2026-06-15T07:38:33-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2025-01-01 382153808 POTTER PARK ZOOLOGICAL SOCIETY POTT 5173422718 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 AMY HALL EXECUTIVE DIRECTOR 5173422718 2026-06-09 1 RENEA R IRICK P01586814 5173515508 2026-06-09 2025 2025-03-06 01:10:19Z AMY HALL 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 1499981 0 X WWW.POTTERPARKZOO.ORG X 1986 MI INSPIRING CONSERVATION OF ANIMALS AND THE NATURAL WORLD. 7 7 43 929 0 0 1138147 1244073 222754 205377 30127 21653 29658 28878 1420686 1499981 225397 1831635 0 0 803675 988804 0 0 299738 590336 666839 1619408 3487278 -198722 -1987297 2927885 990117 197886 247415 2729999 742702 X DEDICATED TO THE SUPPORT OF POTTER PARK ZOO AND INSPIRING PEOPLE TO CONSERVE ANIMALS AND THE NATURAL WORLD. 0 0 442186 205377 EDUCATION - THE SOCIETY SPONSORS EDUCATIONAL PROGRAMS TO PROMOTE FURTHER KNOWLEDGE ABOUT ANIMALS, CONSERVATION, AND THE NATURAL WORLD. EDUCATIONAL ACTIVITIES INCLUDE ZOOKAMBI SUMMER CAMP, SCOUT PROGRAMS AND BIG ZOO LESSON. UTILIZING CONSERVATION CARTS, ARTIFACTS AND OTHER SUPPLEMENTAL RESOURCES THAT ARE EASILY MOVED TO STRATEGIC LOCATIONS AROUND THE ZOO ENGAGE MANY ZOO PATRONS. 35324 VOLUNTEER SERVICES - MORE THAN 929 VOLUNTEERS PROVIDED 21,687 HOURS OF ASSISTANCE ON ZOO GROUNDS. 2154160 1831635 28878 ZOO SUPPORT - SUPPORTED POTTER PARK ZOO AND ITS MISSION OF INSPIRING CONSERVATION OF ANIMALS AND THE NATURAL WORLD. 76320 MEMBERSHIPS - SEVERAL LEVELS OF MEMBERSHIP ARE AVAILABLE TO ZOO GUESTS AND MEMBERSHIPS BENEFITS INCREASE AS MEMBERSHIP LEVELS INCREASE. MEMBERS CAN ADD UP TO TWO UNNAMED GUESTS PER MEMBERSHIP, GIFT MEMBERSHIPS TO OTHERS, AND USE THEIR EXISTING MEMBERSHIP AT RECIPROCAL ZOOS/AQUARIUMS. 76320 2707990 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 10 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X AMY HALL 5173422718 1301 S PENNSYLVANIA AVENUE LANSING MI 48912 JULIE PINGSTON CHAIR 1.00 X X 0 0 0 AARON L DAVIS VICE CHAIR 1.00 X X 0 0 0 GEORGE BERGHORN TREASURER 1.00 X X 0 0 0 KARLENE BELYEA SECRETARY 1.00 X X 0 0 0 MEGAN VANDERMOLEN DIRECTOR 1.00 X 0 0 0 GABE RODRIGUEZ-GARRIGA DIRECTOR 1.00 X 0 0 0 KIERAN MARION DIRECTOR 1.00 X 0 0 0 AMY HALL EXECUTIVE DIRECTOR 40.00 X 109600 0 40417 109600 0 40417 1 0 1 0 0 293294 950779 1244073 EDUCATION 611600 205377 205377 205377 21653 21653 OTHER INCOME 900099 28878 28878 28878 1499981 234255 0 21653 1831635 1831635 150017 75008 75009 683829 427323 117746 138760 3032 2016 859 157 87310 47616 28136 11558 64616 36068 14058 14490 97019 97019 151404 107056 17009 27339 40295 50 40245 52769 21326 18555 12888 41213 35211 4764 1238 57964 29569 20917 7478 2622 2622 5463 5463 PROGRAM SUPPLIES 159273 147099 9692 2482 DUES & SUBSCRIPTIONS 42730 14731 20529 7470 MISCELLEANOUS EXPENSES 8664 2604 5191 869 REPAIRS AND MAINTENANCE 4430 2018 2412 2993 1046 1947 3487278 2707990 479550 299738 911732 527761 513412 1289092 189287 134192 177713 9551 13201 115615 103540 7297 12075 62609 70080 2927885 990117 60560 53742 137326 193673 197886 247415 X 1150159 538414 1579840 204288 2729999 742702 2927885 990117 -1987297 0 X X 0 1 X 0 0 X 1251565 4219313 1717076 1138147 1244073 9570174 212912 158463 202299 222754 205377 1001805 1464477 4377776 1919375 1360901 1449450 10571979 0 0 0 10571979 58894 94100 82389 81406 21653 338442 58894 94100 82389 81406 21653 338442 125096 36373 56890 25532 28878 272769 1648467 4508249 2058654 1467839 1499981 11183190 0.94530 0.93710 0.03030 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62609 10431 2368 592 70080 55558 7051 62609 50000 5558 55558 0.29000 0.71000 0 0 69896 64448 5448 45719 39092 6627 12075 BENEFICIAL INTEREST 70080 70080 1499981 0 1499981 0 1499981 3487278 0 3487278 0 3487278 PART V, LINE 4: TO ASSIST THE ORGANIZATION IN ACHIEVING ITS GOALS AND PURPOSES OF PROVIDING SUPPORT TO THE POTTER PARK ZOO. 1 INGHAM COUNTY 121 EAST MAPLE STREET MASON MI 48854 386005629 GOV 1831635 0 FUNDS FOR BUILDING OF VETERINARY HOSPITAL AND GENERAL ZOO OPERATIONS 1 PART I, LINE 2: ALL GRANT RELATED EXPENDITURES MUST BE APPROVED AND MATCHED TO GRANT GUIDELINES PRIOR TO EXPENDING THE FUNDS. EXPENSES RELATED TO GRANT FUNDING ARE ACCOUNTED FOR USING SEPARATE ACCOUNTS AND GRANT CODES ALLOWING THE SOCIETY TO EASILY TRACK EXPENSES PER GRANT. X X 0 0 0 0 0 0 0 0 0 AMY HALL EXECUTIVE DIRECTOR 109600 0 0 0 0 0 2279 0 38138 0 150017 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY'S EXTERNAL AUDITORS WILL WORK WITH MANAGEMENT TO PREPARE THE FORM 990, WHICH IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN TO ACKNOWLEDGE THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTED BASED ON QUALIFICATIONS, PAST EXPERIENCE AND INDUSTRY DATA SUCH AS LOCAL NONPROFIT SALARY SURVEYS. THE EXECUTIVE DIRECTOR DETERMINES THE ANNUAL SALARY FOR OFFICERS AND KEY EMPLOYEES BASED ON QUALIFICATIONS, PAST EXPERIENCE AND INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE SOCIETY'S WELCOME CENTER. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.