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 160905390 SENECA PARK ZOO SOCIETY SENE 5853367200 2222 SAINT PAUL STREET ROCHESTER NY 146211029 PAMELA REED SANCHEZ PRESIDENT & CEO 5853367200 2024-10-23 1 1 MARK PEREZ P02222157 7162506600 2024-10-21 2023 2024-10-15 13:58:12Z PAMELA REED SANCHEZ 2222 SAINT PAUL STREET ROCHESTER NY 146211029 5576128 0 X WWW.SENECAPARKZOO.ORG X 1957 NY SENECA PARK ZOO INSPIRES OUR COMMUNITY TO CONNECT, CARE FOR, AND CONSERVE WILDLIFE AND WILD PLACES. 29 29 75 862 0 0 1954432 1513527 2437293 2625356 -138617 412091 333363 271049 4586471 4822023 416765 357151 31631 28304 2102044 2209555 0 0 899188 1644746 1624496 4195186 4219506 391285 602517 4742924 5288342 521794 464695 4221130 4823647 X CHARTERED AS AN EDUCATIONAL INSTITUTION BY NEW YORK STATE IN 1957, THE SOCIETY PROVIDES EDUCATION AND PROGRAMMING & CONSERVATION, FUNDRAISING, SPECIAL EVENTS, PUBLIC RELATIONS AND MARKETING, AND MEMBERSHIP TO MONROE COUNTY'S SENECA PARK ZOO. WE ALSO AID IN THE DESIGN AND BUILDING OF NEW EXHIBITS AND HAVE, OVER THE PAST 20 YEARS, CONTRIBUTED MORE THAN $21 MILLION TO THIS EFFORT. 0 0 1120285 32500 1169676 EDUCATION AND PROGRAMMING CONSERVATION ACTION- EDUCATION PROGRAMS REACHED 9,745 CHILDREN AND TEENS THROUGH 576 PROGRAMS AT THE ZOO. PROGRAMMING & CONSERVATION ACTION HAD PROGRAMS IN THE ZOO REACHING 6,900 GUESTS WITH THE NATURE CART. TWELVE CITY YOUTH LOGGED 1,700 HOURS IN OUR URBAN ECOLOGY PROGRAM AND 611 VOLUNTEERS CONTRIBUTED MORE THAN 1,800 HOURS FOR COMMUNITY CLEAN-UPS. THE ZOOMOBILE DELIVERED 300 OFFSITE PROGRAMS IN 2023, AND THE BUTTERFLY BELTWAY PLANTED MORE THAN 7 ACRES OF NATIVE PLANT LIFE TO PROMOTE MONARCH BUTTERFLY HABITAT. 922173 324651 1455680 MEMBER SERVICES PROVIDE FUN AND ENGAGING GUEST EXPERIENCES WHILE VISITING THE ZOO. IN 2023, 13,527 MEMBER HOUSEHOLDS ENJOYED ADMISSION TO THE ZOO. GUESTS AND MEMBERS HELPED RAISE MORE THAN $27,000 FOR EDUCATION AND CONSERVATION PROGRAMS AS WELL AS IN SITU CONSERVATION EFFORTS SUCH AS SNOW LEOPARDS, ELEPHANTS, RED PANDAS, POLAR BEARS AND 12 OTHERS. 221343 OTHER 221343 2263801 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 GAVIN BROWNLIE JR TRUSTEE 1.00 X 0 0 0 CHRIS STERN CHAIR 1.00 X X 0 0 0 ERIC ALLEN VICE CHAIR 1.00 X X 0 0 0 LEONARD BAYER TRUSTEE 1.00 X 0 0 0 TRISHA BUTERA TREASURER 1.00 X X 0 0 0 TIM DEGRAVE TRUSTEE 1.00 X 0 0 0 MAUREEN DOBIES TRUSTEE 1.00 X 0 0 0 SHELLY DORAN SECRETARY 1.00 X X 0 0 0 SUZANNE HUNT TRUSTEE 1.00 X 0 0 0 MICHAEL MORSE TRUSTEE 1.00 X 0 0 0 KEVIN NOWACK TRUSTEE 1.00 X 0 0 0 DEBBY WILSON TRUSTEE 1.00 X 0 0 0 BARBARA KELLEY TRUSTEE 1.00 X 0 0 0 CHRISTINE OSBORNE TRUSTEE 1.00 X 0 0 0 JAY WEAVER TRUSTEE 1.00 X 0 0 0 TODD LIEBERT TRUSTEE 1.00 X 0 0 0 JAMES MYERS TRUSTEE 1.00 X 0 0 0 PAT MEREDITH TRUSTEE 1.00 X 0 0 0 LUIS BURGOS TRUSTEE 1.00 X 0 0 0 TAREK ELDAHER TRUSTEE 1.00 X 0 0 0 PAMELA O'CONNOR-CHAPMAN TRUSTEE 1.00 X 0 0 0 STEPHEN BROWN TRUSTEE 1.00 X 0 0 0 ROSE MARY VILLARRUBIA-IZZO TRUSTEE 1.00 X 0 0 0 STEVE LACY TRUSTEE 1.00 X 0 0 0 PETER HIN TRUSTEE 1.00 X 0 0 0 MARIA ROBARE TRUSTEE 1.00 X 0 0 0 KATRINA BUSCH TRUSTEE 1.00 X 0 0 0 JOZEF KUZMKOWSKI TRUSTEE 1.00 X 0 0 0 KATIE LALLY TRUSTEE 1.00 X 0 0 0 W JACK PLANTS TRUSTEE 1.00 X 0 0 0 PAMELA REED SANCHEZ PRESIDENT & CEO 39.00 1.00 X 157275 0 9086 SHARON PETERSON VICE PRESIDENT & CFO 39.00 1.00 X 126158 0 18293 283433 0 27379 2 0 1 0 0 153794 1359733 391281 1513527 MEMBERSHIP 900099 1455680 1455680 EDUCATION & OTHER 611710 1169676 1169676 2625356 172361 172361 621462 381732 239730 239730 239730 643422 153794 372373 271049 271049 4822023 2625356 0 683140 357151 357151 28304 28304 310811 135929 143801 31081 1547996 862838 320375 364783 34110 14991 11244 7875 166006 92051 27548 46407 150632 83352 36509 30771 754 754 24525 24525 11435 11435 410380 41759 47270 321351 181860 900 180960 237218 64739 32711 139768 407008 244143 72885 89980 273315 153316 70270 49729 18284 7998 4959 5327 8329 2873 2402 3054 66933 44413 4142 18378 47791 43848 2181 1762 23729 12132 7286 4311 LESS: SPECIAL EVENTS EX -372372 -372372 ALL OTHER EXPENSES 109023 21308 765 86950 PRINTING AND PUBLICATIO 87715 11274 60549 15892 EQUIPMENT RENTAL AND MA 67157 19070 5381 42706 21412 21412 4219506 2263801 1056517 899188 350595 529703 1613227 2056799 938662 34332 22952 29458 6774 6497 37983 42284 430713 302646 11995 128067 1609661 2461202 151075 0 4742924 5288342 254129 208446 235095 139976 32570 116273 521794 464695 X 3578963 4049450 642167 774197 4221130 4823647 4742924 5288342 602517 0 X X 0 1 X 1 0 X 893287 1359014 1133709 1954432 1632629 6973071 4432052 2513647 4362951 1348103 2625356 15282109 5325339 3872661 5496660 3302535 4257985 22255180 0 0 0 22255180 3746 1698 280 51096 172361 229181 3746 1698 280 51096 172361 229181 5329085 3874359 5496940 3353631 4430346 22484361 0.98980 0.99740 0.01020 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1595505 621462 304014 73936 2447045 1759088 56135 -148178 71540 1595505 1610212 25505 201067 77696 1759088 1427352 109028 136267 62435 1610212 1229839 58783 206312 67582 1427352 1 0 16005 16005 0 414708 286641 128067 128067 DUE TO MONROE COUNTY 116273 116273 PART V, LINE 4: THE ENDOWMENT IS MADE UP OF TWO FUNDS. THE AAB ENDOWMENT IN WHICH EARNINGS ARE TO BE USED TO PROVIDE AN ANNUAL INTERNSHIP OPPORTUNITY AND ONE ADDITIONAL FUND THAT IS BEING HELD WITH AN INVESTMENT MANAGER WITH AN ANNUAL DISTRIBUTION THAT IS RELEASED EACH YEAR GOING INTO GENERAL OPERATIONS TO FUND CURRENT PROGRAMS. ZOOBREW 199472 1329 198143 80278 ZOOBILATION 421072 134420 286652 197590 5 176672 18045 158627 94505 797216 153794 643422 372373 372373 271049 1 INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501(C)(3) 10000 0 FMV- CASH ELEPHANT CONSERVATION SNOW LEOPARD TRUST 4649 SUNNYSIDE AVE N SUITE 325 SEATTLE WA 98103 911144119 501(C)(3) 12500 0 FMV- CASH SNOW LEOPARD CONSERVATION COUNTY OF MONROE PARKS DEPARTMENT 171 RESERVOIR AVE ROCHESTER NY 14620 GOVERNMENT 324651 0 FMV- CASH REVENUE & EXPERIENCE SHARE FOR SENECA PARK ZOO POLAR BEAR INTERNATIONAL PO BOX 3008 BOZEMAN MT 59772 770322706 501(C)(3) 10000 0 FMV- CASH POLAR BEAR CONSERVATION 4 0 PART I, LINE 2: WITH REGARDS TO MONITORING - CERTAIN AMOUNTS ARE NOT TECHNICALLY GRANT FUNDS BUT INSTEAD PAYMENTS TO A GOVERNMENT RELATED ORGANIZATION (MONROE COUNTY) IN ACCORDANCE WITH AN OPERATING AGREEMENT. FUNDS DONATED TO OTHER CONSERVATION ORGANIZATIONS ARE MONITORED BY ZOO LEADERSHIP THROUGH RECEIPT OF PROGRESS REPORTS AND ANNUAL REPORTS FROM EACH INSTITUTION. X 0 0 0 0 0 0 0 0 0 PAMELA REED SANCHEZ PRESIDENT & CEO 157275 0 0 0 0 0 0 0 9086 0 166361 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND CEO. X OCCUPANCY 0 265571 FAIR MARKET VALUE X SPECIAL EVENTS 0 119671 FAIR MARKET VALUE X ZOO SUPPORT AND OTHER 0 4667 FAIR MARKET VALUE X OTHER VARIOUS 0 1372 FAIR MARKET VALUE X DEVELOPMENT 0 0 FAIR MARKET VALUE X COMMUNICATIONS 0 0 FAIR MARKET VALUE 0 1 0 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 FIRST REVIEWED BY THE VICE PRESIDENT AND CFO WHO THEN PROVIDES IT TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL ACTING ON BEHALF OF THE BOARD UNDER THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT ARISES, 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 AND CEO, THE VICE PRESIDENT AND CFO, AND THE HEAD OF THE DEPARTMENT WITH THE OPEN POSITION. THE PAY IS BASED ON COMPARABLE JOBS AT THE SOCIETY AND OTHER SIMILAR 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 CEO AND MERIT RAISES UP TO 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE PRESIDENT AND CEO 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. PART XII LINE 2C SENECA PARK ZOO SOCIETY HAS HAD NO CHANGES IN PROCESS. SENECA PARK ZOO SOCIETY DEVEOPMENT FUND 2222 SAINT PAUL STREET ROCHESTER NY 14621 161365762 TO SUPPORT THE SENECA PARK ZOO SOCIETY BY ASSISTING WITH FUNDRAISING. NY 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0