2024-10-09T13:15:42-05:00 2022-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-08-26 884090521 Z TACTICS INC ZTAC 2107347184 3903 N SAINT MARYS ST SAN ANTONIO TX 782123173 JENNY FRIEND CHIEF FINANCIAL OFFICER 2107347184 2024-10-08 1 0 REBECCA A RODRIGUEZ P01073764 2108286281 2024-10-08 2022 2024-10-15 13:58:12Z X X TIMOTHY MORROW 3903 N SAINT MARYS ST SAN ANTONIO TX 782123173 0 0 X N/A X 2022 TX PROVIDE A FACILITY FOR USE BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT OFF-SITE STORAGE AND TO HOUSE MAINTENANCE OPERATIONS. 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500000 0 500000 THE MISSION IS TO SUPPORT THE SAN ANTONIO ZOOLOGICAL SOCIETY (EIN 74-1323695). 0 0 PROVIDE A BUILDING TO BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT OFF-SITE STORAGE AND TO HOUSE MAINTENANCE OPERATIONS. THE BUILDING WILL BE LOCATED AT 1323 JERRY DRIVE, SAN ANTONIO, TX. 0 0 0 0 0 0 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 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2107347184 3903 N SAINT MARYS ST SAN ANTONIO TX 782123173 TIMOTHY MORROW CHIEF EXECUTIVE OFFICER 5.00 40.00 X 0 433054 18854 ROBERT COLE VP OF FINANCE 5.00 40.00 X 0 158562 12119 FRANK Z RUTTENBERG PRESIDENT 1.00 3.00 X X 0 0 0 WILLIAM FREED VICE PRESIDENT 1.00 1.00 X X 0 0 0 NORBORNE COLE SECRETARY (THRU 10/19/22) 1.00 1.00 X X 0 0 0 MARY BARRETT SECRETARY 1.00 1.00 X X 0 0 0 SARA STUMBERG WALKER TREASURER 1.00 1.00 X X 0 0 0 0 591616 30973 0 0 1 0 0 0 0 0 0 0 0 0 0 0 500000 0 500000 0 0 X 0 500000 0 500000 0 500000 X 0 500000 X 0 1 X 1 0 0 X PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUBSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022. 0 0 0 TIMOTHY MORROW CHIEF EXECUTIVE OFFICER 0 432778 0 0 0 276 0 9670 0 9184 0 451908 0 0 ROBERT COLE VP OF FINANCE 0 157352 0 0 0 1210 0 4405 0 7714 0 170681 0 0 PART I, LINE 3 THE CORPORATION RELIES ON ITS RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE SAN ANTONIO ZOOLOGICAL SOCIETY. THAT ORGANIZATION APPOINTS THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE CORPORATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS SENT TO ALL BOARD MEMBERS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO ITS BUSINESS OFFICE. FORM 990, PART XI, LINE 9: CONTRIBUTION OF EQUITY BY SAN ANTONIO ZOOLOGICAL SOCIETY 500,000. SAN ANTONIO ZOOLOGICAL SOCIETY 3903 NORTH ST MARYS STREET SAN ANTONIO TX 78212 741323695 TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS THRU ITS ZOO. TX 501(C)(3) LINE 11 0 CENTER FOR NATURE BASED LEARNING 3903 NORTH ST MARYS STREET SAN ANTONIO TX 78212 475638024 OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TX 501(C)(2) SAN ANTONIO ZOOLOGICAL SOCIETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 SAN ANTONIO ZOOLOGICAL SOCIETY S 500000 CASH