2024-05-15T15:16:34-05:00 2023-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2022-07-01 237057714 HONOLULU ZOOLOGICAL SOCIETY HONO 8089263191 151 KAPAHULU AVENUE HONOLULU HI 96815 MARY BENSON EXECUTIVE DIRECTOR 8089263191 2024-05-13 0 MARY BENSON 999009999 0 GUY S NISHIHIRA P00167026 8085213962 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY BENSON 151 KAPAHULU AVENUE HONOLULU HI 96815 2227910 0 X WWW.HONOLULUZOO.ORG X 1969 HI SEE SCHEDULE O 13 13 29 90 0 0 291185 440069 843116 966996 -22606 14109 3568 6916 1115263 1428090 27840 23200 0 0 427087 497436 0 0 48185 311244 376721 766171 897357 349092 530733 3506032 4048463 53539 99612 3452493 3948851 X TO INSPIRE STEWARDSHIP OF OUR LIVING WORLD BY PROVIDING MEANINGFUL CONSERVATION EDUCATION AND EXPERIENCES TO OUR COMMUNITY. THE ZOO EMPHASIZES PACIFIC TROPICAL ECOSYSTEMS AND OUR VALUES OF MALAMA (CARING) AND HO'OKIPA (HOSPITALITY). 0 0 28459 23200 19735 CONSERVATION FUND SUPPORTS CONSERVATION ORGANIZATIONS IN HAWAI'I AND AROUND THE WORLD. 229254 407296 EDUCATION PROGRAMS MANAGE COMMUNITY, SCHOOL GROUP, AND OUTREACH PROGRAMS. DUE TO COVID-19 WE WERE NOT ABLE TO DO ANY IN-PERSON PROGRAMS OR EVENTS THIS YEAR, HOWEVER WE CREATED PROGRAMS AND EVENTS DELIVERED ON VIRTUAL PLATFORMS. ALL PROGRAMING CONTINUES TO BE ALIGNED WITH STATE SCIENCE STANDARDS. 290340 559700 MEMBER AND VOLUNTEER PROGRAMS MANAGE SALES AND BENEFITS FOR MEMBERSHIP BASE OF OVER 10,000 HOUSEHOLDS AND MANAGE ALL ASPECTS OF THE VOLUNTEER PROGRAM AT THE HONOLULU ZOO. 140798 IN PART, THE MISSION OF THE SOCIETY IS AS A FUNDRAISING SUPPORT ORGANIZATION FOR THE HONOLULU ZOO. A PORTION OF THE MONIES RECEIVED THROUGH FUNDRAISING GO BACK TO THE ZOO AS DIRECT CASH SUPPORT VIA THE "ZOO SUPPORT PROGRAM" THAT PAYS VENDORS DIRECTLY FOR THE WORK THEY COMPLETE ON ZOO/EXHIBIT MAINTENANCE. IT ALSO PAYS FOR EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND OTHER SUPPLIES NOT COVERED BY THE ZOO'S OWN BUDGET PROVIDED BY THE CITY & COUNTY OF HONOLULU.ANY MONIES FUNDRAISED FOR THE ZOO AND NOT DISBURSED AS DIRECT CASH SUPPORT TO THEM ARE USED TO FUND THE IN-KIND SUPPORT HZS PROVIDES TO THE ZOO VIA EDUCATION PROGRAMS, VOLUNTEER MANAGEMENT, MEMBERSHIP, AND CONSERVATION. 140798 688851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X HONOLULU ZOOLOGICAL SOCIETY 8089263191 151 KAPAHULU AVENUE HONOLULU HI 96815 NELISA ASATO PRESIDENT 1.00 X X 0 0 0 MARY BENSON NON-VOTING EXECUTIVE DIRECTOR 40.00 X 92604 0 0 PEG JACKSON SECRETARY 1.00 X X 0 0 0 LESLIE CAMPANIANO VICE PRESIDENT 1.00 X X 0 0 0 MATT GRAUSO DIRECTOR 1.00 X 0 0 0 MATTHEW PENNAZ DIRECTOR 1.00 X 0 0 0 DEE BALFOUR DIRECTOR 1.00 X 0 0 0 JAKE HOUSMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE SAKAMOTO VICE PRESIDENT 1.00 X X 0 0 0 AIMEE LUM PRESIDENT EMERITUS 1.00 X X 0 0 0 KIMBERLY HEHIR DIRECTOR 1.00 X 0 0 0 TRACY KUBOTA NON-VOTING DIRECTOR (C&C EMPLOYEE) 1.00 X 0 0 0 IVY TIMPE DIRECTOR 1.00 X 0 0 0 LINDA SANTOS NON-VOTING DIRECTOR 1.00 X 0 0 0 THUY MARTINES PRES. ELECT/TREASURER 1.00 X X 0 0 0 ALAN YAMAMOTO DIRECTOR 1.00 X 0 0 0 DAVID PETTINGER DIRECTOR 1.00 X 0 0 0 THEODORE RACHLIN DIRECTOR 1.00 X 0 0 0 JACCE MIKULANEC DIRECTOR 1.00 X 0 0 0 92604 0 0 0 0 0 0 0 218573 221496 440069 MEMBERSHIP DUES 900099 559700 559700 EDUCATION PROGRAM FEES 900099 407296 407296 966996 29178 29178 665123 680192 -15069 -15069 -15069 106809 218573 119628 -12819 -12819 OTHER INCOME 900099 19735 19735 19735 1428090 986731 0 1290 X 15700 15700 7500 7500 111731 35308 43102 33321 328025 328025 57680 57336 344 137737 43631 94106 92792 82834 9935 23 8993 4235 4758 1415 1415 2252 2252 6600 4664 1514 422 REPAIRS AND MAINTENANCE 54465 51863 2602 ANIMAL AQUISITION 30945 30945 MISCELLANEOUS 19802 5785 293 13724 BANK CHARGES 13889 13889 7831 7136 695 897357 688851 160321 48185 294367 327372 3178906 3715576 28998 4006 162818 161309 3761 1509 3506032 4048463 53539 99612 53539 99612 X 3384392 3901266 68101 47585 3452493 3948851 3506032 4048463 X 530733 29551 -5068 -58858 X X 0 0 0 X 2334358 118569 293032 291185 440069 3477213 1036317 748155 657004 849092 986731 4277299 3370675 866724 950036 1140277 1426800 7754512 0 0 0 7754512 1627 2766 1776 11055 29178 46402 1627 2766 1776 11055 29178 46402 3372302 869490 951812 1151332 1455978 7800914 0.99410 0.99760 0.00590 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162818 161309 1509 1509 ZOOFARI 244795 201286 43509 20610 54215 2583 17888 WILDEST SHOW IN TOWN 79587 16287 63300 18336 4876 1 1000 1000 1120 325382 218573 106809 20610 54215 20919 23884 119628 -12819 SCHEDULE G, PART II LINE 11 FORM 990 INSTRUCTIONS REQUIRE REPORTING FUND RAISING EVENTS NET OF THE REVENUE FROM THE CONTRIBUTIONS RECEIVED FOR THE EVENT. THIS CAUSES THE EVENT TO SHOW A NEGATIVE NET INCOME ON THE STATEMENT OF REVENUE. WHEN THE CONTRIBUTIONS, AS DISCLOSED IN LINE 1C, ARE COMBINED WITH FUND RAISING EVENT NET INCOME, THE RESULT IS A POSITIVE NET INCOME. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO INSPIRE STEWARDSHIP OF OUR LIVING WORLD BY PROVIDING MEANINGFUL CONSERVATION EDUCATION AND EXPERIENCES TO OUR COMMUNITY. THE ZOO EMPHASIZES PACIFIC TROPICAL ECOSYSTEMS AND OUR VALUES OF MALAMA (CARING) AND HO'OKIPA (HOSPITALITY). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF GENERAL MEMBERS AND HONORARY OR SPECIAL MEMBERS. GENERAL MEMBERSHIP IS FURTHER BROKEN DOWN INTO SIX CATEGORIES WITH DIFFERENT BENEFITS AND ANNUAL DUES, BUT ALL HAVE THE SAME VOTING RIGHTS. HONORARY OR SPECIAL MEMBERS ARE EXEMPT FROM DUES AND HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS (ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WITH DIRECT OR INDIRECT FINANCIAL INTERESTS). CONFLICTS OF INTERESTS ARE DETERMINED BY THE BOARD OF DIRECTORS OR COMMITTEE INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL CONFLICTS FORM 990, PART VI, SECTION B, LINE 14. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE CONSIDERED TO BE AN OFFICER AND KEY EMPLOYEE. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND PERIODICALLY REVIEWED AGAINST BENCHMARKS AVAILABLE FOR ORGANIZATIONS OF SIMILAR SIZE, INDUSTY AND COMPLEXITY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,631. MANAGEMENT AND GENERAL EXPENSES 94,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,737. FORM 990, PART XI, LINE 9: BEGINNING NET ASSETS ADJUSTMENT -58,858. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OR AN INDEPENDENT ACCOUNTANT.