2025-05-14T17:34:12-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860174843 ARIZONA CENTER FOR NATURE CONSERVATION ARIZ 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 BONNIE MENDOZA COO/CFO 6022731341 2025-05-13 1 0 SHARLYNN GARZA P02038329 4808394900 2025-05-13 2023 2025-03-06 01:10:19Z THE PHOENIX ZOO NORBERTO J CASTRO 455 N GALVIN PARKWAY PHOENIX AZ 85008 49905866 0 X WWW.PHOENIXZOO.ORG X 1961 AZ THE ARIZONA CENTER FOR NATURE CONSERVATION (ACNC) ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 29 29 650 329 61167 20410 9222806 9459421 36065547 36733998 1397820 2918883 38414 232928 46724587 49345230 290691 426743 0 0 23064343 27426933 772 0 3881313 14517917 14722642 37873723 42576318 8850864 6768912 100793859 111167210 10055137 11994079 90738722 99173131 X THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 0 0 34618522 426743 36733998 ACNC OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 3,000 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. (CONTINUED ON SCHEDULE O)WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. 34618522 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 1 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 86 1 650 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BONNIE MENDOZA 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 MAJA WESSELS BOARD CHAIR 2.00 X X 0 0 0 LARRY FINK BOARD CHAIR-ELECT 2.00 X X 0 0 0 YVONNE A BETTS CHAIR GOVERNANCE AND NOMINATING 2.00 X X 0 0 0 JULIE GABLE CHAIR OUTCOMES 2.00 X X 0 0 0 LINDA HAYES CHAIR DEVELOPMENT 2.00 X X 0 0 0 GABRIELLE VITALE CHAIR FINANCE AND TREASURER 2.00 X X 0 0 0 KRIS YAMANO SECRETARY 2.00 X X 0 0 0 CYNTHIA AGUILAR TRUSTEE 1.00 X 0 0 0 BRIAN BAEHR TRUSTEE 1.00 X 0 0 0 MARTY BARRETT TRUSTEE 1.00 X 0 0 0 JEAN C BINGHAM TRUSTEE 1.00 X 0 0 0 MICHAEL BLAIRE TRUSTEE 1.00 X 0 0 0 RICHARD B BURNHAM TRUSTEE 1.00 X 0 0 0 AVERY CROSSMAN TRUSTEE 1.00 X 0 0 0 JOELLEN DOORNBOS TRUSTEE 1.00 X 0 0 0 STEPHEN FISHER TRUSTEE EMERITUS 1.00 X 0 0 0 KRISTIN HARTMAN TRUSTEE 1.00 X 0 0 0 STEVE HIGGINS TRUSTEE EMERITUS 1.00 X 0 0 0 CRAIG KRUMWIEDE TRUSTEE 1.00 X 0 0 0 ROB MAWK TRUSTEE 1.00 X 0 0 0 DAWN MEIDINGER TRUSTEE 1.00 X 0 0 0 JOHN C NORLING TRUSTEE 1.00 X 0 0 0 STEPHEN M OCHOA TRUSTEE 1.00 X 0 0 0 HARRY PAPP TRUSTEE EMERITUS 1.00 X 0 0 0 PHIL PETERSEN TRUSTEE EMERITUS 1.00 X 0 0 0 JIM PRATT TRUSTEE 1.00 X 0 0 0 SUSAN SHERMAN TRUSTEE 1.00 X 0 0 0 AMBER VESTAL TRUSTEE 1.00 X 0 0 0 DESMOND WILSON TRUSTEE 1.00 X 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 40.00 X 512691 0 132703 BONNIE MENDOZA COO/CFO 40.00 X 357557 0 54358 DR GARY WEST SVP OF ANIMAL HEALTH & COLLECTION 40.00 X 312832 0 46867 RUTH ALLARD SVP CONSERVATION & EDUCATION 40.00 X 244400 0 46654 CHRISTINE LOWERY-NUNEZ CAO 40.00 X 284774 0 34213 LORRAINE FRIAS SVP OF INSTITUTIONAL ADVANCEMENT 40.00 X 249740 0 49156 JOSEPH WILKES SVP OF FACILITIES & CONSTRUCTION 40.00 X 198806 0 31814 LINDA HARDWICK VICE PRESIDENT OF MARKETING, COMMUNICATIONS & EVEN 40.00 X 188115 0 45124 2348915 0 440889 24 0 1 0 HOMES & SON CONTRACTORS INC 77 E THOMAS RD SUITE 210 PHOENIX AZ 850123109 CONSTRUCTION CONTRACTOR 4037456 LANETERRALEVER LLC 645 E MISSOURI AVE SUITE 400 PHOENIX AZ 85012 MARKETING AGENT 1103811 LUKENS COMPANY 2800 SHIRLINGTON ROAD SUITE 900 ARLINGTON VA 222063613 MEMBERSHIP MAILING & LIST SERVICES 736774 CHANCE RIDES MANUFACTURING INC PO BOX 12328 WICHITA KS 672772328 CAROUSEL/RIDES VENDOR 606678 WOODRUFF CONSTRUCTION 9401 N 7TH AVENUE PHOENIX AZ 85021 CONSTRUCTION CONTRACTOR 585871 27 340649 9118772 281104 9459421 ADMISSIONS AND MEMBERSHIPS 713990 29329719 29301118 28601 RETAIL 455000 2415648 2415648 FOOD SERVICES 459900 2381745 2381745 GROUP SERVICES 713990 1893542 1858340 35202 EDUCATIONAL SERVICES 611710 713344 713344 36733998 2752939 2752939 313967 180500 318025 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9856465 7530369 41815254 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5660567 DEPOSITS 34222 RIGHT-OF-USE ASSETS 281661 5976450 LEASE LIABILITIES 286902 286902 X PART V, LINE 4: ACNC HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, ACNC CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ACNC'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: ACNC RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, ACNC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 PARAGUAY PROGRAM SERVICES TAPIR AND TAGUA MEDICINE, CHACOAN PECCARY CONSERVATION AND TAPIR CONSERVATION - GPS DEVICES 100210 COSTA RICA PROGRAM SERVICES JAGUAR CONSERVATION 40780 ISRAEL PROGRAM SERVICES GENERAL PROGRAM SUPPORT 39970 MALAYSIA PROGRAM SERVICES SPECIES RECOVERY - HORNBILLS AND FLYING FOXES, ASIAN HORNBILL CONSERVATION AND ELEPHANT CONSERVATION 25500 UNITED KINGDOM PROGRAM SERVICES LION CONSERVATION 13000 KENYA PROGRAM SERVICES ZEBRA AND GENERAL WILDLIFE CONSERVATION 12000 INDONESIA PROGRAM SERVICES PROTECTING BORNEAN ORANGUTAN HABITAT 10000 BRAZIL PROGRAM SERVICES GIANT ARMADILLO & ANTEATER CONSERVATION 10000 SOUTH AFRICA PROGRAM SERVICES GROUND HORNBILL CONSERVATION 2000 0 0 0 0 0 0 251460 2000 253460 INDONESIA PROTECTING BORNEAN ORANGUTAN HABITAT 10000 0 PARAGUAY CHACOAN PECCARY CONSERVATION, TAPIR AND TAGUA MEDICINE AND TAPIR CONSERVATION - GPS DEVICES 100210 0 MALAYSIA ASIAN HORNBILL CONSERVATION AND SPECIES RECOVERY - HORNBILLS AND FLYING FOXES 15500 0 KENYA ZEBRA CONSERVATION 10000 0 MALAYSIA ELEPHANT CONSERVATION 10000 0 BRAZIL GIANT ARMADILLO & ANTEATER CONSERVATION 10000 0 UNITED KINGDOM LION CONSERVATION 10000 0 COSTA RICA JAGUAR CONSERVATION 24206 0 ISRAEL GENERAL PROGRAM SUPPORT AND GRIFFON VULTURE CONSERVATION 39970 0 10 0 JAGUAR CONSERVATION COSTA RICA 1 16575 GRANT 0 0 0 0 0 0 PART I, LINE 2: AS PART OF THE GRANTING PROCESS, IF ACNC IS NOT DIRECTLY INVOLVED IN THE PROJECT, ACNC REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. PART I, LINE 3: EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. BIDDERS FOR CRITTERS 99482 33768 65714 58987 12975 ZOO MOVE & GROOVE 134286 64237 70049 14375 12325 2 275835 242644 33191 37926 23580 24295 509603 340649 168954 58987 52301 23580 49595 184463 -15509 142200 2650 45000 0 142200 2650 45000 47650 94550 AZ 1 0 1 0 1.00000 BONNIE MENDOZA 455 N GALVIN PARKWAY PHOENIX AZ 85008 0 0 1 AMERICAN ASSOCIATION OF ZOO KEEPERS PO BOX 67071 PHOENIX AZ 85082 861019910 3 9000 0 RHINO CONSERVATION AND GENERAL PROGRAM SUPPORT ARIZONA COUNCIL ON ECONOMIC EDUCATION 16421 N TATUM BLVD SUITE 123 PHOENIX AZ 85032 860896574 3 6500 0 CONSERVATION EDUCATION: TEACHER WORKSHOPS TO DEVELOP LESSONS AND MATERIALS ASSOCIATION OF ZOOS & AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 550526930 3 30000 0 AZA SAFE CONTRIBUTION AND WILDLIFE TRACKING ALLIANCE DONATION GREATER LOS ANGELES ZOO 5333 ZOO DRIVE LOS ANGELES CA 90027 952369545 3 6000 0 PENINSULAR PRONGHORN PROGRAM SUPPORT MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY MN 55124 510147653 3 15000 0 TIGER CONSERVATION PEREGRINE FUND 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 3 8000 0 CAIFORNIA CONDOR SUSTAINABLILITY AND VULTURE CONSERVATION IN KENYA ZOO CONSERVATION OUTREACH GROUP 8403 COLESVILLE ROAD SUITE 710 SILVER SPRINGS MD 20910 752376327 3 9000 0 CHINCHILLA, MANED WOLF, AND ANDEAN HIGHLIND FLAMINGO SAFE PROGRAMS 7 STAFF CONSERVATION GRANT 6 19517 PART I, LINE 2: AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM ACNC THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. X X X X 0 1 0 0 0 0 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 432691 0 80000 0 0 0 107062 0 25641 0 645394 0 0 0 BONNIE MENDOZA COO/CFO 275057 0 82500 0 0 0 28717 0 25641 0 411915 0 0 0 DR GARY WEST SVP OF ANIMAL HEALTH & COLLECTION 250832 0 62000 0 0 0 14727 0 32140 0 359699 0 0 0 CHRISTINE LOWERY-NUNEZ CAO 218774 0 66000 0 0 0 15862 0 18351 0 318987 0 0 0 LORRAINE FRIAS SVP OF INSTITUTIONAL ADVANCEMENT 199740 0 50000 0 0 0 23644 0 25512 0 298896 0 0 0 RUTH ALLARD SVP CONSERVATION & EDUCATION 195650 0 48750 0 0 0 15001 0 31653 0 291054 0 0 0 LINDA HARDWICK VICE PRESIDENT OF MARKETING, COMMUNI 157115 0 31000 0 0 0 13834 0 31290 0 233239 0 0 0 JOSEPH WILKES SVP OF FACILITIES & CONSTRUCTION 160056 0 38750 0 0 0 22042 0 9772 0 230620 0 0 0 PART I, LINE 3 EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO FACILITATE ANY ADJUSTMENT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL SECURE DATA FROM AT LEAST FOUR SOURCES FROM AT LEAST TWO OF THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED CONVERSATIONS ABOUT SIMILAR POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION PACKAGE, THE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE PROPOSED COMPENSATION PACKAGE IS INCORPORATED WITHIN THE ANNUAL BUDGET FOR REVIEW, FIRST BY THE FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. PART I, LINE 4B THE CEO, COO/CFO, CAO, SVPS AND VPS OF ACNC PARTICIPATE IN 457(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $200,197 IN THE FISCAL YEAR. HARRY PAPP MEMBER OF ACNC BOARD OF TRUSTEES TRUSTEE SERVES ON THE BOARD OF DIRECTORS OF BLUE CROSS BLUE SHIELD OF ARIZONA (BCBS) WHO SERVES AS THE INSURANCE PROVIDER FOR ACNC. THE AMOUNTS PAID TO BCBS DURING FY '24. TOTALED $2,503,858. MR. PAPP DID NOT PERSONALLY RECEIVE ANY AMOUNTS FROM THIS TRANSACTION. 0 X EVENT SUPPLIES 329 123209 FMV X DONATED AUCTION ITEMS 308 58987 FMV X DONATED RAFFLE 1 45000 FMV X FOOD AND BEVERAGE 2 37061 FMV X MANAGEMENT AND GENERAL SUPPLIES 1 13462 FMV X PROGRAM SUPPLIES 1 3385 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 ACNC SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS AND ORGANIZATIONS ("MEMBERS") WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF ACNC AND WHOSE ADMISSION WILL CONTRIBUTE TO THE ORGANIZATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN THE SUPPORTING MEMBERSHIPS LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN THE SUPPORTING MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ACNC, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE ACNC ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. ALSO, THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ACNC HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: SEE SCHEDULE J PART III SUPPLEMENTAL INFORMATION LINE 15B: THE HUMAN RESOURCE DEPARTMENT CONDUCTS A BRIEF ANNUAL REVIEW OF WAGES OF KEY EMPLOYEES USING DATA FROM FORM 990 FILINGS AND SALARY SURVEYS, AND PERFORMS A THOROUGH MARKET COMPARISON OF ALL BENCHMARKED POSITIONS AT LEAST EVERY THREE YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES, CONSIDERING JOB RESPONSIBILITIES, AS WELL AS REGIONAL COST OF LIVING ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 ACNC'S FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE ACCESSIBLE ON THE ORGANIZATION'S WEBSITE AT PHOENIXZOO.ORG. ACNC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 296,872. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PHOENIX ZOO HOLDINGS LLC 455 N GALVIN PKWY PHOENIX AZ 85008 TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. AZ 0 0 ARIZONA CENTER FOR NATURE CONSERVATION THE PHOENIX ZOO AUXILIARY 455 N GALVIN PKWY PHOENIX AZ 85008 201917394 SUPPORT ACNC AZ 501(C)(3) LINE 12D, III-O NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0