2024-10-24T10:58:16-05:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 916070005 WOODLAND PARK ZOOLOGICAL SOCIETY WOOD 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 ALEJANDRO GRAJAL PRESIDENT AND CEO 2065482500 2024-10-23 1 1 KATY BROWN P00650274 9257902600 2024-10-23 2023 2024-10-15 13:58:12Z WOODLAND PARK ZOO ALEJANDRO GRAJAL 5500 PHINNEY AVE N SEATTLE WA 98103 65416027 0 X WWW.ZOO.ORG X 1965 WA SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 31 31 730 589 0 0 35569948 34776514 22468471 25129104 738699 1766701 2586236 3022460 61363354 64694779 2686783 1093408 0 0 29673715 33659796 0 0 3888695 21466622 23792061 53827120 58545265 7536234 6149514 76993132 91069792 10550009 13570068 66443123 77499724 X WOODLAND PARK ZOO SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 0 0 11465520 113461 ANIMAL CARE: THE PROFESSIONAL STAFF AT THE ZOO CARE FOR MORE THAN 834 VERTABRATES AND 5,270 INVERTABREATES, REPRESENTING 247 SPECIES, OF WHICH 26 ARE ENDANGERED AND 5 ARE THREATENED. THE ZOO'S SCIENTIFIC NUTRITION PROGRAMS, WELFARE RESEARCH, REHABILITATION MEDICINE, HUSBANDRY AND BEHAVIORAL ENRICHMENT ENSURE ALL ANIMALS AT THE ZOO THRIVE. TOGETHER, ANIMAL CARE STAFF, INCLUDING CURATORS, VETERINARIANS AND KEEPERS, HAVE MORE THAN 1,000 YEARS OF COMBINED EXPERTISE IN THEIR FIELDS. THE PROGRAM REVENUE IS GENERATED BY SELECT ANIMAL EXPERIENCES FACILITATED BY A KEEPER OR ATTENDANT WHO PROVIDES INFORMAL SCIENCE AND EMPATHY BUILDING CONTENT. WILDLIFE CONSERVATION EFFORTS ON ZOO GROUNDS INCLUDE PARTICIPATION IN SPECIES SURVIVAL PLANS AND RE-INTRODUCTION PROGRAMS. 15490892 55059 GROUNDS, FACILITIES AND EXHIBITRY: THE GROUNDS AND MAINTENANCE STAFF IS RESPONSIBLE FOR OUR 92 ACRE COMMUNITY ASSET, INCLUDING RESOURCE SUSTAINABILITY, DAILY UPKEEP, MAJOR MAINTENANCE AND REPAIRS, CONSTRUCTION OF NEW FACILITIES, HORTICULTURE AND SIGNAGE. MANY OF THE THOUSANDS OF PLANTS AND TREES AT THE ZOO PROVIDE VITAMIN-PACKED FOOD FOR OUR HERBIVORES AND ENRICHMENT FOR ALL SPECIES. IN ADDITION TO THE ZOO, STAFF MAINTAIN A 100-YEAR-OLD HISTORIC CAROUSEL, AN ORGANIC ROSE GARDEN, A GREENHOUSE COMPLEX, A STATE OF THE ART COMPOSTING SYSTEM AND TWO NEIGHBORHOOD PARKS. 8187475 20122066 MEMBERSHIP AND VISITOR EXPERIENCES: THE ZOO'S MEMBERSHIP PROGRAM IS ONE OF THE LARGEST IN THE STATE WITH MEMBERSHIP COUNTS IN THE MID-THIRTY THOUSANDS, ALLOWING UNLIMITED GENERAL ADMISSIONS ACCESS TO THE ZOO FOR ONE YEAR. MEMBERS ALSO ENJOY SPECIAL COMMUNICATIONS, DISCOUNTS, PRESALES AND AN ANNUAL CELEBRATION. VISITORS SERVICES ENCOMPASSES ADMISSIONS, GUEST SERVICES, SECURITY, THE HISTORIC CAROUSEL, GROUP SALES AND EVENT SUPPORT. 8084564 1085408 1064260 CONSERVATION AND EDUCATION: THE ZOO ADVANCES BIODIVERSITY CONSERVATION TO MITIGATE CLIMATE CHANGE THROUGH THE PROTECTION OF MORE THAN 2.2 MILLION ACRES OF ENDANGERED SPECIES HABITATS REGIONALLY AND GLOBALLY THROUGH 28 WILDLIFE CONSERVATION PARTNERSHIPS WITH INDIGENOUS AND LOCAL COMMUNITIES AND NGO'S. PARTNERS INCLUDE THE TREE KANGAROO CONSERVATION PROGRAM IN PAPUA NEW GUINEA. INTEGRAL IN THE INFORMAL SCIENCE EDUCATION ECOSYSTEM, THE ZOO PROVIDES PUBLIC PROGRAMS, CAMPS, COMMUNITY SCIENCE PROJECTS, OUTREACH LEARNING AND CLASSES THAT FOSTER CONNECTIONS WITH THE NATURAL WORLD AND SUPPORT PARTICIPANTS' DEVELOPMENT OF EMPATHY FOR WILDLIFE TO ADVANCE CONSERVATION. SCHOOL FIELD TRIPS, CAMPS, PROGRAMS AND CLASSES ARE SUBSIDIZED FOR BIPOC COMMUNITIES AND SCHOOLS THAT SERVE A HIGH PERCENTAGE OF STUDENTS FROM LOW-INCOME FAMILIES BY KING COUNTY LEVY FUNDS AND PRIVATE FUNDRAISING. THE ZOO ALSO SUPPORTS PEER INSTITUTIONS' DEVELOPMENT OF EMPATHY-FOCUSED PROGRAMS THROUGH CAPACITY BUILDING GRANTS. 4078852 8000 4157212 ALL OTHER PROGRAMS: COMMUNICATIONS, MARKETING AND PUBLIC RELATIONS: THE ZOO SHARES ITS MISSION WITH BOTH LOCAL AND EXTENDED AUDIENCES VIA SEVERAL COMMUNICATIONS METHODS. THE ZOO CREATES IT'S OWN SIGNAGE, MAPS, ETC AND IS ACTIVE ON VARIOUS SOCIAL MEDIA PLATFORMS. THE ZOO RAISES AWARENESS FOR AND ENGAGES CONSERVATION EFFORTS. 12163416 1093408 5221472 47307303 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 56 0 1 730 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X VALERIE A KRUEGER-STAHNKE SENIOR DIRECTOR FINANCE 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 SANDY STELLING IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANDERS BROWN CHAIR 2.00 X X 0 0 0 IRWIN GOVERMAN VICE CHAIR 1.50 X X 0 0 0 KATIE MATISON SECRETARY 1.50 X X 0 0 0 JILL WALKER TREASURER 1.50 X X 0 0 0 LINDA ALLEN BOARD MEMBER 1.50 X 0 0 0 CHRISTI BECKLEY BOARD MEMBER 1.50 X 0 0 0 KATIE BELLOWS BOARD MEMBER 1.50 X 0 0 0 SUE BORGMAN BOARD MEMBER 1.50 X 0 0 0 DORI BORJESSON BOARD MEMBER 1.50 X 0 0 0 WARREN BROWN BOARD MEMBER 1.50 X 0 0 0 STACEY CAMPBELL BOARD MEMBER 1.50 X 0 0 0 CLAIRE GODOY-ARNETT BOARD MEMBER (LEFT 12/23) 1.50 X 0 0 0 ANGELA GRIFFIN BOARD MEMBER 1.50 X 0 0 0 ROSEMARIE HAVRANEK BOARD MEMBER 1.50 X 0 0 0 MARLON HERERRA BOARD MEMBER 1.50 X 0 0 0 HOLLY HIRAI BOARD MEMBER 1.50 X 0 0 0 JONATHAN KIL BOARD MEMBER 1.50 X 0 0 0 JEFF LEPPO BOARD MEMBER 1.50 X 0 0 0 SHELLEY MCKINLEY BOARD MEMBER 1.50 X 0 0 0 LIAN NEEMAN BOARD MEMBER 1.50 X 0 0 0 LARRY PHILLIPS BOARD MEMBER 1.50 X 0 0 0 ROBERT PLOTNICK BOARD MEMBER 1.50 X 0 0 0 KYLE ROLFE BOARD MEMBER 1.50 X 0 0 0 OMARI SALISBURY BOARD MEMBER 1.50 X 0 0 0 KEVIN SCHOFIELD BOARD MEMBER 1.50 X 0 0 0 DIANE SHREWSBURY BOARD MEMBER 1.50 X 0 0 0 EFFIE TOSHAV BOARD MEMBER 1.50 X 0 0 0 JUSTIN UMAGAT BOARD MEMBER 1.50 X 0 0 0 ALISON WINFIELD BOARD MEMBER 1.50 X 0 0 0 JOE WOODS BOARD MEMBER 1.50 X 0 0 0 MICHAEL RONAN BOARD MEMBER 1.50 X 0 0 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 40.00 X 529235 0 55684 MICHELE SMITH CHIEF BUSINESS & FINANCE OFFICER (THRU 03/23) 40.00 X 85268 0 6344 ROGER SWEENEY CHIEF OPERATIONS OFFICER 40.00 X 164828 0 16727 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 40.00 X 250389 0 26372 REBECCA WHITMAN VP, ENGAGEMENT 40.00 X 202199 0 11946 ERICA JOHNSON VP, LEARNING AND INNOVATION 40.00 X 188366 0 30332 ANNE DALYRYMPLE CHIEF PEOPLE OFFICER 40.00 X 223750 0 7470 TONI GODWIN SELLS SENIOR DIRECTOR, GROUNDS, OPERATIONS, & EVENTS (TH 40.00 X 159594 0 16814 KATIE BANG SENIOR DIRECTOR, FACILITIES AND THE BUILT ENVIRONM 40.00 X 167148 0 37931 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 40.00 X 167648 0 11778 WILLIAM BROWN SENIOR DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 170611 0 6560 KECIA E REICHSTEIN SR DIR PEOPLE & CULTURE (THRU 12/23),VENDOR CONTRA 40.00 X 165834 0 12620 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 40.00 X 156344 0 28044 LISA DABEK DIRECTOR, PUBLIC RELATIONS & COMMUNITY AFFAIRS 40.00 X 146388 0 18860 KRISTINA F HULVERSON SR DIR PEOPLE & CULTURE 40.00 X 142630 0 12493 2920232 0 299975 43 0 1 0 TRUE WEST LLC 3116 SE 11TH AVE PORTLAND OR 97202 CONCERT PROMOTER 1990964 SELLEN 227 WESTLAKE AVE N SEATTLE WA 98109 CONSTRUCTION 1516514 LMN ARCHITECTS 801 2ND AVE 501 SEATTLE WA 98104 DESIGN 1381759 CMGSEATTLE 2807 3RD AVE SEATTLE WA 98121 ADVERTISING 647160 SCHULTZ & WILLIAMS INC 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 MEMBERSHIP FULFILLMENT 377064 23 1814034 20722644 12239836 148442 34776514 ADMISSIONS 713990 10631418 10631418 MEMBERSHIP 713990 4954904 4954904 ENTERPRISE REVENUE 713990 4310897 4310897 PROMOTIONAL EVENTS 713990 4245859 3879217 366642 EDUCATIONAL PROG. FEES 713990 986026 986026 25129104 1775725 1775725 10000 0 10000 10000 10000 4553 13577 0 -13577 4553 -9024 -9024 304077 1814034 698671 -394594 -394594 4800 9000 -4200 -4200 PARKING FEES 713990 2661658 2661658 MISCELLANEOUS REVENUE 713990 749596 749596 3411254 64694779 25512058 0 4406207 X 568825 568825 5788 5788 518795 518795 2359821 1065313 800208 494300 24883631 20447485 2537362 1898784 982915 838166 81253 63496 3356807 2734634 368395 253778 2076622 1682405 229534 164683 169910 169910 123805 123805 48000 48000 111403 111403 7805798 6795002 744259 266537 1619824 1243146 300447 76231 5998823 4816663 857647 324513 1349335 1092962 161920 94453 2381307 2139928 157760 83619 99129 78011 14745 6373 669811 461623 165467 42721 26827 22683 3075 1069 378699 298022 56329 24348 242721 191012 36103 15606 CC FEES AND TAXES 1694209 1453323 196380 44506 FIELD EXPENSES 563765 555992 5515 2258 IN-KIND & IN-TRADE EXPE 508695 297525 179750 31420 58545265 47307303 7349267 3888695 X 143554 71777 50244 21533 7825305 8657533 25194420 30838327 8029006 8713691 846956 1311236 1105581 1882194 8323918 4426877 3780012 3897041 29653793 35174831 558059 594939 76993132 91069792 5277173 5396839 5272836 8173229 10550009 13570068 X 34318032 36200739 32125091 41298985 66443123 77499724 76993132 91069792 6149514 4907087 0 X 0 1 X 1 1 1 X 23815984 29478916 40410401 35569948 34776514 164051763 23815984 29478916 40410401 35569948 34776514 164051763 5210439 158841324 845685 528007 871117 882725 1785725 4913259 596750 297093 2721298 3030059 3411254 10056454 179021476 96988065 0.88730 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 58469265 58545265 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 45000 63692 62000 76000 246692 250000 250000 250000 250000 1000000 1500000 297338 X X 1 1 88342 96096 85717 98721 0 27649332 297894 4951141 152877 32745490 28974575 3785804 -4525487 585560 27649332 24451603 1219105 3776089 472222 28974575 21562174 440095 2853303 21797 302539 79633 24451603 17890540 229781 3803761 284191 77717 21562174 0.17030 0.49030 0.33940 0 0 360436 222269 138167 2935171 978500 1956671 4083459 3065983 1017476 944852 160125 784727 3897041 X 69981493 4907087 72771 422812 5402670 64578823 111403 4553 115956 64694779 58924892 72771 422812 495583 58429309 111403 4553 115956 58545265 PART III, LINE 1A: WHILE THE ANIMAL COLLECTION REPRESENTS THE ZOO SOCIETY'S MOST CHERISHED ASSET, THE ZOO SOCIETY DOES NOT ATTEMPT TO QUANTIFY THE VALUE OF THE COLLECTION. THUS, THE ANIMAL COLLECTION IS NOT REPRESENTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART III, LINE 4: THE ZOO SOCIETY COMMISSIONED AND OWNS CERTAIN BRONZE SCULPTURES THAT ARE LOCATED ON THE ZOO GROUNDS. THESE SCULPTURES ARE VALUED AT THEIR ORIGINAL ACQUISITION COST. EXAMPLES OF THESE SCULPTURES INCLUDE THE BRONZE RAVENS PERCHED ON A BENCH ALONG THE NORTHERN TRAIL, THE HIPPO SCULPTURE ALONG THE AFRICAN SAVANNA PATHWAY, AND THE CRAWL-IN WREN'S NEST SCULPTURE NEAR THE FAMILY FARM. ARTWORK IS NOT BEING DEPRECIATED. PART IV, LINE 1B: THE ZOO SOCIETY RAISED FUNDS FOR SEVERAL NON-PROFIT CONSERVATION ORGANIZATIONS FROM AROUND THE WORLD. THE SOCIETY DOES NOT RECORD THESE CONTRIBUTIONS OR THE RELATED EXPENSES IN THE STATEMENT OF ACTIVITIES AS THEY ARE AGENCY TRANSACTIONS. PART V, LINE 4: IN ACCORDANCE WITH THE ZOO SOCIETY ENDOWMENT INVESTMENT AND SPENDING POLICY, THE INVESTMENT SUBCOMMITTEE MAKES RECOMMENDATIONS REGARDING THE ANNUAL ENDOWMENT SPENDING TOTALS AND INCORPORATES SPENDING PLANS INTO THE MANAGEMENT OF ENDOWMENT INVESTMENTS. DISTRIBUTIONS ARE TYPICALLY CALCULATED AT 3% OF THE PRIOR 5 YEARS AVERAGE TOTAL MARKET VALUATIONS AS OF JUNE 30TH EACH YEAR. THE DISTRIBUTION FROM EACH ENDOWMENT'S ACCUMULATED EARNING FUND IS SPENT IN ACCORDANCE WITH ANY DONOR RESTRICTIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED BOTH THE ZOO SOCIETY AND THE CWC AS 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(1) AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. THE ZOO SOCIETY IS SUBJECT TO FEDERAL INCOME TAXES FOR ANY ACTIVITIES WHICH ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THE ZOO SOCIETY AND CWC DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 422,812. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 4,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 422,812. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 4,553. 1 SUB-SAHARAN AFRICA 0 0 CONSERVATION GRANTS 67500 EAST ASIA AND THE PACIFIC 0 0 CONSERVATION GRANTS 406205 SOUTH ASIA 0 0 CONSERVATION GRANTS 12500 RUSSIA AND NEIGHBORING STATES 0 0 CONSERVATION GRANTS 2000 SOUTH AMERICA 0 0 CONSERVATION GRANTS 20750 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONSERVATION GRANTS 4840 NORTH AMERICA 0 0 CONSERVATION GRANTS 5000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES THE ORGANIZATION HAS A SUBGRANT AGREEMENT WITH THE TREE KANGAROO CONSERVATION PROGRAM FOR CONSERVATION WORK IN PAPUA NEW GUINEA UNDER OUR GRANT FROM DT GLOBAL IN ADDITION TO OTHER GRANTS AWARDED TO THEM. 419228 0 0 0 0 0 0 938023 0 938023 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 236123 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 10000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 29500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 14500 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 75000 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 25000 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 10000 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CONSERVATION PROGRAM 18250 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 35000 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 7500 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 19500 CHECK 0 KOREA, LAOS, MALAYSIA, MARSHALL ISLANDS, MICRONESIA, MONGOLIA, NAURU, NEW CONSERVATION PROGRAM 10000 CHECK 0 1 11 0 0 0 0 0 0 PART I, LINE 2: CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. JUNGLE PARTY 2118111 1814034 304077 36459 247613 4800 409799 2118111 1814034 304077 36459 247613 4800 409799 698671 -394594 1 GREATER MINOT ZOOLOGICAL SOCIETY 1219 BURDICK EXPRESSWAY E MINOT ND 58701 450321791 501C3 6600 0 ADVANCING EMPATHY GRANTS HENRY VILAS ZOOLOGICAL SOCIETY 702 S RANDALL AVE MADISON WI 53715 396077008 501C3 6600 0 ADVANCING EMPATHY GRANTS INTERNATIONAL CRANE FOUNDATION E11376 SHADY LANE RD BARABOO WI 53913 391187711 501C3 29235 0 ADVANCING EMPATHY GRANTS IDAHO ZOOLOGICAL SOCIETY 355 JULIA DAVIS DR BOISE ID 83702 826005995 501C3 39030 0 ADVANCING EMPATHY GRANTS ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY 1005 W BLUEMOUND RD MILWAUKEE WI 53226 396077242 501C3 81774 0 ADVANCING EMPATHY GRANTS GRIZZLY AND WOLF DISCOVERY CENTER 219 COULEE DR BOZEMAN MT 59718 810527102 501C3 133905 0 ADVANCING EMPATHY GRANTS TAUTPHAUS PARK ZOOLOGICAL SOCIETY P O BOX 51794 IDAHO FALLS ID 83405 820452111 501C3 71350 0 ADVANCING EMPATHY GRANTS ARROWHEAD ZOOLOGICAL SOCIETY 7210 FREMONT ST DULUTH MN 55807 410944885 501C3 190214 0 ADVANCING EMPATHY GRANTS INSPIRE WASHINGTON - CULTURAL ACCESS WA P O BOX 806 SEATTLE WA 98111 475153796 501C4 8000 0 DONATION 8 1 EMPLOYEE SCHOLARSHIPS 4 5788 PART I, LINE 2: PART II: THERE ARE TWO GRANTS PROGRAMS MAKING AWARDS TO US ORGANIZATIONS. ADVANCING EMPATHY GRANTS ARE AWARDED BY AN INTERNAL COMMITTEE BASED ON SOLICITED APPLICATIONS. ONCE THE RECIPIENTS ARE CHOSEN, THEY MUST SIGN THE AGREEMENT FORMS AND ARE REQUIRED TO PARTICPATE IN REGULAR MEETINGS AND EVENTS, ALLOW ON-SITE MONITORING AND SEND REGULAR REPORTS PER THE AGREEMENT SCHEDULE. CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE ALSO REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. PART III: EMPLOYEES APPLY FOR REIMBURSMENT SCHOLARSHIPS FOR ADDITIONAL LEARNING OPPORTUNITIES, CONFERENCES, ETC. THE RECIPIENTS ARE CHOSEN BY A COMMITTEE INCLUDING THE DONORS OF THE ENDOWMENTS FUNDING THE PROGRAMS. THE RECIPIENT SIGNS AN AGREEMENT AND IS REIMBURSED FOR COSTS RELATED TO THE AWARD AS APPROVED BY THE SCHOLARSHIP COORDINATOR. PART OF THE AWARD REQUIREMENTS IS TO MAKE A PRESENTATION TO STAFF & VOLUNTEERS ABOUT WHAT THEY LEARNED. X X X X 0 0 0 0 0 0 0 1 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 469746 0 57860 0 1629 0 40772 0 14912 0 584919 0 0 0 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 250119 0 0 0 270 0 11881 0 14491 0 276761 0 0 0 ANNE DALYRYMPLE CHIEF PEOPLE OFFICER 222976 0 0 0 774 0 6690 0 780 0 231220 0 0 0 ERICA JOHNSON VP, LEARNING AND INNOVATION 188096 0 0 0 270 0 11578 0 18754 0 218698 0 0 0 REBECCA WHITMAN VP, ENGAGEMENT 202019 0 0 0 180 0 6606 0 5340 0 214145 0 0 0 KATIE BANG SENIOR DIRECTOR, FACILITIES AND THE 166878 0 0 0 270 0 10620 0 27311 0 205079 0 0 0 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 155570 0 0 0 774 0 9290 0 18754 0 184388 0 0 0 ROGER SWEENEY CHIEF OPERATIONS OFFICER 161995 0 0 0 2833 0 10308 0 6419 0 181555 0 0 0 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 166874 0 0 0 774 0 10033 0 1745 0 179426 0 0 0 KECIA E REICHSTEIN SR DIR PEOPLE & CULTURE (THRU 12/23) 165574 0 0 0 260 0 6036 0 6584 0 178454 0 0 0 WILLIAM BROWN SENIOR DIRECTOR, INFORMATION TECHNOL 170197 0 0 0 414 0 0 0 6560 0 177171 0 0 0 TONI GODWIN SELLS SENIOR DIRECTOR, GROUNDS, OPERATIONS 158969 0 0 0 625 0 8936 0 7878 0 176408 0 0 0 LISA DABEK DIRECTOR, PUBLIC RELATIONS & COMMUNI 145200 0 0 0 1188 0 8892 0 9968 0 165248 0 0 0 KRISTINA F HULVERSON SR DIR PEOPLE & CULTURE 142381 0 0 0 249 0 4064 0 8429 0 155123 0 0 0 PART I, LINE 7 OUR CEO RECEIVES AN ANNUAL BONUS PER HIS CONTRACT. THE BOARD'S COMPENSATION COMMITTEE DECIDES ON THAT IN THE SPRING EACH YEAR FOR THE PRIOR YEAR. X 9620 DONOR STATED VALUE X 15 107097 AVERAGE VALUE ON DATE RE X FR EVENT GOODS 4 22725 DONOR STATED VALUE X JEWELRY 1 9000 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: AN AUCTIONEER WAS PAID TO CONDUCT AN AUCTION AT A FUNDRAISING EVENT, WHICH INCLUDED SELLING DONATED ITEMS. FORM 990, PART VI, SECTION A, LINE 1A ALL BOARD MEMBERS HAVE THE SAME VOTING RIGHTS, BUT THE EXECUTIVE COMMITTEE CAN VOTE TO TAKE BOARD ACTIONS WITHOUT FULL BOARD BEING PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE AND FINANCE COMMITTEES REVIEW THE RETURN BEFORE THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY TO REVIEW. THE RETURN WITH THE SCHEDULE B IS REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS REQUIRED BY THE BOARD OF DIRECTORS. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ZOO SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSITION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION PACKAGE IS APPROVED ANNUALY BY THE BOARD, FOLLOWING A COMPENSATION COMMITTEE REVIEW OF THE RESULTS OF HIS OR HER ANNUAL APPRAISAL AND SALARIES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,795,002. MANAGEMENT AND GENERAL EXPENSES 744,259. FUNDRAISING EXPENSES 266,537. TOTAL EXPENSES 7,805,798. CENTER FOR WILDLIFE CONSERVATION 5500 PHINNEY AVE N SEATTLE WA 98103 911518998 CONSERVATION RESEARCH AND PROMOTION - INACTIVE WA 501(C)(3) LINE 7 WOODLAND PARK ZOOLOGICAL SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0