2025-11-10T16:51:58-06:00 2024-12-31 135565207 KPMG LLP 1212 NORTH 96TH STREET SUITE 300 OMAHA NE 68114 990 2024-01-01 363297716 OMAHA ZOO FOUNDATION OMAH 4027338401 3701 SOUTH 10TH STREET OMAHA NE 681072200 KILEY J THIELE PRESIDENT AND CEO 4027338401 2025-11-10 1 0 HOLLY MOEN P01800653 4023481450 2025-11-07 2024 2025-03-06 01:10:19Z KILEY J THIELE 3701 SOUTH 10TH STREET OMAHA NE 681072200 43240306 0 X WWW.OMAHAZOOFOUNDATION.ORG X 1984 NE SUPPORT THE MISSION, RESEARCH AND PROGRAMS BENEFITTING OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. 3 3 12 0 0 0 26364271 18853240 26276 238201 5515357 7235399 0 0 31905904 26326840 7897098 20751271 0 0 1240329 1567329 0 0 2156626 1724494 2390393 10861921 24708993 21043983 1617847 176399926 185760101 593653 600386 175806273 185159715 X FOUNDED IN 1984, THE OMAHA ZOO FOUNDATION SUPPORTS THE MISSION, RESEARCH AND PROGRAMS BENEFITTING OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. TO ENSURE A GROWING, VIBRANT ZOO FOR FUTURE GENERATIONS, IT IS OUR PRIORITY TO BUILD A SOLID PHILANTHROPIC FOUNDATION FOR OMAHA'SCOMMUNITY TREASURE. 0 0 21355230 20751271 THE OMAHA ZOO FOUNDATION WAS INCORPORATED AS A NON-PROFIT CORPORATION TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES, AND BEQUESTS, AND TO DISTRIBUTE AND APPLY SUCH ASSETS AND/OR THE INCOME THEREFROM TO AND FOR THE BENEFIT OF THE OMAHA ZOOLOGICAL SOCIETY. 21355230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEREMY EDDIE 4027338401 3701 SOUTH 10TH STREET OMAHA NE 68107 HOWARD L HAWKS DIRECTOR (THRU 12/6/2024) 1.00 0.00 X 0 0 0 MOGENS C BAY CHAIRMAN 1.00 1.00 X X 0 0 0 CALVIN SISSON VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL R MCCARTHY DIRECTOR 1.00 1.00 X 0 0 0 TINA CHERICA PRESIDENT & CEO 40.00 0.00 X 403033 0 28678 KILEY THIELE VP OF DEVELOPMENT 40.00 0.00 X 180518 0 7824 DR LEE G SIMMONS VP OF DONOR RELATIONS 40.00 0.00 X 342786 0 17140 926337 0 53642 3 0 1 0 AGENT BRANDING INC 701 O STREET STE 500 LINCOLN NE 68508 ADVERTISING 298131 1 2062737 16790503 1977178 18853240 TRAVEL PROGRAM FEES 561500 216064 216064 LEASE PMT FROM 3RD PTY 900099 22137 22137 238201 4021142 4021142 20127723 16913466 3214257 3214257 3214257 26326840 0 0 7473600 20751271 20751271 431711 86342 345369 961943 253117 708826 13463 8317 5146 87212 45689 41523 73000 25969 47031 26300 26300 9402 4701 4701 49317 49317 396997 396997 343802 343802 36700 36700 2700 2700 542284 542284 4216 4216 TRAVEL PROGRAM 325025 325025 STEWARDSHIP 322444 322444 REPAIRS AND MAINTENANCE 125854 125854 OTHER SERVICES 96536 96536 108816 61675 34382 12759 24708993 21355230 1197137 2156626 2804861 768183 16646801 22456067 15983521 9576301 4133 4334 26585927 5044045 21610384 21541882 118908356 130950336 441870 462998 176399926 185760101 212174 224299 381479 376087 593653 600386 X 124625821 137395318 51180452 47764397 175806273 185159715 176399926 185760101 1617847 7735595 0 X 0 1 X 1 0 X 15045538 9230710 20626686 26364271 18853240 90120445 15045538 9230710 20626686 26364271 18853240 90120445 43806470 46313975 2162890 2035824 2284101 3450363 4021142 13954320 3122 18798 6447 0 0 28367 161944 218203 199030 238201 817378 104920510 5588150 0.44140 0.41430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69805983 303920 9393060 1503693 77999270 61645086 56484 9867615 1763202 69805983 72710533 59457 -8476995 2647909 61645086 64492345 62586 9667731 1512129 72710533 58945716 65880 7046866 1566117 64492345 0.95660 0.01700 0.02640 0 0 16070607 16070607 10119096 4968208 5150888 396224 75837 320387 21541882 OPERATING LEASE LIABILITIES 376087 376087 X 34062435 7735595 7735595 26326840 0 26326840 24708993 0 24708993 0 24708993 PART V, LINE 4: THE OMAHA ZOO FOUNDATION HOLDS ENDOWMENT FUNDS FOR THE SUPPORT OF OMAHA ZOOLOGICAL SOCIETY'S MISSION AND PROGRAMS. THE ENDOWMENTS PROVIDE ANNUAL OPERATING SUPPORT TO THE SOCIETY FOR THE BUILDING AND MAINTENANCE OF ZOOLOGICAL AND BOTANICAL EXHIBITS AS WELL AS THE ASSOCIATED RESEARCH, CONSERVATION, AND EDUCATIONAL PROGRAMS. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ACCOUNTING STANDARD CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES OVERALL. FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT DECEMBER 31, 2024, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS. 1 OMAHA ZOOLOGICAL SOCIETY 3701 S 10TH STREET OMAHA NE 68107 470469782 501(C)(3) 20751271 0 N/A N/A GENERAL SUPPORT 1 0 PART I, LINE 2: ALL GRANTS GO TO THE OMAHA ZOOLOGICAL SOCIETY, NO MONITORING REQUIRED. X X 0 0 0 0 0 0 0 0 0 TINA CHERICA PRESIDENT & CEO 306899 0 95000 0 1134 0 17250 0 11428 0 431711 0 0 0 DR LEE G SIMMONS VP OF DONOR RELATIONS 342786 0 0 0 0 0 17140 0 0 0 359926 0 0 0 KILEY THIELE VP OF DEVELOPMENT 160304 0 19200 0 1014 0 7233 0 591 0 188342 0 0 0 X 24222 1977178 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE OMAHA ZOOLOGICAL SOCIETY PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS REVIEWED AND ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR (ED) MEETS WITH BOARD CHAIRMAN TO REVIEW THE ED'S COMPENSATION. ITEMS REVIEWED IN THE MEETING ARE THE ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL GOALS, AS WELL AS COMPARABILITY DATA SOURCED FROM THIRD PARTIES, SUCH AS GUIDESTAR'S NONPROFIT COMPENSATION REPORT. THE REVIEW AND COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN A LETTER SIGNED BY THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. OMAHA ZOOLOGICAL SOCIETY 3701 SOUTH 10TH STREET OMAHA NE 68107 470469782 ZOO NE 501(C)(3) LINE 7 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0