 1.00 X 0 0 0 JOHN VANDERLINDEN TREASURER 1.00 X X 0 0 0 MOLLY SWANSTON DIRECTOR 1.00 X 0 0 0 JODI KALLIAS DIRECTOR 1.00 X 0 0 0 PAULA GRIMESTAD DIRECTOR 1.00 X 0 0 0 JUSTIN FORDE DIRECTOR 1.00 X 0 0 0 JAY CARNEY DIRECTOR 1.00 X 0 0 0 CAROLYN BOUTAIN DIRECTOR 1.00 X 0 0 0 LANCE BERGSTROM DIRECTOR 1.00 X 0 0 0 TIM DIRKS VICE PRESIDENT 1.00 X X 0 0 0 MOLLY ROHRER PRESIDENT 1.00 X X 0 0 0 JEREMIAH GARD DIRECTOR OF BUSINESS OPERA 40.00 X 52483 0 0 SALLY JACOBSON EXECUTIVE DIRECTOR 40.00 X 109407 0 0 161890 0 0 1 0 0 0 0 460451 60669 460451 ADMISSIONS 713990 471551 471551 MEMBERSHIP FEES 721000 270359 270359 EDUCATION EVENTS 713990 89483 89483 FEEDER INCOME 713990 5376 5376 836769 2583 2583 42167 17966 24201 24201 24201 20111 15285 4826 4826 330914 179388 151526 151526 MISCELLANEOUS 713990 45047 45047 ADVERTISING 713990 34390 34390 ANIMAL ADOPTIONS 713990 8145 8145 87582 1567938 1100078 0 7409 161890 21438 118571 21881 845825 796509 49316 57130 55081 1813 236 122927 99778 20480 2669 18765 18765 1025 1025 24422 24422 4902 4902 96756 96756 6155 6155 30391 30391 3837 3837 202574 202574 33654 33654 REPAIRS AND MAINTENANCE 161445 161445 ANIMAL CARE 101415 101415 IN-KIND EXPENSES 60669 60669 ANIMAL PURCHASE AND DIS 55510 55510 105150 15412 79262 10476 2094442 1710233 348947 35262 145218 23708 316337 23939 54608 78925 5354 21782 6766595 3307057 3109228 3459538 163952 154123 3794697 3762015 117929 136395 128010 137561 478217 245939 752173 X 2802196 2569395 746562 440447 3548758 3009842 3794697 3762015 -526504 -12412 0 X X 1 X 0 1 0 X 537767 450615 855185 679098 730810 3253475 537767 450615 855185 679098 730810 3253475 286644 2966831 36493 56710 20676 35961 44750 194590 39116 53592 75984 67084 87582 323358 3771423 4524263 0.78670 0.75890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163952 -9829 154123 153094 10858 163952 108223 44871 153094 115317 -7094 108223 111356 3961 115317 0.60000 0.40000 0 0 6233191 2794741 3438450 231422 231422 0 301982 280894 21088 3459538 X PART V, LINE 4: ENDOWMENT EARNINGS CAN BE USED FOR GENERAL EXPENDITURES AS APPROPRIATED BY THE ORGANIZATION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ZOO BREW 20111 20111 2585 2613 5975 3062 20111 20111 2585 2613 5975 3062 14235 5876 JEREMIAH GARD 4255 23RD AVE S FARGO ND 58104 X ANIMAL FEED 1 60000 FAIR MARKET VALUE X ANIMAL SUPPLIES 3 669 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE MEMBERS AND IS APPROVED BY THE FULL BOARD PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEY WILL ADHERE TO THE POLICY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IF ISSUES ARISE AT BOARD MEETINGS. DIRECTORS WHO HAVE A CONFLICT WITH THE ISSUE AT HAND ARE NOT ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL FULL TIME EMPLOYEES ANNUALLY DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. PART XII, LINE 2 THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.