2026-08-20T16:35:53-05:00 2025-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2024-07-01 237057714 HONOLULU ZOOLOGICAL SOCIETY HONO 8089263191 151 KAPAHULU AVENUE HONOLULU HI 96815 MARY BENSON EXECUTIVE DIRECTOR 8089263191 2026-08-20 1 0 DANIELLE A HARANO P01258470 8085262255 2026-08-18 2024 2025-03-06 01:10:19Z MARY BENSON 151 KAPAHULU AVENUE HONOLULU HI 96815 1534561 0 X WWW.HONOLULUZOO.ORG X 1969 HI TO INSPIRE STEWARDSHIP OF OUR LIVING WORLD BY PROVIDING MEANINGFUL CONVERSATION EDUCATION AND EXPERIENCES TO OUR COMMUNITY. THE ZOO EMPHASIZES PACIFIC TROPICAL ECOSYSTEMS AND OUR VALUES OF MALAMA (CARING) AND HO'OKIPA (HOSPITALITY). 12 12 32 900 0 0 450289 250244 979263 905699 140818 224805 -27835 30393 1542535 1411141 22617 26801 0 0 545966 573233 0 0 43514 556932 524682 1125515 1124716 417020 286425 4484860 4683941 246017 58590 4238843 4625351 X TO INSPIRE STEWARDSHIP OF OUR LIVING WORLD BY PROVIDING MEANINGFUL CONVERSATION EDUCATION AND EXPERIENCES TO OUR COMMUNITY. THE ZOO EMPHASIZES PACIFIC TROPICAL ECOSYSTEMS AND OUR VALUES OF MALAMA (CARING) AND HO'OKIPA (HOSPITALITY). 0 0 39943 26801 32171 CONSERVATION FUND SUPPORTS CONSERVATION ORGANIZATIONS IN HAWAI'I AND AROUND THE WORLD. 218081 404094 THE HONOLULU ZOOLOGICAL SOCIETY PROVIDES EDUCATIONAL AND CONSERVATION PROGRAMS THAT CONNECT PEOPLE WITH WILDLIFE AND INSPIRE ENVIRONMENTAL STEWARDSHIP. PROGRAMS INCLUDE SUMMER CAMPS, GUIDED TOURS, VOLUNTEER OPPORTUNITIES, FAMILY EXPERIENCES, AND COMMUNITY OUTREACH INITIATIVES THAT FOSTER APPRECIATION FOR WILDLIFE, SUPPORT CONSERVATION AWARENESS, AND ENHANCE THE VISITOR EXPERIENCE AT THE HONOLULU ZOO. 210486 501605 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. 357159 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. 357159 825669 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 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MARY BENSON NON-VOTING EXECUTIVE DIRECTOR 40.00 X 108577 0 0 THUY MARTINES PRESIDENT 1.00 X X 0 0 0 PEG JACKSON SECRETARY 1.00 X X 0 0 0 IVY TIMPE VICE PRESIDENT 1.00 X X 0 0 0 MATT GRAUSO DIRECTOR 1.00 X 0 0 0 SHAWNA GRIFFITHS DIRECTOR 1.00 X 0 0 0 DEE BALFOUR DIRECTOR 1.00 X 0 0 0 JAKE HOUSEMAN DIRECTOR 1.00 X 0 0 0 ALAN YAMAMOTO VICE PRESIDENT 1.00 X X 0 0 0 CANDICE ISHIKAWA DIRECTOR 1.00 X 0 0 0 TRACY KUBOTA NON-VOTING DIRECTOR (C&C EMPLOYEE) 1.00 X 0 0 0 DAVID PETTINGER DIRECTOR 1.00 X 0 0 0 LINDA SANTOS NON-VOTING DIRECTOR 1.00 X 0 0 0 PAULETTE SUZUKI TREASURER 1.00 X X 0 0 0 JACCE MIKULANEC DIRECTOR 1.00 X 0 0 0 WENDY TAYLOR DIRECTOR 1.00 X 0 0 0 DITA HOLIFIELD NON-VOTING DIRECTOR (C&C EMPLOYEE) 1.00 X 0 0 0 108577 0 0 1 0 0 0 0 121067 129177 250244 MEMBERSHIP DUES 900099 501605 501605 EDUCATION PROGRAM FEES 900099 404094 404094 905699 214039 214039 5266 5500 0 0 5266 5500 10766 10766 121642 121067 123420 -1778 -1778 OTHER INCOME 900099 32171 32171 32171 1411141 937870 0 223027 18000 18000 2500 2500 6301 6301 140933 45098 53555 42280 373297 373297 59003 48530 10473 42905 42905 12303 12303 58243 58243 18936 1910 17026 27977 1449 26528 36720 19276 17444 6610 6610 5820 5820 ZOO SUPPORT 227491 222190 5301 MISCELLANEOUS 41640 24413 16836 391 BANK CHARGES 32026 31414 612 CONSERVATION 13124 13124 887 44 843 1124716 825669 255533 43514 15701 19557 4446349 4662374 3167 2010 150176 150176 0 0 19643 0 4484860 4683941 80175 58410 146199 180 19643 0 246017 58590 X 4209825 4594762 29018 30589 4238843 4625351 4484860 4683941 X 286425 -46115 146198 X X 0 0 0 X 293032 291185 440069 450289 131391 1605966 657004 849092 986731 998731 937870 4429428 950036 1140277 1426800 1449020 1069261 6035394 0 0 0 6035394 1776 11055 29178 135639 214039 391687 1776 11055 29178 135639 214039 391687 951812 1151332 1455978 1584659 1283300 6427081 0.93910 0.97000 0.06090 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150176 150176 0 0 ZOOFARI 192767 120352 72415 16484 43441 4746 29073 WILDEST SHOW IN TOWN 49942 715 49227 1789 16800 11087 242709 121067 121642 16484 45230 21546 40160 123420 -1778 SCHEDULE G, PART II LINE 11 FORM 990 INSTRUCTIONS REQUIRE REPORTING FUNDRAISING 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 FUNDRAISING EVENT NET INCOME, THE RESULT IS A POSITIVE NET INCOME. 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 REVIEW 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 INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS OR THE APPLICABLE COMMITTEE. INTERESTED PERSONS MUST RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON POTENTIAL CONFLICTS 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, INDUSTRY AND COMPLEXITY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: DEFERRED REVENUE 146,199. ROUNDING -1. 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 OF AN INDEPENDENT ACCOUNTANT.