2023-10-06T01:40:26-05:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 550526930 AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC AMER 3015620777 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 DANIEL ASHE PRESIDENT & CEO 3015620777 2023-10-05 1 DANIEL ASHE 999009999 0 DANIEL O'SHEA P00957510 3016529100 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASSOCIATION OF ZOOS & AQUARIUMS DANIEL ASHE 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 38665763 0 X WWW.AZA.ORG X 1971 WV SEE SCHEDULE O 13 13 49 0 329870 90052 5458744 21642564 6750987 9238761 931336 288149 5004 140119 13146071 31309593 1469944 18987961 0 0 4855299 5173460 0 0 124382 2867726 4577872 9192969 28739293 3953102 2570300 22253363 29617587 4592368 11838905 17660995 17778682 X 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. 1 0 17678432 17127173 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) 2762664 127630 2508783 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. 2899747 1640088 0 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. 1824832 90230 6504730 ACCREDITATION & MEMBERSHIP 772752 2840 GOVERNMENT AFFAIRS 319158 WILDLIFE TRAFICKING ALLIANCE 492771 362275 PUBLIC EDUCATION & COMMUNICATION 3409513 93070 6867005 26750356 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X PHIL WAGNER 3015620777 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 BRIAN L DAVIS CHAIR 2.00 X X 0 0 0 ADRIENNE ROWLAND CHAIR-ELECT 2.00 X X 0 0 0 LISA NEW VICE CHAIR 2.00 X X 0 0 0 NORBERTO J CASTRO PAST CHAIR 2.00 X X 0 0 0 RICH BLOCK DIRECTOR 1.00 X 0 0 0 GLENN D DOBROGOSZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DOLD DIRECTOR 1.00 X 0 0 0 MARGO MCKNIGHT DIRECTOR 1.00 X 0 0 0 ERIC J ROSE DIRECTOR 1.00 X 0 0 0 MEGAN R ROSS DIRECTOR 1.00 X 0 0 0 DWIGHT SCOTT DIRECTOR 1.00 X 0 0 0 CYNTHIA VERNON DIRECTOR 1.00 X 0 0 0 DENISE VERRET DIRECTOR 1.00 X 0 0 0 DANIEL M ASHE PRESIDENT & CEO 40.00 X 544833 0 30500 PHIL F WAGNER SR. VP OF FINANCE 40.00 X 201703 0 42917 CRAIG HOOVER EXECUTIVE VICE PRESIDENT 40.00 X 252769 0 25323 JOHN C KEENEY JR GENERAL COUNSEL 40.00 X 210899 0 21090 ROBERT VERNON SR. VP OF COMMUNICATIONS & MARKETING 40.00 X 195462 0 26736 CANDICE DORSEY SR. VP CONSERVATION & MGMT WELFARE S 40.00 X 188839 0 33741 STEVE G OLSON SR. VP OF GOVERNMENT AFFAIRS 40.00 X 169568 0 39193 MELISSA HOWERTON SR. VP OF MEMBER SERVICES 40.00 X 189433 0 27674 1953506 0 247174 14 0 1 0 CENTERPLATE 1 WEST PRATT ST BALTIMORE MD 21201 BANQUET SERVICES 357103 MARKEY'S AUDIO VISUAL INC 2365 ENTERPRISE PARK PL INDIANAPOLIS IN 46218 AUDIO/VISUAL SERVICES 292098 MASTERPRINT 8401 TERMINAL RD NEWINGTON VA 22122 PRINTING SERVICES 167895 KETCHUM INC 912 FORT DUQUESNE BLVD 4FL PITTSBURGH PA 15222 PUBLIC RELATIONS SERVICES 153930 DELCOR 8380 COLESVILLE ROAD 550 SILVER SPRING MD 20910 IT SERVICES 148799 8 19095936 2546628 21642564 MEMBERSHIP DUES 900099 6292730 6292730 CONFERENCE FEES 900099 2371006 2371006 ADVERTISING 541800 362275 329870 32405 ACCREDITATION FEES 900099 212000 212000 PUBLICATION SALES 900099 750 750 9238761 468232 468232 3092 3092 7176087 7356170 -180083 -180083 -180083 137027 137027 137027 31309593 9013513 329870 323646 18963961 18963961 14000 14000 10000 10000 1098045 203295 886792 7958 3183692 2591924 525973 65795 274977 226234 45161 3582 348698 244216 92987 11495 268048 172511 94016 1521 11180 1605 9575 46170 46170 14625 14625 89762 89762 753733 608675 145058 703059 613675 81581 7803 276903 135060 141843 356072 250109 98275 7688 218365 154709 63637 19 1893405 1785995 105236 2174 125420 81280 41642 2498 59243 12959 46284 INCOME TAXES 29935 29935 OVERHEAD ALLOCATION 0 667128 -671402 4274 28739293 26750356 1864555 124382 300 300 4989916 8865415 200000 477806 1464336 378199 344632 1987892 1375872 702807 612020 15462678 14772164 41657 3558720 22253363 29617587 1703241 1738338 1746258 5318065 1142869 4782502 4592368 11838905 X 9661216 10239216 7999779 7539466 17660995 17778682 22253363 29617587 2570300 -2452613 0 X 0 1 X 1 1 1 X 6403876 6463640 7499140 11046787 27935294 59348737 2668021 2934659 787034 852551 2616161 9858426 9071897 9398299 8286174 11899338 30551455 69207163 0 0 0 69207163 661008 268678 214686 389936 471324 2005632 7752 0 31687 121168 99691 260298 668760 268678 246373 511104 571015 2265930 15214 794 2236 525 137027 155796 9755871 9667771 8534783 12410967 31259497 71628889 0.96620 0.95570 0.03160 0.04390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 15,214. 2019 AMOUNT: $ 794. 2020 AMOUNT: $ 2,236. 2021 AMOUNT: $ 525. 2022 AMOUNT: $ 137,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3690 52441 56131 28683162 28739293 1000000 250000 0 0 686847 588312 609648 1000000 2884807 4327211 97827 42084 55064 56131 251106 171712 147078 152412 250000 721202 1081803 1986 4136 3944 3690 13756 1 811483 0 2237135 1 1 1645575 811483 -219923 2237135 1569500 76075 1645575 0.00000 1.00000 0.00000 0 1 0 997085 528239 468846 367938 288547 79391 622869 559086 63783 612020 DEPOSITS 20501 DIVIDENDS AND INT. RECEIVABLE 22300 RIGHT-OF-USE ASSET OPERATING LEASE 3515919 3558720 OTHER LIABILITIES 277900 OPERATING LEASE OBLIGATION 4504602 4782502 X 41410573 -2452613 12643355 10190742 31219831 89762 89762 31309593 41292886 12643355 12643355 28649531 89762 89762 28739293 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. 0 0 0 0 0 0 0 0 0 NORTH AMERICA P4P GRANT 2022 10000 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 0 0 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: 1 ADVENTURE AQUARIUM 1 RIVERSIDE CAMDEN NJ 08103 383680646 501(C)(3) 70841 0 P4P & ENDANGERED SPECIES COVID RELIEF ALASKA SEALIFE CENTER PO BOX 1329/ 301 RAILWAY AVE SEWARD AK 99664 921324719 501(C)(3) 188229 0 ENDANGERED SPECIES COVID RELIEF ALEXANDRIA ZOOLOGICAL PARK 915 3RD STREET ALEXANDRIA LA 71303 726000014 CITY GOVERNMENT/MUNI 42316 0 ENDANGERED SPECIES COVID RELIEF AQUARIUM OF THE PACIFIC 100 AQUARIUM WAY LONG BEACH CA 90802 330532354 501(C)(3) 50855 0 ENDANGERED SPECIES COVID RELIEF ARIZONA CENTER FOR NATURE CONSERVATION 445 N GALVIN PARKWAY PHOENIX AZ 85008 860174843 501(C)(3) 206529 0 P4P & ENDANGERED SPECIES COVID RELIEF ARIZONA-SONORA DESERT MUSEUM 2021 N KINNEY RD TUCSON AZ 85743 860111675 501(C)(3) 114609 0 ENDANGERED SPECIES COVID RELIEF ATLANTA FULTON COUNTY ZOO INC 800 CHEROKEE AVE SE ATLANTA GA 30315 581655184 501(C)(3) 15227 0 ENDANGERED SPECIES COVID RELIEF ATLANTIC MARINE CONSERVATION SOCIETY PO BOX 932 HAMPTON BAYS NY 11946 813706499 501(C)(3) 64598 0 ENDANGERED SPECIES COVID RELIEF AUDUBON NATURE INSTITUTE 6500 MAGAZINE STREET NEW ORLEANS LA 70118 510157624 501(C)(3) 562577 0 ERF - ENDANGERED SPECIES COVID RELIEF BINDER PARK ZOO 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 396656 0 ENDANGERED SPECIES COVID RELIEF BIRCH AQUARIUM AT SCRIPPS 9500 GILMAN DRIVE LA JOLLA CA 920930967 956006144 501(C)(3) 110190 0 ENDANGERED SPECIES COVID RELIEF BISHOP MUSEUM 201 10TH ST W BRADENTON FL 34205 590598726 501(C)(3) 225390 0 ENDANGERED SPECIES COVID RELIEF BLANK PARK ZOO FOUNDATION 7401 SOUTHWEST NINTH STREET DES MOINES IA 50315 421171821 501(C)(3) 18760 0 AZAFBMCH GRANT BUSCH GARDENS TAMPA BAY 6240 SEA HARBOR DRIVE ORLANDO FL 32821 271220404 501(C)(3) 38941 0 ENDANGERED SPECIES COVID RELIEF CENTRAL FLORIDA ZOOLOGICAL SOCIETY PO BOX 470309 LAKE MONROE FL 327470309 591357197 501(C)(3) 308213 0 ENDANGERED SPECIES COVID RELIEF CHICAGO ZOOLOGICAL SOCIETY 3300 GOLF RD BROOKFIELD IL 605131095 362167016 501(C)(3) 205933 0 SPONSORSHIP FEES, ESCR & SPECIES CONSERV TOOL KIT CINCINNATI ZOO & BOTANICAL GAR 3400 VINE STREET CINCINNATI OH 45220 310537171 501(C)(3) 20206 0 ENDANGERED SPECIES COVID RELIEF CLEARWATER MARINE AQUARIUM 249 WINDWARD PASSAGE CLEARWATER FL 33767 592086737 501(C)(3) 56439 0 ENDANGERED SPECIES COVID RELIEF CLINIC FOR THE REHABILITATION OF WILDLIFE 3883 SANIBEL CAPTIVA RD SANIBEL FL 33957 237271040 501(C)(3) 66226 0 ENDANGERED SPECIES COVID RELIEF COLUMBUS ZOOLOGICAL PARK ASSOC PO BOX 400 POWELL OH 43065 314390844 501(C)(3) 182880 0 GRANT #21S-0029, AZAFBMCH GRANT & ESCR DALLAS ZOO 650 S RL THORNTON FREEWAY DALLAS TX 752033034 750964982 501(C)(3) 156749 0 ENDANGERED SPECIES COVID RELIEF DETROIT ZOOLOGICAL SOCIETY 8450 W 10 MILE RD ROYAL OAK MI 48067 386027356 501(C)(3) 198190 0 ENDANGERED SPECIES COVID RELIEF DUBUQUE COUNTY HISTORICAL SOCIETY 350 EAST THIRD STREET DUBUQUE IA 52001 426072050 501(C)(3) 34894 0 P4P GRANT 2022 & AZAFBMCH ELMIRA'S WILDLIFE SANCTUARY PO BOX 63 WILMAUMA FL 33598 203338451 501(C)(3) 7066 0 ENDANGERED SPECIES COVID RELIEF ENDANGERED WOLF CENTER 6750 TYSON VALLEY RD EUREKA MO 63025 430996361 501(C)(3) 1000000 0 ENDANGERED SPECIES COVID RELIEF FESTIVAL FUN PARKS LLC 285 EAST WATERFRONT DR SUITE 150 HOMESTEAD PA 15120 980549669 501(C)(3) 48392 0 ENDANGERED SPECIES COVID RELIEF FORT WORTH ZOO 1989 COLONIAL PKWY FT WORTH TX 76110 750991727 501(C)(3) 8421 0 AZAFBMCH GRANT FRIENDS OF BERGEN COUNTY ZOO 216 FOREST AVE PARAMUS NJ 07652 900217980 501(C)(3) 10000 0 P4P GRANT 2022 FRIENDS OF THE ZOO INC OF KANSAS CITY 6800 ZOO DRIVE KANSAS CITY MO 64132 436048888 501(C)(3) 158760 0 ENDANGERED SPECIES COVID RELIEF GEORGIA AQUARIUM INC 225 BAKER STREET NW ATLANTA GA 30313 582574918 501(C)(3) 125861 0 CGF GRANT #22-1773 & ENDANGERED SPECIES COVID RELIEF GLADYS PORTER ZOO 500 RINGGOLD ST BROWNSVILLE TX 78520 741604409 501(C)(3) 12605 0 ENDANGERED SPECIES COVID RELIEF GRIZZLY AND WOLF DISCOVERY CTR PO BOX 996 WEST YELLOWSTONE MT 59758 810527102 501(C)(3) 37083 0 ENDANGERED SPECIES COVID RELIEF GULF SPECIMEN MARING LAB & AQUARIUM PO BOX 237 PANACEA FL 32346 592021454 501(C)(3) 25108 0 ENDANGERED SPECIES COVID RELIEF HUTCHINSON ZOO PO BOX 1567 HUTCHINSON KS 675041567 486015517 GOVERNMENT 18811 0 ENDANGER SPECIES COVID RELIEF JOHN BALL ZOOLOGICAL GARDEN 1300 W FULTON ST GRAND RAPIDS MI 49504 386076879 501(C)(3) 92642 0 P4P & ENDANGER SPECIES COVID RELIEF KAREN BEASLEY SEA TURTLE RESCUE PO BOX 2095 SURF CITY NC 28445 561967579 501(C)(3) 100703 0 ENDANGERED SPECIES COVID RELIEF LEHIGH VALLEY ZOO 5150 GAME PRESERVE RD PO BOX 519 SCHNECKSVILLE PA 18078 050606070 501(C)(3) 58010 0 ENDANGERED SPECIES COVID RELIEF LINCOLN PARK ZOOL SOCIETY 2001 N CLARK STREET CHICAGO IL 606144757 362512404 501(C)(3) 853117 0 PMC & ENDANGERED SPECIES COVID RELIEF LIVING COAST DISCOVERY CENTER 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 330750177 501(C)(3) 15701 0 ENDANGERED SPECIES COVID RELIEF LOS ANGELES ZOO 5333 ZOO DRIVE LOS ANGELES CA 90027 956000735 CITY GOVERNMENT 1000000 0 ENDANGERED SPECIES COVID RELIEF LOVELAND LIVING PLANET AQUARIUM 12033 SOUTH LONE PEAK PARKWAY DRAPER UT 84020 870572706 501(C)(3) 83546 0 ENDANGERED SPECIES COVID RELIEF MARYLAND ZOOLOGICAL SOCIETY 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 520996352 501(C)(3) 29392 0 CGF GRANT #22-1779 MILL MOUNTAIN ZOO PO BOX 8159 2404 PROSPECT RD ROANOKE VA 24014 541030634 501(C)(3) 15487 0 ENDANGERED SPECIES COVID RELIEF MILLER PARK ZOO 109 EAST OLIVE STREET BLOOMINGTON IL 61701 376001563 MUNICIPALITY 25825 0 ENDANGERED SPECIES COVID RELIEF MOTE MARINE LABORATORY 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 590756643 501(C)(3) 12545 0 AZAFBMCH GRANT MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 560938434 501(C)(3) 75322 0 ENDANGERED SPECIES COVID RELIEF NATIONAL AQUARIUM INC 501 E PRATT STREET BALTIMORE MD 21202 521121163 501(C)(3) 193261 0 ENDANGERED SPECIES COVID RELIEF& AZAFBMCH GRANT NATIONAL AVIARY 700 RCH STREET PITTSBURGH PA 15212 251667146 501(C)(3) 87141 0 ENDANGERED SPECIES COVID RELIEF NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM 350 EAST THIRD STREET DUBUQUE IA 52001 426072050 501(C)(3) 30108 0 ENDANGERED SPECIES COVID RELIEF NATIONAL TROPICAL BOTANICAL GARDENS 3530 PAPALINA RD KALAHEO HI 96741 526057064 501(C)(3) 25114 0 ENDANGERED SPECIES COVID RELIEF NATIONAL WILDLIFE REFUGE ASSOC 1001 CONNECTICUT AVE NW STE 905 WASHINGTON DC 20036 237447365 501(C)(3) 25000 0 AWARDS DINNER - POLAR BEAR NEW YORK MARINE RESCUE CENTER 467 EAST MAIN STREET RIVERHEAD NY 11901 113343543 501(C)(3) 68506 0 ENDANGERED SPECIES COVID RELIEF NORTH CAROLINA AQUARIUM AT PINE KNOLL SHORES 1 ROOSEVELT BLVD PINE KNOLL SHORES NC 28512 566062189 STATE GOVERNMENT AGE 59850 0 ENDANGER SPECIES COVID RELIEF NORTH CAROLINA AQUARIUM AT ROANOKE ISLAND PO BOX 967 MANTEO NC 27941 566062189 STATE GOVERNMENT AGE 123672 0 ENDANGERED SPECIES COVID RELIEF NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PKWY ASHEBORO NC 02720 560990900 501(C)(3) 851949 0 GRANT #21S-0024 & 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COAST AQUARIUM 2820 SE FERRY SLIP RD NEWPORT OR 97394 930877807 501(C)(3) 117987 0 ENDANGERED SPECIES COVID RELIEF OREGON ZOO 600 NE GRAND AVE PORTLAND OR 97232 930636311 LOCAL GOVERNMENT 459655 0 ENDANGERED SPECIES COVID RELIEF PHILLIP & PATRICIA FROST MUSEUM OF SCIENCE 1101 BISCAYNE BLVD MIAMI FL 33132 590854960 501(C)(3) 88717 0 ESCR PAYMENT PITTSBURGH ZOO & PPG AQUARIUM ONE WILD PLACE PITTSBURGH PA 15206 251418766 501(C)(3) 514053 0 ENDANGERED SPECIES COVID RELIEF POINT DEFIANCE ZOO & AQUARIUM 4702 S 19TH ST TACOMA WA 98405 916000988 501(C)(3) 331917 0 ENDANGER SPECIES COVID RELIEF RED CARIBENA DE VARAMIENTOS PO BOOX 361715 SAN JUAN PR 00936 660514492 501(C)(3) 437003 0 ENDANGER SPECIES COVID RELIEF REGENTS OF THE UNIVERSITY OF CALIFORNIA 1608 FOURTH ST SUITE 201 BERKELEY CA 947101101 946002123 501(C)(3) 21435 0 ENDANGERED SPECIES COVIDRELIEF RIVERBANKS PARK COMMISSION 500 WILDLIFE PARKWAY COLUMBIA SC 29201 560946437 GOVERNMENT 14551 0 AZAFBMCH GRANT RIVERBANKS ZOO & GARDEN 500 WILDLIFE PARKWAY COLUMBIA SC 29201 560946437 GOVERNMENT 6292 0 JOINT TAG & AZAFBMCH GRANT ROWAN WILD 130 WETS INNES ST SALISBURY NC 28144 566000336 LOCAL GOVERNMENT 16287 0 ENDANGER SPECIES COVID RELIEF SACRAMENTO ZOO 3930 WEST LAND PARK DR SACRAMENTO CA 95822 942861667 501(C)(3) 45040 0 ENDANGERED SPECIES COVID RELIEF SAINT LOUIS ZOO ONE GOVERNMENT DRIVE SAINT LOUIS MO 63110 431727309 501(C)(3) 474727 0 RMC & ENDANGER SPECIES COVID RELIEF SAN DIEGO ZOO PO BOX 120551 SAN DIEGO CA 921120551 951648219 501(C)(3) 1000000 0 ENDANGER SPECIES COVID RELIEF SEA RESEARCH FOUNDATION 55 COOGAN BLVD MYSTIC CT 06355 061480300 501(C)(3) 44642 0 ENDANGERED SPECIES COVID RELIEF SEA TURTLE INC 6617 PADRE BLVDPO BOX 3987 SOUTH PADRE ISLAND TX 78597 742042030 501(C)(3) 732301 0 ENDANGERED SPECIES COVID RELIEF SEA WORLD SAN DIEGO 6240 SEA HARBOR DRIVE ORLANDO FL 32821 132873726 501(C)(3) 342337 0 ENDANGERED SPECIES COVID RELIEF SEATTLE AQUARIUM SOCIETY 1483 ALASKAN WAY PIER 59 SEATTLE WA 981012015 911189249 501(C)(3) 256122 0 ENDANGERED SPECIES COVID RELIEF SEAWORLD OF FLORIDA 6240 SEA HARBOR DRIVE ORLANDO FL 32821 952707532 501(C)(3) 447020 0 ENDANGERED SPECIES COVID RELIEF SEAWORLD OF TEXAS 6240 SEA HARBOR DRIVE ORLANDO FL 32821 132873726 501(C)(3) 170387 0 ENDANGERED SPECIES COVID RELIEF SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 20560 530206027 501(C)(3) 67440 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) 456617 0 ENDANGERED SPECIES COVID RELIEF SOUTHWEST WILDLIFE CONSERVATION CENTER 8711 E PINNACLE PEAK RD PMB 115 SCOTTSDALE AZ 85255 860765249 501(C)(3) 44154 0 ENDANGERED SPECIES COVID RELIEF STEINHART AQUARIUM 55 MUSIC CONCOURSE DR SAN FRANCISCO CA 94118 941156258 501(C)(3) 49291 0 ENDANGERED SPECIES COVID RELIEF SUNSET ZOO 2333 OAK STREET MANHATTAN KS 66502 480855669 501(C)(3) 10000 0 P4P GRANT 2022 TENNESSEE AQUARIUM 1 BROAD STREET CHATTANOOGA TN 37402 581837154 501(C)(3) 14475 0 ENDANGERED SPECIES COVID RELIEF TEXAS STATE AQUARIUM 2710 N SHORELINE BIVD CORPUS CHRISTI TX 78402 237044950 501(C)(3) 125000 0 SEA TURTLE RAPID RESPONSE THE BREVARD ZOOZACC 8225 N WICKHAM RD MELBOURNE FL 32940 592496749 501(C)(3) 317858 0 ENDANGERED SPECIES COVID RELIEF THE FLORIDA AQUARIUM 701 CHANNELSIDE DRIVE TAMPA FL 33602 592807815 501(C)(3) 594504 0 AZAFBMCH GRANT, P4P & ENDANGERED SPECIES COVID RELIEF THE LIVING DESERT 47900 PORTOLA AVE PALM DESERT CA 92260 953385354 501(C)(3) 100940 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) 274189 0 ENDANGERED SPECIES COVID RELIEF THE MARITIME AQUARIUM AT NORWALK 10 NORTH WATER ST NORWALK CT 06854 061062912 501(C)(3) 98058 0 ENDANGER SPECIES COVID RELIEF THE NGOGO CHIMPANZEE PROJECT INC 1120 E ALMERIA RD PHOENIX AZ 85006 453861462 501(C)(3) 13000 0 CGF GRANT #22-1778 THE PEREGRINE FUND INC 5668 W FLYING HAWK LANE BOISE ID 83709 231969973 501(C)(3) 35850 0 GRANT#22-1776 THEATER OF THE SEA INC 84721 OVERSEAS HWY ISLAMORADA FL 33036 590547902 501(C)(3) 88097 0 ENDANGERED SPECIES COVID RELIEF TURTLE SURVIVAL ALLIANCE 1030 JENKINS RD SUITE D CHARLESTON SC 29407 200785702 501(C)(3) 49899 0 GRANT #21S-0026 UTAH ZOOLOGICAL SOCIETY 2600 E SUNNYSIDE AVE SALT LAKE CITY UT 84108 870217405 501(C)(3) 10000 0 P4P GRANT 2022 VIRGINIA AQUARIUM & MARINE SCIENCE CENTER 717 GENERAL BOOTH BLVD VIRGINIA BEACH VA 23451 521272309 501(C)(3) 344386 0 ENDANGERED SPECIES COVID RELIEF WHITE OAK CONSERVATION FOUNDATION 581705 WHITE OAK ROAD YULEE FL 32097 464249512 501(C)(3) 322342 0 ENDANGERED SPECIES COVID RELIEF WILD WONDERS 5712 VIA MONTELLANO BONSALL CA 90223 330891383 501(C)(3) 7477 0 ENDANGERED SPECIES COVID RELIEF WOLF CONSERVATION CENTER 7 BUCK RUN SOUTH SALEM NY 10590 134073912 501(C)(3) 32663 0 ENDANGERED SPECIES COVID RELIEF WOODLAND PARK ZOO 5500 PHINNEY AVE N SEATTLE WA 98103 916070005 501(C)(3) 50532 0 SAFE GRANT#21S-0027 & MYM SCHOLARSHIP ZCOG 8403 COLESVILLE RD STE 710 SILVER SPRING MD 20910 752376327 501(C)(3) 70285 0 CGF GRANT #22-1781 ZOOLOGICAL SOCIETY OF BUFFALO 300 PARKSIDE AVE BUFFALO NY 14214 160911204 501(C)(3) 161865 0 ENDANGERED SPECIES COVID RELIEF ZOOTAMPA AT LOWRY PARK 1101 W SLIGH AVE TAMPA FL 33604 592328289 501(C)(3) 480687 0 ENDANGERED SPECIES COVID RELIEF 102 0 HURRICANE RELIEF 2 14000 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. X X X 0 0 0 0 0 0 0 1 0 DANIEL M ASHE PRESIDENT & CEO 497233 0 47600 0 0 0 30500 0 0 0 575333 0 0 0 CRAIG HOOVER EXECUTIVE VICE PRESIDENT 215842 0 36927 0 0 0 25323 0 0 0 278092 0 0 0 PHIL F WAGNER SR. VP OF FINANCE 170982 0 30721 0 0 0 21067 0 21850 0 244620 0 0 0 JOHN C KEENEY JR GENERAL COUNSEL 199640 0 11259 0 0 0 21090 0 0 0 231989 0 0 0 CANDICE DORSEY SR. VP CONSERVATION & MGMT WELFARE S 156718 0 32121 0 0 0 19212 0 14529 0 222580 0 0 0 ROBERT VERNON SR. VP OF COMMUNICATIONS & MARKETING 184868 0 10594 0 0 0 19675 0 7061 0 222198 0 0 0 MELISSA HOWERTON SR. VP OF MEMBER SERVICES 157078 0 32355 0 0 0 19236 0 8438 0 217107 0 0 0 STEVE G OLSON SR. VP OF GOVERNMENT AFFAIRS 159855 0 9713 0 0 0 18039 0 21154 0 208761 0 0 0 PART I, LINE 7 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. 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.