WOODLAND PARK ZOOLOGICAL SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND PARK ZOOLOGICAL SOCIETY (EIN 91-6070005)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202222939349300022
- 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 | 2022-10-20T10:09:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | 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 | 916070005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND PARK ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2065482500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 PHINNEY AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRO GRAJAL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2065482500 | 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 | ALEJANDRO | PersonFirstNm |
| Person Last | GRAJAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-10-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | WOODLAND PARK ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRO GRAJAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 PHINNEY AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,863,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 540 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,478,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,410,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,571,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,055,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,304,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,355,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,648 | PYOtherRevenueAmt |
| CY Other Revenue | $2,682,775 | CYOtherRevenueAmt |
| PY Total Revenue | $39,449,665 | PYTotalRevenueAmt |
| CY Total Revenue | $64,503,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $968,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,132,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,729,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,714,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,344,210 | PYOtherExpensesAmt |
| CY Other Expenses | $16,213,367 | CYOtherExpensesAmt |
| PY Total Expenses | $36,780,888 | PYTotalExpensesAmt |
| CY Total Expenses | $43,910,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,668,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,593,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,994,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,809,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,954,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,564,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,040,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,245,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOODLAND PARK ZOO SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,221,399 | ExpenseAmt |
| Grant | $1,483 | GrantAmt |
| Revenue | $16,861 | RevenueAmt |
| Desc | ANIMAL CARE: THE PROFESSIONAL STAFF AT THE ZOO CARE FOR MORE THAN 825 VERTABRATES AND 4,000 INVERTABREATES, REPRESENTING 231 SPECIES, OF WHICH 27 ARE ENDANGERED AND 2 ARE THREATENED. THE ZOO'S SCIENTIFIC NUTRITION PROGRAMS, WELFARE RESEARCH, REHABILITATION MEDICINE, HUSBANDRY AND BEHAVIORAL ENRICHMENT ENSURE ALL ANIMALS AT THE ZOO THRIVE. TOGETHER, ANIMAL CARE STAFF, INCLUDING CURATORS, VETERINARIANS AND KEEPERS, HAVE MORE THAN 1,000 YEARS OF COMBINED EXPERTISE IN THEIR FIELDS. THE PROGRAM REVENUE IS GENERATED BY SELECT ANIMAL EXPERIENCES FACILITATED BY A KEEPER OR ATTENDANT WHO PROVIDES INFORMAL SCIENCE AND EMPATHY BUILDING CONTENT. WILDLIFE CONSERVATION EFFORTS ON ZOO GROUNDS INCLUDE PARTICIPATION IN SPECIES SURVIVAL PLANS AND RE-INTRODUCTION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,958,900 | ExpenseAmt |
| Revenue | $53,284 | RevenueAmt |
| Desc | GROUNDS, FACILITIES AND EXHIBITRY: THE GROUNDS AND MAINTENANCE STAFF IS RESPONSIBLE FOR OUR 92 ACRE COMMUNITY ASSET, INCLUDING RESOURCE SUSTAINABILITY, DAILY UPKEEP, MAJOR MAINTENANCE AND REPAIRS, CONSTRUCTION OF NEW FACILITIES, HORTICULTURE AND SIGNAGE. MANY OF THE THOUSANDS OF PLANTS AND TREES AT THE ZOO PROVIDE VITAMIN-PACKED FOOD FOR OUR HERBIVORES AND ENRICHMENT FOR ALL SPECIES. IN ADDITION TO THE ZOO, STAFF MAINTAIN A 100-YEAR-OLD HISTORIC CAROUSEL, AN ORGANIC ROSE GARDEN, A GREENHOUSE COMPLEX, A STATE OF THE ART COMPOSTING SYSTEM AND TWO NEIGHBORHOOD PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,166,656 | ExpenseAmt |
| Grant | $966,933 | GrantAmt |
| Revenue | $464,564 | RevenueAmt |
| Desc | CONSERVATION AND EDUCATION: THE ZOO ADVANCES BIODIVERSITY CONSERVATION TO MITIGATE CLIMATE CHANGE THROUGH THE PROTECTION OF MORE THAN 2.2 MILLION ACRES OF ENDANGERED SPECIES HABITATS REGIONALLY AND GLOBALLY THROUGH 28 WILDLIFE CONSERVATION PARTNERSHIPS WITH INDIGENOUS AND LOCAL COMMUNITIES AND NGOS. PARTNERS INCLUDE THE TREE KANGAROO CONSERVATION PROGRAM IN PAPUA NEW GUINEA. INTEGRAL IN THE INFORMAL SCIENCE EDUCATION ECOSYSTEM, THE ZOO PROVIDES PUBLIC PROGRAMS, CAMPS, COMMUNITY SCIENCE PROJECTS, OUTREACH LEARNING AND CLASSES THAT FOSTER CONNECTIONS WITH THE NATURAL WORLD AND SUPPORT PARTICIPANTS' DEVELOPMENT OF EMPATHY FOR WILDLIFE TO ADVANCE CONSERVATION. SCHOOL FIELD TRIPS, CAMPS, PROGRAMS AND CLASSES ARE SUBSIDIZED FOR BIPOC COMMUNITIES AND SCHOOLS THAT SERVE A HIGH PERCENTAGE OF STUDENTS FROM LOW-INCOME FAMILIES BY KING COUNTY LEVY FUNDS AND PRIVATE FUNDRAISING. THE ZOO ALSO SUPPORTS PEER INSTITUTIONS' DEVELOPMENT OF EMPATHY-FOCUSED PROGRAMS THROUGH CAPACITY BUILDING GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $6,714,792 | $15,185,386 | MEMBERSHIP PROGRAM AND VISITOR SERVICES: THE ZOO'S MEMBERSHIP PROGRAM IS ONE OF THE LARGEST IN THE STATE WITH MEMBERSHIP COUNTS IN THE MID-THIRTY THOUSANDS, ALLOWING UNLIMITED GENERAL ADMISSIONS ACCESS TO THE ZOO FOR ONE YEAR. MEMBERS ALSO ENJOY SPECIAL COMMUNICATIONS, DISCOUNTS, PRESALES AND AN ANNUAL CELEBRATION. THIS CATEGORY ALSO INCLUDES STAFFING AND RELATED EXPENSES FOR ADMISSIONS, GUEST SERVICES, SECURITY, THE HISTORIC CAROUSEL, GROUP SALES AND EVENT SUPPORT. |
| $3,045,758 | $3,648,561 | COMMUNICATIONS, MARKETING AND PUBLIC RELATIONS: THE ZOO SHARES ITS MISSION WITH BOTH LOCAL AND EXTENDED AUDIENCES VIA SEVERAL COMMUNICATIONS METHODS. THE ZOO CREATES IT'S OWN SIGNAGE, MAPS, ETC AND IS ACTIVE ON VARIOUS SOCIAL MEDIA PLATFORMS. THE ZOO RAISES AWARENESS FOR AND ENGAGES CONSERVATION EFFORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,760,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,833,947 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,107,505 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 513 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE A KRUEGER-STAHNKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065482500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 PHINNEY AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDY STELLING | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDERS BROWN | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE STEWART | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PALLAVI WAHI | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BELLOWS | |||||||
| DIRECTOR (AS OF 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN BROWN | |||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STACEY CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GORDON | |||||||
| COMMITTEE V CHAIR (THRU 01/21) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| IRWIN GOVERMAN | |||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA GRIFFIN | |||||||
| COMMITTEE V CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE HAVRANEK | |||||||
| COMMITTEE CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARLON HERERRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HILF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HILL | |||||||
| SUBCOMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HIRAI | |||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LEPPO | |||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE MATISON | |||||||
| TASK FORCE CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY MCKINLEY | |||||||
| COMMITTEE CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY PHILLIPS | |||||||
| COMMITTEE V CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PLOTNICK | |||||||
| COMMITTEE V CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY PRESLEY | |||||||
| DIRECTOR (AS OF 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED RIVERA | |||||||
| DIRECTOR (AS OF 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ROLFE | |||||||
| COMMITTEE V CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT ROSAUER | |||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SCHOFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SHREWSBURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SLINKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN STOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE TRUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY WALLACE | |||||||
| DIRECTOR (THRU 09/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL WALKER | |||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WOODS | |||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN WYMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO GRAJAL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $430,612 | $0 | $31,468 | Yes (X) | ||
| MICHELE SMITH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $246,232 | $0 | $18,872 | Yes (X) | ||
| SHERI HORISZNY | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $183,088 | $0 | $7,732 | Yes (X) | ||
| SARAH KATHLEEN VALENTINE | |||||||
| VP, DEVELOPMENT | 40.00 | $205,966 | $0 | $18,409 | Yes (X) | ||
| SERAE KIM | |||||||
| SENIOR VP OF PEOPLE & CULTURE | 40.00 | $189,469 | $0 | $15,016 | Yes (X) | ||
| VALERIE A KRUEGER-STAHNKE | |||||||
| SENIOR DIRECTOR, FINANCE | 40.00 | $146,652 | $0 | $8,972 | Yes (X) | ||
| REBECCA E WHITHAM | |||||||
| VP OF ENGAGEMENT | 40.00 | $154,136 | $0 | $14,460 | Yes (X) | ||
| WILLIAM DENNIS BROWN | |||||||
| INFORMATION SYSTEMS DIRECTOR | 40.00 | $149,060 | $0 | $6,608 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,705,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| 227 WESTLAKE AVE N | SEATTLE | WA | 98109 | CONSTRUCTION SERVICES | $1,466,479 |
| TRUE WEST LLC | |||||
| 3116 SE 11TH AVE | SPORTLAND | OR | 97202 | CONCERT SERVICES | $344,967 |
| CMG SEATTLE | |||||
| PO BOX 809148 | CHICAGO | IL | 60680 | MARKETING SERVICES | $322,768 |
| THE LUKENS COMPANY | |||||
| 2800 SHIRLINGTON RD 9TH FL | ARLINGTON | VA | 22206 | TELEMARKETING SERVICES | $317,234 |
| NORTHEND EXCAVATING | |||||
| 10014 149TH AVE NE | GRANITE FALLS | WA | 98252 | EXCAVATING SERVICES | $256,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,719,221 | FundraisingAmt |
| Government Grants | $31,557,571 | GovernmentGrantsAmt |
| All Other Contributions | $7,133,609 | AllOtherContributionsAmt |
| Noncash Contributions | $211,863 | NoncashContributionsAmt |
| Total Contributions | $40,410,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $9,155,843 | $9,155,843 | |
| MEMBERSHIP | 712130 | $3,990,968 | $3,990,968 | |
| PROMOTIONAL EVENTS | 712130 | $2,761,113 | $2,489,737 | $271,376 |
| ENTERPRISE REVENUE | 712130 | $2,681,079 | $2,681,079 | |
| EDUCATIONAL PROG. FEES | 712130 | $466,407 | $466,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,055,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,617 | TotalRevenueColumnAmt |
| Exclusion | $863,617 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Exclusion | $7,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,426,198 | SecuritiesAmt |
| Other | $65,434 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,426,198 | SecuritiesAmt |
| Other | $65,434 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,632 | TotalRevenueColumnAmt |
| Exclusion | $1,491,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,027 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,719,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $348,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,992 | TotalRevenueColumnAmt |
| Exclusion | -$271,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,250 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,150 | TotalRevenueColumnAmt |
| Exclusion | -$4,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARKING FEES | 712130 | $2,184,499 | $2,184,499 | |
| MISCELLANEOUS REVENUE | 712130 | $584,622 | $584,622 | |
| FIRE INSURANCE | 712130 | $182,296 | $182,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,951,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,503,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,368,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,724,778 | 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 | $738,582 | TotalAmt |
| Program Services | $738,582 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709 | TotalAmt |
| Program Services | $3,709 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,125 | TotalAmt |
| Program Services | $226,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,004 | TotalAmt |
| Program Services | $412,794 | ProgramServicesAmt |
| Management And General | $393,712 | ManagementAndGeneralAmt |
| Fundraising | $111,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,503,817 | TotalAmt |
| Program Services | $16,747,337 | ProgramServicesAmt |
| Management And General | $2,177,731 | ManagementAndGeneralAmt |
| Fundraising | $1,578,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,676 | TotalAmt |
| Program Services | $771,650 | ProgramServicesAmt |
| Management And General | $99,972 | ManagementAndGeneralAmt |
| Fundraising | $68,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,124 | TotalAmt |
| Program Services | $2,246,591 | ProgramServicesAmt |
| Management And General | $304,994 | ManagementAndGeneralAmt |
| Fundraising | $200,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,401 | TotalAmt |
| Program Services | $1,311,375 | ProgramServicesAmt |
| Management And General | $185,274 | ManagementAndGeneralAmt |
| Fundraising | $118,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,304 | TotalAmt |
| Management And General | $176,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,300 | TotalAmt |
| Management And General | $66,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Management And General | $47,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,514 | TotalAmt |
| Management And General | $93,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,929 | TotalAmt |
| Program Services | $4,069,082 | ProgramServicesAmt |
| Management And General | $335,491 | ManagementAndGeneralAmt |
| Fundraising | $155,356 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,630 | TotalAmt |
| Program Services | $970,208 | ProgramServicesAmt |
| Management And General | $218,933 | ManagementAndGeneralAmt |
| Fundraising | $26,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,604 | TotalAmt |
| Program Services | $2,993,536 | ProgramServicesAmt |
| Management And General | $336,442 | ManagementAndGeneralAmt |
| Fundraising | $169,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,091 | TotalAmt |
| Program Services | $877,304 | ProgramServicesAmt |
| Management And General | $129,971 | ManagementAndGeneralAmt |
| Fundraising | $75,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,104 | TotalAmt |
| Program Services | $1,870,325 | ProgramServicesAmt |
| Management And General | $121,211 | ManagementAndGeneralAmt |
| Fundraising | $63,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,094 | TotalAmt |
| Program Services | $6,728 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,986 | TotalAmt |
| Program Services | $205,333 | ProgramServicesAmt |
| Management And General | $66,615 | ManagementAndGeneralAmt |
| Fundraising | $41,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,466 | TotalAmt |
| Program Services | $12,104 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,235 | TotalAmt |
| Program Services | $505,537 | ProgramServicesAmt |
| Management And General | $57,846 | ManagementAndGeneralAmt |
| Fundraising | $12,852 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES AND TA | $1,424,726 | $1,195,895 | $146,822 | $82,009 |
| IN-KIND & IN-TRADE EXPE | $526,545 | $403,270 | $121,500 | $1,775 |
| FIELD EXPENSES | $508,236 | $506,136 | $1,483 | $617 |
| OTHER | $39,853 | $33,884 | $3,870 | $2,099 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,910,805 | TotalAmt |
| Program Services | $36,107,505 | ProgramServicesAmt |
| Management And General | $5,088,386 | ManagementAndGeneralAmt |
| Fundraising | $2,714,914 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,079 | TotalAmt |
| Program Services | $159,959 | ProgramServicesAmt |
| Management And General | $62,788 | ManagementAndGeneralAmt |
| Fundraising | $29,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,989,137 | BOYAmt |
| EOY | $13,558,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,729 | BOYAmt |
| EOY | $21,012,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,466 | BOYAmt |
| EOY | $3,992,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,596 | BOYAmt |
| EOY | $2,461,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,018 | BOYAmt |
| EOY | $704,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,155,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,371,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,416 | BOYAmt |
| EOY | $3,783,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,093,288 | BOYAmt |
| EOY | $28,784,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,855 | BOYAmt |
| EOY | $511,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,994,505 | BOYAmt |
| EOY | $74,809,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,715 | BOYAmt |
| EOY | $4,597,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,936 | BOYAmt |
| EOY | $5,921,147 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,400 | BOYAmt |
| EOY | $46,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,051 | BOYAmt |
| EOY | $10,564,789 | 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 | $13,405,940 | BOYAmt |
| EOY | $30,069,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,634,514 | BOYAmt |
| EOY | $34,176,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,040,454 | BOYAmt |
| EOY | $64,245,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,994,505 | BOYAmt |
| EOY | $74,809,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,593,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,611,554 | 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) |
|---|---|---|
| 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 | $23,001,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,786,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,815,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,478,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,410,401 | CurrentTaxYearAmt |
| Total | $145,493,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,001,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,786,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,815,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,478,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,410,401 | CurrentTaxYearAmt |
| Total | $145,493,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,073,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,420,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,117 | CurrentTaxYearAmt |
| Total | $2,776,978 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721,298 | CurrentTaxYearAmt |
| Total | $4,902,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,173,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,462,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94070 | 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 | $63,692 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,692 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,847,113 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,910,805 | 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 | $44,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,555 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $63,692 | CurrentYearAmt |
| Total | $340,247 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $132,950 | CurrentYearMinus2Amt |
| Total | $132,950 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $297,338 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $15,174 | BeginningBalanceAmt |
| Additions During Year | $115,887 | AdditionsDuringYearAmt |
| Distributions During Year | $79,183 | DistributionsDuringYearAmt |
| Ending Balance | $51,878 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,451,603 | BeginningYearBalanceAmt |
| Contributions | $1,219,105 | ContributionsAmt |
| Investment Earnings Or Losses | $3,776,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,222 | OtherExpendituresAmt |
| End Year Balance | $28,974,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,562,174 | BeginningYearBalanceAmt |
| Contributions | $440,095 | ContributionsAmt |
| Investment Earnings Or Losses | $2,853,303 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,797 | GrantsOrScholarshipsAmt |
| Other Expenditures | $302,539 | OtherExpendituresAmt |
| Administrative Expenses | $79,633 | AdministrativeExpensesAmt |
| End Year Balance | $24,451,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,890,540 | BeginningYearBalanceAmt |
| Contributions | $229,781 | ContributionsAmt |
| Investment Earnings Or Losses | $3,803,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $284,191 | OtherExpendituresAmt |
| Administrative Expenses | $77,717 | AdministrativeExpensesAmt |
| End Year Balance | $21,562,174 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,912,408 | BeginningYearBalanceAmt |
| Contributions | $5,300,454 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,001,378 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,505 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253,667 | OtherExpendituresAmt |
| Administrative Expenses | $55,772 | AdministrativeExpensesAmt |
| End Year Balance | $17,890,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,069,908 | BeginningYearBalanceAmt |
| Contributions | $457,413 | ContributionsAmt |
| Investment Earnings Or Losses | $1,869,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $484,674 | OtherExpendituresAmt |
| End Year Balance | $13,912,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,542 | DepreciationAmt |
| Book Value | $174,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,944,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,309 | DepreciationAmt |
| Book Value | $2,251,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,554,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,033,446 | DepreciationAmt |
| Book Value | $521,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,257 | DepreciationAmt |
| Book Value | $835,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,783,704 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,380,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,611,554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,560 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $275,384 | OtherRevenueAmt |
| Revenue Not Reported | $1,972,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,408,343 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,514 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,978 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $95,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,503,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,176,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $275,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $360,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,815,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,514 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,978 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,910,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | WHILE THE ANIMAL COLLECTION REPRESENTS THE ZOO SOCIETY'S MOST CHERISHED ASSET, THE ZOO SOCIETY DOES NOT ATTEMPT TO QUANTIFY THE VALUE OF THE COLLECTION. THUS, THE ANIMAL COLLECTION IS NOT REPRESENTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE ZOO SOCIETY COMMISSIONED AND OWNS CERTAIN BRONZE SCULPTURES THAT ARE LOCATED ON THE ZOO GROUNDS. THESE SCULPTURES ARE VALUED AT THEIR ORIGINAL ACQUISITION COST. EXAMPLES OF THESE SCULPTURES INCLUDE THE BRONZE RAVENS PERCHED ON A BENCH ALONG THE NORTHERN TRAIL, THE HIPPO SCULPTURE ALONG THE AFRICAN SAVANNA PATHWAY, AND THE CRAWL-IN WREN'S NEST SCULPTURE NEAR THE FAMILY FARM. ARTWORK IS NOT BEING DEPRECIATED. |
| PART IV, LINE 1B: | THE ZOO SOCIETY RAISED FUNDS FOR SEVERAL NON-PROFIT CONSERVATION ORGANIZATIONS FROM AROUND THE WORLD. THE SOCIETY DOES NOT RECORD THESE CONTRIBUTIONS OR THE RELATED EXPENSES IN THE STATEMENT OF ACTIVITIES AS THEY ARE AGENCY TRANSACTIONS. |
| PART V, LINE 4: | IN ACCORDANCE WITH THE ZOO SOCIETY ENDOWMENT INVESTMENT AND SPENDING POLICY, THE INVESTMENT SUBCOMMITTEE MAKES RECOMMENDATIONS REGARDING THE ANNUAL ENDOWMENT SPENDING TOTALS AND INCORPORATES SPENDING PLANS INTO THE MANAGEMENT OF ENDOWMENT INVESTMENTS. DISTRIBUTIONS ARE TYPICALLY CALCULATED AT 3% OF THE PRIOR 5 YEARS AVERAGE TOTAL MARKET VALUATIONS AS OF JUNE 30TH EACH YEAR. THE DISTRIBUTION FROM EACH ENDOWMENT'S ACCUMULATED EARNING FUND IS SPENT IN ACCORDANCE WITH ANY DONOR RESTRICTIONS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED BOTH THE ZOO SOCIETY AND THE CWC AS 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(L) AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. THE ZOO SOCIETY IS SUBJECT TO FEDERAL INCOME TAXES FOR ANY ACTIVITIES WHICH ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THE ZOO SOCIETY AND CWC DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE 275,384. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REALIZED GAIN ON FIXED ASSETS 1,978. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE 275,384. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REALIZED GAIN ON FIXED ASSETS 1,978. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 0 | GRANTMAKING | $178,000 | |
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES | $201,967 | SUBGRANT AGREEMENT WITH THE TREE KANGAROO CONSERVATION PROGRAM FOR CONSERVATION WORK IN PAPUA NEW GUINEA UNDER OUR GRANT FROM CARDNO IN ADDITION TO OTHER GRANTS AWARDED TO THEM. |
| EUROPE | 0 | 0 | GRANTMAKING | $2,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $29,875 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $16,250 |
| 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 | $428,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $428,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA & PACIFIC | CONSERVATION PROGRAM | $10,000 | WIRE | $0 |
| EAST ASIA & PACIFIC | CONSERVATION PROGRAM | $90,000 | WIRE | $0 |
| EAST ASIA & PACIFIC | CONSERVATION PROGRAM | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION PROGRAM | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION PROGRAM | $14,875 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CONSERVATION PROGRAM | $50,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CONSERVATION PROGRAM | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CONSERVATION PROGRAM | $15,750 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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: | RECIPIENTS ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO SEND OUTCOME REPORTS ON THEIR WORK PER AGREEMENT SCHEDULE ONCE AWARDED - TYPICALLY 3X PER YEAR. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNGLE PARTY | Event1Nm |
| Gross Receipts Event1 | $1,795,248 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,719,221 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,027 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,319 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $287,525 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,795,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,719,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,027 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,319 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $287,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $348,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$271,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | ||||||||
| 7210 FREMONT ST | DULUTH | MN | 55807 | 410944885 | 501C3 | $51,400 | $0 | ADVANCING EMPATHY PROGRAM |
| MINNESOTA ZOO | ||||||||
| 1300 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | 510147653 | 501C3 | $49,751 | $0 | ADVANCING EMPATHY PROGRAM |
| NORTHWEST TREK WILDLIFE PARK | ||||||||
| 11610 TREK DR E | EATONVILLE | WA | 98328 | 237438056 | 501C3 | $49,608 | $0 | ADVANCING EMPATHY PROGRAM |
| ZOO BOISE | ||||||||
| 355 J DAVIS DR | BOISE | ID | 83702 | 826005995 | 501C3 | $49,194 | $0 | ADVANCING EMPATHY PROGRAM |
| ZOO MONTANA | ||||||||
| 2100 S SHILOH RD | BILLINGS | MT | 59106 | 810411290 | 501C3 | $8,000 | $0 | ADVANCING EMPATHY PROGRAM |
| COMO ZOO | ||||||||
| 1225 ESTABROOK DR | ST PAUL | MN | 55103 | 411943928 | 501C3 | $239,936 | $0 | ADVANCING EMPATHY PROGRAM |
| HENRY VILAS ZOO EDUCATION | ||||||||
| 606 S RANDALL AVE | MADISON | WI | 53715 | 396077008 | 501C3 | $88,054 | $0 | ADVANCING EMPATHY PROGRAM |
| POINT DEFIANCE ZOO & AQUARIUM | ||||||||
| 5400 N PEARL ST | TACOMA | WA | 98407 | 916066667 | 501C3 | $80,113 | $0 | ADVANCING EMPATHY PROGRAM |
| RACINE ZOO | ||||||||
| 200 GOOLD ST | RACINE | WI | 53402 | 396065035 | 501C3 | $95,489 | $0 | ADVANCING EMPATHY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | 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 | GRANTS GIVEN WITHIN THE US ARE FOR ADVANCING EMPATHY. ONCE THE COMMITTEE HAS MADE THE AWARDS, THE RECIPIENTS MUST SIGN THE AGREEMENT FORM AND ARE REQUIRED TO PARTICPATE IN REGULAR MEETINGS AND EVENTS, ALLOW ON-SITE MONITORING AND SEND REGULAR REPORTS PER THE AGREEMENT SCHEDULE. | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEJANDRO GRAJAL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $382,672 | $0 | $30,000 | $0 | $17,940 | $0 | $13,478 | $0 | $17,990 | $0 | $462,080 | $0 | $0 | $0 |
| MICHELE SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $246,232 | $0 | $0 | $0 | $0 | $0 | $9,601 | $0 | $9,271 | $0 | $265,104 | $0 | $0 | $0 |
| SARAH KATHLEEN VALENTINE | ||||||||||||||
| VP, DEVELOPMENT | $205,966 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,409 | $0 | $224,375 | $0 | $0 | $0 |
| SERAE KIM | ||||||||||||||
| SENIOR VP OF PEOPLE & CULTURE | $189,469 | $0 | $0 | $0 | $0 | $0 | $8,418 | $0 | $6,598 | $0 | $204,485 | $0 | $0 | $0 |
| SHERI HORISZNY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $183,088 | $0 | $0 | $0 | $0 | $0 | $900 | $0 | $6,832 | $0 | $190,820 | $0 | $0 | $0 |
| REBECCA E WHITHAM | ||||||||||||||
| VP OF ENGAGEMENT | $154,136 | $0 | $0 | $0 | $0 | $0 | $7,853 | $0 | $6,607 | $0 | $168,596 | $0 | $0 | $0 |
| WILLIAM DENNIS BROWN | ||||||||||||||
| INFORMATION SYSTEMS DIRECTOR | $149,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,608 | $0 | $155,668 | $0 | $0 | $0 |
| VALERIE A KRUEGER-STAHNKE | ||||||||||||||
| SENIOR DIRECTOR, FINANCE | $146,652 | $0 | $0 | $0 | $0 | $0 | $6,918 | $0 | $2,054 | $0 | $155,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE FOR THE YEAR AND DETERMINES AN AMOUNT TO PAY AS A BONUS BASED ON THAT EVALUATION. THE CEO'S BONUS IS BASED ON ORGANIZATIONAL GOALS SET YEARLY AND IS LIMITED TO A MAXIMUM AMOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE VALUE ON DATE RE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXHIB DISPLAY | 1 | $25,000 | DONOR STATED VALUE |
| Yes (X) | EVENT SUPPLIES | 8 | $19,441 | DONOR STATED VALUE |
| Yes (X) | RAFFLE PRIZE | 1 | $11,250 | DONOR STATED VALUE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | AN AUCTIONEER WAS PAID TO CONDUCT AN AUCTION AT A FUNDRAISING EVENT, WHICH INCLUDED SELLING DONATED ITEMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 8 AND LINE 9 | WPZ'S CONTRIBUTIONS AND GRANTS TOTAL INCREASED DRAMATICALLY IN 2021 VS. 2020 DUE LARGELY TO AN INCREASE OF $9,124,017 IN DIRECT COVID-19 FEDERAL AID RECEIVED. PROGRAM SERVICE REVENUE INCREASED IN 2021 WHEN THE ZOO WAS ABLE TO RE-OPEN WITHOUT ATTENDANCE RESTRICTIONS MID-YEAR. |
| FORM 990, PART VI, SECTION A, LINE 1A | ALL BOARD MEMBERS HAVE THE SAME VOTING RIGHTS, BUT THE EXECUTIVE COMMITTEE CAN VOTE TO TAKE BOARD ACTIONS WITHOUT FULL BOARD BEING PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNANCE AND FINANCE COMMITTEES REVIEW THE RETURN BEFORE THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY TO REVIEW. THE RETURN WITH THE SCHEDULE B IS REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS REQUIRED BY THE BOARD OF DIRECTORS. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ZOO SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSITION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION PACKAGE IS APPROVED ANNUALY BY THE BOARD, FOLLOWING A COMPENSATION COMMITTEE REVIEW OF THE RESULTS OF HIS OR HER ANNUAL APPRAISAL AND SALARIES FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,069,082. MANAGEMENT AND GENERAL EXPENSES 335,491. FUNDRAISING EXPENSES 155,356. TOTAL EXPENSES 4,559,929. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WILDLIFE CONSERVATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 PHINNEY AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951518998 | EIN |
| Primary Activities | CONSERVATION RESEARCH AND PROMOTION - INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND PARK ZOOLOGICAL SOCIETY | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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