2025-01-30T08:53:18-06:00 2024-03-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-04-01 460705129 BLANK PARK ENDOWMENT CORPORATION BLAN 5159742502 7401 SW 9TH STREET DES MOINES IA 50315 JIM HAGENBUCHER BOARD CHAIR 5159742502 2025-01-30 1 0 JEFFEREY ROY P01951847 5152258400 2023 2025-03-06 01:10:19Z JIM HAGENBUCHER 7401 SW 9TH STREET DES MOINES IA 50315 759836 0 X X 2012 IA TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE BLANK PARK ZOO FOUNDATION, INC.THE CORPORATION WAS FORMED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE BLANK PARK ZOO FOUNDATION, INC. THE CORPORATION'S PRIMARY PURPOSES ARE TO SOLICIT AND ACCEPT CONTRIBUTIONS, GIFTS AND FUNDS TO ADMINISTER THE BLANK PARK ZOO ENDOWMENT FUND. 11 11 0 0 0 0 18021 55259 0 0 204376 189764 0 0 222397 245023 477849 462558 0 0 0 0 0 0 0 49447 48643 527296 511201 -304899 -266178 8677941 9682393 188137 188911 8489804 9493482 TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE BLANK PARK ZOO FOUNDATION, INC. 0 0 470755 462558 TO SUPPORT THE BLANK PARK ZOO FOUNDATION, INC. 470755 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GARY TUCKER 5159742502 7401 SW 9TH STREET DES MOINES IA 50315 JIM HAGENBUCHER CHAIRPERSON 1.00 X X 0 0 0 SCOTT SMITH VICE CHAIRPERSON 1.00 X X 0 0 0 MATT GUSTAFSON SECRETARY/TREASURER 1.00 X X 0 0 0 AARON KENNEDY IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 ROCHELLE BURNETT DIRECTOR 1.00 X 0 0 0 DAN SCHWARZ DIRECTOR 1.00 X 0 0 0 PAT HENSON DIRECTOR 1.00 X 0 0 0 PEG ARMSTRONG-GUSTAFSON DIRECTOR THROUGH 5-1-23 1.00 X 0 0 0 TOBY JOSEPH DIRECTOR 1.00 X 0 0 0 JEFFREY KARCH DIRECTOR 1.00 X 0 0 0 MARK VUKOVICH DIRECTOR 1.00 X 0 0 0 JOHN IRVING DIRECTOR 1.00 X 0 0 0 ANNE SHIMERDLA FOUNDATION CEO 1.00 40.00 X 0 181942 13732 GARY TUCKER FOUNDATION CFO 1.00 40.00 X 0 92528 9468 0 274470 23200 0 0 1 0 0 55259 55259 242019 242019 462558 514813 -52255 -52255 -52255 245023 0 0 189764 462558 462558 995 995 38351 38351 8197 8197 1100 1100 511201 470755 40446 0 16390 31 40987 16394 32790 24593 8628761 9657769 8677941 9682393 188137 188911 188137 188911 X 8436716 9425497 53088 67985 8489804 9493482 8677941 9682393 -266178 1269856 0 X X 0 1 X 1 0 X X 1 BLANK PARK ZOO FOUNDATION INC 421171821 7 1 462558 0 1 462558 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 8489804 55259 1459620 472850 9493482 9629452 18021 -630373 488920 8489804 9428250 82792 627553 509143 9629452 7196719 25318 3119304 913091 9428250 9215822 2000 -1255847 765256 7196719 0.99280 0.00560 0.00160 0 0 40987 16394 24593 24593 PAYABLE TO BLANK PARK ZOO FOUNDATION, INC. 184000 DUE TO IRON HORSE 4849 DUE TO CFGDM 62 188911 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIATION, THAT IS TO SUPPORT THE BLANK PARK ZOO FOUNDATION, INC. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. 1 BLANK PARK ZOO FOUNDATION INC 7401 SW 9TH STREET DES MOINES IA 50315 421171821 501(C)(3) 462558 0 CASH TO SUPPORT THE OPERATIONS AND EXPANSION PROJECTS OF THE FOUNDATION 1 PART I, LINE 2: THE CORPORATION'S BOARD OF DIRECTORS APPROVES ALL GRANTS AND ASSISTANCE. 0 0 0 0 0 0 0 0 0 ANNE SHIMERDLA FOUNDATION CEO 0 156942 0 25000 0 0 0 3196 0 10536 0 195674 0 0 PART I LINE III THE BLANK PARK ZOO FOUNDATION COMPENSATION COMMITTE APPROVED THE FOUNDATION'S CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 WAS REVIEWED AND APPROVED BY THE BLANK PARK ZOO FOUNDATION INC'S CEO, CFO, AND BOARD TREASURER. A COPY OF THE FORM 990 WAS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE OF CONFLICT OF INTEREST IS REGULATED BY THE BOARD. MEMBERS OPENLY ACKNOWLEDGE POTENTIAL CONFLICTS. THE BOARD THEN DISCUSSES TO DETERMINE WHETHER CONFLICT EXISTS. IF CONFLICT IS FOUND, THE MEMBER ABSTAINS FROM THE DECISION MAKING PROCESS INVOLVED (IF ANY). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. BLANK PARK ZOO FOUNDATION INC 7401 SW 9TH ST DES MOINES IA 50315 421171821 OPERATE BLANK PARK ZOO IA 501 (C)(3) 170(B)(1)(A)(VI) 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BLANK PARK ZOO FOUNDATION INC B 462558 CASH BLANK PARK ZOO FOUNDATION INC E 184000 CASH BLANK PARK ZOO FOUNDATION INC C 55000 CASH