2024-08-13T10:49:43-05:00 2023-09-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-10-01 750964982 DALLAS ZOOLOGICAL SOCIETY DALL 4695547400 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 MARIANNE DEJONG CFO & EVP ADMIN & BUSINESS OPS 4695547400 2024-07-24 1 1 KEVIN WARNEKE P01294950 2148717500 2022 2024-08-08 14:25:15Z MARIANNE DEJONG 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 10613787 0 X WWW.DALLASZOO.COM X 1955 TX SEE PART III, LINE 1 52 52 0 52 0 0 8947251 9421065 0 0 0 729629 -222941 -141282 8724310 10009412 76575 2065709 0 0 2248183 2614727 42129 50589 917623 3292680 4751533 5659567 9482558 3064743 526854 28920471 29657033 3013186 3183401 25907285 26473632 SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PROMOTING PUBLIC AWARENESS AND PARTICIPATION, AND ENHANCING THE VISITOR EXPERIENCE. 0 0 1591566 141726 MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING 21,209 MEMBERSHIPS. 1523316 MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO. 4347237 2065709 DALLAS ZOO GENERAL SUPPORT - THIS PROGRAM SERVICE ACTIVITY INCLUDES SUPPORT OF SPECIFIC ZOO PROJECTS AND GRANTS TO DALLAS ZOO MANAGEMENT, INC. FOR SUPPORT OF ZOO OPERATIONS. 7462119 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 124 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 52 52 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARIANNE DEJONG 4695547400 650 SOUTH RL THORNTON FWY DALLAS TX 75203 X LOIS FINKELMAN IMMEDIATE PAST CHAIRMAN 2.50 0.00 X X 0 0 0 DAWN MOORE CHAIRMAN 2.50 0.00 X X 0 0 0 RODOLFO RODRIGUEZ JR SECRETARY 2.00 0.00 X X 0 0 0 LANE BRITAIN TREASURER 2.00 0.00 X X 0 0 0 JUSTIN SHIPLEY GENERAL COUNSEL 2.50 0.00 X X 0 0 0 KEVIN R HANRAHAN DIRECTOR 1.50 0.00 X 0 0 0 ROBERT ABTAHI DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE AINSCOW DIRECTOR 1.00 0.00 X 0 0 0 BILL ALBERS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS F ALLEN JR DIRECTOR 2.00 0.00 X 0 0 0 NICOLE ANDERSON DIRECTOR 2.00 0.00 X 0 0 0 ALEX G ARELLANO DIRECTOR 1.00 0.00 X 0 0 0 JAYDA BATCHELDER DIRECTOR 1.00 0.00 X 0 0 0 JAKE BENDER DIRECTOR 1.00 0.00 X 0 0 0 DIANE BRIERLEY DIRECTOR 2.00 0.00 X 0 0 0 ROBYN CHAUVIN DIRECTOR 1.00 0.00 X 0 0 0 MARY MCDERMOTT COOK DIRECTOR 1.50 0.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.50 0.00 X 0 0 0 RAYMOND FERRELL DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER GATES DIRECTOR 1.00 0.00 X 0 0 0 CINDY M GUMMER DIRECTOR 1.50 0.00 X 0 0 0 PAUL HANEY DIRECTOR 1.00 0.00 X 0 0 0 KIM HEXT DIRECTOR 1.50 0.00 X 0 0 0 JOSH HINKEL DIRECTOR 1.00 0.00 X 0 0 0 KIYUNDRA JONES DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA LEANO DIRECTOR 1.00 0.00 X 0 0 0 JOHN I LEVY DIRECTOR 2.00 0.00 X 0 0 0 CHEQUAN S LEWIS DIRECTOR 1.00 0.00 X 0 0 0 FRANK LIBRIO DIRECTOR 1.00 0.00 X 0 0 0 ENRIQUE MACGREGOR DIRECTOR 1.00 0.00 X 0 0 0 STEVEN MACKENZIE DIRECTOR 1.00 0.00 X 0 0 0 JP SEVILLA DIRECTOR 1.50 0.00 X 0 0 0 JARED MILLER DIRECTOR 1.00 0.00 X 0 0 0 JERRY MILLER DIRECTOR 1.50 0.00 X 0 0 0 DR HECTOR NAZARIO DIRECTOR 1.00 0.00 X 0 0 0 NANCY PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 STEVE PENROSE DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS E RABE DIRECTOR 1.00 0.00 X 0 0 0 ROYCE RAMEY DIRECTOR 2.00 0.00 X 0 0 0 M BRAD REJEBIAN DIRECTOR 1.00 0.00 X 0 0 0 NATHAN ROBBINS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN ROTH DIRECTOR 1.00 0.00 X 0 0 0 GLORIA SNEAD DIRECTOR 1.00 0.00 X 0 0 0 ANN STUART PHD DIRECTOR 1.50 0.00 X 0 0 0 TAMELA THORNTON DIRECTOR 1.00 0.00 X 0 0 0 JASON VILLALBA DIRECTOR 1.00 0.00 X 0 0 0 GAYLA VON EHR DIRECTOR 2.00 0.00 X 0 0 0 JOAN WALNE DIRECTOR 1.50 0.00 X 0 0 0 MARK WALSH DIRECTOR 1.00 0.00 X 0 0 0 CW WHITAKER DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA YUNG DIRECTOR 1.00 0.00 X 0 0 0 AUTUMN ZANK DIRECTOR 1.00 0.00 X 0 0 0 GREGGORY HUDSON10122-4723 PRESIDENT & CEO 25.00 25.00 X 0 520873 36296 MARIANNE DEJONG EVP, CFO 25.00 25.00 X 0 259174 20275 KARI STREIBER VP, MKTG & COMMUNICATIONS 35.00 15.00 X 0 175155 17115 RHEALYN CARTER VP OF ADVANCEMENT 50.00 0.00 X 0 176987 17484 BARBARA CHRIST CONTROLLER 25.00 25.00 X 0 143005 10138 SHAYLA BERRIOS LEFT 6923 SR. DIRECTOR, COMMUNITY IMPACT 20.00 20.00 X 0 124637 2393 EMMALEE VERNON SR. DIRECTOR, GIVING & MEMBERSHIP 50.00 0.00 X 0 108128 10721 0 1507959 114422 0 0 1 0 GOOD FULTON & FARRELL 3030 NOWITZKI WAY SUITE 400 DALLAS TX 75219 ARCHITECT & ENGINEERING SERVICES 564909 FIREHOUSE LTD 14860 LANDMARK BLVD SUITE 247 DALLAS TX 75254 MEDIA SERVICES 366018 FAUXCADES INC 8888 GOVERNORS ROW DALLAS TX 75247 EVENT DECORATION SET UP & RENTALS 177114 SSA GROUP 4624 CENTRAL PARK BLVD DENVER CO 80238 EVENT CATERING SERVICES 163293 CLR 833 CHESTNUT ST SUITE 909 PHILADELPHIA PA 19107 DESIGN BUILD SERVICES 115495 5 4231033 1151878 4038154 1404522 9421065 729629 729629 36000 0 36000 36000 36000 279867 1151878 600375 -320508 -320508 5500 4000 1500 1500 ADULTS ONLY NIGHT 713990 141726 141726 141726 10009412 141726 0 446621 2019322 2019322 46387 46387 337493 279524 57969 1866662 1324409 542253 36917 36917 209175 131905 22830 54440 164480 97199 22755 44526 53356 53356 50589 50589 414922 27772 378481 8669 641961 626409 199 15353 290920 249128 31541 10251 128581 108242 11821 8518 16827 2333 14494 4609 1538 1755 1316 26335 19127 4156 3052 101091 16484 84607 136402 42831 93571 ZOO PROJECT EXPENSE 2281528 2281528 MEMBERSHIP EXPENSE 467905 467505 400 DEVELOPMENT EXPENSE 160031 39744 120287 27065 27065 9482558 7462119 1102816 917623 8369851 3842974 18479024 23796848 99850 56307 98654 105631 65484 76942 106685 131872 2280126 1079622 1301595 1200504 399328 445955 28920471 29657033 463263 355248 1857422 2004427 692501 823726 3013186 3183401 X 20940062 20954472 4967223 5519160 25907285 26473632 28920471 29657033 X 526854 39493 X X 0 1 X 1 1 1 X 8405923 7994822 18764800 8947251 9421065 53533861 8405923 7994822 18764800 8947251 9421065 53533861 6525732 47008129 36000 36000 36000 36000 765629 909629 11075 1922 8389 4907 1500 27793 54471283 225769 0.86300 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 PART II-A LOBBYING ELECTION THE SOCIETY HAS HAD A 501(H) ELECTION IN EFFECT SINCE 1995 BUT DOES NOT CURRENTLY ENGAGE IN LOBBYING ACTIVITIES. 433893 7132 39493 23704 456814 563145 985 -90646 39591 433893 492379 585 74311 4130 563145 461464 1109 29806 492379 363445 106389 5530 13900 461464 0.00000 1.00000 0.00000 1 0 392774 392774 1887352 1079622 807730 1200504 DUE TO DALLAS ZOO MANAGEMENT 823726 823726 X 10103543 0 10103543 -94131 -94131 10009412 7572874 54638 54638 7518236 1964322 1964322 9482558 PART V, LINE 4: THE SOCIETY'S ENDOWMENTS CONSIST OF THREE FUNDS ESTABLISHED TO SUPPORT THE HIPPO OUTPOST, THE SAVANNA AND THE INTERNSHIP PROGRAM AT THE ZOO. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE SOCIETY'S AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE SOCIETY HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE SOCIETY IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SOCIETY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE SOCIETY'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS -39,493. FUNDRAISING EVENT EXPENSES -54,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NET WITH REVENUE 54,638. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AFFILIATE NETTED WITH TRANSFERS ON F/S 1,964,322. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION SUPPORT 21097 WIRE 0 SUB-SAHARAN AFRICA BUILDING SUPPLIES FOR NEST 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION SUPPORT 5290 CREDIT CARD 0 3 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 SCHULTZ & WILLIAMS 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 SPRING 2023 ACQUISITION 0 617629 50589 567040 617629 50589 567040 TX ZOO TO DO 1431745 1151878 279867 163152 269358 96328 8171 63366 1431745 1151878 279867 163152 269358 96328 8171 63366 600375 -320508 TX 0 0 0 0 0 0 SCHEDULE G, PART I, LINE 2: COMPENSATION OF PROFESSIONAL FUNDRAISERS THE SOCIETY CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. FOR THE LARGEST PROFESSIONAL FUNDRAISERS, CONSULTING IS PROVIDED IN ACCORDANCE WITH A STATEMENT OF WORK WHICH SPECIFIES THE PROJECT TERM, BILLING SCHEDULE, AND OTHER SIGNIFICANT TERMS. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE SOCIETY AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE SOCIETY'S BEHALF, SUCH AS TRAVEL, POSTAGE AND DELIVERY, PRINTING, AND TELEPHONE AND FAX CHARGES. THE SOCIETY DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE SOCIETY MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. SCHEDULE G, PART II FUNDRAISING EVENTS THE DALLAS ZOOLOGICAL SOCIETY (DZS) HELD ONE MAJOR FUNDRAISING EVENT DURING THE FISCAL YEAR. THE EVENT HAD GROSS RECEIPTS OF $1,431,745 AND DIRECT EXPENSES OF $600,375, RESULTING IN A NET PROFIT OF $831,370. PER FORM 990 INSTRUCTIONS, DZS IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $1,151,878 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENT'S NET PROFIT AMOUNT, SHOWING A NEGATIVE NUMBER WHEN IN ACTUALITY THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ZOO. 1 DALLAS ZOO MANAGEMENT INC 650 SOUTH R L THORNTON FREEWAY DALLAS TX 75203 270777846 501(C)(3) 1964322 0 ZOO OPERATIONS SUPPORT ELEPHANT HAVENS WILDLIFE FOUNDATION 4104 CALCULUS DRIVE DALLAS TX 75244 206533828 501(C)(3) 20000 0 CONSERVATION SUPPORT GORILLA REHABILITATION & CONSERVATION EDUCATION CENTER PO BOX 504 NILWOT CO 80544 462308758 501(C)(3) 35000 0 GENERAL OPERATIONS 3 PART I, LINE 2: MONITORING USE OF GRANT FUNDS THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING THE USE OF ITS GRANTS BUT DOES WORKS CLOSELY WITH THE RECIPIENTS TO HELP IN THE DECISION MAKING PROCESS REGARDING THE USE OF THE GRANT. 1 X X X 0 1 0 0 0 0 0 0 0 GREGGORY HUDSON10122-4723 PRESIDENT & CEO 0 440273 0 80000 0 600 0 20500 0 15796 0 557169 0 0 MARIANNE DEJONG EVP, CFO 0 224447 0 34127 0 600 0 7281 0 12994 0 279449 0 0 RHEALYN CARTER VP OF ADVANCEMENT 0 152388 0 23999 0 600 0 5564 0 11920 0 194471 0 0 KARI STREIBER VP, MKTG & COMMUNICATIONS 0 150556 0 23999 0 600 0 4905 0 12210 0 192270 0 0 BARBARA CHRIST CONTROLLER 0 123183 0 19222 0 600 0 2393 0 7745 0 153143 0 0 SCHEDULE J, PART II PLEASE SEE SCHEDULE O DISCLOSURE FOR COMPENSATION REPORTED FOR THESE INDIVIDUALS LISTED IN PART II. X 4 1237370 FMV X AUCTION NON-CASH 159 163152 FMV X RAFFLE NON-CASH 1 4000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL BE COMPRISED OF MEMBERS WHO PAY ANNUAL DUES FOR THE FINANCIAL SUPPORT OF THE ORGANIZATION AND SHALL CONSIST OF SUCH CATEGORIES OR CLASSES AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS THE SOCIETY HAS VARIOUS CLASSES OF MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. EACH MEMBER IS ENTITLED TO ONE VOTE. THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS MAY ALSO ALTER, AMEND, REPEAL THE EXISTING BYLAWS OR ADOPT NEW BYLAWS. THE MEMBERS ARE NOT ENTITLED TO ANY DISTRIBUTION OF ASSETS OR INCOME FROM THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B RATIFICATION OF DECISIONS BY A NON-MEMBER PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS HAS THE RIGHT TO PRE-APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SOCIETY THAT RELATE TO THE PURPOSE PROVISIONS AND DISSOLUTION AND DISTRIBUTION PROVISIONS. THE SOCIETY MAY NOT DISSOLVE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS AND MAY NOT MERGE WITH ANOTHER ENTITY DURING THE TERM OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO AND APPROVED BY THE BOARD. ANNUALLY, THE BOARD MEMBERS SIGN AND RETURN AN ACKNOWLEDGEMENT OF THE ETHICS POLICY AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. AN INDEPENDENT COMPARABILITY IS USED AS A REFERENCE TOOL. THE FINAL COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE CHAIRMAN OF THE BOARD. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS BASED ON THE NUMBERS IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE DALLAS ZOOLOGICAL SOCIETY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINES 48 THROUGH 51 AND PART IX, LINE 5 COMPENSATION FOR OFFICERS AND KEY EMPLOYEE THE OFFICERS (GREGGORY HUDSON AND MARIANNE DEJONG) LISTED IN PART VII ARE COMPENSATED BY THE ORGANIZATION'S RELATED ORGANIZATION, DALLAS ZOO MANAGEMENT, INC. (DZM). THEIR COMPENSATION IN PART VII REFLECTS THEIR 2022 FORM W-2 FROM DZM. PER A SHARED SERVICES AGREEMENT, A PORTION OF THEIR COMPENSATION IS ALLOCATED TO THE DALLAS ZOOLOGICAL SOCIETY FOR THEIR TIME SPENT DEVOTED TO THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION REIMBURSES DZM FOR THEIR ALLOCATED COMPENSATION, AND PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 5 REFLECTS THIS REIMBURSEMENT OF THIER ALLOCATED COMPENSATION FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 39,493. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DALLAS ZOO MANAGEMENT 650 RL THORNTON FWY DALLAS TX 75203 270777846 MANAGE ZOO TX 501(C)(3) LINE 12B, II DZS 1 0 1 0 1 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 DALLAS ZOO MANAGEMENT INC B 1964322 FMV DALLAS ZOO MANAGEMENT INC D 1103592 FMV DALLAS ZOO MANAGEMENT INC E 279866 FMV