DENVER ZOOLOGICAL FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ZOOLOGICAL FOUNDATION INC (EIN 84-0502539)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202211809349300206
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-29T07:53:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840502539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ZOOLOGICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 7203371400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WRIGHT | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 7203371400 | PhoneNum |
| Signature | 2022-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2022-06-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,055,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DENVER ZOO IS A LEADER IN ANIMAL CARE AND VISITOR EXPERIENCE. WE ARE PASSIONATE (SEE SCHEDULE O) ABOUT OUR COMMITMENT TO EXCELLENCE IN SUPPORT OF OUR MISSION "INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS AND VISION - "A WORLD WHERE WILDLIFE THRIVES."WE PROVIDE EXTRAORDINARY EXPERIENCES EVERY DAY FOR OUR ANIMALS AND VISITORS AND OUR CORE VALUES ARE EVIDENT IN EVERYTHING WE DO:WELCOMING * UNITED * CURIOUS * COURAGEOUS * TRANSFORMATIVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,733,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,351,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,193,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,241,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,271 | PYInvestmentIncomeAmt |
| CY Investment Income | -$45 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,400 | PYOtherRevenueAmt |
| CY Other Revenue | $66,109 | CYOtherRevenueAmt |
| PY Total Revenue | $46,304,543 | PYTotalRevenueAmt |
| CY Total Revenue | $59,658,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,911,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,324,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,028,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,480,006 | PYOtherExpensesAmt |
| CY Other Expenses | $16,792,069 | CYOtherExpensesAmt |
| PY Total Expenses | $47,797,640 | PYTotalExpensesAmt |
| CY Total Expenses | $40,336,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,493,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,321,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,196,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,289,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,390,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,161,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,806,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,128,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,936,607 | ExpenseAmt |
| Revenue | $5,811,861 | RevenueAmt |
| Desc | ANIMAL SCIENCES:DENVER ZOO'S MISSION IS INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS. OUR LARGEST PROGRAM AREA IS CARING FOR OUR ANIMAL RESIDENTS. DENVER ZOO IS A RECOGNIZED LEADER IN ALL AREAS RELATING TO QUALITY CARE FOR OUR ANIMAL COLLECTION AS WE ARE FOCUSED ON PROVIDING THE BEST NUTRITIONAL, EMOTIONAL, SOCIAL, AND PHYSICAL CARE POSSIBLE.ANIMALS AT DENVER ZOO ARE VERY WELL CARED FOR BY THEIR DEDICATED KEEPERS AND VETERINARY MEDICINE AND WELFARE STAFF. SEE SCHEDULE O. OUR ANIMALS ARE BRED UNDER THE RECOMMENDATIONS OF THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) SPECIES SURVIVAL PLAN (SSP), WHICH ENSURES GENETIC DIVERSITY AND HEALTHY POPULATIONS. ANIMAL WELFARE IS EVERYONE'S JOB AT DENVER ZOO - ALL STAFF HAVE ANNUAL REQUIRED TRAINING ON THIS IMPORTANT TOPIC. DENVER ZOO IS ACCREDITED BY THE AZA AND CERTIFIED BY AMERICAN HUMANE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,882,737 | ExpenseAmt |
| Revenue | $803,949 | RevenueAmt |
| Desc | LEARNING EXPERIENCES: DENVER ZOO'S CONSERVATION LEARNING AND ENGAGEMENT TEAM HELPS STUDENTS, YOUTH, FAMILIES, AND COMMUNITIES CONNECT WITH NATURE, BECOME SCIENTIFIC THINKERS, AND ULTIMATELY BECOME CHAMPIONS FOR WILDLIFE AND WILD PLACES. THE DENVER ZOO IS A ONE-OF-A-KIND PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN EXPERIENCE THE JOY AND WONDERS OF ANIMALS AND MODEL HABITATS, AND THE MANY PHYSICAL AND MENTAL HEALTH BENEFITS OF SPENDING TIME IN NATURE. SEE SCHEDULE O. ON-CAMPUS LEARNING EXPERIENCES RETURNED ON A LIMITED BASIS IN 2021 AFTER THE COVID RELATED CLOSURES AND ATTENDANCE RESTRICTIONS IN 2020. THE CONSERVATION LEARNING TEAM ALSO HOSTED A VARIETY OF VIRTUAL LEARNING EXPERIENCES, WHICH WERE VERY WELL RECEIVED BY OUR LOCAL SCHOOLS AND COMMUNITY PARTNERS. THE DENVER ZOO HAD NEARLY 34,000 PARTICIPANTS IN EDUCATION AND OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,769,136 | ExpenseAmt |
| Revenue | $16,553,717 | RevenueAmt |
| Desc | GUEST EXPERIENCES: DENVER ZOO CELEBRATED ITS 125TH ANNIVERSARY IN 2021 WELCOMING 1,554,559 GUESTS WITH OVER HALF ENJOYING REDUCED OR FREE ADMISSION. WE SHARED OUR HISTORY THROUGH MEDIA STORIES, ON-SITE SIGNAGE, A PBS DOCUMENTARY, A MICROSITE FEATURING MEMBER'S ZOO STORIES AND PHOTOS AND FACEBOOK LIVE COLLABORATIONS WITH FIRST GENTLEMAN OF COLORADO, MARLON REISS.. DENVER ZOO EXISTS TO HELP OUR COMMUNITY CONNECT WITH WILDLIFE HERE AND AROUND THE WORLD SO THAT WE CAN ALL BE PART OF THE SOLUTION TO HELPING SPECIES THRIVE. OUR PASSION AND REASON FOR BEING IS TO INSPIRE COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS. SEE SCHEDULE O. WE ACHIEVE THIS BY PROVIDING AN OUTSTANDING GUEST EXPERIENCE EACH AND EVERY DAY. DENVER ZOO MONITORS AND EVALUATES THE VISITOR EXPERIENCE THROUGH A MYSTERY SHOPPER PROGRAM, GUEST COMMENT CARDS AND EXTENSIVE GUEST SATISFACTION SURVEYS.THE DENVER ZOO CONTINUES TO MAKE A PROFOUND IMPACT, CREATING MEANINGFUL EXPERIENCES FOR GUESTS, BOTH AT THE DENVER ZOO AND OFF-SITE IN THE COMMUNITY, ENGAGING CITIZENS THROUGH IMPACTFUL ANIMAL ENCOUNTERS THAT INSPIRE A LIFELONG LOVE OF SCIENCE LEARNING. THE DENVER ZOO IS A PLACE WHERE VISITORS MAKE LOCAL, REGIONAL, AND INTERNATIONAL CONNECTIONS, LINKING PEOPLE, ANIMALS, AND NATURE. THE DENVER ZOO CONNECTS PEOPLE WITH ANIMALS, INSPIRING THEM TO CHAMPION THE DENVER ZOO'S MISSION TO INSPIRE COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS. AS AN ACCREDITED ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) INSTITUTION, THE DENVER ZOO IS AN IMPORTANT RESOURCE FOR THE DENVER METRO REGION TO UNDERSTAND WILDLIFE AND THE NEED TO CONSERVE THE PLACES ANIMALS LIVE. THE DENVER ZOO'S VISITORS LEARN ABOUT THE IMPORTANT ROLE ZOOS HAVE AS LEADERS IN CONSERVATION RESEARCH. WITH UP-CLOSE EXPERIENCES, VISITORS EXPERIENCE A STRONGER CONNECTION TO NATURE, CONSIDER THEIR ROLE IN ENVIRONMENTAL PROBLEMS AND CONSERVATION ACTION, AND SEE THEMSELVES AS PART OF THE SOLUTION AS A RESULT OF THEIR VISIT. INTERACTING WITH ANIMALS AND THE STAFF AND VOLUNTEERS WHO PASSIONATELY INTRODUCE THEM TO GUESTS MAKES DENVER ZOO A UNIQUE DESTINATION. PATHWAYS, GARDENS, SIGNS, AND EVERY PART OF THE ZOO ENVIRONMENT ENGAGES THE SENSES AND TRANSPORTS GUESTS TO NEW PLACES. HANDS-ON EXPLORATION AND SELF-GUIDED DISCOVERY ARE KEY ASPECTS THROUGHOUT THE PARK, HELPING FOSTER HUMAN AND ANIMAL CONNECTIONS AND CULTIVATING MOMENTS OF AWE. IN 2021 DENVER ZOO OPENED A NEW SLOTH EXHIBIT IN TROPICAL DISCOVERY AND A NEW EXHIBIT FOR OUR AFRICAN PENGUINS. GUESTS WILL SEE PENGUINS SWIMMING UNDERWATER, RUNNING AROUND ON ROCKS AND GENERALLY MIMICKING THEIR NATIVE HABITAT IN SOUTH AFRICA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,824 | ExpenseAmt |
| Grant | $220,740 | GrantAmt |
| Revenue | $71,565 | RevenueAmt |
| Desc | FIELD CONSERVATION:THE DENVER ZOO IS A ZOO-BASED CONSERVATION ORGANIZATION AND A DEDICATED PLAYER IN THE MOVEMENT TO SAVE WILDLIFE. WE CONDUCT EXTENSIVE FIELD WORK IN FOUR DIFFERENT COUNTRIES FOR ANIMALS IN THE WILD. OUR APPROACH IS TO WORK WITH COMMUNITIES TO UNDERSTAND CONSERVATION ISSUES, THEN CO-DEVELOP SUSTAINABLE STRATEGIES TO PROTECT WILDLIFE. DENVER ZOO IS A LEADER AMONG ZOOS IN FIELD CONSERVATION. IN ADDITION TO CONNECTING AUDIENCES WITH A WIDE VARIETY OF SPECIES AT OUR 86 ACRE URBAN CAMPUS, WE WORK TO PROTECT ANIMALS AND HABITAT THROUGH FOUR CORE PROGRAMS AROUND THE WORLD IN - MONGOLIA, VIETNAM, PERU, AND THE COLORADO ROCKY MOUNTAINS AND GREAT PLAINS. WE COMMIT FULL-TIME, PART-TIME, AND CONTRACT STAFF ALONG WITH OTHER RESOURCES TO THESE PROGRAMS EACH YEAR. USING BOTH SOCIAL AND ECOLOGICAL SCIENCE TO IDENTIFTY AND UNDERSTAND TARGET SPECIES AND THREATS TO THEIR SURVIVAL, WE WORK TO MITIGATE THREATS BY STRENGTHENING PROTECTED AREA MANAGEMENT, ENGAGING LOCAL COMMUNITIES, INFLUENCING CONSERVATION POLICY, AND BUILDING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ENGAGE IN CONSERVATION ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,168,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $220,740 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $71,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,757,304 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203371420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LYNE ANDRICH | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNNY BROWNSTEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN CAMPBELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH COORS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELA DE LA MAR | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| OLGA DONAHUE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAPPY HAYNES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN IKARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT KAUFMANN | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRI KOELBEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON ROMERO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA WILSON MACSOVITS | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHARLES SCOGGIN | |||||||||
| VICE CHAIR OF FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BERT VESCOLANI | |||||||||
| CEO | 50.00 | $477,144 | $0 | $48,009 | Yes (X) | 2.00 | |||
| CHARLIE WRIGHT | |||||||||
| CFO | 50.00 | $286,954 | $0 | $38,556 | Yes (X) | 2.00 | |||
| PAT MOREDOCK | |||||||||
| ASSISTANT SECRETARY | 50.00 | $76,912 | $0 | $25,357 | Yes (X) | 2.00 | |||
| AMBER CHRISTOPHER | |||||||||
| SENIOR VP OF GUEST EXPERIENCE/COO | 50.00 | $266,094 | $0 | $35,707 | Yes (X) | ||||
| BRIAN AUCONE | |||||||||
| SENIOR VP OF ANIMAL SCIENCE | 50.00 | $233,999 | $0 | $31,656 | Yes (X) | ||||
| NOELLE DELAGE | |||||||||
| CDO | 50.00 | $221,865 | $0 | $40,943 | Yes (X) | ||||
| GEORGE POND | |||||||||
| EXTERNAL PLANNING & PROJECTS | 30.00 | $141,359 | $0 | $32,786 | Yes (X) | ||||
| JACQUE TAYLOR | |||||||||
| SENIOR VP OF HR | 50.00 | $237,213 | $0 | $35,710 | Yes (X) | ||||
| MARIE REVENEW | |||||||||
| VP OF EXTERNAL RELATIONS | 50.00 | $227,238 | $0 | $33,309 | Yes (X) | ||||
| SCOTT LARSEN | |||||||||
| VP OF ANIMAL HEALTH | 50.00 | $154,774 | $0 | $33,349 | Yes (X) | ||||
| EMILY INSALACO | |||||||||
| GENERAL CURATOR | 50.00 | $136,408 | $0 | $35,243 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,459,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,961,994 | MembershipDuesAmt |
| Fundraising | $416,757 | FundraisingAmt |
| Related Organizations | $173,071 | RelatedOrganizationsAmt |
| Government Grants | $25,554,255 | GovernmentGrantsAmt |
| All Other Contributions | $4,245,265 | AllOtherContributionsAmt |
| Noncash Contributions | $127,767 | NoncashContributionsAmt |
| Total Contributions | $36,351,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GUEST EXPERIENCES | 900099 | $16,553,717 | $16,553,717 |
| ANIMAL SCIENCES | 900099 | $5,811,861 | $5,811,861 |
| LEARNING EXPERIENCES | 900099 | $803,949 | $803,949 |
| FIELD CONSERVATION | 900099 | $71,565 | $71,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,241,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,706 | TotalRevenueColumnAmt |
| Exclusion | $12,706 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,751 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,751 | TotalRevenueColumnAmt |
| Exclusion | -$12,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $416,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $384,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,658,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,307,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,947 | TotalAmt |
| Program Services | $19,947 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,793 | TotalAmt |
| Program Services | $200,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,195 | TotalAmt |
| Program Services | $720,389 | ProgramServicesAmt |
| Management And General | $496,765 | ManagementAndGeneralAmt |
| Fundraising | $566,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,813,991 | TotalAmt |
| Program Services | $15,138,707 | ProgramServicesAmt |
| Management And General | $1,813,680 | ManagementAndGeneralAmt |
| Fundraising | $861,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,407 | TotalAmt |
| Program Services | $575,676 | ProgramServicesAmt |
| Management And General | $89,230 | ManagementAndGeneralAmt |
| Fundraising | $45,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,405 | TotalAmt |
| Program Services | $1,518,350 | ProgramServicesAmt |
| Management And General | $125,861 | ManagementAndGeneralAmt |
| Fundraising | $88,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,017 | TotalAmt |
| Program Services | $1,024,733 | ProgramServicesAmt |
| Management And General | $173,205 | ManagementAndGeneralAmt |
| Fundraising | $86,079 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,405 | TotalAmt |
| Management And General | $17,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,350 | TotalAmt |
| Management And General | $50,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
| Fundraising | $1,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,053 | TotalAmt |
| Program Services | $1,376,728 | ProgramServicesAmt |
| Management And General | $69,197 | ManagementAndGeneralAmt |
| Fundraising | $12,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,152 | TotalAmt |
| Management And General | $511,049 | ManagementAndGeneralAmt |
| Fundraising | $18,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,128 | TotalAmt |
| Program Services | $226,916 | ProgramServicesAmt |
| Management And General | $157,469 | ManagementAndGeneralAmt |
| Fundraising | $54,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,654 | TotalAmt |
| Program Services | $397,504 | ProgramServicesAmt |
| Management And General | $155,020 | ManagementAndGeneralAmt |
| Fundraising | $96,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,915 | TotalAmt |
| Program Services | $1,997,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,033 | TotalAmt |
| Program Services | $17,195 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,394 | TotalAmt |
| Program Services | $782,446 | ProgramServicesAmt |
| Management And General | $6,237 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,522 | TotalAmt |
| Program Services | $137,584 | ProgramServicesAmt |
| Management And General | $45,829 | ManagementAndGeneralAmt |
| Fundraising | $5,109 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS & COLLECTIONS | $5,320,019 | $5,320,019 | ||
| ANIMAL CARE & SUPPLIES | $2,254,538 | $2,242,944 | $3,745 | $7,849 |
| FUNDRAISING & EVENTS | $965,628 | $178,746 | $686,084 | $100,798 |
| LEARNING & CONSERVATION | $91,589 | $89,482 | $2,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,939 | TotalAmt |
| Program Services | $763,730 | ProgramServicesAmt |
| Management And General | $1,146,907 | ManagementAndGeneralAmt |
| Fundraising | $77,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,336,824 | TotalAmt |
| Program Services | $32,757,304 | ProgramServicesAmt |
| Management And General | $5,550,948 | ManagementAndGeneralAmt |
| Fundraising | $2,028,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,263,113 | BOYAmt |
| EOY | $5,050,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,455,102 | BOYAmt |
| EOY | $31,503,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,235 | BOYAmt |
| EOY | $7,047,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,196 | BOYAmt |
| EOY | $496,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,908,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,717,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,076 | BOYAmt |
| EOY | $2,191,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,196,722 | BOYAmt |
| EOY | $46,289,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,734 | BOYAmt |
| EOY | $4,820,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,698 | BOYAmt |
| EOY | $4,340,843 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,390,632 | BOYAmt |
| EOY | $11,161,426 | 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 | $11,035,666 | BOYAmt |
| EOY | $30,400,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,424 | BOYAmt |
| EOY | $4,727,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806,090 | BOYAmt |
| EOY | $35,128,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,196,722 | BOYAmt |
| EOY | $46,289,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,321,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $779 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,053,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,895,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,362,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,770,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,192,446 | CurrentTaxYearAmt |
| Total | $68,275,093 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,055,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,251,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,498,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,237,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,882,038 | CurrentTaxYearAmt |
| Total | $47,925,735 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,239,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,800,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,724,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,276,858 | CurrentTaxYearAmt |
| Total | $31,214,236 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,282,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,386,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,661,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,733,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,351,342 | CurrentTaxYearAmt |
| Total | $147,415,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,415,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,706 | CurrentTaxYearAmt |
| Total | $726,689 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,109 | CurrentTaxYearAmt |
| Total | $593,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,734,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,904,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,279,502 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,308,252 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $28,750 | CurrentYearAmt |
| Total | $118,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,224,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,116,462 | DepreciationAmt |
| Book Value | $2,107,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,994 | DepreciationAmt |
| Book Value | $83,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,191,460 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $59,681,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $779 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,658,498 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,658,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,358,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,850 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$1 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $21,849 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,336,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,336,824 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $153,543 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $47,250 |
| 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 | $200,793 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,793 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT FOR VIETNAM TONKIN SNUBNOSE RESEARCH AND ACTION PROJECT | $41,854 | ACH | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR IKH NART NATURE RESERVE PROJECT | $78,489 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUPPORT FOR VIETNAM TONKIN SNUBNOSE RESEARCH AND ACTION PROJECT | EAST ASIA AND PACIFIC | 1 | $33,200 | WIRE TRANSFER | N/A |
| SUPPORT FOR LAKE TITICACA FROG AND LAKE JUNIN FROGS CONSERVATION AND ACTION PROJECT | SOUTH AMERICA | 1 | $31,500 | WIRE TRANSFER | N/A |
| SUPPORT FOR LAKE TITICACA FROG AND LAKE JUNIN FROGS CONSERVATION AND ACTION PROJECT | SOUTH AMERICA | 1 | $15,750 | WIRE TRANSFER | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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: | ALL CONSERVATION AND RESEARCH ACTIVITIES CONDUCTED AT THE ZOO, OR SUPPORTED BY DENVER ZOO RESOURCES, REQUIRE SUBMISSION OF WRITTEN PROGRESS REPORTS. REPORTS FOR PROJECTS THAT RECEIVED FINANCIAL SUPPORT FROM THE ZOO MUST INCLUDE A DETAILED ACCOUNTING OF EXPENDITURES. THE REPORTS MUST BE SUBMITTED PRIOR TO DECEMBER 31 OF EACH YEAR OR UPON PROJECT COMPLETION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLOCK PARTY | Event1Nm |
| Gross Receipts Event1 | $289,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $178,518 | OtherDirectExpensesEvent1Amt |
| Event2 | FORCE OF NATURE GALA | Event2Nm |
| Gross Receipts Event2 | $511,889 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $306,172 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $205,717 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $205,717 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $800,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $416,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,235 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $384,235 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $384,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN WILD | ||||||||
| 1536 WYNKOOP ST 900 | DENVER | CO | 80202 | 841512852 | 501 ( C ) ( 3 ) | $10,000 | $0 | SUPPORT FOR SUMMIT COUNTY SAFE PASSAGES PROJECT |
| UNIVERSITY OF COLORADO - DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846000555 | 501 ( C ) ( 3 ) | $9,947 | $0 | SUPPORT FOR DZF CONSERVATION CENTER DESIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CONSERVATION AND RESEARCH ACTIVITIES CONDUCTED AT THE ZOO, OR SUPPORTED BY DENVER ZOO RESOURCES, REQUIRE SUBMISSION OF WRITTEN PROGRESS REPORTS. REPORTS FOR PROJECTS THAT RECEIVED FINANCIAL SUPPORT FROM THE ZOO MUST INCLUDE A DETAILED ACCOUNTING OF EXPENDITURES. THE REPORTS MUST BE SUBMITTED PRIOR TO DECEMBER 31 OF EACH YEAR OR UPON PROJECT COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERT VESCOLANI | ||||||||||||||
| CEO | $408,664 | $0 | $68,480 | $0 | $0 | $0 | $17,400 | $0 | $30,609 | $0 | $525,153 | $0 | $0 | $0 |
| CHARLIE WRIGHT | ||||||||||||||
| CFO | $205,485 | $0 | $81,469 | $0 | $0 | $0 | $12,819 | $0 | $25,737 | $0 | $325,510 | $0 | $0 | $0 |
| AMBER CHRISTOPHER | ||||||||||||||
| SENIOR VP OF GUEST EXPERIENCE/COO | $194,431 | $0 | $71,663 | $0 | $0 | $0 | $9,864 | $0 | $25,843 | $0 | $301,801 | $0 | $0 | $0 |
| JACQUE TAYLOR | ||||||||||||||
| SENIOR VP OF HR | $171,374 | $0 | $65,839 | $0 | $0 | $0 | $10,638 | $0 | $25,072 | $0 | $272,923 | $0 | $0 | $0 |
| BRIAN AUCONE | ||||||||||||||
| SENIOR VP OF ANIMAL SCIENCE | $177,847 | $0 | $56,152 | $0 | $0 | $0 | $10,848 | $0 | $20,808 | $0 | $265,655 | $0 | $0 | $0 |
| NOELLE DELAGE | ||||||||||||||
| CDO | $161,259 | $0 | $60,606 | $0 | $0 | $0 | $10,334 | $0 | $30,609 | $0 | $262,808 | $0 | $0 | $0 |
| MARIE REVENEW | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $170,199 | $0 | $57,039 | $0 | $0 | $0 | $8,237 | $0 | $25,072 | $0 | $260,547 | $0 | $0 | $0 |
| SCOTT LARSEN | ||||||||||||||
| VP OF ANIMAL HEALTH | $154,774 | $0 | $0 | $0 | $0 | $0 | $7,395 | $0 | $25,954 | $0 | $188,123 | $0 | $0 | $0 |
| GEORGE POND | ||||||||||||||
| EXTERNAL PLANNING & PROJECTS | $113,288 | $0 | $28,071 | $0 | $0 | $0 | $7,282 | $0 | $25,504 | $0 | $174,145 | $0 | $0 | $0 |
| EMILY INSALACO | ||||||||||||||
| GENERAL CURATOR | $126,784 | $0 | $9,624 | $0 | $0 | $0 | $8,048 | $0 | $27,195 | $0 | $171,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2021, TOTAL EMPLOYEE BONUS PAYMENTS WERE APPROVED BY THE BOARD OF GOVERNORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH & LOW VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXHIBITS | 2 | $45,600 | FMV AT DATE OF DONAT |
| Yes (X) | MISC SUPPLIES | 1 | $3,653 | FMV AT DATE OF DONAT |
| Yes (X) | GUEST SERVICES | 1 | $225 | FMV AT DATE OF DONAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DENVER ZOOLOGICAL FOUNDATION ("DZF") DIRECTS PEOPLE WHO WISH TO DONATE A VEHICLE TO DZF TO A PASS-THROUGH ORGANIZATION, SUCH AS CARS HELPING CHARITIES, TO COMPLETE THEIR DONATION. THOSE ORGANIZATIONS COLLECT THE VEHICLE, SELL/DISPOSE OF THE VEHICLE, AND REMIT A PORTION OF THE PROCEEDS TO DZF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND PRESENTED TO THE ZOO'S BOARD OF GOVERNORS AT A BOARD MEETING, AFTER BEING REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW, PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. TRUSTEES WHO HAVE A BENEFICIAL INTEREST IN A DECISION ARE EXCUSED FROM DISCUSSION AND VOTING RIGHTS. ALSO, IF THE ITEM OF PURCHASE IS A TANGIBLE ASSET WITH POTENTIAL CONFLICTS OF INTEREST, STAFF ARE REQUIRED TO GET MULTIPLE BIDS FOR THE ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE SEVERAL FACTORS, MONETARY AND NONMONETARY, THAT ARE CONSIDERED IN DETERMINING EXECUTIVE COMPENSATION. THESE BUSINESS-RELATED FACTORS INCLUDE: - BUDGET: DOES THE BUDGET ALLOW FOR ANY FLEXIBILITY IN THE OFFER AND WHAT IS THE RELATIVE FINANCIAL HEALTH OF OUR ORGANIZATION? - INTERNAL EQUITY: WHAT ARE OTHER EXECUTIVES IN THE SAME TYPE OF JOB OR AT THE SAME JOB LEVEL BEING PAID? - MARKET PRICE/EXTERNAL DEMANDS: IS THIS JOB DIFFICULT TO FILL OR IS IT HARD TO FIND QUALIFIED CANDIDATES IN THIS LOCATION OR INDUSTRY? - CANDIDATES' LEVEL OF EXPERIENCE: HOW MANY YEARS OF RELEVANT EXPERIENCE DOES THIS PERSON BRING TO THE TABLE? - CANDIDATES' EDUCATION LEVEL: WHAT DEGREES DOES THE PERSON HAVE THAT WILL BENEFIT OUR ORGANIZATION? - CANDIDATES' CURRENT COMPENSATION PACKAGE: WHAT IS THIS PERSON'S CURRENT BASE PAY AND BENEFITS PACKAGE? - SALARY SURVEYS: WHAT ARE OTHER EXECUTIVES IN THE SAME TYPE OF JOB BEING PAID AT OTHER NON-PROFIT ORGANIZATIONS OF THE SAME SIZE? ONCE THE SALARY IS DETERMINED, THE BOARD OF GOVERNORS REVIEWS THIS INFORMATION. A WRITTEN EMPLOYMENT AGREEMENT IS ALSO USED FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ZOO'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE ALSO ON FILE WITH THE COLORADO SECRETARY OF STATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO ZOOLOGICAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841440122 | EIN |
| Primary Activities | SUPPORT OF THE DENVER ZOOLOGICAL FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ZOOLOGICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COLORADO ZOOLOGICAL TRUST | ||
| C | $173,071 | FMV |
| COLORADO ZOOLOGICAL TRUST | ||
| Q | $100,000 | FMV |
Comments