2025-07-14T16:36:57-05:00 2024-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-01-01 916066667 POINT DEFIANCE ZOOLOGICAL SOCIETY POIN 2533315496 5400 N PEARL AVE TACOMA WA 98407 RUTHANN HOWELL EXECUTIVE DIRECTOR 2534043663 2025-07-07 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2025-07-03 2024 2025-03-06 01:10:19Z POINT DEFIANCE ZOOLOGICAL SOCIETY THE ZOO SOCIETY RUTHANN HOWELL 5400 N PEARL AVE TACOMA WA 98407 5140425 0 X WWW.PDZA.ORG/ZOOSOCIETY X 1949 WA FOSTERS THE RELATIONSHIP BETWEEN POINT DEFIANCE ZOO & AQUARIUM AND OUR COMMUNITY BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT. 16 16 4 50 0 0 1478029 1946919 0 0 325329 395301 13035 30763 1816393 2372983 893535 1178635 0 0 352928 383471 0 7135 186440 685649 264025 1932112 1833266 -115719 539717 23881436 28029818 262606 124033 23618830 27905785 X THE POINT DEFIANCE ZOO SOCIETY (THE ZOO SOCIETY) FOSTERS THE RELATIONSHIP BETWEEN POINT DEFIANCE ZOO & AQUARIUM (PDZA) AND OUR COMMUNITY BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT. THE ZOO SOCIETY SUPPORTS THE MISSION OF PDZA BY PROVIDING FINANCIAL AND IN-KIND RESOURCES FOR THE ZOO'S RECREATION, EDUCATION AND CONSERVATION PROGRAMS, ITS ANIMAL COLLECTIONS, AND ITS PERMANENT AND TEMPORARY EXHIBITIONS. 0 0 1462808 1178635 THE ZOO SOCIETY PROVIDES MONETARY SUPPORT THROUGH INDIVIDUAL DONATIONS OR BEQUESTS, EVENTS, CAMPAIGNS AND GRANTS FOR OPERATIONS, COMMUNITY AND SCHOOL ACCESS, YOUTH LEADERSHIP DEVELOPMENT, ANIMAL CARE AND WELFARE, CAPITAL IMPROVEMENTS, EMERGENCY FUNDING AND CONSERVATION INITIATIVES BOTH IN COLLABORATION AND PARTNERSHIP WITH POINT DEFIANCE ZOO & AQUARIUM. IN ADDITION, CONSERVATION EFFORTS ON BEHALF OF ENDANGERED SPECIES REPRESENTED IN THE ANIMAL AND HORTICULTURE COLLECTION ARE FUNDED BY DONATIONS AND A PORTION OF THE CONTRACTUAL REVENUE PROVIDED BY METRO PARKS TACOMA. 1462808 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 0 0 0 1 11 0 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2533315496 5400 N PEARL AVE TACOMA WA 98407 MARK TERRY PRESIDENT 6.00 X X 0 0 0 JACQUELYN HOFLICH VICE PRESIDENT 4.00 X X 0 0 0 LARRY CLARK SECRETARY 3.00 X X 0 0 0 NICK ILLARIO TREASURER 4.00 X X 0 0 0 MATTHEW SCHEMP PAST PRESIDENT 2.00 X X 0 0 0 JAY BECK BOARD MEMBER 2.00 X 0 0 0 KIM BURKES BOARD MEMBER 2.00 X 0 0 0 BENJAMIN CONSTANCE BOARD MEMBER 2.00 X 0 0 0 JOHN GUADNOLA BOARD MEMBER 2.00 X 0 0 0 MARK HANSEN BOARD MEMBER 2.00 X 0 0 0 CAMERON MOOREHEAD BOARD MEMBER 2.00 X 0 0 0 KATI O'BRIEN BOARD MEMBER 2.00 X 0 0 0 TYLER PANAGIOTU BOARD MEMBER 2.00 X 0 0 0 PAUL RUDNICK BOARD MEMBER 2.00 X 0 0 0 PATRICIA SCHENK BOARD MEMBER 2.00 X 0 0 0 QUINN TAYLOR BOARD MEMBER 2.00 X 0 0 0 RUTHANN HOWELL EXECUTIVE DIRECTOR 40.00 X 139756 0 0 LISA JOHNSON SENIOR DEVELOPMENT DIRECTO 40.00 X 115167 0 0 254923 0 0 2 0 0 0 0 57165 500000 1389754 5186 1946919 375543 375543 2727513 2707755 19758 19758 19758 90450 57165 59687 30763 30763 2372983 0 0 426064 1178635 1178635 267442 133721 40116 93605 82066 41033 12310 28723 4877 2439 731 1707 29086 14543 4363 10180 75055 28662 42993 3400 7135 7135 50073 50073 8257 1099 7158 3157 3157 30806 11192 7461 12153 5414 1606 3777 31 STEWARDSHIP 28015 17997 1062 8956 FOOD AND BEVERAGES 25439 22492 1982 965 SOFTWARE 14816 1983 6389 6444 SUPPLIES 13592 2091 6411 5090 9401 3257 5251 893 1833266 1462808 184018 186440 675991 176512 648565 955542 213131 19752 150000 125000 2538 2000 8287 7937 19780 19780 0 0 14349696 17990399 1026166 1074270 6807062 7678406 23881436 28029818 262606 124033 262606 124033 X 16144558 19467945 7474272 8437840 23618830 27905785 23881436 28029818 X 539717 2537827 1209411 X 1 X 0 0 0 X 1031293 1677687 1342626 1420095 1946919 7418620 1031293 1677687 1342626 1420095 1946919 7418620 892052 6526568 20996 37648 177079 325329 375540 936592 8355212 0.78110 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15375866 892854 2886622 40600 50072 19064670 12620486 115000 2703664 23300 39984 15375866 1112306 11304690 249710 46220 12620486 975443 166506 29643 1112306 892641 111600 28808 975433 0.97060 0.02940 0 0 19780 19780 0 0 BENEFICIAL INTEREST IN TRUST 7678406 7678406 X PART X, LINE 2: THE SOCIETY FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE SOCIETY HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. LONG TABLE 113240 56990 56250 11781 6522 38633 ONLINE AUCTION 34375 175 34200 2751 147615 57165 90450 11781 6522 41384 59687 30763 1 METROPOLITAN PARK DISTRICT 4702 S 19TH ST TACOMA WA 98405 916000988 904999 0 SUPPORT TO ZOO FOR EXHIBITS AND PROGRAMS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. BEFORE FILING THE 990 WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD WHEN THEY ARISE. THE BOARD WILL DETERMINE THE BEST WAY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE BOARD AND STAFF FOR MANAGEMENT OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL TRUST 1,209,411.