2023-10-19T06:03:52-05:00 2022-12-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-01-01 386076879 JOHN BALL ZOO JOHN 6163364300 1300 WEST FULTON STREET GRAND RAPIDS MI 49504 LARRY B JONGEKRIJG CFO 6163364300 2023-10-07 1 LARRY JONGEKRIJG 999009999 1 TRAVIS C BIGLER CPA P01812246 6169754100 2023-10-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY B JONGEKRIJG 1300 WEST FULTON STREET GRAND RAPIDS MI 49504 23606106 0 X WWW.JBZOO.ORG X 1950 MI INSPIRING OUR COMMUNITY TO BE ENGAGED IN CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT. 30 30 475 518 -41534 0 9895247 3637841 10182469 10946920 17042 9602 2510652 2792932 22605410 17387295 10000 56377 0 0 8263665 9771079 0 0 753306 5413690 7871981 13687355 17699437 8918055 -312142 23779071 25280749 2103181 4330387 21675890 20950362 X WE INSPIRE OUR COMMUNITY TO BE ACTIVELY ENGAGED IN THE CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT. 0 0 3031549 7312403 GUEST SERVICES-THE ZOO INCURS EXPENSES RELATED TO THE OPERATION AND MANAGEMENT OF ITS FOOD SERVICE, GIFT SHOP, VISITOR EXPERIENCES AND ADMISSION SALES. 3913931 56377 ANIMAL CARE-THE ZOO INCURS EXPENSES RELATED TO THE SUPPORT IN CARING FOR THEIR ANIMAL COLLECTION. THIS INCLUDES FOOD, VETERINARY SERVICES, ANIMAL ENRICHMENT, EQUIPMENT AND APPROPRIATE STAFFING. 3706831 5791752 ZOO OPERATIONS-THE ZOO INCURS EXPENSES RELATED TO THE MANAGEMENT AND MAINTENANCE OF THE BUILDINGS, EQUIPMENT, AND ZOO AND PARK OUTDOOR SPACES. THIS INCLUDES REPAIRS, RENOVATIONS, EXHIBIT DEVELOPMENT AND EXHIBIT CONSTRUCTION. 608613 341908 EDUCATION-THE ZOO OFFERS EDUCATION PROGRAMS WHICH INCLUDE CLASSES, TOURS, CAMPS, TEEN PROGRAMS, SCOUT PROGRAMS, SCHOOL PROGRAMS, FAMILY PROGRAMS, EDUCATIONAL EXHIBIT GRAPHICS AND EXHIBIT INTERPRETATION. 1327222 INSTITUTIONAL ADVANCEMENT-THE ZOO INCURS COSTS RELATED TO THE OPERATION AND MANAGEMENT OF MEMBERSHIP SALES, EVENTS, PROMOTIONS AND RENTALS. 1935835 341908 12588146 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 56 0 1 475 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X LARRY B JONGEKRIJG 6163364620 1300 FULTON NW GRAND RAPIDS MI 49504 TRACEY HORNBECK PAST BOARD CHAIR 1.00 X 0 0 0 MATT BECKER BOARD CHAIR 1.00 X X 0 0 0 GARY MILLIGAN DIRECTOR 1.00 X 0 0 0 LORI SMITH BOARD VICE CHAIR 1.00 X X 0 0 0 MARILYN CRAWFORD DIRECTOR 1.00 X 0 0 0 MIMI CUMMINGS DIRECTOR 1.00 X 0 0 0 MATT HEITMEIER DIRECTOR 1.00 X 0 0 0 CAROL HENNESSY DIRECTOR 1.00 X 0 0 0 DAN MOLHOEK DIRECTOR 1.00 X 0 0 0 RACHEL MRAZ DIRECTOR 1.00 X 0 0 0 CURT MULDER DIRECTOR 1.00 X 0 0 0 ANDRIA ROMKEMA DIRECTOR 1.00 X 0 0 0 HAROLD VOORHEES DIRECTOR 1.00 X 0 0 0 TY COOK DIRECTOR 1.00 X 0 0 0 STAN PONSTEIN DIRECTOR 1.00 X 0 0 0 JIM KRZEMINSKI DIRECTOR 1.00 X 0 0 0 JEFF LUMPP TREASURER 1.00 X X 0 0 0 SAM MOORE DIRECTOR 1.00 X 0 0 0 KYLE VAN ANDEL DIRECTOR 1.00 X 0 0 0 ROB VERHEULEN DIRECTOR 1.00 X 0 0 0 TOM WELCH DIRECTOR 1.00 X 0 0 0 RAUL ALVAREZ JR DIRECTOR 1.00 X 0 0 0 CASEY AUBIL DIRECTOR 1.00 X 0 0 0 JENNIFER BOEZWINKLE DIRECTOR 1.00 X 0 0 0 MANDY BOLTER DIRECTOR 1.00 X 0 0 0 MARK JANES SECRETARY 1.00 X 0 0 0 RACHEL LAUG DIRECTOR 1.00 X 0 0 0 RAJ MALVIYA DIRECTOR 1.00 X 0 0 0 LORI COOK DIRECTOR 1.00 X 0 0 0 KYLE IRWIN DIRECTOR 1.00 X 0 0 0 LARRY B JONGEKRIJG CFO 40.00 X 192053 0 28091 PETER F D'ARIENZO CEO 40.00 X 362267 0 58555 ANDREW D MCINTYRE COO 40.00 X 171000 0 30286 LAURA A DAVIS DIRECTOR ORGANIZATIONAL DE 40.00 X 163844 0 20631 ALLMON J FORRESTER DIRECTOR OF FACILITIES, PL 40.00 X 153094 0 24880 KELLI A SMITH CHIEF DEVELOPMENT OFFICER 40.00 X 159783 0 28459 LAWRENCE J MATTSON DIRECTOR OF GUEST SERVICES 40.00 X 114978 0 10223 1317019 0 201125 8 0 1 0 WOLVERINE BUILDING GROUP 4045 BARDEN DR SE GRAND RAPIDS MI 49512 CONSTRUCTION SERVICES 7242054 GLMV ARCHITECTURE 9229 WARD PKWY 210 KANSAS CITY MO 64114 DESIGN SERVICES 333154 ECO'S COMMUNICATION 1555 OAK AVE SUITE A BOULDER CO 80304 FABRICATION FEES 247512 CLR DESIGN 833 CHESTNUT ST PHILADELPHIA PA 19107 DESIGN SERVICES 203092 JOE MALCHOW PO BOX 817 ADAIR OK 74330 CAMEL RIDES 181644 9 1702350 46474 323559 1565458 3637841 VOTER APPROVED MILLAGE 713990 5791752 5791752 VISITOR EXPERIENCE 713990 4813260 4813260 EDUCATION 611710 341908 341908 10946920 90369 90369 1133865 970869 162996 162996 -41534 204530 4000000 4080767 -80767 -80767 -80767 137098 46474 6305 130793 130793 3637022 1160870 2476152 2476152 MISC 713990 22991 22991 22991 17387295 13446063 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OBLIGATIONS, NET OF CURRENT PORTION 100007 164261 X 19104808 -393208 2111561 1718353 17386455 840 840 17387295 19830336 2131739 2131739 17698597 840 840 17699437 PART V, LINE 4: TO PROVIDE ONGOING SUPPORT OF CURRENT AND FUTURE PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: THE ZOO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ZOO'S RENTAL INCOME IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. THE ZOO RECORDED NO TAX EXPENSE FOR THIS UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ZOO EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ZOO HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. THE ZOO'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED (2019 - 2022). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,160,870. RENTAL EXPENSE 970,869. CHANGE IN BENEFICIAL INTEREST -20,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 970,869. COST OF GOODS SOLD 1,160,870. ADULT NIGHT OUT 183572 46474 137098 716 5589 183572 46474 137098 716 5589 6305 130793 0 RED PANDA NETWORK 494 W 10TH ST EUGENE OR 97401 10000 0 FMV CONSERVATION GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 41377 0 FMV CONSERVATION X X 0 0 0 0 0 0 0 0 0 PETER F D'ARIENZO CEO 316982 0 45285 0 0 0 40158 0 18397 0 420822 0 0 0 LARRY B JONGEKRIJG CFO 192053 0 0 0 0 0 13774 0 14317 0 220144 0 0 0 ANDREW D MCINTYRE COO 171000 0 0 0 0 0 12499 0 17787 0 201286 0 0 0 KELLI A SMITH CHIEF DEVELOPMENT OFFICER 159783 0 0 0 0 0 10750 0 17709 0 188242 0 0 0 LAURA A DAVIS DIRECTOR ORGANIZATIONAL DE 163844 0 0 0 0 0 11731 0 8900 0 184475 0 0 0 ALLMON J FORRESTER DIRECTOR OF FACILITIES, PL 153094 0 0 0 0 0 11180 0 13700 0 177974 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE 990 AND 990-T. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY TO REPORT ANY CONFLICT OF INTEREST AND IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT ARE DETERMINED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. THE BOARD HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH WAGE COMPARISONS TO MARKET RATES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -20,178. PART XII, LINE 2C THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.