AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-06
- IRS object ID
- 202322799349300302
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-06T01:40:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ZOOLOGICAL PARKS AND AQUARIUMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ASHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015620777 | PhoneNum |
| Signature | 2023-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ASHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ZOOS & AQUARIUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ASHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,665,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $329,870 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $90,052 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,458,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,642,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,750,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,238,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $931,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,004 | PYOtherRevenueAmt |
| CY Other Revenue | $140,119 | CYOtherRevenueAmt |
| PY Total Revenue | $13,146,071 | PYTotalRevenueAmt |
| CY Total Revenue | $31,309,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,469,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,987,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,855,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,173,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,867,726 | PYOtherExpensesAmt |
| CY Other Expenses | $4,577,872 | CYOtherExpensesAmt |
| PY Total Expenses | $9,192,969 | PYTotalExpensesAmt |
| CY Total Expenses | $28,739,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,953,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,570,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,253,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,617,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,592,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,838,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,660,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,778,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF SPECIES CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,678,432 | ExpenseAmt |
| Grant | $17,127,173 | GrantAmt |
| Desc | ENDANGERED SPECIES RELIEF FUND: THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) AND THE U.S. FISH AND WILDLIFE SERVICE (FWS) HAVE ENTERED INTO A COOPERATIVE AGREEMENT TO IMPLEMENT SECTION 6003(A)(2) OF PUBLIC LAW (P.L.) 117-2, THE AMERICAN RESCUE PLAN ACT.FWS ENTERED INTO A COOPERATIVE AGREEMENT WITH AZA TO PROVIDE REIMBURSEMENTS TO ELIGIBLE FACILITIES THAT CARED FOR NATIVE ENDANGERED AND THREATENED SPECIES AND RESCUED AND CONFISCATED WILDLIFE AND THAT EXPERIENCED EARNED REVENUE DECLINES AS A RESULT OF THE COVID-19 PANDEMIC. FUNDS WERE DIRECTED TOWARD REIMBURSING ELIGIBLE FACILITIES FOR THE FOLLOWING THREE CAPTIVE CARE CATEGORIES: 1) U.S. NATIVE PLANT AND ANIMAL SPECIES LISTED (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,762,664 | ExpenseAmt |
| Grant | $127,630 | GrantAmt |
| Revenue | $2,508,783 | RevenueAmt |
| Desc | CONSERVATION EDUCATION: AZA PROVIDES SUPPORT TO AZA MEMBERS IN THE DEVELOPMENT AND IMPLEMENTATION OF ZOO AND AQUARIUM EDUCATION PROGRAMS TO ADVANCE THE UNDERSTANDING OF WILDLIFE. AZA PROVIDES ON-GOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, BOTH ON SITE AND ONLINE AND THROUGH CONFERENCES, PUBLICATIONS, WEBSITES, NEWSLETTERS, ETC. OFFERS OPPORTUNITIES FOR THE EXCHANGE OF EDUCATIONAL INFORMATION ON A RANGE OF TOPICS RELEVANT TO THE ZOO AND AQUARIUM COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,899,747 | ExpenseAmt |
| Grant | $1,640,088 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONSERVATION & SCIENCE: AZA FACILITATES, SUPPORTS, PROMOTES AND COORDINATES COOPERATIVE ANIMAL MANAGEMENT, CONSERVATION AND SCIENTIFIC INITIATIVES OF AZA MEMBER INSTITUTIONS. PROGRAM PROVIDES GRANTS FOR CONSERVATION THROUGH THE CONSERVATION GRANTS FUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,824,832 | $90,230 | $6,504,730 | ACCREDITATION & MEMBERSHIP |
| $772,752 | $2,840 | GOVERNMENT AFFAIRS | |
| $319,158 | WILDLIFE TRAFICKING ALLIANCE | ||
| $492,771 | $362,275 | PUBLIC EDUCATION & COMMUNICATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,409,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $93,070 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,867,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,750,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN L DAVIS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE ROWLAND | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA NEW | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORBERTO J CASTRO | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN D DOBROGOSZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO MCKNIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC J ROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN R ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA VERNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE VERRET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M ASHE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $544,833 | $0 | $30,500 | ||
| PHIL F WAGNER | |||||||
| SR. VP OF FINANCE | 40.00 | Yes (X) | $201,703 | $0 | $42,917 | ||
| CRAIG HOOVER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $252,769 | $0 | $25,323 | ||
| JOHN C KEENEY JR | |||||||
| GENERAL COUNSEL | 40.00 | $210,899 | $0 | $21,090 | Yes (X) | ||
| ROBERT VERNON | |||||||
| SR. VP OF COMMUNICATIONS & MARKETING | 40.00 | $195,462 | $0 | $26,736 | Yes (X) | ||
| CANDICE DORSEY | |||||||
| SR. VP CONSERVATION & MGMT WELFARE S | 40.00 | $188,839 | $0 | $33,741 | Yes (X) | ||
| STEVE G OLSON | |||||||
| SR. VP OF GOVERNMENT AFFAIRS | 40.00 | $169,568 | $0 | $39,193 | Yes (X) | ||
| MELISSA HOWERTON | |||||||
| SR. VP OF MEMBER SERVICES | 40.00 | $189,433 | $0 | $27,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,953,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 1 WEST PRATT ST | BALTIMORE | MD | 21201 | BANQUET SERVICES | $357,103 |
| MARKEY'S AUDIO VISUAL INC | |||||
| 2365 ENTERPRISE PARK PL | INDIANAPOLIS | IN | 46218 | AUDIO/VISUAL SERVICES | $292,098 |
| MASTERPRINT | |||||
| 8401 TERMINAL RD | NEWINGTON | VA | 22122 | PRINTING SERVICES | $167,895 |
| KETCHUM INC | |||||
| 912 FORT DUQUESNE BLVD 4FL | PITTSBURGH | PA | 15222 | PUBLIC RELATIONS SERVICES | $153,930 |
| DELCOR | |||||
| 8380 COLESVILLE ROAD 550 | SILVER SPRING | MD | 20910 | IT SERVICES | $148,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,095,936 | GovernmentGrantsAmt |
| All Other Contributions | $2,546,628 | AllOtherContributionsAmt |
| Total Contributions | $21,642,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,292,730 | $6,292,730 | ||
| CONFERENCE FEES | 900099 | $2,371,006 | $2,371,006 | ||
| ADVERTISING | 541800 | $362,275 | $329,870 | $32,405 | |
| ACCREDITATION FEES | 900099 | $212,000 | $212,000 | ||
| PUBLICATION SALES | 900099 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,238,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,232 | TotalRevenueColumnAmt |
| Exclusion | $468,232 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092 | TotalRevenueColumnAmt |
| Exclusion | $3,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,176,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,356,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$180,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,083 | TotalRevenueColumnAmt |
| Exclusion | -$180,083 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,027 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,309,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,013,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $329,870 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,646 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,963,961 | TotalAmt |
| Program Services | $18,963,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,045 | TotalAmt |
| Program Services | $203,295 | ProgramServicesAmt |
| Management And General | $886,792 | ManagementAndGeneralAmt |
| Fundraising | $7,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183,692 | TotalAmt |
| Program Services | $2,591,924 | ProgramServicesAmt |
| Management And General | $525,973 | ManagementAndGeneralAmt |
| Fundraising | $65,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,977 | TotalAmt |
| Program Services | $226,234 | ProgramServicesAmt |
| Management And General | $45,161 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,698 | TotalAmt |
| Program Services | $244,216 | ProgramServicesAmt |
| Management And General | $92,987 | ManagementAndGeneralAmt |
| Fundraising | $11,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,048 | TotalAmt |
| Program Services | $172,511 | ProgramServicesAmt |
| Management And General | $94,016 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,180 | TotalAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $9,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,170 | TotalAmt |
| Management And General | $46,170 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,625 | TotalAmt |
| Program Services | $14,625 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,762 | TotalAmt |
| Management And General | $89,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,733 | TotalAmt |
| Program Services | $608,675 | ProgramServicesAmt |
| Management And General | $145,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,059 | TotalAmt |
| Program Services | $613,675 | ProgramServicesAmt |
| Management And General | $81,581 | ManagementAndGeneralAmt |
| Fundraising | $7,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,903 | TotalAmt |
| Program Services | $135,060 | ProgramServicesAmt |
| Management And General | $141,843 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,072 | TotalAmt |
| Program Services | $250,109 | ProgramServicesAmt |
| Management And General | $98,275 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,365 | TotalAmt |
| Program Services | $154,709 | ProgramServicesAmt |
| Management And General | $63,637 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,405 | TotalAmt |
| Program Services | $1,785,995 | ProgramServicesAmt |
| Management And General | $105,236 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,420 | TotalAmt |
| Program Services | $81,280 | ProgramServicesAmt |
| Management And General | $41,642 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,243 | TotalAmt |
| Program Services | $12,959 | ProgramServicesAmt |
| Management And General | $46,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES | $29,935 | $29,935 | ||
| OVERHEAD ALLOCATION | $0 | -$671,402 | $667,128 | $4,274 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,739,293 | TotalAmt |
| Program Services | $26,750,356 | ProgramServicesAmt |
| Management And General | $1,864,555 | ManagementAndGeneralAmt |
| Fundraising | $124,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,916 | BOYAmt |
| EOY | $8,865,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,806 | BOYAmt |
| EOY | $1,464,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,199 | BOYAmt |
| EOY | $344,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,987,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,375,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,807 | BOYAmt |
| EOY | $612,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,462,678 | BOYAmt |
| EOY | $14,772,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,657 | BOYAmt |
| EOY | $3,558,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,253,363 | BOYAmt |
| EOY | $29,617,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,241 | BOYAmt |
| EOY | $1,738,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,258 | BOYAmt |
| EOY | $5,318,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,869 | BOYAmt |
| EOY | $4,782,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,368 | BOYAmt |
| EOY | $11,838,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,661,216 | BOYAmt |
| EOY | $10,239,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,999,779 | BOYAmt |
| EOY | $7,539,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,660,995 | BOYAmt |
| EOY | $17,778,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,253,363 | BOYAmt |
| EOY | $29,617,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,570,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,452,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,403,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,463,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,499,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,046,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,935,294 | CurrentTaxYearAmt |
| Total | $59,348,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,668,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,616,161 | CurrentTaxYearAmt |
| Total | $9,858,426 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,071,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,398,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,286,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,899,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,551,455 | CurrentTaxYearAmt |
| Total | $69,207,163 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,207,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,324 | CurrentTaxYearAmt |
| Total | $2,005,632 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,691 | CurrentTaxYearAmt |
| Total | $260,298 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,015 | CurrentTaxYearAmt |
| Total | $2,265,930 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,027 | CurrentTaxYearAmt |
| Total | $155,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,755,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,667,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,534,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,410,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,259,497 | CurrentTaxYearAmt |
| Total | $71,628,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95570 | PublicSupportPY509Pct |
| Investment Income CY | 0.03160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 15,214. 2019 AMOUNT: $ 794. 2020 AMOUNT: $ 2,236. 2021 AMOUNT: $ 525. 2022 AMOUNT: $ 137,027. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,690 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,441 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,131 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,683,162 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,739,293 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $686,847 | CurrentYearMinus3Amt |
| Current Year Minus2 | $588,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $609,648 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,884,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,327,211 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,064 | CurrentYearMinus1Amt |
| Current Year | $56,131 | CurrentYearAmt |
| Total | $251,106 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,712 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,412 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $721,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,081,803 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,944 | CurrentYearMinus1Amt |
| Current Year | $3,690 | CurrentYearAmt |
| Total | $13,756 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $811,483 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,237,135 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,575 | BeginningYearBalanceAmt |
| Contributions | $811,483 | ContributionsAmt |
| Investment Earnings Or Losses | -$219,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,237,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,569,500 | ContributionsAmt |
| Investment Earnings Or Losses | $76,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,645,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,239 | DepreciationAmt |
| Book Value | $468,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,547 | DepreciationAmt |
| Book Value | $79,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,086 | DepreciationAmt |
| Book Value | $63,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $612,020 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $20,501 |
| DIVIDENDS AND INT. RECEIVABLE | $22,300 |
| RIGHT-OF-USE ASSET OPERATING LEASE | $3,515,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,558,720 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $277,900 |
| OPERATING LEASE OBLIGATION | $4,504,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,782,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,410,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,452,613 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,643,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,190,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,219,831 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,762 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,309,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,292,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,643,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,643,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,649,531 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,762 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,762 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,739,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BASED ON THE AGREEMENT, THE INCOME EARNED ON THE PRINCIPAL OF THE ENDOWMENT IS TO BE USED TO SUPPORT THE ASSOCIATION'S SAVING ANIMALS FROM EXTINCTION ("SAFE") GRANT PROGRAM. FUNDING WILL BE USED TO ISSUE GRANTS TO SUSTAIN AND EXPAND THE WORLDWIDE CONSERVATION EFFORTS OF THE SAFE PROGRAM, UNDER THE TERMS OF THE ORIGINAL GIFT AGREEMENT. THE ENDOWMENT POLICY ESTABLISHES GOALS TO 1) FIRST, PRESERVE AND GROW THE ENDOWMENT; AND 2) SECOND, FUND AS MANY APPROVED PROJECTS AS IS CONSISTENT WITH FUND PRESERVATION AND GROWTH. ALL FUNDING IS SUBJECT TO APPROVAL BY A SCIENTIFIC REVIEW PROCESS AND THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAD $29,935 OF INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MARYLAND. IN ACCORDANCE WITH THE PROVISIONS IN INCOME TAXES, TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ASSOCIATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. IT IS THE ASSOCIATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | P4P GRANT 2022 | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVENTURE AQUARIUM | ||||||||
| 1 RIVERSIDE | CAMDEN | NJ | 08103 | 383680646 | 501(C)(3) | $70,841 | $0 | P4P & ENDANGERED SPECIES COVID RELIEF |
| ALASKA SEALIFE CENTER | ||||||||
| PO BOX 1329/ 301 RAILWAY AVE | SEWARD | AK | 99664 | 921324719 | 501(C)(3) | $188,229 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ALEXANDRIA ZOOLOGICAL PARK | ||||||||
| 915 3RD STREET | ALEXANDRIA | LA | 71303 | 726000014 | CITY GOVERNMENT/MUNI | $42,316 | $0 | ENDANGERED SPECIES COVID RELIEF |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | 330532354 | 501(C)(3) | $50,855 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ARIZONA CENTER FOR NATURE CONSERVATION | ||||||||
| 445 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | 860174843 | 501(C)(3) | $206,529 | $0 | P4P & ENDANGERED SPECIES COVID RELIEF |
| ARIZONA-SONORA DESERT MUSEUM | ||||||||
| 2021 N KINNEY RD | TUCSON | AZ | 85743 | 860111675 | 501(C)(3) | $114,609 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ATLANTA FULTON COUNTY ZOO INC | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | $15,227 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ATLANTIC MARINE CONSERVATION SOCIETY | ||||||||
| PO BOX 932 | HAMPTON BAYS | NY | 11946 | 813706499 | 501(C)(3) | $64,598 | $0 | ENDANGERED SPECIES COVID RELIEF |
| AUDUBON NATURE INSTITUTE | ||||||||
| 6500 MAGAZINE STREET | NEW ORLEANS | LA | 70118 | 510157624 | 501(C)(3) | $562,577 | $0 | ERF - ENDANGERED SPECIES COVID RELIEF |
| BINDER PARK ZOO | ||||||||
| 7400 DIVISION DRIVE | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $396,656 | $0 | ENDANGERED SPECIES COVID RELIEF |
| BIRCH AQUARIUM AT SCRIPPS | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930967 | 956006144 | 501(C)(3) | $110,190 | $0 | ENDANGERED SPECIES COVID RELIEF |
| BISHOP MUSEUM | ||||||||
| 201 10TH ST W | BRADENTON | FL | 34205 | 590598726 | 501(C)(3) | $225,390 | $0 | ENDANGERED SPECIES COVID RELIEF |
| BLANK PARK ZOO FOUNDATION | ||||||||
| 7401 SOUTHWEST NINTH STREET | DES MOINES | IA | 50315 | 421171821 | 501(C)(3) | $18,760 | $0 | AZAFBMCH GRANT |
| BUSCH GARDENS TAMPA BAY | ||||||||
| 6240 SEA HARBOR DRIVE | ORLANDO | FL | 32821 | 271220404 | 501(C)(3) | $38,941 | $0 | ENDANGERED SPECIES COVID RELIEF |
| CENTRAL FLORIDA ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 470309 | LAKE MONROE | FL | 327470309 | 591357197 | 501(C)(3) | $308,213 | $0 | ENDANGERED SPECIES COVID RELIEF |
| CHICAGO ZOOLOGICAL SOCIETY | ||||||||
| 3300 GOLF RD | BROOKFIELD | IL | 605131095 | 362167016 | 501(C)(3) | $205,933 | $0 | SPONSORSHIP FEES, ESCR & SPECIES CONSERV TOOL KIT |
| CINCINNATI ZOO & BOTANICAL GAR | ||||||||
| 3400 VINE STREET | CINCINNATI | OH | 45220 | 310537171 | 501(C)(3) | $20,206 | $0 | ENDANGERED SPECIES COVID RELIEF |
| CLEARWATER MARINE AQUARIUM | ||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 592086737 | 501(C)(3) | $56,439 | $0 | ENDANGERED SPECIES COVID RELIEF |
| CLINIC FOR THE REHABILITATION OF WILDLIFE | ||||||||
| 3883 SANIBEL CAPTIVA RD | SANIBEL | FL | 33957 | 237271040 | 501(C)(3) | $66,226 | $0 | ENDANGERED SPECIES COVID RELIEF |
| COLUMBUS ZOOLOGICAL PARK ASSOC | ||||||||
| PO BOX 400 | POWELL | OH | 43065 | 314390844 | 501(C)(3) | $182,880 | $0 | GRANT #21S-0029, AZAFBMCH GRANT & ESCR |
| DALLAS ZOO | ||||||||
| 650 S RL THORNTON FREEWAY | DALLAS | TX | 752033034 | 750964982 | 501(C)(3) | $156,749 | $0 | ENDANGERED SPECIES COVID RELIEF |
| DETROIT ZOOLOGICAL SOCIETY | ||||||||
| 8450 W 10 MILE RD | ROYAL OAK | MI | 48067 | 386027356 | 501(C)(3) | $198,190 | $0 | ENDANGERED SPECIES COVID RELIEF |
| DUBUQUE COUNTY HISTORICAL SOCIETY | ||||||||
| 350 EAST THIRD STREET | DUBUQUE | IA | 52001 | 426072050 | 501(C)(3) | $34,894 | $0 | P4P GRANT 2022 & AZAFBMCH |
| ELMIRA'S WILDLIFE SANCTUARY | ||||||||
| PO BOX 63 | WILMAUMA | FL | 33598 | 203338451 | 501(C)(3) | $7,066 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ENDANGERED WOLF CENTER | ||||||||
| 6750 TYSON VALLEY RD | EUREKA | MO | 63025 | 430996361 | 501(C)(3) | $1,000,000 | $0 | ENDANGERED SPECIES COVID RELIEF |
| FESTIVAL FUN PARKS LLC | ||||||||
| 285 EAST WATERFRONT DR SUITE 150 | HOMESTEAD | PA | 15120 | 980549669 | 501(C)(3) | $48,392 | $0 | ENDANGERED SPECIES COVID RELIEF |
| FORT WORTH ZOO | ||||||||
| 1989 COLONIAL PKWY | FT WORTH | TX | 76110 | 750991727 | 501(C)(3) | $8,421 | $0 | AZAFBMCH GRANT |
| FRIENDS OF BERGEN COUNTY ZOO | ||||||||
| 216 FOREST AVE | PARAMUS | NJ | 07652 | 900217980 | 501(C)(3) | $10,000 | $0 | P4P GRANT 2022 |
| FRIENDS OF THE ZOO INC OF KANSAS CITY | ||||||||
| 6800 ZOO DRIVE | KANSAS CITY | MO | 64132 | 436048888 | 501(C)(3) | $158,760 | $0 | ENDANGERED SPECIES COVID RELIEF |
| GEORGIA AQUARIUM INC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | 501(C)(3) | $125,861 | $0 | CGF GRANT #22-1773 & ENDANGERED SPECIES COVID RELIEF |
| GLADYS PORTER ZOO | ||||||||
| 500 RINGGOLD ST | BROWNSVILLE | TX | 78520 | 741604409 | 501(C)(3) | $12,605 | $0 | ENDANGERED SPECIES COVID RELIEF |
| GRIZZLY AND WOLF DISCOVERY CTR | ||||||||
| PO BOX 996 | WEST YELLOWSTONE | MT | 59758 | 810527102 | 501(C)(3) | $37,083 | $0 | ENDANGERED SPECIES COVID RELIEF |
| GULF SPECIMEN MARING LAB & AQUARIUM | ||||||||
| PO BOX 237 | PANACEA | FL | 32346 | 592021454 | 501(C)(3) | $25,108 | $0 | ENDANGERED SPECIES COVID RELIEF |
| HUTCHINSON ZOO | ||||||||
| PO BOX 1567 | HUTCHINSON | KS | 675041567 | 486015517 | GOVERNMENT | $18,811 | $0 | ENDANGER SPECIES COVID RELIEF |
| JOHN BALL ZOOLOGICAL GARDEN | ||||||||
| 1300 W FULTON ST | GRAND RAPIDS | MI | 49504 | 386076879 | 501(C)(3) | $92,642 | $0 | P4P & ENDANGER SPECIES COVID RELIEF |
| KAREN BEASLEY SEA TURTLE RESCUE | ||||||||
| PO BOX 2095 | SURF CITY | NC | 28445 | 561967579 | 501(C)(3) | $100,703 | $0 | ENDANGERED SPECIES COVID RELIEF |
| LEHIGH VALLEY ZOO | ||||||||
| 5150 GAME PRESERVE RD PO BOX 519 | SCHNECKSVILLE | PA | 18078 | 050606070 | 501(C)(3) | $58,010 | $0 | ENDANGERED SPECIES COVID RELIEF |
| LINCOLN PARK ZOOL SOCIETY | ||||||||
| 2001 N CLARK STREET | CHICAGO | IL | 606144757 | 362512404 | 501(C)(3) | $853,117 | $0 | PMC & ENDANGERED SPECIES COVID RELIEF |
| LIVING COAST DISCOVERY CENTER | ||||||||
| 1000 GUNPOWDER POINT DRIVE | CHULA VISTA | CA | 91910 | 330750177 | 501(C)(3) | $15,701 | $0 | ENDANGERED SPECIES COVID RELIEF |
| LOS ANGELES ZOO | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 956000735 | CITY GOVERNMENT | $1,000,000 | $0 | ENDANGERED SPECIES COVID RELIEF |
| LOVELAND LIVING PLANET AQUARIUM | ||||||||
| 12033 SOUTH LONE PEAK PARKWAY | DRAPER | UT | 84020 | 870572706 | 501(C)(3) | $83,546 | $0 | ENDANGERED SPECIES COVID RELIEF |
| MARYLAND ZOOLOGICAL SOCIETY | ||||||||
| 1876 MANSION HOUSE DRIVE | BALTIMORE | MD | 21217 | 520996352 | 501(C)(3) | $29,392 | $0 | CGF GRANT #22-1779 |
| MILL MOUNTAIN ZOO | ||||||||
| PO BOX 8159 2404 PROSPECT RD | ROANOKE | VA | 24014 | 541030634 | 501(C)(3) | $15,487 | $0 | ENDANGERED SPECIES COVID RELIEF |
| MILLER PARK ZOO | ||||||||
| 109 EAST OLIVE STREET | BLOOMINGTON | IL | 61701 | 376001563 | MUNICIPALITY | $25,825 | $0 | ENDANGERED SPECIES COVID RELIEF |
| MOTE MARINE LABORATORY | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $12,545 | $0 | AZAFBMCH GRANT |
| MUSEUM OF LIFE AND SCIENCE | ||||||||
| 433 W MURRAY AVE | DURHAM | NC | 27704 | 560938434 | 501(C)(3) | $75,322 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NATIONAL AQUARIUM INC | ||||||||
| 501 E PRATT STREET | BALTIMORE | MD | 21202 | 521121163 | 501(C)(3) | $193,261 | $0 | ENDANGERED SPECIES COVID RELIEF& AZAFBMCH GRANT |
| NATIONAL AVIARY | ||||||||
| 700 RCH STREET | PITTSBURGH | PA | 15212 | 251667146 | 501(C)(3) | $87,141 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM | ||||||||
| 350 EAST THIRD STREET | DUBUQUE | IA | 52001 | 426072050 | 501(C)(3) | $30,108 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NATIONAL TROPICAL BOTANICAL GARDENS | ||||||||
| 3530 PAPALINA RD | KALAHEO | HI | 96741 | 526057064 | 501(C)(3) | $25,114 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NATIONAL WILDLIFE REFUGE ASSOC | ||||||||
| 1001 CONNECTICUT AVE NW STE 905 | WASHINGTON | DC | 20036 | 237447365 | 501(C)(3) | $25,000 | $0 | AWARDS DINNER - POLAR BEAR |
| NEW YORK MARINE RESCUE CENTER | ||||||||
| 467 EAST MAIN STREET | RIVERHEAD | NY | 11901 | 113343543 | 501(C)(3) | $68,506 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NORTH CAROLINA AQUARIUM AT PINE KNOLL SHORES | ||||||||
| 1 ROOSEVELT BLVD | PINE KNOLL SHORES | NC | 28512 | 566062189 | STATE GOVERNMENT AGE | $59,850 | $0 | ENDANGER SPECIES COVID RELIEF |
| NORTH CAROLINA AQUARIUM AT ROANOKE ISLAND | ||||||||
| PO BOX 967 | MANTEO | NC | 27941 | 566062189 | STATE GOVERNMENT AGE | $123,672 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PKWY | ASHEBORO | NC | 02720 | 560990900 | 501(C)(3) | $851,949 | $0 | GRANT #21S-0024 & ENDANGERED SPECIES COVID RELIEF |
| NORTHEASTERN WISCONSIN ZOO | ||||||||
| 305 WALNUT ST | GREEN BAY | WI | 54301 | 396005671 | 501(C)(3) | $32,691 | $0 | ENDANGERED SPECIES COVID RELIEF |
| NORTHWEST TREK WILDLIFE PARK | ||||||||
| 4702 S 19TH ST | TACOMA | WA | 98405 | 916000988 | 501(C)(3) | $102,304 | $0 | ENDANGERED SPECIES COVID RELIEF |
| OAKLAND ZOO | ||||||||
| PO BOX 5238 | OAKLAND | CA | 94605 | 941687847 | 501(C)(3) | $159,690 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ODYSEA AQUARIUM LLC | ||||||||
| 9500 E VIA DE VENTURA STE A-100 | SCOTTSDALE | AZ | 85256 | 463868548 | 501(C)(3) | $161,580 | $0 | P4P & ENDANGERED SPECIES COVID RELIEF |
| OKLAHOMA AQUARIUM | ||||||||
| PO BOX 1443 | JENKS | OK | 74037 | 731317935 | 501(C)(3) | $183,263 | $0 | ENDANGERED SPECIES COVID RELIEF |
| OKLAHOMA CITY ZOOLOGICAL TRUST | ||||||||
| 2101 NE 50TH STREET | OKLAHOMA CITY | OK | 73111 | 070982355 | PUBLIC TRUST | $59,928 | $0 | ENDANGERED SPECIES COVID RELIEF |
| OMAHA ZOOLOGICAL SOCIETY | ||||||||
| 3701 SOUTH 10TH STREET | OMAHA | NE | 68107 | 470469782 | 501(C)(3) | $16,552 | $0 | AZAFBMCH GRANT |
| OMAHA'S HENRY DOORLY ZOO | ||||||||
| 3701 SOUTH 10TH STREET | OMAHA | NE | 681072299 | 470469782 | 501(C)(3) | $113,558 | $0 | ENDANGERED SPECIES COVID RELIEF |
| OREGON COAST AQUARIUM | ||||||||
| 2820 SE FERRY SLIP RD | NEWPORT | OR | 97394 | 930877807 | 501(C)(3) | $117,987 | $0 | ENDANGERED SPECIES COVID RELIEF |
| OREGON ZOO | ||||||||
| 600 NE GRAND AVE | PORTLAND | OR | 97232 | 930636311 | LOCAL GOVERNMENT | $459,655 | $0 | ENDANGERED SPECIES COVID RELIEF |
| PHILLIP & PATRICIA FROST MUSEUM OF SCIENCE | ||||||||
| 1101 BISCAYNE BLVD | MIAMI | FL | 33132 | 590854960 | 501(C)(3) | $88,717 | $0 | ESCR PAYMENT |
| PITTSBURGH ZOO & PPG AQUARIUM | ||||||||
| ONE WILD PLACE | PITTSBURGH | PA | 15206 | 251418766 | 501(C)(3) | $514,053 | $0 | ENDANGERED SPECIES COVID RELIEF |
| POINT DEFIANCE ZOO & AQUARIUM | ||||||||
| 4702 S 19TH ST | TACOMA | WA | 98405 | 916000988 | 501(C)(3) | $331,917 | $0 | ENDANGER SPECIES COVID RELIEF |
| RED CARIBENA DE VARAMIENTOS | ||||||||
| PO BOOX 361715 | SAN JUAN | PR | 00936 | 660514492 | 501(C)(3) | $437,003 | $0 | ENDANGER SPECIES COVID RELIEF |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1608 FOURTH ST SUITE 201 | BERKELEY | CA | 947101101 | 946002123 | 501(C)(3) | $21,435 | $0 | ENDANGERED SPECIES COVIDRELIEF |
| RIVERBANKS PARK COMMISSION | ||||||||
| 500 WILDLIFE PARKWAY | COLUMBIA | SC | 29201 | 560946437 | GOVERNMENT | $14,551 | $0 | AZAFBMCH GRANT |
| RIVERBANKS ZOO & GARDEN | ||||||||
| 500 WILDLIFE PARKWAY | COLUMBIA | SC | 29201 | 560946437 | GOVERNMENT | $6,292 | $0 | JOINT TAG & AZAFBMCH GRANT |
| ROWAN WILD | ||||||||
| 130 WETS INNES ST | SALISBURY | NC | 28144 | 566000336 | LOCAL GOVERNMENT | $16,287 | $0 | ENDANGER SPECIES COVID RELIEF |
| SACRAMENTO ZOO | ||||||||
| 3930 WEST LAND PARK DR | SACRAMENTO | CA | 95822 | 942861667 | 501(C)(3) | $45,040 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SAINT LOUIS ZOO | ||||||||
| ONE GOVERNMENT DRIVE | SAINT LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $474,727 | $0 | RMC & ENDANGER SPECIES COVID RELIEF |
| SAN DIEGO ZOO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 921120551 | 951648219 | 501(C)(3) | $1,000,000 | $0 | ENDANGER SPECIES COVID RELIEF |
| SEA RESEARCH FOUNDATION | ||||||||
| 55 COOGAN BLVD | MYSTIC | CT | 06355 | 061480300 | 501(C)(3) | $44,642 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SEA TURTLE INC | ||||||||
| 6617 PADRE BLVDPO BOX 3987 | SOUTH PADRE ISLAND | TX | 78597 | 742042030 | 501(C)(3) | $732,301 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SEA WORLD SAN DIEGO | ||||||||
| 6240 SEA HARBOR DRIVE | ORLANDO | FL | 32821 | 132873726 | 501(C)(3) | $342,337 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SEATTLE AQUARIUM SOCIETY | ||||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 981012015 | 911189249 | 501(C)(3) | $256,122 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SEAWORLD OF FLORIDA | ||||||||
| 6240 SEA HARBOR DRIVE | ORLANDO | FL | 32821 | 952707532 | 501(C)(3) | $447,020 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SEAWORLD OF TEXAS | ||||||||
| 6240 SEA HARBOR DRIVE | ORLANDO | FL | 32821 | 132873726 | 501(C)(3) | $170,387 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | $67,440 | $0 | CGF GRANT #22-1770, CGF GRANT #22-1775 & CGF GRANT #22-1771 |
| SOUTH CAROLINA AQUARIUM | ||||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | 570961897 | 501(C)(3) | $456,617 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SOUTHWEST WILDLIFE CONSERVATION CENTER | ||||||||
| 8711 E PINNACLE PEAK RD PMB 115 | SCOTTSDALE | AZ | 85255 | 860765249 | 501(C)(3) | $44,154 | $0 | ENDANGERED SPECIES COVID RELIEF |
| STEINHART AQUARIUM | ||||||||
| 55 MUSIC CONCOURSE DR | SAN FRANCISCO | CA | 94118 | 941156258 | 501(C)(3) | $49,291 | $0 | ENDANGERED SPECIES COVID RELIEF |
| SUNSET ZOO | ||||||||
| 2333 OAK STREET | MANHATTAN | KS | 66502 | 480855669 | 501(C)(3) | $10,000 | $0 | P4P GRANT 2022 |
| TENNESSEE AQUARIUM | ||||||||
| 1 BROAD STREET | CHATTANOOGA | TN | 37402 | 581837154 | 501(C)(3) | $14,475 | $0 | ENDANGERED SPECIES COVID RELIEF |
| TEXAS STATE AQUARIUM | ||||||||
| 2710 N SHORELINE BIVD | CORPUS CHRISTI | TX | 78402 | 237044950 | 501(C)(3) | $125,000 | $0 | SEA TURTLE RAPID RESPONSE |
| THE BREVARD ZOOZACC | ||||||||
| 8225 N WICKHAM RD | MELBOURNE | FL | 32940 | 592496749 | 501(C)(3) | $317,858 | $0 | ENDANGERED SPECIES COVID RELIEF |
| THE FLORIDA AQUARIUM | ||||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 592807815 | 501(C)(3) | $594,504 | $0 | AZAFBMCH GRANT, P4P & ENDANGERED SPECIES COVID RELIEF |
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | 953385354 | 501(C)(3) | $100,940 | $0 | CGF GRANT#22-1780 & ENDANGERED SPECIES COVID RELIEF |
| THE MARINE MAMMAL CENTER | ||||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | 510144434 | 501(C)(3) | $274,189 | $0 | ENDANGERED SPECIES COVID RELIEF |
| THE MARITIME AQUARIUM AT NORWALK | ||||||||
| 10 NORTH WATER ST | NORWALK | CT | 06854 | 061062912 | 501(C)(3) | $98,058 | $0 | ENDANGER SPECIES COVID RELIEF |
| THE NGOGO CHIMPANZEE PROJECT INC | ||||||||
| 1120 E ALMERIA RD | PHOENIX | AZ | 85006 | 453861462 | 501(C)(3) | $13,000 | $0 | CGF GRANT #22-1778 |
| THE PEREGRINE FUND INC | ||||||||
| 5668 W FLYING HAWK LANE | BOISE | ID | 83709 | 231969973 | 501(C)(3) | $35,850 | $0 | GRANT#22-1776 |
| THEATER OF THE SEA INC | ||||||||
| 84721 OVERSEAS HWY | ISLAMORADA | FL | 33036 | 590547902 | 501(C)(3) | $88,097 | $0 | ENDANGERED SPECIES COVID RELIEF |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1030 JENKINS RD SUITE D | CHARLESTON | SC | 29407 | 200785702 | 501(C)(3) | $49,899 | $0 | GRANT #21S-0026 |
| UTAH ZOOLOGICAL SOCIETY | ||||||||
| 2600 E SUNNYSIDE AVE | SALT LAKE CITY | UT | 84108 | 870217405 | 501(C)(3) | $10,000 | $0 | P4P GRANT 2022 |
| VIRGINIA AQUARIUM & MARINE SCIENCE CENTER | ||||||||
| 717 GENERAL BOOTH BLVD | VIRGINIA BEACH | VA | 23451 | 521272309 | 501(C)(3) | $344,386 | $0 | ENDANGERED SPECIES COVID RELIEF |
| WHITE OAK CONSERVATION FOUNDATION | ||||||||
| 581705 WHITE OAK ROAD | YULEE | FL | 32097 | 464249512 | 501(C)(3) | $322,342 | $0 | ENDANGERED SPECIES COVID RELIEF |
| WILD WONDERS | ||||||||
| 5712 VIA MONTELLANO | BONSALL | CA | 90223 | 330891383 | 501(C)(3) | $7,477 | $0 | ENDANGERED SPECIES COVID RELIEF |
| WOLF CONSERVATION CENTER | ||||||||
| 7 BUCK RUN | SOUTH SALEM | NY | 10590 | 134073912 | 501(C)(3) | $32,663 | $0 | ENDANGERED SPECIES COVID RELIEF |
| WOODLAND PARK ZOO | ||||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | 916070005 | 501(C)(3) | $50,532 | $0 | SAFE GRANT#21S-0027 & MYM SCHOLARSHIP |
| ZCOG | ||||||||
| 8403 COLESVILLE RD STE 710 | SILVER SPRING | MD | 20910 | 752376327 | 501(C)(3) | $70,285 | $0 | CGF GRANT #22-1781 |
| ZOOLOGICAL SOCIETY OF BUFFALO | ||||||||
| 300 PARKSIDE AVE | BUFFALO | NY | 14214 | 160911204 | 501(C)(3) | $161,865 | $0 | ENDANGERED SPECIES COVID RELIEF |
| ZOOTAMPA AT LOWRY PARK | ||||||||
| 1101 W SLIGH AVE | TAMPA | FL | 33604 | 592328289 | 501(C)(3) | $480,687 | $0 | ENDANGERED SPECIES COVID RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HURRICANE RELIEF | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL M ASHE | ||||||||||||||
| PRESIDENT & CEO | $497,233 | $0 | $47,600 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $575,333 | $0 | $0 | $0 |
| CRAIG HOOVER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $215,842 | $0 | $36,927 | $0 | $0 | $0 | $25,323 | $0 | $0 | $0 | $278,092 | $0 | $0 | $0 |
| PHIL F WAGNER | ||||||||||||||
| SR. VP OF FINANCE | $170,982 | $0 | $30,721 | $0 | $0 | $0 | $21,067 | $0 | $21,850 | $0 | $244,620 | $0 | $0 | $0 |
| JOHN C KEENEY JR | ||||||||||||||
| GENERAL COUNSEL | $199,640 | $0 | $11,259 | $0 | $0 | $0 | $21,090 | $0 | $0 | $0 | $231,989 | $0 | $0 | $0 |
| CANDICE DORSEY | ||||||||||||||
| SR. VP CONSERVATION & MGMT WELFARE S | $156,718 | $0 | $32,121 | $0 | $0 | $0 | $19,212 | $0 | $14,529 | $0 | $222,580 | $0 | $0 | $0 |
| ROBERT VERNON | ||||||||||||||
| SR. VP OF COMMUNICATIONS & MARKETING | $184,868 | $0 | $10,594 | $0 | $0 | $0 | $19,675 | $0 | $7,061 | $0 | $222,198 | $0 | $0 | $0 |
| MELISSA HOWERTON | ||||||||||||||
| SR. VP OF MEMBER SERVICES | $157,078 | $0 | $32,355 | $0 | $0 | $0 | $19,236 | $0 | $8,438 | $0 | $217,107 | $0 | $0 | $0 |
| STEVE G OLSON | ||||||||||||||
| SR. VP OF GOVERNMENT AFFAIRS | $159,855 | $0 | $9,713 | $0 | $0 | $0 | $18,039 | $0 | $21,154 | $0 | $208,761 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | AZA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. |
| FORM 990, PART III, LINE 2 | OPERATIONS RELATED TO THE NEW ENDANGERED SPECIES PROGRAM RAMPED-UP IN 2022. SEE FORM 990, PART III, LINE 4A FOR A DESCRIPTION OF PROGRAM ACTIVITIES. |
| FORM 990, PART III, LINE 4A: | UNDER THE ENDANGERED SPECIES ACT (ESA); 2) U.S. NATIVE ANIMAL SPECIES LISTED UNDER THE ESA THAT WERE RESCUED FROM THE WILD; AND 3) ANIMALS LISTED AS THREATENED OR ENDANGERED UNDER THE ESA AND/OR SPECIES LISTED IN THE APPENDICES OF THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF WILD FAUNA AND FLORA (CITES) CONFISCATED BY THE U.S. GOVERNMENT AT, OR DESTINED FOR, U.S. PORTS AND BORDERS AND HELD IN ANIMAL CARE FACILITIES. ELIGIBLE FACILITIES DO NOT HAVE TO BE AZA-ACCREDITED OR CERTIFIED TO BE ELIGIBLE TO RECEIVE CAPTIVE CARE REIMBURSEMENTS. AZA RECEIVED, PROCESSED, AND SCREENED ALL PROPOSALS FOR COMPLETENESS AND CONTACTED APPLICANTS IF QUESTIONS AROSE. AZA RESPONDED TO QUERIES FROM APPLICANTS ABOUT THE PROGRAM, SUBMISSION, PROCESS, AND STATUS OF PROPOSALS. ELIGIBLE APPLICATIONS WERE REVIEWED BY FWS (IN COORDINATION WITH THE NATIONAL MARINE FISHERIES SERVICE) AND APPROVED BY THE FWS DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AS SET FORTH IN ARTICLE VI OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS ON AN ANNUAL BASIS, THE GOVERNING BODY PURSUANT TO ARTICLE IV, SECTION 2 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER MAJOR DECISIONS (SUCH AS DISSOLUTION OR MERGER DECISIONS) PURSUANT TO ARTICLE IX OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUNCTION WITH THE AZA SENIOR VICE PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS REVIEWED BY LEGAL COUNSEL, CEO, EXECUTIVE VICE-PRESIDENT, AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S HISTORIC PRACTICE HAS BEEN FOR MEMBERS OF THE BOARD OF DIRECTORS TO SIGN AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR TERM ON THE BOARD, AND THEREAFTER FOR ANY BOARD MEMBERS WITH A CONFLICT OR POTENTIAL CONFLICT TO TIMELY DISCLOSE THIS AND NOT PARTICIPATE OR DELIBERATE ON ANY SUCH MATTER. THE ORGANIZATION ASKS OFFICERS AND KEY EMPLOYEES TO SIMILARLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO SIGN AN ANNUAL STATEMENT REITERATING SUCH ACKNOWLEDGMENT AND DISCLOSING ANY CONFLICTS OR POTENTIAL CONFLICTS COVERED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AZA COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, BOARD VICE CHAIR, PAST CHAIR, AND CHAIR ELECT. ON A REGULAR BASIS, THIS GROUP REVIEWS COMPENSATION MATTERS REGARDING THE AZA PRESIDENT AND CEO. THE COMMITTEE REVIEWS CURRENT COMPENSATION, COMPARABILITY DATA AND PERFORMANCE. IN 2020, THE BOARD CHAIR EXECUTED AN EMPLOYMENT AGREEMENT FOR 2021-2023, WHICH DEFINED COMPENSATION FOR THOSE YEARS. THE BOARD CHAIR IS RESPONSIBLE FOR PROVIDING WRITTEN AUTHORIZATION TO THE AZA SENIOR VICE PRESIDENT OF FINANCE FOR IMPLEMENTATION OF ANY COMPENSATION CHANGE FOR THAT POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ON REQUEST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. REQUESTS FOR THE FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. |
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