2024-10-30T08:52:18-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY 200 AMHERST NY 14226 990 2023-01-01 161365762 SENECA PARK ZOO SOCIETY DEVELOPMENT FUND INC SENE 5853367200 2222 SAINT PAUL STREET ROCHESTER NY 14621 PAMELA REED SANCHEZ PRESIDENT & CEO 5853367200 2024-10-23 1 1 MARK PEREZ P02222157 7162506600 2024-09-30 2023 2024-10-15 13:58:12Z PAMELA REED SANCHEZ 2222 SAINT PAUL STREET ROCHESTER NY 14621 94376 0 X N/A X 1989 NY THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 9 9 0 25 0 0 1195641 32853 0 0 17290 61523 0 0 1212931 94376 0 0 0 0 196577 187619 0 0 280889 3366217 93270 3562794 280889 -2349863 -186513 2972547 2555749 1294374 1064089 1678173 1491660 THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 0 0 THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHARON PETERSON 5853367211 2222 SAINT PAUL STREET ROCHESTER NY 14621 SHELLY DORAN SECRETARY 1.00 X X 0 0 0 TRISHA BUTERA TREASURER 1.00 X X 0 0 0 CHRIS STERN CHAIR 1.00 X X 0 0 0 STEPHEN BROWN TRUSTEE 1.00 X 0 0 0 BARBARA KELLEY TRUSTEE 1.00 X 0 0 0 ERIC ALLEN VICE CHAIR 1.00 X X 0 0 0 TODD LIEBERT TRUSTEE 1.00 X 0 0 0 LEONARD BAYER TRUSTEE 1.00 X 0 0 0 GAVIN BROWNLIE JR TRUSTEE 1.00 X 0 0 0 PAMELA REED SANCHEZ PRESIDENT AND CEO 1.00 39.00 X 0 157275 9086 SHARON PETERSON VICE PRESIDENT AND CFO 1.00 39.00 X 0 126158 18293 0 283433 27379 0 0 1 0 0 32853 32853 61523 61523 94376 0 0 61523 153518 153518 4421 4421 18281 18281 11399 11399 1150 1150 16 16 22031 22031 150 150 4719 4719 ZOO SUPPORT 64089 64089 REPAIRS AND MAINTENANCE 840 840 DUES AND FEES 275 275 280889 0 0 280889 47367 39881 1673837 1368542 1185684 1147326 65659 0 2972547 2555749 294374 64089 1000000 1000000 1294374 1064089 X 110205 171728 1567968 1319932 1678173 1491660 2972547 2555749 -186513 0 X X 0 1 X 1 0 X X 1 SENECA PARK ZOO SOCIETY 160905390 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A: THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND'S PURPOSE IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY'S CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 PAMELA REED SANCHEZ PRESIDENT AND CEO 0 157275 0 0 0 0 0 0 0 9086 0 166361 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE SENECA PARK ZOO SOCIETY REVIEWS COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL BOARD MEMBERS THAT DO BUSINESS WITH ONE ANOTHER AND AT TIMES WITH THE ORGANIZATION ITSELF. ALL SIGNIFICANT RELATIONSHIPS ARE DISCLOSED ON SCHEDULE L WHEN REQUIRED. ALL OTHER RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND ARE REVIEWED ANNUALLY TO ENSURE TRANSPARENCY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE VICE PRESIDENT AND THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF THE DEVELOPMENT FUND. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS IDENTIFIED, RESOLUTION IS EFFECTED PER THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 WHEN A POSITION IS POSTED, THE COMPENSATION IS DETERMINED BY THE PRESIDENT, THE VICE PRESIDENT AND THE HEAD OF THE DEPARTMENT WITH THE OPEN POSITION. THE PAY IS BASED ON COMPARABLE JOBS AT THE DEVELOPMENT FUND AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE ROCHESTER AREA. CONSIDERATION MIGHT ALSO BE GIVEN FOR YEARS OF EXPERIENCE. EACH POSITION IS REVIEWED ANNUALLY BY THE DEPARTMENT DIRECTOR AND THE PRESIDENT AND MERIT RAISES UP TO 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE PRESIDENT IS HANDLED SIMILARLY WITH THE EXECUTIVE COMMITTEE OF THE BOARD MAKING THE DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SENECA PARK ZOO SOCIETY 2222 SAINT PAUL STREET ROCHESTER NY 14621 160905390 TO SUPPORT THE SENECA PARK ZOO NY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0