2019-05-15T18:06:52-05:00 2018-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2017-07-01 860174843 ARIZONA CENTER FOR NATURE CONSERVATION ARIZ 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 BONNIE MENDOZA CFO 6022731341 2019-05-14 1 COLETTE KAMPS CPA P00367616 4808394900 2019-05-14 207.224.185.194 2019-05-14 17:10:27 MS P E469B54AAE799203CE2D0CAF9A3ACD19DF4FA739 18F6FF4E222AA01A86A4F557AC448B0D178C2D6F 2017 2020-01-14 16:20:31Z THE PHOENIX ZOO NORBERTO J CASTRO 455 N GALVIN PARKWAY PHOENIX AZ 85008 32785552 0 X WWW.PHOENIXZOO.ORG X 1961 AZ THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 21 21 632 1669 -100678 -100678 8460834 5915264 22138124 24713514 394112 487942 -124240 -26584 30868830 31090136 228496 219911 0 0 15152596 16144207 129000 69000 2514246 11719692 12036594 27229784 28469712 3639046 2620424 54874098 59065800 4973939 5923655 49900159 53142145 X THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 0 0 22158518 219911 25010125 THE ARIZONA CENTER FOR NATURE CONSERVATION OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 1,400 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. THE ARIZONA CENTER FOR NATURE CONSERVATION ALSO OPERATES THE SOUTH MOUNTAIN ENVIRONMENTAL EDUCATIONAL CENTER (SMEEC), WITHIN SOUTH MOUNTAIN PARK PRESERVE. SMEEC INCLUDES A VISITOR CENTER WITH INTERPRETIVE EXHIBITS, CLASSROOM AND EVENT SPACE ALLOWING FOR NATURE INTERPRETIVE TALKS, COMMUNITY PROGRAMS AND GATHERINGS. (CONTINUED ON SCHEDULE O)WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO AND SMEEC ALSO CONDUCT A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. 22158518 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 69 0 632 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X BONNIE MENDOZA 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 JEAN BINGHAM TRUSTEE 1.00 X 0 0 0 DAVID HAWORTH TRUSTEE 1.00 X 0 0 0 YVONNE BETTS TRUSTEE 1.00 X 0 0 0 INGER ERICKSON TRUSTEE 1.00 X 0 0 0 FREDERICK CUMMINGS TRUSTEE 1.00 X 0 0 0 TODD DOUMA TRUSTEE 1.00 X 0 0 0 STEPHEN FISHER TRUSTEE 1.00 X 0 0 0 EDWARD FOXTHRU OCT 2017 TRUSTEE 1.00 X 0 0 0 STEPHEN HIGGINS TRUSTEE 1.00 X 0 0 0 JOHN HOOPES TRUSTEE 1.00 X 0 0 0 SUE KIDD TRUSTEE 1.00 X 0 0 0 CRAIG KRUMWIEDE TRUSTEE 1.00 X 0 0 0 DAVID MCDOWELL TRUSTEE 1.00 X 0 0 0 PETER FAUR TRUSTEE 1.00 X 0 0 0 GABRIELLE VITALE TRUSTEE 1.00 X 0 0 0 MICHAEL JOHNSON TRUSTEE 1.00 X 0 0 0 HARRY PAPP CHAIR 2.00 X X 0 0 0 MICHELLE CLARKE VICE CHAIR BOARD DEVELOPME 2.00 X X 0 0 0 PHIL PETERSEN VICE CHAIR OUTCOMES 2.00 X X 0 0 0 HEIDI BERGER VICE CHAIR FINANCE AND TRE 2.00 X X 0 0 0 JOELLEN DOORNBOS VICE CHAIR FINANCIAL DEVEL 2.00 X X 0 0 0 MAJA WESSELS SECRETARY 2.00 X X 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 40.00 X 400160 0 47296 BONNIE MENDOZA EVP/CFO 40.00 X 214319 0 29462 GARY WEST EVP ANIMAL HEALTH & COLLEC 40.00 X 196310 0 25982 RUTH ALLARD EVP CONSERVATION & EDUCATI 40.00 X 161237 0 25429 LORRAINE FRIAS VP OF DEVELOPMENT 40.00 X 142144 0 24350 RICHARD SARTOR DIRECTOR OF LIVING COLLECT 40.00 X 102424 0 15446 CHRISTINE LOWERY-NUNEZ DIRECTOR OF HR 40.00 X 127410 0 16128 FAE RUBENFELD CONTROLLER 40.00 X 103307 0 9144 BRIAN SKINNER VP FACILITIES OP & CONSTRUCTION 40.00 X 121000 0 4484 1568311 0 197721 9 0 1 0 HOMES & SON CONSTRACTORS INC 77 E THOMAS ROAD PHOENIX AZ 85012 CONSTRUCTION CONTRACTOR 2561607 LANETERRALEVER LLC 645 E MISSOURI AVE SUITE 400 PHOENIX AZ 85012 MARKETING AGENT 1093874 WOODRUFF CONSTRUCTION 9401 N 7TH AVE PHOENIX AZ 85021 CONSTRUCTION CONTRACTOR 726667 COMPUPARTNERS LLC 1430 W BROADWAY ROAD 201 TEMPE AZ 85282 IT CONSULTANT 515305 CI PARTNERS DIRECT LLC 1601 EASTMAN AVE SUITE 202 VENTURA CA 93003 MEMBERSHIP MAILING & LIST SERVICES 470883 19 320 283844 5631100 282111 5915264 ADMISSIONS AND MEMBERSHIPS 900099 17314472 17314472 RETAIL 900099 4589747 4589747 FOOD SERVICES 900099 1072280 1072280 GROUP SERVICES 900099 920818 920818 EDUCATIONAL SERVICES 900099 816197 816197 24713514 490430 490430 1330033 1332521 -2488 -2488 -2488 140378 283844 362895 -222517 -222517 11371 0 11371 11371 INSURANCE PROCEEDS AND OTHER REVE 900099 285240 285240 LLC FORM K-1 ORDINARY LOSS 900099 -100678 -100678 184562 31090136 25010125 -100678 265425 106604 106604 26677 26677 86630 86630 1216199 599068 391683 225448 11899005 10080291 886190 932524 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24023583 24675305 27365557 30598958 30621762 137285165 0 0 0 137285165 444321 428000 488047 387072 490488 2237928 444321 428000 488047 387072 490488 2237928 45856 32135 125434 54302 285240 542967 24513760 25135440 27979038 31040332 31397490 140066060 0.98010 0.98150 0.01600 0.01620 X 5759676 265186 149949 -323 6174488 4965087 576469 220554 -2434 5759676 5079375 168687 16031 299006 4965087 4784759 348751 6149 60284 5079375 4399846 233099 203095 51281 4784759 0.79100 0.18580 0.02320 0 0 25362607 9766908 15595699 40470102 28355182 12114920 12876220 7712849 5163371 32873990 INVESTMENTS IN LAND 555000 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5001826 DEPOSITS 28127 5584953 CAPITAL LEASE 8560 8560 X 33582275 238649 1927380 54211 2220240 31362035 22494 -294393 -271899 31090136 30668991 1927380 294393 2221773 28447218 22494 22494 28469712 PART V, LINE 4: THE ORGANIZATION HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE ZOO RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 54,211. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE -294,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 294,393. PART XI AND XII LINES 4B AND 2D SPECIAL EVENT DIRECT EXPENSE $ 294,393 DONATED AUCTION ITEMS 68,502 TOTAL EVENT EXPENSE PART VIII LINE 8B $ 362,895 0 SOUTH AFRICA 0 0 PROGRAM SERVICES SINANNIES ENCLOSURE GRANT 4000 COSTA RICA 0 0 PROGRAM SERVICES JAGUAR CONSERVATION, ATELOPUS CONSERVATION,PROCAT CONSERVATION 45086 GUATEMALA 0 0 PROGRAM SERVICES SHARK FISHERY 3000 BOLIVIA 0 0 PROGRAM SERVICES ANDEAN BEAR CONSERVATION 2999 NEPAL 0 0 PROGRAM SERVICES CARNIVORE AND CHINESE PANGOLINS CONSERVATION 5545 KENYA 0 0 PROGRAM SERVICES WILDLIFE TRAINING AND CONSERVATION GRANT 8000 MALAYSIA 0 0 PROGRAM SERVICES ORANGUTAN CONSERVATION 5000 BRAZIL 0 0 PROGRAM SERVICES GIANT ARMADILLO CONSERVATION 8000 UNITED KINGDOM 0 0 PROGRAM SERVICES ZOOLOGY GRANT 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81630 5000 86630 COSTA RICA SOLAR ARRAYS GRANT 14086 TO SUPPORT MISSION WORK RELATED TO RESEARCH AND CONSERVATION OF SPECIES AND ECOSYSTEMS. COSTA RICA 1 16000 GRANT T TO SUPPORT MISSION WORK RELATED TO JAGUAR CONSERVATION COSTA RICA 1 10000 GRANT 0 0 0 0 0 0 PART I, LINE 2: AS PART OF THE GRANTING PROCESS, IF ACNC IS NOT DIRECTLY INVOLVED IN THE PROJECT, ACNC REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. PART I, LINE 3: EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. X X X X X X 1 POWERS YOUNG & COMPANY 5025 N CENTRAL AVE PHOENIX AZ 85012 ADVISING ON CAPITAL CAMPAIGN 0 0 69000 -69000 69000 -69000 AZ RENDEZ ZOO 321324 180946 140378 68502 49481 16550 160638 WILD ON THE GREENS 56918 56918 6983 17637 1 45980 45980 18733 24371 424222 283844 140378 68502 75197 16550 202646 362895 -222517 1 AAZK PO BOX 67071 PHOENIX AZ 85082 861019910 3 1000 BOWLING FOR RHINOS 201 AAZK PO BOX 67071 PHOENIX AZ 85082 861019910 3 1500 BOWLING FOR RHINOS 201 AAZK PO BOX 67071 PHOENIX AZ 85082 861019910 3 1500 CONTRIBUTION-ZOO KEEPE AMERICAN ALLIANCE PO BOX 741970 ATLANTA GA 303741970 530205889 3 25000 2018 ANNUAL MTG CONTRI ARIZONA GAME & FISH DEPARTMENT 7200 E UNIVERSITY DRIVE MESA AZ 85207 866007491 3 360 AZGF DONATION CLEVELAND METROPA 3900 WILDLIFE WAY CLEVELAND OH 44109 340816490 3 2000 PROYECTO TAGUA 2017 SU CONSERVATION BREE 12101 JOHNNY CAKE RIDGE RD APPLE VALLEY MN 551248151 411719362 3 1000 ANNUAL CONTRIBUTION 20 CROCODILE RESEARC 2156 NOLAN DRIVE LARGO FL 33770 471023321 3 2735 2018 GRANT-NEXT GEN CR DENVER ZOO 2300 STEELE STREET DENVER CO 80205 840502539 3 1000 2018 GRANT-KOMODO DIAN FOSSEY GORIL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 3 10000 GENERAL SUPPORT DONATI DIAN FOSSEY GORIL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 3 1000 KARISOKE EXHIBIT DONAT HEALTH IN HARMONY 3804 SOUTHEAST BELMONT STREET PORTLAND OR 97214 203741107 3 5000 2018 GRANT-GREAT APE LINCOLN PARK ZOO 2001 N CLARK ST CHICAGO IL 60614 362512404 3 2980 2018 GRANT-BLK FOOTED MINNESOTA ZOO FOU 13000 ZOO BOULDVARD APPLE VALLEY MN 55124 510147653 3 5000 2018 GRANT-SUMATRAN TI PACIFIC BIRD CONS 1098 LUNAANELA ST KAILUA HI 96734 455503535 3 1000 2018 GRANT-PACIFIC BIR SAINT LOUIS ZOO F ONE GOVERNMENT DRIVE SAINT LOUIS MO 63110 431727309 3 4899 2018 GRANT-GREVYS ZEBR SAN DIEGO ZOOCRE PO BOX 120551 SAN DIEGO CA 92112 951648219 3 500 JAGUAR SSP SANTA BARBARA ZOO 500 NINOS DR SANTA BARBARA CA 93103 952268554 3 3000 2018 GRANT-CAL CONDOR SNOW LEOPARD TRUS 4649 SUNNYSIDE AVENUE N 325 SEATTLE WA 98103 911144119 3 3000 2018 GRANT-SNOW LEOPAR TEMPE DIABLOS CHA PO BOX 134246 TEMPE AZ 85284 860863641 3 750 2018 CONTRIBUTION TEXAS AGRILIFE RE DEPT VET PATHOBIOLOGY ROOM 119 VMS BUILDING COLLEGE STATION TX 778434467 741238434 3 3000 2018 GRANT-AMPHIBIANS- TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 3000 2018 GRANT-BATAGUR BAS TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 2980 2018 GRANT-ENDEMIC CHE TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 4000 TSA DONATION TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 400 TSA MEMBERSHIP FEE UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 17500 2017 NS DOCTORAL FELLO VALLEY LEADERSHIP 910 E OSBORN ROAD SUITE A PHOENIX AZ 85014 860373283 3 2500 TABLE-LUNCHEON 2018 27 0 ANIMAL WELFARE GRANT SOUTH AFRICA 1 1866 HORNBILLS CONSERVATION 1 3000 ANDEAN BEAR CONSERVATION 1 3000 ANIMAL WELFARE GRANT-INDONESIA 1 608 PANAMA GOLDEN FROG HEAD - STARTING POD CONSTRUCTION 1 500 BLUE CURASSOW CONSERVATION 1 3000 ANIMAL WELFARE GRANT-INDONESIA 1 2387 PROYECTO TAGUA CONSERVATION 1 3000 JAGUAR COSTA RICA SUPPORT 1 6316 GUYANA TURTLE CONSERVATION 1 3000 PART I, LINE 2: AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM ACNC THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. X X X X 0 1 0 0 0 0 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 334560 0 65600 0 0 0 29932 0 17364 0 447456 0 0 0 BONNIE MENDOZA EVP/CFO 194319 0 20000 0 0 0 12214 0 17248 0 243781 0 0 0 GARY WEST EVP ANIMAL HEALTH & COLLEC 178110 0 18200 0 0 0 7009 0 18973 0 222292 0 0 0 RUTH ALLARD EVP CONSERVATION & EDUCATI 146037 0 15200 0 0 0 6344 0 19085 0 186666 0 0 0 LORRAINE FRIAS VP OF DEVELOPMENT 128644 0 13500 0 0 0 7359 0 16991 0 166494 0 0 0 PART I, LINE 3 EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO FACILITATE ANY ADJUSTMENT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL SECURE DATA FROM AT LEAST FOUR SOURCES FROM AT LEAST TWO OF THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED CONVERSATIONS ABOUT SIMILAR POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION PACKAGE, THE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE PROPOSED COMPENSATION PACKAGE IS INCORPORATED WITHIN THE ANNUAL BUDGET FOR REVIEW, FIRST BY THE FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. PART I, LINE 4B THE CEO, EVPS AND VPS OF ACNC PARTICIPATES IN 4579(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $31,500 AND $7,000, RESPECTIVELY, TOWARDS THESE PLANS IN THE FISCAL YEAR . HARRY PAPP CHAIR OF THE BOARD OF TRUSTEES 1672591 TRUSTEE SERVES ON THE BOARD OF DIRECTORS OF BLUE CROSS BLUE SHIELD OF ARIZONA (BCBS) WHO SERVES AS THE INSURANCE PROVIDER FOR THE ZOO. THE AMOUNT REPRESENTS AMOUNTS PAID TO BCBS DURING FY '18. 0 X DONOR WALL MATERIALS/INSTALLATION 1 81000 FMV X DONATED AUCTION ITEMS 142 68502 FMV X FOOD AND BEVERAGES FOR EVENTS 11 41783 FMV X FOOD AND BEVERAGES FOR PROGRAM 6 30000 FMV X MISCELLANEOUS SUPPLIES 28 23127 FMV X EVENT SUPPLIES 34 14859 FMV X COMPUTER EQUIPMENT 1 13500 FMV X PAVERS 1 7020 FMV X COSTUMES 5 5400 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. THOSE WHO GAVE MULTIPLE ITEMS, OR ON MULTIPLE DATES WERE ONLY COUNTED ONCE PER TYPE OF IN-KIND CONTRIBUTION. PART I, LINE 32B: ACNC HAS HIRED A BROKER TO MARKET LAND THAT WAS DONATED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS AND ORGANIZATIONS ("MEMBERS") WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF ACNC AND WHOSE ADMISSION WILL CONTRIBUTE TO THE CORPORATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN THE SUPPORTING MEMBERSHIPS LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN THE SUPPORTING MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ACNC, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE ACNC ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. ALSO, THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: SEE SCHEDULE J PART III SUPPLEMENTAL INFORMATION LINE 15B: THE HUMAN RESOURCE DEPARTMENT CONDUCTS A BRIEF ANNUAL REVIEW OF WAGES OF KEY EMPLOYEES USING DATA FROM FORM 990 FILINGS AND SALARY SURVEYS, AND PERFORMS A THOROUGH MARKET COMPARISON OF ALL BENCHMARKED POSITIONS AT LEAST EVERY THREE YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES, CONSIDERING JOB RESPONSIBILITIES, AS WELL AS REGIONAL COST OF LIVING ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ACNC'S FORMS 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE ACCESSIBLE ON THE ORGANIZATION'S WEBSITE AT PHOENIXZOO.ORG. THE ACNC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 54,212. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT WAS DISCOVERED DURING FISCAL YEAR 2018 AND RELATES TO RECORDING AN INVESTMENT IN AN LLC. PHOENIX ZOO HOLDINGS LLC 455 N GALVIN PKWY PHOENIX AZ 85008 TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. AZ 0 555000 ARIZONA CENTER FOR NATURE CONSERVATION THE PHOENIX ZOO AUXILIARY 455 N GALVIN PKWY PHOENIX AZ 85008 201917394 SUPPORT ACNC AZ 501(C)(3) LINE 12D, III-O NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0