DENVER ZOOLOGICAL FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ZOOLOGICAL FOUNDATION INC (EIN 84-0502539)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-09
- IRS object ID
- 201921909349300647
- Schema version
- 2018v3.1
- 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 | 2019-07-09T14:12:24-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840502539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ZOOLOGICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 7203371400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WRIGHT | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 7203371400 | PhoneNum |
| Signature | 2019-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 10:46:08 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0621A0E620AE8A941A40BFD3284D3DF3D030B676 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,692,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DENVER ZOO IS A LEADER IN ANIMAL CARE AND VISITOR EXPERIENCE. WE ARE PASSIONATE (SEE SCHEDULE O) ABOUT OUR COMMITMENT TO EXCELLENCE IN SUPPORT OF OUR MISSION "SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING."WE PROVIDE EXTRAORDINARY EXPERIENCES EVERY DAY FOR OUR ANIMALS AND VISITORS AND OUR CORE CALUES ARE EVIDENT IN EVERYTHING WE DO:PROTECT * HONOR * INNOVATE * ENGAGE * EMPOWER * SERVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,282,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,386,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,713,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,740,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,452 | PYOtherRevenueAmt |
| CY Other Revenue | $21,251 | CYOtherRevenueAmt |
| PY Total Revenue | $45,283,982 | PYTotalRevenueAmt |
| CY Total Revenue | $43,360,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $594,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,698,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,461,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,067,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,325,173 | PYOtherExpensesAmt |
| CY Other Expenses | $18,589,059 | CYOtherExpensesAmt |
| PY Total Expenses | $42,618,070 | PYTotalExpensesAmt |
| CY Total Expenses | $44,612,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,665,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,252,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,055,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,528,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,260,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,983,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,794,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,545,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,353,994 | ExpenseAmt |
| Revenue | $14,192,952 | RevenueAmt |
| Desc | ANIMAL CARE AND RESEARCHDENVER ZOO'S MISSION IS TO SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING. OUR LARGEST PROGRAM AREA IS CARING FOR OUR ANIMAL RESIDENTS. DENVER ZOO IS A RECOGNIZED LEADER IN ALL AREAS RELATING TO QUALITY CARE FOR THEIR ANIMAL COLLECTION. SEE SCHEDULE OANIMALS AT DENVER ZOO ARE VERY WELL CARED FOR BY THEIR KEEPERS AND BY OUR DEDICATED TEN PERSON VETERINARY MEDICINE STAFF. OUR ANIMALS ARE BRED UNDER THE RECOMMENDATIONS OF THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) SPECIES SURVIVAL PLAN (SSP), WHICH ENSURES GENETIC DIVERSITY AND HEALTHY POPULATIONS. ANIMAL WELFARE IS EVERYONE'S JOB AT DENVER STAFF - IN ADDITION TO TWO FULL-TIME STAFF DEDICATED TO ANIMAL WELFARE AND RESEARCH ALL STAFF HAVE ANNUAL REQUIRED TRAINING ON THIS IMPORTANT TOPIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,179,425 | ExpenseAmt |
| Revenue | $1,416,364 | RevenueAmt |
| Desc | LEARNING EXPERIENCESMULTI-GENERATIONAL LEARNING STARTS WITH NATURAL CURIOSITY AND DENVER ZOO IS A LIVING CLASSROOM THAT TAPS INTO THAT CURIOSITY AND INSPIRES AUTHENTIC LEARNING. BILINGUAL DELIVERY IS OFFERED FOR ONSITE AND OUTREACH PROGRAMS. THESE PROGRAMS ENGAGE STUDENTS IN THE ACTIVE DISCOVERY AND REINFORCEMENT OF CORE SCIENCE CONTENT THROUGH STUDENT-DIRECTED QUESTIONING AND RESEARCH. THESE PROGRAMS SUPPORT STUDENTS IN THE ACQUISITION OF KEY CONTENT AND DEVELOPMENT OF CORE SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). SEE SCHEDULE OFOR THE PAST SEVERAL YEARS, DENVER ZOO HAS PARTNERED WITH THE BRIDGE PROJECT, AN EVIDENCE-BASED YEAR-ROUND PROGRAM MODEL SERVING AT-RISK YOUTH IN DENVER'S PUBLIC HOUSING PROGRAM. THE BRIDGE PROJECT FOCUSES ON FOUR PRIMARY CATEGORIES: (1) ACADEMIC SUPPORT, (2) COLLEGE AND CAREER READINESS, (3) SOCIAL AND EMOTIONAL LEARNING, AND (4) YOUTH VOICE AND LEADERSHIP. THROUGH DENVER ZOO'S OUTREACH PROGRAM, WE DELIVER SCIENCE-BASED CONTENT IN SCHOOLS AND AFTER-SCHOOL PROGRAMS. DENVER ZOO IS CURRENTLY WORKING IN THREE PROJECT SITES, WITH THE PLAN TO EXPAND OUTREACH INTO A FOURTH SITE IN 2019. OUR COMMITMENT AND PARTICIPATION INCLUDES WEEKLY OUTREACH PROGRAMS TAILORED TO THE NEEDS OF THE PROJECT SITES WE SERVE.HIGHLIGHTS OF THE ZOO'S 2018 LEARNING EXPERIENCES INCLUDED OVER 95,000 PARTICIPANTS FROM OVER 850 SCHOOLS. ADDITIONALLY, MORE THAN 54,000 STUDENT CONTACTS WERE MADE VIA THE ZOO'S OUTREACH PROGRAMS INCLUDING THE MULTI-CONTACT ENRICHMENT PROGRAMS. THESE PROGRAMS WERE DEVELOPED IN RESPONSE TO INCREASED REQUESTS FOR MORE AFTERSCHOOL AND EXTENDED SCHOOL-DAY PROGRAMMING, ESPECIALLY BY LOW-INCOME AND UNDERSERVED POPULATIONS, AND AN INCREASED EMPHASIS BY MULTIPLE COLORADO SCHOOL DISTRICTS FOR MORE STEM INSTRUCTION. TO ENSURE GREATER INCLUSIVITY AND ACCESS TO OUR COMMUNITY MEMBERS, DENVER ZOO AWARDED $210,000 IN SCHOLARSHIPS TO MORE THAN 27,000 RECIPIENTS TO OFFSET THE PROGRAM AND TRANSPORTATION COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,206,709 | ExpenseAmt |
| Revenue | $4,131,312 | RevenueAmt |
| Desc | GUEST EXPERIENCESIN 2018, DENVER ZOO SERVED NEARLY 1.9 MILLION PEOPLE THROUGH ON-GROUND ATTENDANCE AND OUTREACH PROGRAMS. MEMBERSHIP HOUSEHOLD COUNT WAS ALMOST 64,000. COMBINED FREE AND REDUCED ATTENDANCE TOTALED ALMOST 1 MILLION OF DENVER ZOO'S TOTAL 2018 ADMISSIONS. ZOO LIGHTS ACCOUNTED FOR 175,000 VISITORS. THE ZOO MONITORS AND EVALUATES THE VISITOR EXPERIENCE THROUGH A MYSTERY SHOPPER PROGRAM, GUEST COMMENT CARDS, AND AN EXTENSIVE GUEST SATISFACTION SURVEY. SEE SCHEDULE ODENVER ZOO CONTINUES TO MAKE A PROFOUND IMPACT, CREATING MEANINGFUL EXPERIENCES FOR GUESTS, BOTH AT THE ZOO AND IN THE COMMUNITY, ENGAGING CITIZENS THROUGH IMPACTFUL ANIMAL ENCOUNTERS THAT INSPIRE A LIFELONG LOVE OF SCIENCE LEARING. DENVER ZOO IS A PLACE WHERE VISITORS MAKE LOCAL, REGIONAL, AND INTERNATIONAL CONNECTIONS, LINKING PEOPLE, ANIMALS, AND NATURE. DENVER ZOO CONNECTS PEOPLE WITH ANIMALS, INSPIRING THEM TO CHAMPION THE ZOO'S MISSION TO SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING. AS AN ACCREDIATED AZA INSTITUTION, DENVER ZOO IS AN IMPORTANT RESOURCE FOR THE DENVER METRO REGION TO UNDERSTAND WILDLIFE AND THE NEED TO CONSERVE THE PLACES ANIMALS LIVE. DENVER ZOO VISITORS LEARN ABOUT THE IMPORTANT ROLE ZOOS HAVE AS LEADERS IN CONSERVATION RESEARCH. WITH UP-CLOSE EXPERIENCES, VISITORS EXPERIENCE A STRONGER CONNECTION TO NATURE, CONSIDER THEIR ROLE IN ENVIRONMENTAL PROBLEMS AND CONSERVATION ACTION, AND SEE THEMSELVES AS PART OF THE SOLUTION AS A RESULT OF THEIR VISIT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,889,136 | ExpenseAmt |
| Grant | $561,967 | GrantAmt |
| Desc | FIELD CONSERVATIONDENVER ZOO IS A LEADER AMONG ZOOS IN FIELD CONSERVATION. IN ADDITION TO CONNECTING AUDIENCES WITH THE WIDE VARIETY OF SPECIES AT OUR 86-ACRE CAMPUS, WE ARE WORKING TO SAVE ANIMALS IN THE WILD THROUGH FIVE CORE PROGRAMS AROUND THE WORLD IN MONGOLIA, VIETNAM, BOTSWANA, PERU, AND THE AMERICAN ROCKY MOUNTAINS AND GREAT PLAINS. WE COMMIT FULL-TIME, PART-TIME, AND CONTRACT STAFF TO THESE PROGRAMS. USING SOUND SCIENCE TO IDENTIFY AND UNDERSTAND TARGET SPECIES AND THREATS TO THEIR SURVIVAL, WE THEN WORK TO MITIGATE THOSE THREATS BY STRENGTHENING PROTECTED AREA MANAGEMENT, ENGAGING LOCAL COMMUNITIES, INFLUENCING CONSERVATION POLICY, AND BUILDING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ENGAGE IN CONSERVATION ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,889,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $561,967 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,629,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203371420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHERRI KOELBEL | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK E GREEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNE ANDRICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN CAMPBELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELA DE LA MAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY EISINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEGRA HAPPY HAYNES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB KAUFMANN | |||||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REBECCA WILSON MACSOVITS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES H SCOGGIN | |||||||||
| VICE CHAIR OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SOBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG TISDALE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDDIE ROBINSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS O'MALLEY END 092018 | |||||||||
| INTERIM CEO | 40.00 | Yes (X) | $286,539 | $0 | $346 | ||||
| CHARLES WRIGHT | |||||||||
| CFO | 40.00 | Yes (X) | $239,496 | $0 | $28,528 | 2.00 | |||
| PATRICIA MOREDOCK | |||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $68,687 | $0 | $11,158 | 2.00 | |||
| BERT VESCOLANI BEG 0918 | |||||||||
| CEO | 40.00 | Yes (X) | $136,328 | $0 | $4,696 | 2.00 | |||
| AMBER CHRISTOPHER | |||||||||
| SR VP FOR GUEST SERVICES | 40.00 | $192,447 | $0 | $23,740 | Yes (X) | ||||
| BRIAN AUCONE | |||||||||
| SR VP FOR ANIMAL SCIENCE | 40.00 | $182,276 | $0 | $15,807 | Yes (X) | ||||
| GEORGE POND | |||||||||
| SR VP FOR DESIGN & CAMPU | 40.00 | $180,824 | $0 | $27,660 | Yes (X) | ||||
| JACQUE TAYLOR | |||||||||
| SR VP OF HR & EMPLOYEE DEV | 40.00 | $178,339 | $0 | $23,405 | Yes (X) | ||||
| RICHARD LARSEN | |||||||||
| VP OF VETERINARY MEDICINE | 40.00 | $148,852 | $0 | $12,918 | Yes (X) | ||||
| HOLLIE COLAHAN | |||||||||
| VP OF ANIMAL CARE | 40.00 | $136,463 | $0 | $13,505 | Yes (X) | ||||
| STEPHANIE STOWELL | |||||||||
| VP FOR LEARNING & ENGAGEMENT | 40.00 | $137,114 | $0 | $14,476 | Yes (X) | ||||
| MARIE REVENEW | |||||||||
| VP FOR EXTERNAL RELATIONS | 40.00 | $148,583 | $0 | $23,118 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,035,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,184,985 | MembershipDuesAmt |
| Fundraising | $364,301 | FundraisingAmt |
| Related Organizations | $753,200 | RelatedOrganizationsAmt |
| Government Grants | $13,491,029 | GovernmentGrantsAmt |
| All Other Contributions | $2,592,997 | AllOtherContributionsAmt |
| Noncash Contributions | $81,996 | NoncashContributionsAmt |
| Total Contributions | $23,386,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION & CONCESSION | 900099 | $14,192,952 | $14,192,952 |
| MARKETING & MEMBERSHIP | 900099 | $4,131,312 | $4,131,312 |
| EDUCATION | 900099 | $1,416,364 | $1,416,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,740,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,785 | TotalRevenueColumnAmt |
| Exclusion | $206,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Exclusion | $5,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $332,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $332,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,251 | TotalRevenueColumnAmt |
| Exclusion | $21,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,360,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,740,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,356 | TotalAmt |
| Program Services | $22,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,611 | TotalAmt |
| Program Services | $529,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,482 | TotalAmt |
| Program Services | $904,397 | ProgramServicesAmt |
| Management And General | $825,336 | ManagementAndGeneralAmt |
| Fundraising | $217,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,960,539 | TotalAmt |
| Program Services | $16,279,545 | ProgramServicesAmt |
| Management And General | $1,681,488 | ManagementAndGeneralAmt |
| Fundraising | $999,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,333 | TotalAmt |
| Program Services | $637,962 | ProgramServicesAmt |
| Management And General | $124,787 | ManagementAndGeneralAmt |
| Fundraising | $37,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,279 | TotalAmt |
| Program Services | $2,025,710 | ProgramServicesAmt |
| Management And General | $219,888 | ManagementAndGeneralAmt |
| Fundraising | $100,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,322 | TotalAmt |
| Program Services | $1,099,857 | ProgramServicesAmt |
| Management And General | $243,235 | ManagementAndGeneralAmt |
| Fundraising | $64,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,845 | TotalAmt |
| Management And General | $14,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,716 | TotalAmt |
| Management And General | $42,716 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,096 | TotalAmt |
| Program Services | $1,132,945 | ProgramServicesAmt |
| Management And General | $94,884 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,657 | TotalAmt |
| Management And General | $1,023,719 | ManagementAndGeneralAmt |
| Fundraising | $34,938 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,370 | TotalAmt |
| Program Services | $323,721 | ProgramServicesAmt |
| Management And General | $42,085 | ManagementAndGeneralAmt |
| Fundraising | $182,564 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,018 | TotalAmt |
| Program Services | $385,411 | ProgramServicesAmt |
| Management And General | $79,353 | ManagementAndGeneralAmt |
| Fundraising | $103,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,215 | TotalAmt |
| Program Services | $1,917,215 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,225 | TotalAmt |
| Program Services | $238,997 | ProgramServicesAmt |
| Management And General | $25,278 | ManagementAndGeneralAmt |
| Fundraising | $10,950 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,261 | TotalAmt |
| Program Services | $525,120 | ProgramServicesAmt |
| Management And General | $9,466 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,614 | TotalAmt |
| Program Services | $148,142 | ProgramServicesAmt |
| Management And General | $30,726 | ManagementAndGeneralAmt |
| Fundraising | $6,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS & COLLECTIONS | $4,960,488 | $4,960,488 | ||
| ANIMAL CARE & SUPPLIES | $2,547,432 | $2,508,634 | $11,374 | $27,424 |
| FUNDRAISING & EVENTS | $1,466,599 | $457,180 | $812,059 | $197,360 |
| EDUCATION & CONSERVATIO | $181,310 | $181,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,463 | TotalAmt |
| Program Services | $2,311,913 | ProgramServicesAmt |
| Management And General | $635,300 | ManagementAndGeneralAmt |
| Fundraising | $81,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,612,981 | TotalAmt |
| Program Services | $36,629,264 | ProgramServicesAmt |
| Management And General | $5,916,539 | ManagementAndGeneralAmt |
| Fundraising | $2,067,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,881,953 | BOYAmt |
| EOY | $4,219,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,773,362 | BOYAmt |
| EOY | $17,940,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,147 | BOYAmt |
| EOY | $2,225,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,464 | BOYAmt |
| EOY | $1,417,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,633,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,907,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,650 | BOYAmt |
| EOY | $1,726,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,481 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,055,057 | BOYAmt |
| EOY | $27,528,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,651 | BOYAmt |
| EOY | $5,265,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $717,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,651 | BOYAmt |
| EOY | $5,983,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,284,929 | BOYAmt |
| EOY | $14,479,569 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,509,477 | BOYAmt |
| EOY | $7,065,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,794,406 | BOYAmt |
| EOY | $21,545,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,055,057 | BOYAmt |
| EOY | $27,528,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,252,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,524,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,610,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,028,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,053,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,895,483 | CurrentTaxYearAmt |
| Total | $55,112,563 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,934,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,507,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,699,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,055,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,251,446 | CurrentTaxYearAmt |
| Total | $43,448,261 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,139,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,173,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,239,583 | CurrentTaxYearAmt |
| Total | $12,742,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,536,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,231,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,866,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,282,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,386,512 | CurrentTaxYearAmt |
| Total | $111,303,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,303,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,785 | CurrentTaxYearAmt |
| Total | $407,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,251 | CurrentTaxYearAmt |
| Total | $870,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,582,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,668,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,517,054 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,545,804 | 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 | $224,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $477,629 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,750 | CurrentYearMinus1Amt |
| Current Year | $28,750 | CurrentYearAmt |
| Total | $789,172 | 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 Minus3 | $13,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,504 | CurrentYearMinus2Amt |
| Total | $53,577 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217,872 | DepreciationAmt |
| Book Value | $1,558,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,588 | DepreciationAmt |
| Book Value | $167,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CZT | Desc |
| Amt | $717,853 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $717,853 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,405,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,613 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,273 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,360,376 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,360,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,654,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,273 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,612,981 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,612,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DENVER ZOO IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE DENVER ZOO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DENVER ZOO AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $235,961 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $217,300 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $76,350 |
| 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 | $529,611 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $529,611 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND PACIFIC | SUPPORT FOR EMERGENCY SMALL-CLAWED OTTER RESCUE IN VIETNAM | $5,000 | WIRE TRANSFER | N/A |
| EAST ASIA AND PACIFIC | SUPPORT FOR FUEL EFFICIENT STOVE PROGRAMS AND HOME CONSTRUCTION RESEARCH | $29,747 | CHECK | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR BOTSWANA CONSERVATION RESEARCH & ACTION ON WILD DOGS, SPRINGBOK, AND VULTURES | $212,300 | WIRE TRANSFER | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR EMERGENCY TORTOISE RESCUE IN MADAGASCAR | $5,000 | CHECK | N/A |
| EAST ASIA AND PACIFIC | SUPPORT FOR IKH NART NATURE RESERVE PROJECT | $163,927 | WIRE TRANSFER | N/A |
| EAST ASIA AND PACIFIC | SUPPORT FOR IKH NART NATURE RESERVE PROJECT | $10,133 | CHECK | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUPPORT FOR LAKE TITICACA FROG AND LAKE JUNIN FROGS CONSERVATION AND ACTION PROJECT | SOUTH AMERICA | 2 | $76,350 | WIRE TRANSFER/CHECK | N/A |
| SUPPORT FOR VIETNAM TONKIN SNUBNOSE RESEARCH AND ACTION PROJECT | EAST ASIA AND PACIFIC | 1 | $27,154 | WIRE TRANSFER | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CONSERVATION AND RESEARCH ACTIVITIES CONDUCTED AT THE ZOO, OR SUPPORTED BY DENVER ZOO RESOURCES, REQUIRE SUBMISSION OF WRITTEN PROGRESS REPORTS. REPORTS FOR PROJECTS THAT RECEIVED FINANCIAL SUPPORT FROM THE ZOO MUST INCLUDE A DETAILED ACCOUNTING OF EXPENDITURES. THE REPORTS MUST BE SUBMITTED PRIOR TO DECEMBER 31 OF EACH YEAR OR UPON PROJECT COMPLETION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DO AT THE ZOO | Event1Nm |
| Gross Receipts Event1 | $696,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,301 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $332,255 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $332,255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $696,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,301 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $332,255 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $332,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $332,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| IDEA WILD | ||||
| 830299770 | 501 (C)(3) | $5,000 | N/A | 2018 SUPPORT |
| NEW MEXICO HIGHLANDS UNIVERSITY | ||||
| 856000406 | 501 (C)(3) | $12,000 | N/A | 2018 SUPPORT FOR RIO MORA RESEARCH AND WATERSHED RESTORATION |
| ROCKY MOUNTAIN WILD | ||||
| 841512852 | 501 (C)(3) | $5,356 | N/A | 2018 SUPPORT FOR FRONT RANGE PIKA PROJECT TALLUS MAPPING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SUPPORT FOR JOHN HOOGLAND'S GUNNISON'S PRAIRIE DOG RESEARCH | 1 | $5,000 | N/A |
| DENVER ZOO CONSERVATION AWARD | 1 | $5,000 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CONSERVATION AND RESEARCH ACTIVITIES CONDUCTED AT THE ZOO, OR SUPPORTED BY DENVER ZOO RESOURCES, REQUIRE SUBMISSION OF WRITTEN PROGRESS REPORTS. REPORTS FOR PROJECTS THAT RECEIVED FINANCIAL SUPPORT FROM THE ZOO MUST INCLUDE A DETAILED ACCOUNTING OF EXPENDITURES. THE REPORTS MUST BE SUBMITTED PRIOR TO DECEMBER 31 OF EACH YEAR OR UPON PROJECT COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS O'MALLEY END 092018 | ||||||||||||||
| INTERIM CEO | $236,539 | $0 | $50,000 | $0 | $0 | $0 | $346 | $0 | $0 | $0 | $286,885 | $0 | $0 | $0 |
| CHARLES WRIGHT | ||||||||||||||
| CFO | $219,496 | $0 | $20,000 | $0 | $0 | $0 | $13,587 | $0 | $14,941 | $0 | $268,024 | $0 | $0 | $0 |
| AMBER CHRISTOPHER | ||||||||||||||
| SR VP FOR GUEST SERVICES | $172,447 | $0 | $20,000 | $0 | $0 | $0 | $9,496 | $0 | $14,244 | $0 | $216,187 | $0 | $0 | $0 |
| BRIAN AUCONE | ||||||||||||||
| SR VP FOR ANIMAL SCIENCE | $162,276 | $0 | $20,000 | $0 | $0 | $0 | $9,930 | $0 | $5,877 | $0 | $198,083 | $0 | $0 | $0 |
| GEORGE POND | ||||||||||||||
| SR VP FOR DESIGN & CAMPU | $160,824 | $0 | $20,000 | $0 | $0 | $0 | $10,042 | $0 | $17,618 | $0 | $208,484 | $0 | $0 | $0 |
| JACQUE TAYLOR | ||||||||||||||
| SR VP OF HR & EMPLOYEE DEV | $158,339 | $0 | $20,000 | $0 | $0 | $0 | $9,922 | $0 | $13,483 | $0 | $201,744 | $0 | $0 | $0 |
| RICHARD LARSEN | ||||||||||||||
| VP OF VETERINARY MEDICINE | $138,852 | $0 | $10,000 | $0 | $0 | $0 | $6,130 | $0 | $6,788 | $0 | $161,770 | $0 | $0 | $0 |
| STEPHANIE STOWELL | ||||||||||||||
| VP FOR LEARNING & ENGAGEMENT | $127,114 | $0 | $10,000 | $0 | $0 | $0 | $7,688 | $0 | $6,788 | $0 | $151,590 | $0 | $0 | $0 |
| MARIE REVENEW | ||||||||||||||
| VP FOR EXTERNAL RELATIONS | $143,583 | $0 | $5,000 | $0 | $0 | $0 | $2,769 | $0 | $20,349 | $0 | $171,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2018, EMPLOYEE BONUSES WERE APPROVED BY THE BOARD OF GOVERNORS AND PAID TO CERTAIN EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MAINT/ADMIN SUPPLIES | 3 | $15,800 | FMV AT DATE OF DONAT |
| Yes (X) | ANIMAL ENRICHMENT | 4 | $4,704 | FMV AT DATE OF DONAT |
| Yes (X) | SOFTWARE, DEVELOPMENT SUPPLIES | 5 | $550 | FMV AT DATE OF DONAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DENVER ZOOLOGICAL FOUNDATION USES CARS HELPING CHARITIES TO SOLICIT AND PROCESS DONATED VEHICLES. THERE IS A LINK THROUGH DZF'S WEBSITE TO CARS HELPING CHARITIES FOR PEOPLE WHO WISH TO DONATE VEHICLES TO DZF. CARS HELPING CHARITIES THEN COLLECTS THE CAR, SELLS IT AND REMITS A PORTION OF THE SALE TO DZF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND PRESENTED TO THE ZOO'S BOARD OF GOVERNORS FOR ACCEPTANCE AT A BOARD MEETING PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. TRUSTEES WHO HAVE A BENEFICIAL INTEREST IN A DECISION ARE EXCUSED FROM DISCUSSION AND VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE SEVERAL FACTORS, MONETARY AND NONMONETARY, THAT ARE CONSIDERED IN DETERMINING EXECUTIVE COMPENSATION. THESE BUSINESS-RELATED FACTORS INCLUDE: - BUDGET: DOES THE BUDGET ALLOW FOR ANY FLEXIBILITY IN THE OFFER AND WHAT IS THE RELATIVE FINANCIAL HEALTH OF OUR ORGANIZATION? - INTERNAL EQUITY: WHAT ARE OTHER EXECUTIVES IN THE SAME TYPE OF JOB OR AT THE SAME JOB LEVEL BEING PAID? - MARKET PRICE/EXTERNAL DEMANDS: IS THIS JOB DIFFICULT TO FILL OR IS IT HARD TO FIND QUALIFIED CANDIDATES IN THIS LOCATION OR INDUSTRY? - CANDIDATES' LEVEL OF EXPERIENCE: HOW MANY YEARS OF RELEVANT EXPERIENCE DOES THIS PERSON BRING TO THE TABLE? - CANDIDATES' EDUCATION LEVEL: WHAT DEGREES DOES THE PERSON HAVE THAT WILL BENEFIT OUR ORGANIZATION? - CANDIDATES' CURRENT COMPENSATION PACKAGE: WHAT IS THIS PERSON'S CURRENT BASE PAY AND BENEFITS PACKAGE? - SALARY SURVEYS: WHAT ARE OTHER EXECUTIVES IN THE SAME TYPE OF JOB BEING PAID AT OTHER NON-PROFIT ORGANIZATIONS OF THE SAME SIZE? ONCE THE SALARY IS DETERMINED, THE BOARD OF GOVERNORS REVIEWS THIS INFORMATION. A WRITTEN EMPLOYMENT AGREEMENT IS ALSO USED FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ZOO'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE ALSO ON FILE WITH THE COLORADO SECRETARY OF STATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO ZOOLOGICAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STEELE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841440122 | EIN |
| Primary Activities | SUPPORT OF THE DENVER ZOOLOGICAL FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ZOOLOGICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COLORADO ZOOLOGICAL TRUST | ||
| C | $753,200 | FMV |
| COLORADO ZOOLOGICAL TRUST | ||
| Q | $100,000 | FMV |
Comments