2024-11-15T12:46:32-06:00 2023-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-01-01 475638024 CENTER FOR NATURE BASED LEARNING LLC CENT 2107347184 3903 N SAINT MARYS ST SAN ANTONIO TX 782123199 JENNY FRIEND CHIEF FINANCIAL OFFICER 2107347184 2024-11-15 1 0 JOSEPHINE BEHREND P00715390 2108286281 2024-11-15 2023 2024-10-15 13:58:12Z TIMOTHY MORROW 3903 N SAINT MARYS ST SAN ANTONIO TX 782123199 0 0 X N/A X 2015 TX PROVIDE A FACILITY FOR USE BY THE SA ZOO FOR A NATURE BASED PRESCHOOL PROGRAM. 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 538753 638259 538753 638259 -538753 -638259 9922215 9555926 3305605 3155669 6616610 6400257 X THE SOLE PURPOSE OF THE ORGANIZATION IS TO OWN A BUILDING AND RELATED MORTGAGE DEBT WHICH WILL BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY (EIN 74-1323695) TO CONDUCT NATURE BASED LEARNING ACTIVITIES FOR PRESCHOOL AGED CHILDREN. THE BUILDING IS LOCATED ON PROPERTY CONTIGUOUS TO, AND IMMEDIATELY WEST OF, THE SAN ANTONIO ZOO. 0 0 638259 PROVIDE A FACILITY TO BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT NATURE BASED LEARNING ACTIVITIES FOR PRESCHOOL AGED CHILDREN. THE BUIDLING IS LOCATED ON PROPERTY CONTIGUOUS TO, AND IMMEDIATELY WEST OF, THE SAN ANTONIO ZOO. 638259 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 2107347184 3903 N SAINT MARYS ST SAN ANTONIO TX 782123199 FRANK Z RUTTENBERG PRESIDENT 1.00 1.25 X X 0 0 0 WILLIAM FREED VICE PRESIDENT 1.00 4.00 X X 0 0 0 MARY R BARRETT SECRETARY 1.00 2.00 X X 0 0 0 SARA STUMBERG WALKER TREASURER 1.00 2.00 X X 0 0 0 TIMOTHY MORROW CHIEF EXECUTIVE OFFICER 5.00 40.00 X 0 492148 16156 JENNY FRIEND CHIEF FINANCE OFFICER 5.00 40.00 X 0 75331 5819 ROBERT COLE VP OF FINANCE (UNTIL 5/25/2023) 5.00 40.00 X 0 148415 16083 0 715894 38058 0 0 1 0 0 0 0 0 0 233540 233540 404719 404719 638259 638259 0 0 0 38430 12169965 2652469 9922215 9517496 9922215 9555926 129 0 3305476 3155669 3305605 3155669 X 6616610 6400257 6616610 6400257 9922215 9555926 X -638259 421906 X 0 1 X 1 0 455461 455461 11714504 2652469 9062035 9517496 X PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022. 1 0 0 TIMOTHY MORROW CHIEF EXECUTIVE OFFICER 0 387372 0 104500 0 276 0 9716 0 6440 0 508304 0 0 ROBERT COLE VP OF FINANCE (UNTIL 5/25/2023) 0 123768 0 13196 0 11451 0 3297 0 12786 0 164498 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4A ROBERT COLE, VP OF FINANCE (UNTIL 5/25/2023), RECEIVED A SEVERANCE OF $10,718. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION IS THE SAN ANTONIO ZOOLOGICAL SOCIETY. THAT ORGANIZATION APPOINTS THE BOARD OF DIRECTORS OF THE CENTER FOR NATURE BASED LEARNING. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO ITS BUSINESS OFFICE. FORM 990, PART XI, LINE 9: CONTRIBUTION OF EQUITY BY SAN ANTONIO ZOOLOGICAL SOCIETY 421,906. SAN ANTONIO ZOOLOGICAL SOCIETY 3903 N SAINT MARYS ST SAN ANTONIO TX 782123199 741323695 TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS THRU ITS ZOO TX 501(C)(3) LINE 11 0 Z TACTICS INC 3903 N SAINT MARYS ST SAN ANTONIO TX 782123199 884090521 OWN BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TX 501(C)(2) SAN ANTONIO ZOOLOGICAL SOCIETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 SAN ANTONIO ZOOLOGICAL SOCIETY S 421906 CASH