2024-10-30T06:43:06-07:00 2023-12-31 990 2023-01-01 300180215 ROLLING HILLS ZOO FOUNDATION ROLL 7858252221 PO BOX 856 SALINA KS 67402 JULIE SAGER MILLER Treasurer 2024-10-30 true 2023 2024-10-15 13:58:12Z PO BOX 856 SALINA KS 674020856 5147587 false X www.rollinghillszoo.com X 2005 KS ROLLING HILLS ZOO FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH PARTICIPATION IN CONSERVATION PROGRAMS AND BY PROVIDING FUN AND INTERACTIVE EDUCATIONAL EXPERIENCES. 13 13 86 50 -7339 4812735 3856247 682673 715003 917 884 116957 53929 5613282 4626063 0 0 2095554 2218524 0 193159 2317204 2152403 4412758 4370927 1200524 255136 5279825 5600173 205619 232728 5074206 5367445 ROLLING HILLS ZOO FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH PARTICIPATION IN CONSERVATION PROGRAMS AND BY PROVIDING FUN AND INTERACTIVE EDUCATIONAL EXPERIENCES. false false 3643675 668098 ROLLING HILLS ZOO FOUNDATION RECEIVED APPROXIMATELY 79,000 VISITORS TO ITS WORLD-CLASS ZOO AND STATE OF THE ART MUSEUM DURING YEAR 2023. 100+ SPECIES OF WILDLIFE ARE AT HOME AT THE BEAUTIFULLY LANDSCAPED ZOO, WHERE GREAT CARE IS TAKEN TO PROVIDE OUR ANIMALS SPACIOUS AND NATURALISTIC ENVIRONMENTS. OUR ZOOKEEPERS ARE SPECIALLY TRAINED TO ENHANCE THE QUALITY OF LIFE FOR OUR ANIMALS, WHICH IN TURN HELPS THE ANIMALS THRIVE AND BE EXTRA RESPONSIVE TO ZOO VISTORS. OUR ZOOKEEPERS KNOW THE ANIMALS WELL AND ARE HAPPY TO RELATE THEIR OWN INSIGHTS TO THE MANY ANIMAL PERSONALITIES HERE AT THE ZOO. A JOURNEY THROUGH THE 64,000 SQUARE FOOT MUSEUM TAKES YOU AROUND THE WORLD TO EXPERIENCE THE DELICATE SYMMETRY BETWEEN HUMANS, ANIMALS AND NATURE IN SEVEN UNIQUE REGIONS FROM THE ARCTIC TO THE RAINFOREST. OUR STATE-OF-THE ART ANIMATRONIC HUMAN ROBOTS NARRATE STORIES OF HOW THEY WEAVE THE THREAD OF THEIR EXISTENCE INTO THE DELICATE BALANCE OF LIFE. AS YOU MOVE THROUGH THE VARIETIES OF FOLIAGE AND LANDSCAPING, YOU'LL SEE AND HEAR THE NATURAL ENVIRONMENTS OF EACH SECTION OF OUR WORLD. THE MUSEUM ALSO FEATURES AN EDUCATION CENTER AND GALLERY. THE EDUCATION CENTER PROVIDES HANDS-ON INTERACTIVE WAYS TO EXPLORE AND LEARN ABOUT THE WONDERFUL ANIMALS ON OUR PLANET. FROM ART SHOWS TO ROBOTIC BUGS, SOMETHING NEW AND EXCITING WILL ALWAYS BE ON EXHIBIT IN THE GALLERY AREA. 162999 46905 ROLLING HILLS ZOO FOUNDATION PROVIDES INCREDIBLE EDUCATION PROGRAMS TO VISITORS. FOR SCHOOL-AGED CHILDREN, WE PROVIDE ON DEMAND PROGRAMS CONSISTING OF SPECIALLY DESIGNED THEMES THAT ARE TAILORED TO SPECIFIC AGE GROUPS, AND EACH THEME IS TIED TO SPECIFIC KANSAS STATE SCIENCE EDUCATION STANDARDS. OUR EDUCATION DEPARTMENT ALSO ENGAGES PARTICIPANTS IN OVERNIGHT ADVENTURES WHERE STUDENTS ARE ABLE TO LEARN EVEN MORE ABOUT OUR ANIMALS, CONSERVATION, AND BEING RESPONSIBLE FOR OUR ECOSYSTEM WITHOUT TIME CONSTRAINTS. 3806674 true true false false false false false true false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 86 true true true false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X X TRACE WALKER 7858252221 500 GRAVES BLVD SALINA KS 67401 X RYAN VANZANT EXECUTIVE DIRECTOR 40.00 0.00 108486 0 0 TRACE E WALKER Director 1.00 0.00 X 0 0 0 ANDREA GLENN Director 1.00 0.00 X 0 0 0 DR GARY L HARBIN Director 1.00 0.00 X 0 0 0 CLARK RENFRO Vice President 1.00 0.00 X X 0 0 0 JULIE SAGER MILLER Treasurer 1.00 0.00 X X 0 0 0 CAROLYN L WALKER Director 1.00 0.00 X 0 0 0 SANDY C WALKER President 1.00 0.00 X X 0 0 0 TRAVIS YOUNG Director 1.00 0.00 X 0 0 0 JOEL PHELPS Director 1.00 0.00 X 0 0 0 AMANDA GRABER Director 1.00 0.00 X 0 0 0 CAROLYN WEDEL Director 1.00 0.00 X 0 0 0 JOSHUA HOWARD Director 1.00 0.00 X 0 0 0 TOM PESTINGER Director 1.00 0.00 X 0 0 0 108486 1 false false false 0 153843 3702404 9824 3856247 ADMISSIONS 668098 668098 EDUCATION 46905 46905 715003 884 884 0 0 23635 34021 -10386 -10386 -10386 0 176433 66695 56462 119971 119971 0 342030 431041 -85964 3047 -89011 MISCELLANEOUS INCOME 30308 30308 30308 4626063 745311 -7339 31844 0 0 0 0 1917339 1526679 270411 120249 0 0 34818 32108 2710 129704 119485 10219 136663 128037 8626 0 0 39399 39399 0 0 0 0 226393 197867 28526 0 0 0 292996 292996 19158 19158 0 0 0 0 417161 417161 115546 107815 7731 REPAIRS & MAINTENANCE 335003 281450 53553 SUPPLIES 163933 156278 7655 ANIMAL FOOD 133085 133085 SECURITY 118104 118104 291625 276451 15174 4370927 3806674 371094 193159 1476801 1287490 1000 1000 59234 44434 0 0 0 0 155302 112641 13559 20999 18049443 14846594 2755948 3202849 0 817981 929260 0 0 1500 5279825 5600173 194986 222974 10633 9754 205619 232728 X 4377628 4832554 696578 534891 5074206 5367445 5279825 5600173 255136 38103 X true X false true false X 3223098 3316779 3812271 4812865 3856247 19021260 532634 936437 1055167 702101 745311 3971650 0 0 0 3755732 4253216 4867438 5514966 4601558 22992910 1080343 752343 1910811 813196 650912 5207605 0 1080343 752343 1910811 813196 650912 5207605 17785305 332 479 591 917 884 3203 0 332 479 591 917 884 3203 0 0 3756064 4253695 4868029 5515883 4602442 22996113 0.77340 0.68540 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 325800 325800 11342986 9529125 1813861 2083221 1754957 328264 3717521 3477404 240117 579915 85108 494807 3202849 929260 PAYROLL TAXES PAYABLE 9754 9754 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o COLLECTIONS INCLUDE ANIMAL SPECIMEN MOUNTS, ARTIFACTS AND RELATED ART FOR EDUCATIONAL PURPOSES. AS ALLOWED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT HAS ELECTED NOT TO CAPITALIZE THE COLLECTION. ALL COSTS INCURRED IN ACQUIRING NEW COLLECTION ITEMS OR RECONSTRUCTING EXISTING COLLECTION ITEMS WILL BE EXPENSED. RHZ IS SUBJECT TO FEDERAL REGULATIONS REGARDING TRANSFERS OF THE ANIMAL SPECIMEN MOUNTS. IN AN ONGOING COMMITMENT TO ENHANCE THE WORLDWIDE AWARENESS OF SPECIES REPRESENTATION AND EDUCATION, RHZ SHARES ANIMAL MOUNTS WITH OTHER ORGANIZATIONS. CONSISTENT WITH INDUSTRY PRACTICE, RHZ DOES NOT RECORD ANY ASSET OR LIABILITY FOR SUCH SHARING ARRANGEMENTS, AS GENERALLY THESE ARRANGEMENTS ARE WITHOUT MONETARY CONSIDERATIONS. RHZ HOLDS A LARGE COLLECTION OF TAXIDERMIED ANIMAL MOUNTS WHICH HAVE BEEN RECEIVED OVER MANY YEARS FROM VARIOUS ORGANIZATIONS AND PRIVATE DONORS. AS PREVIOUSLY NOTED, MANAGEMENT HAS ELECTED NOT TO CAPITALIZE THE COLLECTION. THUS, IT IS PRESENTED ON THE STATEMENT OF FINANCIAL POSITION WITH A $-0- VALUE. Part III, Line 4: Description of organization's collections and how it furthers its purpose. OUR COLLECTION CONSISTS OF MANY FABULOUS PIECES WHICH ARE PHENOMENAL REPRESENTATIONS OF THEIR SPECIES. GUESTS ARE ABLE TO BETTER UNDERSTAND THE PLIGHT OF ANIMAL SPECIES AROUND THE WORLD WHILE ENCOURAGING AN AWARENESS OF THE RELATIONSHIP THAT EXISTS BETWEEN HUMAN AND ANIMALS. Part X : FIN48 Footnote RHZ FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. RHZ BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RHZ FILES A FEDERAL EXEMPT ORGANIZATION TAX RETURN. RHZ IS SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY THE TAX AUTHORITY GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE FILING OF THE TAX RETURN. false ZOOLALA 117955 117955 143 524 3791 2759 OTHER 5 92086 41945 50141 2540 6053 9632 4996 14224 3 33087 24750 8337 4800 7000 243128 66695 176433 2540 143 6577 13423 9796 23983 56462 119971 Form 990, Part VI, Section A, Line 2 SEVERAL BOARD MEMBERS ARE MEMBERS OF THE SAME FAMILY. Form 990, Part VI, Section B, Line 11b THE SECRETARY/TREASURER AND EXECUTIVE DIRECTER REVIEW FORM 990. ONCE THE RETURN IS APPROVED BY THESE INDIVIDUALS, BUT PRIOR TO ITS FILING, A PAPER OR ELECTRONIC COPY OF THE COMPLETE RETURN IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR AND OFFICER MUST SUBMIT A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH THEY ARE AN OFFICER, DIRECTOR, MEMBER, OWNER, OR EMPLOYEE, OR FOR WHICH THEY ACT AS AN AGENT, AND WITH WHICH THE FOUNDATION HAS, OR MIGHT REASONABLY EXPECT IN THE FUTURE TO HAVE, A BUSINESS RELATIONSHIP. THE INFORMATION MUST BE UPDATED ANNUALLY WITH ANY NECESSARY CHANGES. ADDITIONALLY, RHZ IS LOCATED IN A SMALL COMMUNITY WHERE ALL BOARD MEMBERS RESIDE. MOST CONFLICTS OF INTEREST ARE IDENTIFIABLE BY OBSERVATION WITHIN THIS COMMUNITY. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPENSATION COMPARISONS ARE MADE WITH SIMILAR NON-PROFITS WITHIN THE COMMUNITY. Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.