2022-10-20T10:09:04-05:00 2021-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-01-01 916070005 WOODLAND PARK ZOOLOGICAL SOCIETY WOOD 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 ALEJANDRO GRAJAL PRESIDENT AND CEO 2065482500 2022-10-19 1 ALEJANDRO GRAJAL 999009999 KATY BROWN P00650274 9257902600 2022-10-19 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z WOODLAND PARK ZOO ALEJANDRO GRAJAL 5500 PHINNEY AVE N SEATTLE WA 98103 64863104 0 X WWW.ZOO.ORG X 1965 WA SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 32 32 513 540 0 0 29478916 40410401 8571150 19055410 1304951 2355249 94648 2682775 39449665 64503835 304157 968416 0 0 25132521 26729022 0 0 2714914 11344210 16213367 36780888 43910805 2668777 20593030 50994505 74809827 8954051 10564789 42040454 64245038 X WOODLAND PARK ZOO SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 0 0 10221399 1483 16861 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. 10958900 53284 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. 5166656 966933 464564 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. 6714792 15185386 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. 3045758 3648561 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. 9760550 18833947 36107505 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 38 0 1 513 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X VALERIE A KRUEGER-STAHNKE 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 SANDY STELLING BOARD CHAIR 2.00 X 0 0 0 ANDERS BROWN BOARD VICE CHAIR 2.00 X 0 0 0 LAURIE STEWART BOARD TREASURER 2.00 X 0 0 0 PALLAVI WAHI BOARD SECRETARY 2.00 X 0 0 0 LINDA ALLEN DIRECTOR 1.00 X 0 0 0 KATIE BELLOWS DIRECTOR (AS OF 01/21) 1.00 X 0 0 0 WARREN BROWN COMMITTEE CHAIR 1.50 X 0 0 0 STACEY CAMPBELL DIRECTOR 1.00 X 0 0 0 BARBARA GORDON COMMITTEE V CHAIR (THRU 01/21) 1.50 X 0 0 0 IRWIN GOVERMAN COMMITTEE CHAIR 1.50 X 0 0 0 ANGELA GRIFFIN COMMITTEE V CHAIR 1.50 X 0 0 0 ROSEMARIE HAVRANEK COMMITTEE CO-CHAIR 1.50 X 0 0 0 MARLON HERERRA DIRECTOR 1.00 X 0 0 0 BILL HILF DIRECTOR 1.00 X 0 0 0 MATT HILL SUBCOMMITTEE CHAIR 1.50 X 0 0 0 HOLLY HIRAI COMMITTEE CHAIR 1.50 X 0 0 0 JEFF LEPPO COMMITTEE CHAIR 1.50 X 0 0 0 KATIE MATISON TASK FORCE CO-CHAIR 1.50 X 0 0 0 SHELLEY MCKINLEY COMMITTEE CO-CHAIR 1.50 X 0 0 0 LARRY PHILLIPS COMMITTEE V CHAIR 1.50 X 0 0 0 ROBERT PLOTNICK COMMITTEE V CHAIR 1.50 X 0 0 0 MOLLY PRESLEY DIRECTOR (AS OF 01/21) 1.00 X 0 0 0 FRED RIVERA DIRECTOR (AS OF 01/21) 1.00 X 0 0 0 KYLE ROLFE COMMITTEE V CHAIR 1.50 X 0 0 0 MATT ROSAUER IMMEDIATE PAST CHAIR 1.50 X 0 0 0 KEVIN SCHOFIELD DIRECTOR 1.00 X 0 0 0 DIANE SHREWSBURY DIRECTOR 1.00 X 0 0 0 BRYAN SLINKER DIRECTOR 1.00 X 0 0 0 ETHAN STOWELL DIRECTOR 1.00 X 0 0 0 STEPHANIE TRUE DIRECTOR 1.00 X 0 0 0 COURTNEY WALLACE DIRECTOR (THRU 09/21) 1.00 X 0 0 0 JILL WALKER COMMITTEE CHAIR 1.00 X 0 0 0 JOE WOODS COMMITTEE CHAIR 1.00 X 0 0 0 EVAN WYMAN DIRECTOR 1.00 X 0 0 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 40.00 X 430612 0 31468 MICHELE SMITH CHIEF FINANCIAL OFFICER 40.00 X 246232 0 18872 SHERI HORISZNY CHIEF OPERATIONS OFFICER 40.00 X 183088 0 7732 SARAH KATHLEEN VALENTINE VP, DEVELOPMENT 40.00 X 205966 0 18409 SERAE KIM SENIOR VP OF PEOPLE & CULTURE 40.00 X 189469 0 15016 VALERIE A KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 40.00 X 146652 0 8972 REBECCA E WHITHAM VP OF ENGAGEMENT 40.00 X 154136 0 14460 WILLIAM DENNIS BROWN INFORMATION SYSTEMS DIRECTOR 40.00 X 149060 0 6608 1705215 0 121537 25 0 1 0 SELLEN CONSTRUCTION 227 WESTLAKE AVE N SEATTLE WA 98109 CONSTRUCTION SERVICES 1466479 TRUE WEST LLC 3116 SE 11TH AVE SPORTLAND OR 97202 CONCERT SERVICES 344967 CMG SEATTLE PO BOX 809148 CHICAGO IL 60680 MARKETING SERVICES 322768 THE LUKENS COMPANY 2800 SHIRLINGTON RD 9TH FL ARLINGTON VA 22206 TELEMARKETING SERVICES 317234 NORTHEND EXCAVATING 10014 149TH AVE NE GRANITE FALLS WA 98252 EXCAVATING SERVICES 256998 13 1719221 31557571 7133609 211863 40410401 ADMISSIONS 712130 9155843 9155843 MEMBERSHIP 712130 3990968 3990968 PROMOTIONAL EVENTS 712130 2761113 2489737 271376 ENTERPRISE REVENUE 712130 2681079 2681079 EDUCATIONAL PROG. FEES 712130 466407 466407 19055410 863617 863617 7500 0 7500 7500 7500 1426198 65434 0 0 1426198 65434 1491632 1491632 76027 1719221 348019 -271992 -271992 7100 11250 -4150 -4150 PARKING FEES 712130 2184499 2184499 MISCELLANEOUS REVENUE 712130 584622 584622 FIRE INSURANCE 712130 182296 182296 2951417 64503835 19368656 0 4724778 X 738582 738582 3709 3709 226125 226125 918004 412794 393712 111498 20503817 16747337 2177731 1578749 939676 771650 99972 68054 2752124 2246591 304994 200539 1615401 1311375 185274 118752 176304 176304 66300 66300 47750 47750 93514 93514 4559929 4069082 335491 155356 1215630 970208 218933 26489 3499604 2993536 336442 169626 1083091 877304 129971 75816 2055104 1870325 121211 63568 8094 6728 622 744 312986 205333 66615 41038 19466 12104 2029 5333 576235 505537 57846 12852 CREDIT CARD FEES AND TA 1424726 1195895 146822 82009 IN-KIND & IN-TRADE EXPE 526545 403270 121500 1775 FIELD EXPENSES 508236 506136 1483 617 OTHER 39853 33884 3870 2099 43910805 36107505 5088386 2714914 X 252079 159959 62788 29332 14989137 13558542 2637729 21012991 3181466 3992402 614596 2461475 798018 704984 10155258 6371554 4156416 3783704 24093288 28784309 523855 511420 50994505 74809827 4662715 4597442 4198936 5921147 92400 46200 8954051 10564789 X 13405940 30069035 28634514 34176003 42040454 64245038 50994505 74809827 20593030 1611554 0 X X 0 1 X 1 1 1 X 23001365 28786921 23815984 29478916 40410401 145493587 23001365 28786921 23815984 29478916 40410401 145493587 2073064 143420523 41456 490713 845685 528007 871117 2776978 816586 471097 596750 297093 2721298 4902824 153173389 91462198 0.93630 0.94070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63692 63692 43847113 43910805 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 44000 187555 45000 63692 340247 250000 250000 250000 250000 1000000 1500000 132950 132950 297338 X X 1 1 15174 115887 79183 51878 0 24451603 1219105 3776089 472222 28974575 21562174 440095 2853303 21797 302539 79633 24451603 17890540 229781 3803761 284191 77717 21562174 13912408 5300454 -1001378 11505 253667 55772 17890540 12069908 457413 1869761 484674 13912408 0.17820 0.43130 0.39050 0 0 676184 501542 174642 2944200 692309 2251891 5554699 5033446 521253 980175 144257 835918 3783704 X 66380841 1611554 85560 275384 1972498 64408343 93514 1978 95492 64503835 44176257 85560 275384 360944 43815313 93514 1978 95492 43910805 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. 1 EAST ASIA & PACIFIC 0 0 GRANTMAKING 178000 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES 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. 201967 EUROPE 0 0 GRANTMAKING 2000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 29875 SOUTH AMERICA 0 0 GRANTMAKING 16250 0 0 0 0 0 0 428092 0 428092 EAST ASIA & PACIFIC CONSERVATION PROGRAM 10000 WIRE 0 EAST ASIA & PACIFIC CONSERVATION PROGRAM 90000 WIRE 0 EAST ASIA & PACIFIC CONSERVATION PROGRAM 15000 WIRE 0 SUB-SAHARAN AFRICA CONSERVATION PROGRAM 14000 WIRE 0 SUB-SAHARAN AFRICA CONSERVATION PROGRAM 14875 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 50000 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 10000 WIRE 0 SOUTH AMERICA CONSERVATION PROGRAM 15750 WIRE 0 8 0 0 0 0 0 0 0 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: JUNGLE PARTY 1795248 1719221 76027 15319 42075 3100 287525 1795248 1719221 76027 15319 42075 3100 287525 348019 -271992 1 LAKE SUPERIOR ZOOLOGICAL SOCIETY 7210 FREMONT ST DULUTH MN 55807 410944885 501C3 51400 0 ADVANCING EMPATHY PROGRAM MINNESOTA ZOO 1300 ZOO BOULEVARD APPLE VALLEY MN 55124 510147653 501C3 49751 0 ADVANCING EMPATHY PROGRAM NORTHWEST TREK WILDLIFE PARK 11610 TREK DR E EATONVILLE WA 98328 237438056 501C3 49608 0 ADVANCING EMPATHY PROGRAM ZOO BOISE 355 J DAVIS DR BOISE ID 83702 826005995 501C3 49194 0 ADVANCING EMPATHY PROGRAM ZOO MONTANA 2100 S SHILOH RD BILLINGS MT 59106 810411290 501C3 8000 0 ADVANCING EMPATHY PROGRAM COMO ZOO 1225 ESTABROOK DR ST PAUL MN 55103 411943928 501C3 239936 0 ADVANCING EMPATHY PROGRAM HENRY VILAS ZOO EDUCATION 606 S RANDALL AVE MADISON WI 53715 396077008 501C3 88054 0 ADVANCING EMPATHY PROGRAM POINT DEFIANCE ZOO & AQUARIUM 5400 N PEARL ST TACOMA WA 98407 916066667 501C3 80113 0 ADVANCING EMPATHY PROGRAM RACINE ZOO 200 GOOLD ST RACINE WI 53402 396065035 501C3 95489 0 ADVANCING EMPATHY PROGRAM 14 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 382672 0 30000 0 17940 0 13478 0 17990 0 462080 0 0 0 MICHELE SMITH CHIEF FINANCIAL OFFICER 246232 0 0 0 0 0 9601 0 9271 0 265104 0 0 0 SARAH KATHLEEN VALENTINE VP, DEVELOPMENT 205966 0 0 0 0 0 0 0 18409 0 224375 0 0 0 SERAE KIM SENIOR VP OF PEOPLE & CULTURE 189469 0 0 0 0 0 8418 0 6598 0 204485 0 0 0 SHERI HORISZNY CHIEF OPERATIONS OFFICER 183088 0 0 0 0 0 900 0 6832 0 190820 0 0 0 REBECCA E WHITHAM VP OF ENGAGEMENT 154136 0 0 0 0 0 7853 0 6607 0 168596 0 0 0 WILLIAM DENNIS BROWN INFORMATION SYSTEMS DIRECTOR 149060 0 0 0 0 0 0 0 6608 0 155668 0 0 0 VALERIE A KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 146652 0 0 0 0 0 6918 0 2054 0 155624 0 0 0 PART I, LINE 7 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. X 16102 DONOR STATED VALUE X 21 140070 AVERAGE VALUE ON DATE RE X EXHIB DISPLAY 1 25000 DONOR STATED VALUE X EVENT SUPPLIES 8 19441 DONOR STATED VALUE X RAFFLE PRIZE 1 11250 DONOR STATED VALUE 0 0 1 1 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. 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. CENTER FOR WILDLIFE CONSERVATION 5500 PHINNEY AVE N SEATTLE WA 98103 951518998 CONSERVATION RESEARCH AND PROMOTION - INACTIVE WA 501(C)(3) LINE 7 WOODLAND PARK ZOOLOGICAL SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0