2024-05-14T15:03:13-05:00 2023-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2022-07-01 863254176 MEMPHIS ZOOLOGICAL FOUNDATION MEMP 9013336500 2000 PRENTISS PLACE MEMPHIS TN 381125033 MARY ANN BEIL CFO 9013336500 2024-05-13 1 MARY ANN BEIL 999009999 1 AMY BIBBY P00445891 9017613000 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW THOMPSON 2000 PRENTISS PLACE MEMPHIS TN 381125033 16944796 0 X WWW.MEMPHISZOO.ORG X 2021 TN MEMPHIS ZOOLOGICAL FOUNDATION WILL OPERATE ACTIVITIES THAT SUPPORT THE MISSION OF THE MEMPHIS ZOOLOGICAL SOCIETY AND OTHER MISSION-ALIGNED ORGANIZATIONS IN ANIMAL CONSERVATION. 11 9 0 0 0 0 0 7735298 0 0 0 -460428 0 24000 0 7298870 0 0 0 0 0 0 0 0 0 0 181088 0 181088 0 7117782 0 8245421 0 249383 0 7996038 MEMPHIS ZOOLOGICAL FOUNDATION WILL OPERATE ACTIVITIES THAT SUPPORT THE MISSION OF THE MEMPHIS ZOOLOGICAL SOCIETY AND OTHER MISSION-ALIGNED ORGANIZATIONS IN ANIMAL CONSERVATION. 0 0 138664 ALL PROGRAMS ARE CURRENTLY IN THE BUILDING PROCESS. 138664 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X MARY ANN BEIL 9013336575 2000 PRENTISS PLACE MEMPHIS TN 38112 MATTHEW THOMPSON PRESIDENT 5.00 40.00 X X 0 285615 15088 MARY ANN BEIL SECRETARY/TREASURER 10.00 40.00 X X 0 154260 9113 JERRY SHORE CHAIRMAN 1.00 X X 0 0 0 DIANE SMITH BOARD MEMBER 1.00 X 0 0 0 THOMAS FARNSWORTH III BOARD MEMBER 1.00 X 0 0 0 DR JOSEPH DEWANE BOARD MEMBER 1.00 X 0 0 0 DOROTHY KIRSCH BOARD MEMBER 1.00 X 0 0 0 KELLY TRUITT BOARD MEMBER 1.00 X 0 0 0 JAMES JALENAK BOARD MEMBER 1.00 X 0 0 0 MARIA LEGGETT BOARD MEMBER 1.00 X 0 0 0 DAVID HOPKINS BOARD MEMBER 1.00 X 0 0 0 0 439875 24201 0 0 1 0 0 7735298 7735298 7735298 224466 224466 24000 0 24000 24000 24000 8961032 9645926 -684894 -684894 -684894 7298870 0 0 -436428 X 4602 4602 31248 31248 63643 63643 42763 42763 SUPPLIES 19161 19161 REPAIRS & MAINTENANCE 13097 13097 TAXES & LICENSES 6448 6448 BANK CHARGES 126 126 181088 138664 42424 0 613 221198 1772784 71218 0 1701566 6322044 0 8245421 249383 0 249383 X 7996038 0 7996038 0 8245421 X 7117782 879740 -1484 X X 0 1 X 1 0 X 7735298 7735298 7735298 7735298 7735298 248466 248466 7983764 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115523 1115523 334800 40920 293880 247522 9546 237976 74939 20752 54187 1701566 EXCHANGED TRADED FUNDS 3863546 C MUTUAL FUNDS - MONEY MARKET 623657 F MUTUAL FUNDS - FIXED INCOME 926263 F MUTUAL FUNDS - EQUITY 908578 F 6322044 X 8145878 879740 -1484 878256 7267622 31248 31248 7298870 149840 0 149840 31248 31248 181088 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR TENNESSEE LAW AND HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: PV DISCOUNT - PLEDGES -1,484. 0 0 0 0 0 0 0 0 0 MATTHEW THOMPSON PRESIDENT 0 285615 0 0 0 0 0 12407 0 2681 0 300703 0 0 MARY ANN BEIL SECRETARY/TREASURER 0 154260 0 0 0 0 0 6432 0 2681 0 163373 0 0 PART I, LINE 3 THE MEMPHIS ZOOLOGICAL SOCIETY HAS A COMMITTEE THAT IS CONVENED BY ITS CHAIRMAN OF THE BOARD TO CONSIDER AND DECIDE ON THE COMPENSATION OF THE PRESIDENT OF THE ZOO BASED ON EVALUATIONS OF SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO OTHER ZOOS. THE CHAIRMAN OF THE BOARD SENDS A LETTER TO THE CFO OF THE ZOO WITH THE DECISION MADE REGARDING THE ZOO PRESIDENT'S SALARY. X 1 5933981 FMV X FARM, EQUIPMENT & RELATED IMPROVEMENTS 1 1578635 FMV X PLEDGES RECEIVABLE 1 222682 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FORVIS AND THEN REVIEWED BY THE OFFICERS OF THE ZOO AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED TO ALL NEW EMPLOYEES AND NEW BOARD DIRECTORS. THE POLICY IS ALSO AVAILABLE ON OUR INTRANET. IN ADDITION, REQUEST INQUIRIES ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE SECRETARY/TREASURER. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 33,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,915. OTHER SERVICES: PROGRAM SERVICE EXPENSES 29,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,728. FORM 990, PART XI, LINE 9: PV DISCOUNT - PLEDGES -1,484. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MEMPHIS ZOOLOGICAL SOCIETY 2000 PRENTISS PLACE MEMPHIS TN 38112 237236155 MANAGEMENT AND SUPPORT MEMPHIS ZOO TN 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0