2025-10-13T12:24:06-05:00 2024-12-31 843541096 ADAMSBROWN LLC 2532 ALEXANDER DR SUITE B JONESBORO AR 72401 990 2024-01-01 352241655 ARKANSAS ZOOLOGICAL FOUNDATION INC ARKA 5016617200 1 ZOO DR LITTLE ROCK AR 72205 SUSAN ALTRUI EXECUTIVE DIRECTOR 5016617200 2025-10-11 1 1 SHANNON A O'NEIL P01435967 8705206215 2025-10-09 2024 2025-03-06 01:10:19Z SUSAN ALTRUI 1 ZOO DR LITTLE ROCK AR 72205 1435056 0 X WWW.ARKZOOFOUNDATION.ORG X 2003 AR TO PROVIDE SUPPORT FOR THE LITTLE ROCK ZOOLOGICAL GARDENS 20 20 0 150 0 0 756519 621942 0 0 67160 85182 232120 257011 1055799 964135 293782 459982 0 0 0 0 0 0 8752 290979 371257 584761 831239 471038 132896 2109319 2180727 276190 214702 1833129 1966025 THE ARKANSAS ZOOLOGICAL FOUNDATION IS A NON-PROFIT ORGANIZATION WORKING TO GROW AND DEVELOP THE LITTLE ROCK ZOOLOOGICAL GARDENS. SINCE 1924, THE ZOO'S MISSION IS TO INSPIRE PEOPLE TO VALUE AND CONSERVE OUR NATURAL WORLD. 0 0 551686 459982 THE FOUNDATION PROVIDES FUNDING FOR PROGRAMS, EDUCATION, GENERAL IMPROVEMENTS, AND UPDATED FACILITIES AT THE LITTLE ROCK ZOOLOGICAL GARDENS TO ENHANCE ENVIRONMENTAL AND WILDLIFE EDUCATION. 551686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR X SUSAN ALTRUI 6016662406 1 ZOO DRIVE LITTLE ROCK AR 72205 X LISA BUEHLER CHAIR 1.00 X X 0 0 0 LAUREN LANDERS VICE CHAIR 1.00 X X 0 0 0 JESSICA SCOTT SECRETARY 1.00 X X 0 0 0 LUKE BALLARD TREASURER 1.00 X X 0 0 0 NATE BINKLEY DIRECTOR 1.00 X 0 0 0 DON BODENNER DIRECTOR 1.00 X 0 0 0 VELOIS BOWERS DIRECTOR 1.00 X 0 0 0 CHAD CAUSEY DIRECTOR 1.00 X 0 0 0 KYLE DUTY DIRECTOR 1.00 X 0 0 0 JOE GOELLNER DIRECTOR 1.00 X 0 0 0 MARK GREENWELL DIRECTOR 1.00 X 0 0 0 SHANNON HENDRIX DIRECTOR 1.00 X 0 0 0 MELANIE HILLARD DIRECTOR 1.00 X 0 0 0 RENE JULIAN DIRECTOR 1.00 X 0 0 0 GREG MCCARROLL DIRECTOR 1.00 X 0 0 0 KIRBY MIRAGLIA DIRECTOR 1.00 X 0 0 0 BRAD SIMS DIRECTOR 1.00 X 0 0 0 MITSY THARP DIRECTOR 1.00 X 0 0 0 JAMES WOOD DIRECTOR 1.00 X 0 0 0 SHANA WOODARD-GRAVES DIRECTOR 1.00 X 0 0 0 SUSAN ALTRUI EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 8333 131518 482091 7850 621942 85182 85182 727932 131518 470921 257011 257011 964135 0 0 342193 X 459982 459982 20401 20401 228093 228093 13937 13937 9444 8822 622 8059 8059 44085 44085 17596 13342 4254 559 559 5440 1088 1088 3264 BRICK & BENCH 62 62 23581 10368 7725 5488 831239 551686 270801 8752 738758 199190 1325322 1913343 42725 66239 2793 838 2514 1955 2109319 2180727 276190 214702 276190 214702 X 1472134 1579525 360995 386500 1833129 1966025 2109319 2180727 132896 0 X 0 1 X 1 0 X X 1 LITTLE ROCK ZOOLOGICAL GARDENS 736014465 6 1 413120 0 1 413120 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: CONTRIBUTIONS AND RECEIPTS OF THE FOUNDATION ARE HELD IN TRUST ACCOUNTS FOR THE SOLE BENEFIT OF THE LITTLE ROCK ZOOLOGICAL GARDENS (THE ZOO) AND THE EXPENSES OF THE FOUNDATION. PART IV, SECTION E, LINE 2A: THE FOUNDATION RAISES FUNDS FOR THE SOLE BENEFIT OF THE LITTLE ROCK ZOOLOGICAL GARDENS THAT OPERATES THE MUNICIPAL ZOO OF THE CITY OF LITTLE ROCK. ALL EXPENDITURES ARE FOR THE FURTHERANCE OF THE EXEMPT PURPOSE OF THE GARDENS, TO PROVIDE THE MUNICIPAL ZOO. PART IV, SECTION E, LINE 2B: IF THE FOUNDATION DID NOT EXIST, THE ZOO WOULD BE RESPONSIBLE FOR SOLICITING AND ADMINISTERING GRANTS AND CONTRIBUTIONS FOR SUPPORT AND OPERATION OF THE ZOO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2793 838 1955 1955 X 1488194 0 1488194 -524059 -524059 964135 1355298 524059 524059 831239 0 831239 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -524,059. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 524,059. GLOWILD 709351 84065 625286 41768 12843 336739 WILD WINES 116096 45453 70643 3128 9680 11230 40156 3 34003 2000 32003 4439 3065 7873 859450 131518 727932 44896 26962 14295 384768 470921 257011 1 LITTLE ROCK ZOOLOGICAL GARDEN 500 W MARKHAM LITTLE ROCK AR 72201 716014465 GOVT 413120 0 ZOO PROGRAMS & EDUCATION 1 0 PART I, LINE 2: GRANTS AND CONTRIBUTIONS ARE TO BENEFIT THE LITTLE ROCK CITY ZOOLOGICAL GARDEN, A FUNCTIONALLY INTEGRATED SUPPORTED ORGANIZATION, AND OTHER NONPROFIT ZOOS WITH SIMILAR MISSIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL WERE REQUIRED TO DISCLOSE POTENTIAL OR KNOWN CONFLICTS TO THE FULL BOARD AND ALSO RECUSED THEMSELVES FROM VOTES ON ISSUES RELATED TO KNOWN OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,194. OTHER PROFESSIONAL SVC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,899. LITTLE ROCK ZOOLOGICAL GARDENS 1 ZOO DRIVE LITTLE ROCK AR 72205 716014465 MUNICIPAL ZOO AR GOVT N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0