2023-06-26T10:54:38-04:00 2022-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2022-01-01 826005995 IDAHO ZOOLOGICAL SOCIETY INC IDAH 2086087745 355 JULIA DAVIS DR BOISE ID 83702 GENE PEACOCK EXECUTIVE DIRECTOR 2086087745 2023-06-24 true GENE PEACOCK XXX-XX-XXXX false JORDAN ZWYGART P01702065 2084594649 2023-06-24 2022 2023-04-26 12:10:37Z FRIENDS OF ZOO BOISE GENE PEACOCK 355 JULIA DAVIS DR BOISE ID 83702 4460298 false X WWW.ZOOBOISE.ORG X 1961 ID THE FOZB IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS ZOO BOISE IN THE AREAS OF ANIMAL ACQUISITION, CAPITAL IMPROVEMENT PROJECTS, FUNDRAISING ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND EDUCATIONAL PROGRAMS. THE GOALS OF EACH OF THESE COMPONENTS IS TO INCREASE PUBLIC AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE BOISE ZOO, WILD ANIMALS, ANIMAL HABITAT, CONSERVATION AND THE ENVIRONMENT. 37 37 34 350 0 923833 2855363 794187 901673 156 -8537171 364208 627363 2082384 -4152772 274500 285000 0 604067 873015 0 0 1194179 920646 2072746 2078661 9638 -6231433 12164313 6256728 422292 713571 11742021 5543157 X THE FOZB IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS ZOO BOISE IN THE AREAS OF ANIMAL ACQUISITION, CAPITAL IMPROVEMENT PROJECTS, FUNDRAISING ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND EDUCATIONAL PROGRAMS. THE GOALS OF EACH OF THESE COMPONENTS IS TO INCREASE PUBLIC AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE BOISE ZOO, WILD ANIMALS, ANIMAL HABITAT, CONSERVATION AND THE ENVIRONMENT. false false 334991 ZOO AWARENESS - IMPROVEMENTS TO EXISTING EXHIBITS ARE ADDED EACH YEAR TO IMPROVE THE ZOO'S ABILITY TO PROMOTE THEIR MISSION. EVENTS ARE HELD THROUGHOUT THE YEAR TO ENCOURAGE THE PUBLIC TO VISIT THE ZOO AND LEARN ABOUT THE ANIMALS AND CONSERVATION PROGRAMS. 51307 THE FRIENDS OF ZOO BOISE EDUCATION PROGRAM PROVIDES EDUCATIONAL EXPERIENCES TO THE ZOO'S 325,000 ANNUAL VISITORS INCLUDING THE 40,000 SCHOOL CHILDREN THAT VISIT THE ZOO AS PART OF ORGANIZED CLASS FIELD TRIPS. THE EDUCATION PROGRAM ALSO MANAGES THE ZOO VOLUNTEER PROGRAM WHICH PROVIDES MORE THAN 38,000 HOURS OF VOLUNTEER HOURS TO THE ZOO. ALL VOLUNTEERS ARE OFFICIALLY CITY OF BOISE ZOO VOLUNTEERS. 531384 220447 THE CONSERVATION PROGRAM RAISES AWARENESS FOR CONSERVATION THROUGH EVENTS AND DONATION BOXES SPECIFICALLY FOR CONSERVATION PURPOSES. MONEY COLLECTED FOR CONSERVATION IS THEN GRANTED TO VARIOUS OTHER ORGANIZATIONS FOR SPECIFIC USES. (CON 917682 true true false false false false false false false true false false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 34 false false false false false false false false false false false false false false false X 37 37 false false false false false false false true true false false false true true true false true true false false X GENE PEACOCK 2086087745 355 JULIA DAVIS DR BOISE ID 83702 X ELIZABETH ALLRED MEMBER 1.00 X 0 0 0 CONRAD BALL MEMBER 1.00 X 0 0 0 SUSIE BALUKOFF MEMBER 1.00 X 0 0 0 LAURA BOND MEMBER 1.00 X 0 0 0 TYLER BUNDERSON MEMBER 1.00 X 0 0 0 MICHAEL CARR ASST TREASUR 1.00 X 0 0 0 KELLY DALLY MEMBER 1.00 X 0 0 0 GABE DWORSHACK MEMBER 1.00 X 0 0 0 ES GUILLIAMS VICE PRESIDE 1.00 X 0 0 0 JAY GUSTAVSEN MEMBER 1.00 X 0 0 0 LESLIE HARVEY MEMBER 1.00 X 0 0 0 EDENN JABLONSKI MEMBER 1.00 X 0 0 0 DAVID JEPPSON MEMBER 1.00 X 0 0 0 CHRISTINE KELLER MEMBER 1.00 X 0 0 0 ALLISON KORTE MEMBER 1.00 X 0 0 0 ROY KYLE MEMBER 1.00 X 0 0 0 MOLLY MANNSCHRECK MEMBER 1.00 X 0 0 0 CHRISTIAN MARTINEAU MEMBER 1.00 X 0 0 0 ALISHA PALMER MEMBER 1.00 X 0 0 0 MIKE REARDON MEMBER 1.00 X 0 0 0 MARJI REEDY MEMBER 1.00 X 0 0 0 LANDON REESE MEMBER AT LA 1.00 X 0 0 0 JEANINE RUEB MEMBER 1.00 X 0 0 0 BETSY SCHMOEGER MEMBER 1.00 X 0 0 0 MISTY STERK MEMBER 1.00 X 0 0 0 DUANE STUECKLE MEMBER 1.00 X 0 0 0 ELLEN SUCHAR MEMBER 1.00 X 0 0 0 RYCK TANNER MEMBER 1.00 X 0 0 0 BRET WALTHER SECRETARY 1.00 X 0 0 0 TARA WEBER MEMBER 1.00 X 0 0 0 REBECCA WOOD MEMBER 1.00 X 0 0 0 ALEXIS BAEYEN TREASURER 1.00 X 0 0 0 ERIC DEBORD SECRETARY 1.00 X 0 0 0 TREACY LIEBICH MEMBER 1.00 X 0 0 0 GENE PEACOCK EXECUTIVE DI 40.00 X 0 0 0 NATE PIERCE MEMBER 1.00 X 0 0 0 KRISTEN RUFFING MEMBER 1.00 X 0 0 0 STACY SLATTERY PRESIDENT 1.00 X 0 0 0 false false false 2855363 2855363 MEMBERSHIP 900099 572732 572732 PROGRAMS AND EVENTS 900099 173866 173866 FEES AND OTHER REVENUE 900099 144139 144139 CONSERVATION 900099 10936 10936 901673 338 338 156309 156309 156309 156309 8537509 -8537509 -8537509 -8537509 546615 75561 471054 -4152772 -7635836 156647 285000 285000 873015 78859 794156 10235 10235 34738 25222 9516 8181 8181 21053 7176 13877 19931 19931 PROFESSIONAL FEES 626710 418975 207735 SUPPLIES 53493 34727 18766 ANIMALS 45453 45453 BANK FEES 35507 151 35356 65345 22119 43226 2078661 917682 1160979 0 249317 1645120 3372265 4606821 497 5221 4290 8537510 12164313 6256728 82764 26907 266152 288427 298809 51101 121703 422292 713571 X 11742021 5543157 11742021 5543157 12164313 6256728 -6231433 -8320 40889 X false true X true false X 3062363 1796283 1087327 923833 2855363 9725169 50000 50000 3112363 1796283 1087327 923833 2855363 9775169 1894019 7881150 99379 127048 16305 84014 156647 483393 214970 330042 546614 1091626 11350188 4842090 0.69440 0.70230 X PART II, LINE 10 OTHER INCOME 1,091,626 DONATION OF PROPERTY 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40899 -8320 32579 false false COMPENSATED ABSENCES 65236 ACCRUED PAYROLL 56467 121703 -4161092 -8320 -8320 -4152772 -4152772 2068284 -10377 -10377 2078661 2078661 ZOOBILEE 275571 275571 6858 25746 BOO AT THE ZOO 74059 74059 2043 1815 8 189310 189310 22479 14415 538940 538940 31380 41976 73356 465584 true THE NEW NATURE FOUNDATION 5308 WOODBINE AVENUE PHILADELPHIA PA 19103 10000 THE INTERNATIONAL SNOW LEOPARD TRUS 4649 SUNNYSIDE AVE N325 SEATTLE WA 98103 8500 WILDLIFE SOS 406 E 300 S 302 SALT LAKE CITY UT 84111 8500 PASO PACIFICO PO BOX 1244 VENTURA CA 93002 10500 AZA PO BOX 79863 BALTIMORE MD 21279 10000 GORONGOSA RESTORATION PROJECT 313 N WATER AVE IDAHO FALLS ID 83402 200000 CITY OF BOISE FOOTHILLS HABITAT RES 1104 W ROYAL BLVD BOISE ID 83706 10000 TIGER SPECIES SURVIVAL PLAN 13000 ZOO BLVD APPLE VALLEY MN 55124 10000 IDAHO FOUNDATION OF PARKS AND LANDS 5657 WARM SPRINGS AVE BOISE ID 83716 7500 SCHEDULE I, PAGE 1, PART I, LINE 2 FOZB MONITORS USE OF GRANT FUNDS BY REVIEWING THE ACCOUNTING RECORDS AND REPORTS OF GRANT RECIPIENTS. FORM 990 - ORGANIZATION'S MISSION THE FOZB IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS ZOO BOISE IN THE AREAS OF ANIMAL ACQUISITION, CAPITAL IMPROVEMENT PROJECTS, FUNDRAISING ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND EDUCATIONAL PROGRAMS. THE GOALS OF EACH OF THESE COMPONENTS IS TO INCREASE PUBLIC AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE BOISE ZOO, WILD ANIMALS, ANIMAL HABITAT, CONSERVATION AND THE ENVIRONMENT. FORM 990, PAGE 2, PART III, LINE 4D (CON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PREPARER COMPLETES FORM 990 AND ALL RELATED SCHEDULES. UPON FINALIZING THE RETURN, THE PREPARER SENDS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS. IF THE BOARD MAKES RECOMMENDATIONS FOR CHANGES, THE SUGGESTIONS ARE REVIEWED BY THE TREASURER AND THE ORGANIZATION'S ACCOUNTANT AND REVISIONS ARE MADE IF NECESSARY PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR TO DETERMINE IF ANY CONFLICT OF INTERESTS EXIST. IN ADDITION, THE POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE ORGANIZATION'S EXECUTIVE DIRECTOR'S AND ASSISTANT EXECUTIVE DRECTOR'S COMPENSATION IS SET BY THE CITY OF BOISE. THE PAY RANGE IS SET ACCORDING TO THE CITY OF BOISE'S COMPENSATION SYSTEM AND THE EXECUTIVE DIRECTOR'S AND ASSISTANT EXECUTIVE DIRECTOR'S RAISE AND BONUS IS ULTIMATELY DECIDED BY THE PARKS AND RECREATION DIRECTOR FOR THE CITY OF BOISE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.