2025-08-11T10:41:50-05:00 2024-09-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-10-01 750964982 DALLAS ZOOLOGICAL SOCIETY DALL 4695547400 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 MARIANNE DEJONG CFO & EVP ADMIN & BUSINESS OPS 4695547400 2025-07-24 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2025-03-06 01:10:19Z MARIANNE DEJONG 650 SOUTH R L THORNTON FREEWAY DALLAS TX 752032996 25254611 0 X WWW.DALLASZOO.COM X 1955 TX SEE PART III, LINE 1 56 56 0 59 0 0 9421065 22945099 0 0 729629 1641649 -141282 -254188 10009412 24332560 2065709 2123438 0 0 2614727 2529883 50589 50589 768477 4751533 6633935 9482558 11337845 526854 12994715 29657033 43579571 3183401 4019633 26473632 39559938 SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PROMOTING PUBLIC AWARENESS AND PARTICIPATION, AND ENHANCING THE VISITOR EXPERIENCE. 0 0 1563058 88971 MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING 22,708 MEMBERSHIPS. 1583108 MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO. 6115621 2123438 DALLAS ZOO GENERAL SUPPORT - THIS PROGRAM SERVICE ACTIVITY INCLUDES SUPPORT OF SPECIFIC ZOO PROJECTS, INCLUDING SUPPORTING THE WILD HORIZON CAPITAL CAMPAIGN PROJECTS, AND GRANTS TO DALLAS ZOO MANAGEMENT, INC. FOR SUPPORT OF ZOO OPERATIONS. 9261787 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 64 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARIANNE DEJONG 4695547400 650 SOUTH RL THORNTON FWY DALLAS TX 75203 X DAWN MOORE CHAIRMAN 2.50 0.00 X X 0 0 0 LOIS FINKELMAN IMMEDIATE PAST CHAIRMAN 2.50 0.00 X X 0 0 0 JUSTIN SHIPLEY VICE CHAIR 2.50 0.00 X X 0 0 0 RODOLFO RODRIGUEZ JR SECRETARY 2.00 0.00 X X 0 0 0 LANE BRITAIN TREASURER 2.00 0.00 X X 0 0 0 THOMAS F ALLEN JR GENERAL COUNSEL 2.50 0.00 X X 0 0 0 ALEX G ARELLANO DIRECTOR 1.00 0.00 X 0 0 0 ALICIA VOLTMER DIRECTOR 1.00 0.00 X 0 0 0 ANDREA SANDERS DIRECTOR 1.00 0.00 X 0 0 0 ANN STUART PHD DIRECTOR 1.50 0.00 X 0 0 0 BILL ALBERS DIRECTOR 1.00 0.00 X 0 0 0 CHEQUAN S LEWIS DIRECTOR 1.00 0.00 X 0 0 0 CHUCK WHITTEN DIRECTOR 1.00 0.00 X 0 0 0 CINDY M GUMMER DIRECTOR 1.50 0.00 X 0 0 0 CW WHITAKER DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA LEANO DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE RYAN DIRECTOR 1.00 0.00 X 0 0 0 DIANE BRIERLEY DIRECTOR 2.00 0.00 X 0 0 0 DOUGLAS E RABE DIRECTOR 1.00 0.00 X 0 0 0 DR HECTOR NAZARIO DIRECTOR 1.00 0.00 X 0 0 0 ENRIQUE MACGREGOR DIRECTOR 1.00 0.00 X 0 0 0 GAYLA VON EHR DIRECTOR 2.00 0.00 X 0 0 0 GLORIA SNEAD DIRECTOR 1.00 0.00 X 0 0 0 GRAFTON IFILL III DIRECTOR 1.00 0.00 X 0 0 0 IVAN ROUSSEV DIRECTOR 1.00 0.00 X 0 0 0 JAKE BENDER DIRECTOR 1.00 0.00 X 0 0 0 JARED MILLER DIRECTOR 1.00 0.00 X 0 0 0 JAYDA BATCHELDER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER GATES DIRECTOR 1.00 0.00 X 0 0 0 JERRY MILLER DIRECTOR 1.50 0.00 X 0 0 0 JOAN WALNE DIRECTOR 1.50 0.00 X 0 0 0 JOHN I LEVY DIRECTOR 2.00 0.00 X 0 0 0 JOSH HINKEL DIRECTOR 1.00 0.00 X 0 0 0 JP SEVILLA DIRECTOR 1.50 0.00 X 0 0 0 KEVIN R HANRAHAN DIRECTOR 1.50 0.00 X 0 0 0 KIM HEXT DIRECTOR 1.50 0.00 X 0 0 0 KIYUNDRA JONES DIRECTOR 1.00 0.00 X 0 0 0 M BRAD REJEBIAN DIRECTOR 1.00 0.00 X 0 0 0 MANDY PRICE DIRECTOR 1.00 0.00 X 0 0 0 MARENA GAULT DIRECTOR 1.00 0.00 X 0 0 0 MARK WALSH DIRECTOR 1.00 0.00 X 0 0 0 MARY MCDERMOTT COOK DIRECTOR 1.50 0.00 X 0 0 0 NANCY PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 NICOLE ANDERSON DIRECTOR 2.00 0.00 X 0 0 0 PAUL HANEY DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND FERRELL DIRECTOR 1.00 0.00 X 0 0 0 ROBERT ABTAHI DIRECTOR 1.00 0.00 X 0 0 0 ROBYN CHAUVIN DIRECTOR 1.00 0.00 X 0 0 0 ROYCE RAMEY DIRECTOR 2.00 0.00 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 1.50 0.00 X 0 0 0 STEPHANIE AINSCOW DIRECTOR 1.00 0.00 X 0 0 0 STEVE PENROSE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN ROTH DIRECTOR 1.00 0.00 X 0 0 0 TAMELA THORNTON DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM EVANS DIRECTOR 1.00 0.00 X 0 0 0 XAVIER HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 LISA NEW-STARTED 1152024 PRESIDENT & CEO 25.00 25.00 X 0 0 0 MARIANNE DEJONG EVP, CFO 25.00 25.00 X 0 268884 20062 RHEALYN CARTER VP OF ADVANCEMENT 50.00 0.00 X 0 187397 18413 KARI STREIBER VP, MKTG & COMMUNICATIONS 35.00 15.00 X 0 180586 16310 BARBARA CHRIST CONTROLLER 25.00 25.00 X 0 150536 10308 WILLIAM BRAEM ASSOC.VP, LEADERSHIP & GIVING 50.00 0.00 X 0 151592 15528 EMMALEE VERNON - LEFT 1224 SR.DIRECTOR, GIVING & MEMBERSHIP 50.00 0.00 X 0 112572 10905 GREGGORY HUDSON-PASSED 4723 FORMER PRESIDENT & CEO 25.00 25.00 X 0 136953 8960 0 1188520 100486 0 1 1 0 FIREHOUSE LTD 14860 LANDMARK BLVD SUITE 247 DALLAS TX 75254 MEDIA SERVICES 580058 COLORDYNAMICS 200 E BETHANY DRIVE ALLEN TX 75002 PRINT SERVICES 257969 FAUXCADES INC 8888 GOVERNORS ROW DALLAS TX 75247 EVENT SETUP & RENTALS 193681 MISSION ADVANCEMENT PROFESSIONALS 7300 SH 121 SB STE 410 MCKINNEY TX 75070 CAMPAIGN CONSULTING SERVICES 136000 CLR 833 CHESTNUT ST SUITE 909 PHILADELPHIA PA 19107 DESIGN BUILD SERVICES 117395 5 4211426 1250496 17483177 1333002 22945099 1641649 1641649 36000 0 36000 36000 36000 526508 1250496 919101 -392593 -392593 16384 2950 13434 13434 ADULTS ONLY NIGHT 713990 88971 88971 88971 24332560 88971 0 1298490 2100938 2100938 22500 22500 695129 139422 361849 193858 1431957 1199050 232907 35814 35814 205799 138861 17723 49215 161184 98097 17787 45300 55950 55950 50589 50589 482239 27699 445894 8646 572447 535245 37202 382933 335612 19868 27453 130360 110082 11529 8749 15556 2395 13161 5843 1136 4142 565 23791 15168 6208 2415 98873 14764 84109 153288 64845 88443 ZOO PROJECT EXPENSE 3988504 3988504 MEMBERSHIP EXPENSE 467469 467469 DEVELOPMENT EXPENSE 192769 81191 111578 63913 63913 11337845 9261787 1307581 768477 3842974 10751365 23796848 27293867 56307 3415332 105631 103496 76942 229824 131872 146511 2280126 1178495 1200504 1101631 445955 537545 29657033 43579571 355248 560848 2004427 2528454 823726 930331 3183401 4019633 X 20954472 20109210 5519160 19450728 26473632 39559938 29657033 43579571 X 12994715 91591 X X 0 1 X 1 1 1 X 7994822 18764800 8947251 9421065 22945099 68073037 7994822 18764800 8947251 9421065 22945099 68073037 16768043 51304994 36000 36000 36000 765629 1677649 2551278 1922 8389 4907 1500 13434 30152 70654467 273193 0.72610 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 PART II-A LOBBYING ELECTION THE SOCIETY HAS HAD A 501(H) ELECTION IN EFFECT SINCE 1995 BUT DOES NOT CURRENTLY ENGAGE IN LOBBYING ACTIVITIES. 456815 91590 548405 433893 7132 39494 23704 456815 563145 985 -90646 39591 433893 492379 585 74311 4130 563145 461464 1109 29806 492379 0.00000 1.00000 0.00000 1 0 392774 392774 1887352 1178495 708857 1101631 DUE TO DALLAS ZOO MANAGEMENT 930331 930331 X 24467851 4000 4000 24463851 -131291 -131291 24332560 9375607 4000 39700 43700 9331907 2005938 2005938 11337845 PART V, LINE 4: THE SOCIETY'S ENDOWMENTS CONSIST OF THREE FUNDS ESTABLISHED TO SUPPORT THE HIPPO OUTPOST, THE SAVANNA AND THE INTERNSHIP PROGRAM AT THE ZOO. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE SOCIETY'S AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THE SOCIETY HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE SOCIETY IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SOCIETY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE SOCIETY'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS -91,591. FUNDRAISING EVENT EXPENSES -39,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NET WITH REVENUE 39,700. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AFFILIATE NETTED WITH TRANSFERS ON F/S 2,005,938. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, BUILDING SUPPLIES FOR NESTS 22500 WIRE 0 1 0 0 0 0 0 0 0 X X X X X X 1 SCHULTZ & WILLIAMS 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 SPRING 2024 ACQUISITION 0 713090 50589 662501 713090 50589 662501 TX ZOO TO DO 1777004 1250496 526508 400897 370596 70815 6806 69987 1777004 1250496 526508 400897 370596 70815 6806 69987 919101 -392593 16384 2950 0 16384 2950 2950 13434 TX 0 RAFFLE EXPLANATIONSEE PART IV FOR EXPLANATIONTHE TEXAS CHARITABLE RAFFLE ENABLING ACT, EFFECTIVE JANUARY 1, 1990, PERMITS "QUALIFIED ORGANIZATIONS" TO HOLD UP TO FOUR RAFFLES PER CALENDAR YEAR, WITH CERTAIN SPECIFIED RESTRICTIONS. THE ORGANIZATION IS NOT REQUIRED TO REGISTER WITH THE STATE BEFORE CONDUCTING A RAFFLE IF FOUR OR FEWER RAFFLES ARE HELD DURING THE CALENDAR YEAR. 0 0 0 1.00000 0.00000 BARBARA CHRIST 650 SOUTH RL THORNTON FWY DALLAS TX 75203 0 0 SCHEDULE G, PART I, LINE 2: COMPENSATION OF PROFESSIONAL FUNDRAISERS THE SOCIETY CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. FOR THE LARGEST PROFESSIONAL FUNDRAISERS, CONSULTING IS PROVIDED IN ACCORDANCE WITH A STATEMENT OF WORK WHICH SPECIFIES THE PROJECT TERM, BILLING SCHEDULE, AND OTHER SIGNIFICANT TERMS. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE SOCIETY AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE SOCIETY'S BEHALF, SUCH AS TRAVEL, POSTAGE AND DELIVERY, PRINTING, AND TELEPHONE AND FAX CHARGES. THE SOCIETY DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE SOCIETY MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. SCHEDULE G, PART II FUNDRAISING EVENTS THE DALLAS ZOOLOGICAL SOCIETY (DZS) HELD ONE MAJOR FUNDRAISING EVENT DURING THE FISCAL YEAR. THE EVENT HAD GROSS RECEIPTS OF $1,777,004 AND DIRECT EXPENSES OF $919,101, RESULTING IN A NET PROFIT OF $857,903. PER FORM 990 INSTRUCTIONS, DZS IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $1,250,496 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENT'S NET PROFIT AMOUNT, SHOWING A NEGATIVE NUMBER WHEN IN ACTUALITY THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ZOO. 1 DALLAS ZOO MANAGEMENT INC 650 SOUTH R L THORNTON FREEWAY DALLAS TX 75203 270777846 501(C)(3) 2005938 0 ZOO OPERATIONS SUPPORT INTERNATIONAL CRANE FOUNDATION PO BOX 447 BARBAROO WI 53913 391187711 501(C)(3) 75000 0 CONSERVATION SUPPORT TEXAS CONSERVATION ALLIANCE PO BOX 822554 DALLAS TX 753822554 237112618 501(C)(3) 20000 0 CONSERVATION SUPPORT 3 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING THE USE OF ITS GRANTS BUT DOES WORKS CLOSELY WITH THE RECIPIENTS TO HELP IN THE DECISION MAKING PROCESS REGARDING THE USE OF THE GRANT. 1 X X X 0 0 0 0 0 0 0 0 0 MARIANNE DEJONG EVP, CFO 0 233034 0 35250 0 600 0 7300 0 12762 0 288946 0 0 RHEALYN CARTER VP OF ADVANCEMENT 0 162077 0 24720 0 600 0 5769 0 12644 0 205810 0 0 KARI STREIBER VP, MKTG & COMMUNICATIONS 0 155266 0 24720 0 600 0 5328 0 10982 0 196896 0 0 WILLIAM BRAEM ASSOC.VP, LEADERSHIP & GIVING 0 129992 0 21000 0 600 0 4538 0 10990 0 167120 0 0 BARBARA CHRIST CONTROLLER 0 130040 0 19896 0 600 0 2700 0 7608 0 160844 0 0 GREGGORY HUDSON-PASSED 4723 FORMER PRESIDENT & CEO 0 136768 0 0 0 185 0 4183 0 4777 0 145913 0 0 SCHEDULE J, PART II PLEASE SEE SCHEDULE O DISCLOSURE FOR COMPENSATION REPORTED FOR THESE INDIVIDUALS LISTED IN PART II. X 3 929155 FMV X AUCTION NON-CASH 199 400897 FMV X RAFFLE NON-CASH 3 2950 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL BE COMPRISED OF MEMBERS WHO PAY ANNUAL DUES FOR THE FINANCIAL SUPPORT OF THE ORGANIZATION AND SHALL CONSIST OF SUCH CATEGORIES OR CLASSES AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS THE SOCIETY HAS VARIOUS CLASSES OF MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. EACH MEMBER IS ENTITLED TO ONE VOTE. THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS MAY ALSO ALTER, AMEND, REPEAL THE EXISTING BYLAWS OR ADOPT NEW BYLAWS. THE MEMBERS ARE NOT ENTITLED TO ANY DISTRIBUTION OF ASSETS OR INCOME FROM THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B RATIFICATION OF DECISIONS BY A NON-MEMBER PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS HAS THE RIGHT TO PRE-APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SOCIETY THAT RELATE TO THE PURPOSE PROVISIONS AND DISSOLUTION AND DISTRIBUTION PROVISIONS. THE SOCIETY MAY NOT DISSOLVE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS AND MAY NOT MERGE WITH ANOTHER ENTITY DURING THE TERM OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO AND APPROVED BY THE BOARD. ANNUALLY, THE BOARD MEMBERS SIGN AND RETURN AN ACKNOWLEDGEMENT OF THE ETHICS POLICY AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. AN INDEPENDENT COMPARABILITY IS USED AS A REFERENCE TOOL. THE FINAL COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE CHAIRMAN OF THE BOARD. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS BASED ON THE NUMBERS IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE DALLAS ZOOLOGICAL SOCIETY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINES 48 THROUGH 51 AND PART IX, LINE 5 COMPENSATION FOR OFFICERS AND KEY EMPLOYEE THE OFFICERS (GREGGORY HUDSON, LISA NEW, AND MARIANNE DEJONG) LISTED IN PART VII ARE COMPENSATED BY THE ORGANIZATION'S RELATED ORGANIZATION, DALLAS ZOO MANAGEMENT, INC. (DZM). THEIR COMPENSATION IN PART VII REFLECTS THEIR 2023 FORM W-2 FROM DZM. PER A SHARED SERVICES AGREEMENT, A PORTION OF THEIR COMPENSATION IS ALLOCATED TO THE DALLAS ZOOLOGICAL SOCIETY FOR THEIR TIME SPENT DEVOTED TO THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION REIMBURSES DZM FOR THEIR ALLOCATED COMPENSATION, AND PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 5 REFLECTS THIS REIMBURSEMENT OF THEIR ALLOCATED COMPENSATION FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 91,591. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DALLAS ZOO MANAGEMENT 650 RL THORNTON FWY DALLAS TX 75203 270777846 MANAGE ZOO TX 501(C)(3) LINE 12B, II DZS 1 0 1 0 1 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 DALLAS ZOO MANAGEMENT INC B 2005938 FMV DALLAS ZOO MANAGEMENT INC D 343654 FMV DALLAS ZOO MANAGEMENT INC E 1273985 FMV