AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202212939349301206
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-20T09:46:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ZOOLOGICAL PARKS AND AQUARIUMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ASHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015620777 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ASHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2022-10-11 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ZOOS & AQUARIUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ASHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,738,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $310,393 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,168 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,657,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,458,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,819,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,750,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $931,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,360 | PYOtherRevenueAmt |
| CY Other Revenue | $5,004 | CYOtherRevenueAmt |
| PY Total Revenue | $9,967,896 | PYTotalRevenueAmt |
| CY Total Revenue | $13,146,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,371,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,469,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,507,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,855,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,887,267 | PYOtherExpensesAmt |
| CY Other Expenses | $2,867,726 | CYOtherExpensesAmt |
| PY Total Expenses | $8,766,242 | PYTotalExpensesAmt |
| CY Total Expenses | $9,192,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,201,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,953,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,724,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,253,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,324,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,592,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,400,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,660,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF SPECIES CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,111,775 | ExpenseAmt |
| Grant | $38,430 | GrantAmt |
| Revenue | $719,376 | RevenueAmt |
| Desc | CONSERVATION EDUCATION: AZA PROVIDES SUPPORT TO AZA MEMBERS IN THE DEVELOPMENT AND IMPLEMENTATION OF ZOO AND AQUARIUM EDUCATION PROGRAMS TO ADVANCE THE UNDERSTANDING OF WILDLIFE. AZA PROVIDES ON-GOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, BOTH ON SITE AND ONLINE AND THROUGH CONFERENCES, PUBLICATIONS, WEBSITES, NEWSLETTERS, ETC. OFFERS OPPORTUNITIES FOR THE EXCHANGE OF EDUCATIONAL INFORMATION ON A RANGE OF TOPICS RELEVANT TO THE ZOO AND AQUARIUM COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,886 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $319,068 | RevenueAmt |
| Desc | PUBLIC EDUCATION & COMMUNICATION: AZA PROVIDES EDUCATIONAL INFORMATION TO THE PUBLIC, MEDIA, ZOOS AND AQUARIUMS REGARDING AZA PROGRAMS. MONITORS INDUSTRY NEWS. AZA PROVIDES EXCHANGE OF EDUCATIONAL INFORMATION THROUGH PUBLICATIONS (NEWSLETTER TO MEMBERS, DIRECTORY, BROCHURES, PUBLICATIONS, WEBSITE). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,299,852 | ExpenseAmt |
| Grant | $1,253,802 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONSERVATION & SCIENCE: AZA FACILITATES, SUPPORTS, PROMOTES AND COORDINATES COOPERATIVE ANIMAL MANAGEMENT, CONSERVATION AND SCIENTIFIC INITIATIVES OF AZA MEMBER INSTITUTIONS. PROGRAM PROVIDES GRANTS FOR CONSERVATION THROUGH THE CONSERVATION GRANTS FUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,530,622 | $73,331 | $5,712,543 | ACCREDITATION & MEMBERSHIP |
| $1,045,566 | $104,381 | GOVERNMENT AFFAIRS | |
| $251,772 | WILDLIFE TRAFICKING ALLIANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,827,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $177,712 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,712,543 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,173,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORBERTO J CASTRO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN L DAVIS | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE ROWLAND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KUHAR | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA NEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R PENNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA L RIEMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE VERRET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO MCKNIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA VERNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M ASHE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $538,071 | $0 | $31,750 | ||
| PHIL F WAGNER | |||||||
| SR. VP OF FINANCE | 40.00 | Yes (X) | $174,121 | $0 | $47,252 | ||
| CRAIG HOOVER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $229,667 | $0 | $23,333 | ||
| JOHN C KEENEY JR | |||||||
| GENERAL COUNSEL | 40.00 | $194,378 | $0 | $19,438 | Yes (X) | ||
| ROBERT VERNON | |||||||
| SR. VP OF COMMUNICATIONS & MARKETING | 40.00 | $182,612 | $0 | $26,151 | Yes (X) | ||
| STEVE G OLSON | |||||||
| SR. VP OF GOVERNMENT AFFAIRS | 40.00 | $160,650 | $0 | $36,681 | Yes (X) | ||
| SARA WALKER | |||||||
| SR. ADVISOR ON WILDLIFE TRAFFICKING | 40.00 | $138,001 | $0 | $36,028 | Yes (X) | ||
| CANDICE DORSEY | |||||||
| SR. VP CONSERVATION & MGMT WELFARE S | 40.00 | $138,911 | $0 | $31,358 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KETCHUM | |||||
| 912 FORT DUQUESNE BLVD 4FL | PITTSBURGH | PA | 15222 | CONSULTANT - PUBLIC RELATIONS SERVICES | $283,558 |
| DELCOR | |||||
| 8380 COLESVILLE ROAD 550 | SILVER SPRING | MD | 20910 | CONSULTANT - IT | $179,526 |
| ELIZABETH ANNE FIRCHAU | |||||
| 301 GRYSON STREET | PORTSMOUTH | VA | 23707 | CONSULTANT - FL CORAL RESCUE | $130,000 |
| MARKEY'S AUDIO VISUAL INC | |||||
| 2365 ENTERPRISE PARK PL | INDIANAPOLIS | IN | 46218 | VIRTUAL CONFERENCES | $124,250 |
| MASTERPRINT | |||||
| 8401 TERMINAL RD | NEWINGTON | VA | 22122 | PRINTING SERVICES | $106,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,800,905 | GovernmentGrantsAmt |
| All Other Contributions | $3,657,839 | AllOtherContributionsAmt |
| Noncash Contributions | $89,794 | NoncashContributionsAmt |
| Total Contributions | $5,458,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,588,043 | $5,588,043 | ||
| CONFERENCE FEES | 900099 | $719,376 | $719,376 | ||
| ADVERTISING | 541800 | $318,718 | $310,393 | $8,325 | |
| ACCREDITATION FEES | 900099 | $122,000 | $122,000 | ||
| PUBLICATION SALES | 900099 | $2,850 | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,750,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,457 | TotalRevenueColumnAmt |
| Exclusion | $385,457 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,479 | TotalRevenueColumnAmt |
| Exclusion | $4,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,137,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,592,021 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,879 | TotalRevenueColumnAmt |
| Exclusion | $545,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,146,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,432,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $310,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $944,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,944 | TotalAmt |
| Program Services | $1,441,944 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,418 | TotalAmt |
| Program Services | $203,723 | ProgramServicesAmt |
| Management And General | $820,356 | ManagementAndGeneralAmt |
| Fundraising | $22,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,941 | TotalAmt |
| Program Services | $2,489,704 | ProgramServicesAmt |
| Management And General | $465,411 | ManagementAndGeneralAmt |
| Fundraising | $51,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,086 | TotalAmt |
| Program Services | $209,833 | ProgramServicesAmt |
| Management And General | $42,617 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,619 | TotalAmt |
| Program Services | $217,077 | ProgramServicesAmt |
| Management And General | $56,071 | ManagementAndGeneralAmt |
| Fundraising | $9,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,235 | TotalAmt |
| Program Services | $170,327 | ProgramServicesAmt |
| Management And General | $91,908 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,828 | TotalAmt |
| Management And General | $19,038 | ManagementAndGeneralAmt |
| Fundraising | $7,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,150 | TotalAmt |
| Management And General | $44,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,690 | TotalAmt |
| Management And General | $92,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,746 | TotalAmt |
| Program Services | $999,121 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,371 | TotalAmt |
| Program Services | $446,261 | ProgramServicesAmt |
| Management And General | $52,314 | ManagementAndGeneralAmt |
| Fundraising | $20,796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,445 | TotalAmt |
| Program Services | $131,249 | ProgramServicesAmt |
| Management And General | $124,196 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,845 | TotalAmt |
| Program Services | $254,260 | ProgramServicesAmt |
| Management And General | $121,353 | ManagementAndGeneralAmt |
| Fundraising | $7,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,509 | TotalAmt |
| Program Services | $30,787 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,569 | TotalAmt |
| Program Services | $232,338 | ProgramServicesAmt |
| Management And General | $38,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,106 | TotalAmt |
| Program Services | $67,148 | ProgramServicesAmt |
| Management And General | $32,049 | ManagementAndGeneralAmt |
| Fundraising | $1,909 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,715 | TotalAmt |
| Management And General | $45,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES | $36,490 | $36,490 | ||
| BAD DEBT EXPENSE | $34,762 | $22,043 | $2,900 | $9,819 |
| OVERHEAD ALLOCATION | $0 | -$238,148 | $234,301 | $3,847 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,192,969 | TotalAmt |
| Program Services | $7,173,473 | ProgramServicesAmt |
| Management And General | $1,879,831 | ManagementAndGeneralAmt |
| Fundraising | $139,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,075 | BOYAmt |
| EOY | $4,989,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,719 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,800 | BOYAmt |
| EOY | $477,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,944 | BOYAmt |
| EOY | $378,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,987,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,284,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,137 | BOYAmt |
| EOY | $702,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,271,684 | BOYAmt |
| EOY | $15,462,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,006 | BOYAmt |
| EOY | $41,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,724,665 | BOYAmt |
| EOY | $22,253,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,241 | BOYAmt |
| EOY | $1,703,241 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,803 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,733 | BOYAmt |
| EOY | $1,746,258 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,503 | BOYAmt |
| EOY | $1,142,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,080 | BOYAmt |
| EOY | $4,592,368 | 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 | $7,577,941 | BOYAmt |
| EOY | $9,661,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822,644 | BOYAmt |
| EOY | $7,999,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400,585 | BOYAmt |
| EOY | $17,660,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,724,665 | BOYAmt |
| EOY | $22,253,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,953,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,512,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,512,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,499,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,046,787 | CurrentTaxYearAmt |
| Total | $39,169,201 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,332,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,531,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,774,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,226 | CurrentTaxYearAmt |
| Total | $9,263,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,844,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,044,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,372,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,280,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891,013 | CurrentTaxYearAmt |
| Total | $48,432,299 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,432,299 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,936 | CurrentTaxYearAmt |
| Total | $2,225,933 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,936 | CurrentTaxYearAmt |
| Total | $2,225,933 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525 | CurrentTaxYearAmt |
| Total | $18,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,536,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,720,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,641,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,496,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281,474 | CurrentTaxYearAmt |
| Total | $50,677,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.04390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 132. 2018 AMOUNT: $ 15,214. 2019 AMOUNT: $ 794. 2020 AMOUNT: $ 2,236. 2021 AMOUNT: $ 525. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,944 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,120 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,064 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,137,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,192,969 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $609,648 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,412 | 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 | $669,931 | CurrentYearMinus3Amt |
| Current Year Minus2 | $686,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $588,312 | CurrentYearMinus1Amt |
| Current Year | $609,648 | CurrentYearAmt |
| Total | $2,554,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,832,107 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,796 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,827 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,084 | CurrentYearMinus1Amt |
| Current Year | $55,064 | CurrentYearAmt |
| Total | $256,771 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,483 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,078 | CurrentYearMinus1Amt |
| Current Year | $152,412 | CurrentYearAmt |
| Total | $638,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $958,028 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,934 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,136 | CurrentYearMinus1Amt |
| Current Year | $3,944 | CurrentYearAmt |
| Total | $13,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,569,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,645,575 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,569,500 | ContributionsAmt |
| Investment Earnings Or Losses | $76,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,645,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,498 | DepreciationAmt |
| Book Value | $514,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,162 | DepreciationAmt |
| Book Value | $112,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,663 | DepreciationAmt |
| Book Value | $75,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,807 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVE | $1,048,828 |
| OTHER LIABILITIES | $94,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,142,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,974,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,308 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,613,395 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,920,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,053,381 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,690 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,146,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,713,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,613,395 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,613,395 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,100,279 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,690 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,192,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BASED ON THE AGREEMENT, THE INCOME EARNED ON THE PRINCIPAL OF THE ENDOWMENT IS TO BE USED TO SUPPORT THE ASSOCIATION'S SAVING ANIMALS FROM EXTINCTION ("SAFE") GRANT PROGRAM. FUNDING WILL BE USED TO ISSUE GRANTS TO SUSTAIN AND EXPAND THE WORLDWIDE CONSERVATION EFFORTS OF THE SAFE PROGRAM, UNDER THE TERMS OF THE ORIGINAL GIFT AGREEMENT. THE ENDOWMENT POLICY ESTABLISHES GOALS TO 1) FIRST, PRESERVE AND GROW THE ENDOWMENT; AND 2) SECOND, FUND AS MANY APPROVED PROJECTS AS IS CONSISTENT WITH FUND PRESERVATION AND GROWTH. ALL FUNDING IS SUBJECT TO APPROVAL BY A SCIENTIFIC REVIEW PROCESS AND THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAD $36,490 OF INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2021, 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 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MARYLAND. IN ACCORDANCE WITH THE PROVISIONS IN INCOME TAXES, TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ASSOCIATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. IT IS THE ASSOCIATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | CONSERVATION | $17,500 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | PARTY FOR THE PLANET & EMPLOYEE RELIEF FUND | $10,500 |
| 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 | $28,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| NORTH AMERICA | CONSERVATION | $17,500 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA | PARTY FOR THE PLANET & EMPLOYEE RELIEF FUND | $10,500 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANIMAL CARE SOFTWARE LLC | ||||||||
| 11625 CUSTER RD 110-276 | FRISCO | TX | 75035 | 364824434 | 501(C)(3) | $15,000 | $0 | 2021 ZAHP CAPACITY GRANT |
| BLANK PARK ZOO | ||||||||
| 7401 SOUTHWEST NINTH STREET | DES MOINES | IA | 50315 | 421171821 | 501(C)(3) | $21,142 | $0 | FCNN GRANT & FL BROODSTOCK CORAL HOLDING |
| CHICAGO ZOOL SOCIETY | ||||||||
| 3300 GOLF RD | BROOKFIELD | IL | 605131095 | 362167016 | 501(C)(3) | $24,000 | $0 | SPECIES CONSERV TOOL KIT |
| CONSERVATION SOCIETY OF CALIFORNIA | ||||||||
| 9777 GOLF LINKS RD | OAKLAND | CA | 94605 | 941687847 | 501(C)(3) | $25,112 | $0 | AMERICA'S KEYSTONE GRANT & CONSERVATION PROJECTS |
| COUNTY OF MONROE NEW YORK | ||||||||
| 39 WEST MAIN STREET | ROCHESTER | NY | 14614 | 166002563 | 501(C)(3) | $22,760 | $0 | CONSERVATION PROJECTS |
| DALLAS ZOOLOGICAL SOCIETY | ||||||||
| 650 S RL THORNTON FREEWAY | DALLAS | TX | 752033034 | 750964982 | 501(C)(3) | $10,893 | $0 | ERF: WINTER STORM URI |
| DUBUQUE COUNTY HISTORICAL SOCIETY | ||||||||
| 350 EAST THIRD STREET | DUBUQUE | IA | 52001 | 426072050 | 501(C)(3) | $15,693 | $0 | FCNN GRANT & FL BROODSTOCK CORAL HOLDING |
| FORT WORTH ZOO | ||||||||
| 1989 COLONIAL PKWY | FT WORTH | TX | 76110 | 750991727 | 501(C)(3) | $18,575 | $0 | 2021 ZAHP CAPACITY GRANT & FL BROODSTOCK CORAL HOLDING |
| GEORGIA AQUARIUM INC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | 501(C)(3) | $20,285 | $0 | CONSERVATION PROJECTS |
| GLADYS PORTER ZOO | ||||||||
| 500 RINGGOLD ST | BROWNSVILLE | TX | 78520 | 741604409 | 501(C)(3) | $7,192 | $0 | SEA TURTLE RESCUE |
| GLOBAL WILDLIFE CONSERVATION | ||||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)(3) | $10,000 | $0 | IUCN SSC CHAIR OFFICE |
| GREENSBORO SCIENCE CENTER | ||||||||
| 4301 LAWNDALE DR | GREENSBORO | NC | 27455 | 560885727 | 501(C)(3) | $7,500 | $0 | PARTY FOR THE PLANET & ZAHP CAPACITY GRANT |
| GRIZZLY AND WOLF DISCOVERY CTR | ||||||||
| PO BOX 996 | WEST YELLOWSTONE | MT | 59758 | 810527102 | 501(C)(3) | $10,000 | $0 | KEYSTONE WILDLIFE GRANT |
| HOUSTON ZOO | ||||||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77030 | 741590271 | 501(C)(3) | $10,296 | $0 | SEA TURTLE RESCUE & ERF:WINTER STORM URI |
| ICCF | ||||||||
| 1200 POTOMAC ST NW | WASHINGTON | DC | 20007 | 830449176 | 501(C)(3) | $12,500 | $0 | CONSERVATION INITIATIVES |
| ISIS OASIS SANCTUARY | ||||||||
| 20889 GEYSERVILLE AVE | GEYSERVILLE | CA | 95441 | 942820642 | 501(C)(3) | $12,900 | $0 | 2021 ZAHP CAPACITY GRANT |
| ISLAND DOLPHIN CARE INC | ||||||||
| 150 LORE LANE | KEY LARGO | FL | 33037 | 650728047 | 501(C)(3) | $10,000 | $0 | 2021 ZAHP CAPACITY GRANT |
| LINCOLN PARK ZOO | ||||||||
| 2001 N CLARK STREET | CHICAGO | IL | 606144757 | 362512404 | 501(C)(3) | $374,366 | $0 | POPULATION MANAGEMENT CENTER |
| MEMPHIS ZOOLOGICAL SOCIETY | ||||||||
| 2000 PRENTISS PLACE | MEMPHIS | TN | 38112 | 237236155 | 501(C)(3) | $21,644 | $0 | CONSERVATION PROJECTS |
| MERLIN ENTERTAINMENTS GROUP | ||||||||
| 8449 INTERNATIONAL DRIVE | ORLANDO | FL | 32819 | 830433231 | 501(C)(3) | $8,893 | $0 | FCNN GRANT & P4P |
| MOODY GARDENS | ||||||||
| PO BOX 59 | GALVESTON | TX | 77553 | 760288131 | 501(C)(3) | $5,027 | $0 | FL CORAL REEFS (FCNN) |
| MOTE MARINE LABORATORY | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $10,322 | $0 | FCNN GRANT & FL BROODSTOCK CORAL HOLDING |
| NASHVILLE ZOO INC | ||||||||
| 3777 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 621411210 | 501(C)(3) | $5,076 | $0 | FCNN GRANT |
| NEW ENGLAND AQUARIUM | ||||||||
| CENTRAL WHARF | BOSTON | MA | 02110 | 042297514 | 501(C)(3) | $24,976 | $0 | CONSERVATION PROJECTS |
| NEW JERSEY AQUARIUM LLC | ||||||||
| 1 RIVERSIDE DRIVE | CAMDEN | NJ | 08103 | 383680646 | 501(C)(3) | $26,851 | $0 | FL CORAL REEFS (FCNN) |
| NORTH CAROLINA AQUARIUM SOCIETY | ||||||||
| 900 LOGGERHEAD ROAD | KURE BEACH | NC | 28449 | 561512990 | 501(C)(3) | $13,750 | $0 | 2021 ZAHP CAPACITY GRANT |
| NORTH CAROLINA ZOO | ||||||||
| 4403 ZOO PKWY | ASHEBORO | NC | 02720 | 560990900 | 501(C)(3) | $25,050 | $0 | CONSERVATION PROJECTS & P4P |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PKWY | ASHEBORO | NC | 02720 | 560990900 | 501(C)(3) | $50,000 | $0 | CONSERVATION PROJECTS |
| PROTECT WILD DOLPHINS ALLIANCE | ||||||||
| 307 SAINT THOMAS AVE | KEY LARGO | FL | 33037 | 650562563 | 501(C)(3) | $10,000 | $0 | 2021 ZAHP CAPACITY GRANT |
| RIVERBANKS ZOO | ||||||||
| 500 WILDLIFE PARKWAY | COLUMBIA | SC | 29201 | 560946437 | 501(C)(3) | $9,488 | $0 | FL BROODSTOCK CORAL HOLDING |
| SEA RESEARCH FOUNDATION MYSTIC AQUARIUM | ||||||||
| 55 COOGAN BLVD | MYSTIC | CT | 06355 | 061480300 | 501(C)(3) | $21,678 | $0 | P4P & CONSERVATION PROJECTS |
| SEATTLE AQUARIUM SOCIETY | ||||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 981012015 | 911189249 | 501(C)(3) | $44,140 | $0 | CONSERVATION PROJECTS |
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | $36,638 | $0 | CONSERVATION PROJECTS |
| ST LOUIS ZOO | ||||||||
| ONE GOVERNMENT DRIVE | SAINT LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $160,081 | $0 | RMC & CONSERVATION PROJECTS |
| TEXAS STATE AQUARIUM | ||||||||
| 2710 N SHORELINE BIVD | CORPUS CHRISTI | TX | 78402 | 237044950 | 501(C)(3) | $44,514 | $0 | SEA TURTLE RESCUE |
| THE FLORIDA AQUARIUM | ||||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 592807815 | 501(C)(3) | $114,205 | $0 | FCNN GRANT, P4P, CONSERVATION PROJECTS & FL BROODSTOCK CORAL HOLDING |
| THE PEREGRINE FUND INC | ||||||||
| 5668 W FLYING HAWK LANE | BOISE | ID | 83709 | 231969973 | 501(C)(3) | $28,280 | $0 | CONSERVATION PROJECTS |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104601090 | 131740011 | 501(C)(3) | $23,709 | $0 | CONSERVATION PROJECTS |
| WOODLAND PARK ZOOL SOCIETY | ||||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | 916070005 | 501(C)(3) | $49,410 | $0 | CONSERVATION PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | 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 | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL M ASHE | ||||||||||||||
| PRESIDENT & CEO | $473,271 | $0 | $64,800 | $0 | $0 | $0 | $29,000 | $0 | $2,750 | $0 | $569,821 | $0 | $0 | $0 |
| CRAIG HOOVER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $209,667 | $0 | $20,000 | $0 | $0 | $0 | $23,000 | $0 | $333 | $0 | $253,000 | $0 | $0 | $0 |
| PHIL F WAGNER | ||||||||||||||
| SR. VP OF FINANCE | $169,121 | $0 | $5,000 | $0 | $0 | $0 | $18,230 | $0 | $29,022 | $0 | $221,373 | $0 | $0 | $0 |
| JOHN C KEENEY JR | ||||||||||||||
| GENERAL COUNSEL | $193,878 | $0 | $500 | $0 | $0 | $0 | $19,438 | $0 | $0 | $0 | $213,816 | $0 | $0 | $0 |
| ROBERT VERNON | ||||||||||||||
| SR. VP OF COMMUNICATIONS & MARKETING | $179,612 | $0 | $3,000 | $0 | $0 | $0 | $18,373 | $0 | $7,778 | $0 | $208,763 | $0 | $0 | $0 |
| STEVE G OLSON | ||||||||||||||
| SR. VP OF GOVERNMENT AFFAIRS | $160,150 | $0 | $500 | $0 | $0 | $0 | $16,621 | $0 | $20,060 | $0 | $197,331 | $0 | $0 | $0 |
| SARA WALKER | ||||||||||||||
| SR. ADVISOR ON WILDLIFE TRAFFICKING | $137,001 | $0 | $1,000 | $0 | $0 | $0 | $14,552 | $0 | $21,476 | $0 | $174,029 | $0 | $0 | $0 |
| CANDICE DORSEY | ||||||||||||||
| SR. VP CONSERVATION & MGMT WELFARE S | $133,911 | $0 | $5,000 | $0 | $0 | $0 | $14,200 | $0 | $17,158 | $0 | $170,269 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | AZA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. |
| FORM 990, PART 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. |
| FORM 990, PART IX, LINE 11G | CONSULTANT & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 999,121. MANAGEMENT AND GENERAL EXPENSES 4,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003,746. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE IN 2021. |
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