DENVER ZOOLOGICAL FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ZOOLOGICAL FOUNDATION INC (EIN 84-0502539)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-06
- IRS object ID
- 201821879349300422
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-06T10:28:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-07-05 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $45,590,223 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 629 | TotalEmployeeCnt |
| Total Volunteers | 705 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,866,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,282,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,826,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,713,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,964 | PYOtherRevenueAmt |
| CY Other Revenue | $128,452 | CYOtherRevenueAmt |
| PY Total Revenue | $40,931,146 | PYTotalRevenueAmt |
| CY Total Revenue | $45,283,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $459,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,492,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,698,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,289,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,252,469 | PYOtherExpensesAmt |
| CY Other Expenses | $17,325,173 | CYOtherExpensesAmt |
| PY Total Expenses | $41,204,603 | PYTotalExpensesAmt |
| CY Total Expenses | $42,618,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$273,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,665,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,964,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,055,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,835,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,260,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,128,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,794,406 | 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 | $21,514,121 | ExpenseAmt |
| Revenue | $15,914,731 | 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. DENVER ZOO IS A ONE-OF-A-KIND PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN EXPERIENCE THE JOY AND WONDER OF ANIMALS, CONSERVATION AND THE ENVIRONMENT. DENVER ZOO IS ALIVE! SEE SCHEDULE OANIMALS AT DENVER ZOO ARE VERY WELL CARED FOR BY THEIR KEEPERS AND BY OUR DEDICATED ELEVEN PERSON VETERINARY MEDICINE STAFF. THEY ARE ONLY 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 - ALL STAFF HAVE ANNUAL REQUIRED TRAINING ON THIS IMPORTANT TOPIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,077,159 | ExpenseAmt |
| Revenue | $1,296,865 | RevenueAmt |
| Desc | EDUCATION SERVICESMULTI-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 ODENVER ZOO IS DEDICATED TO EXPANDING THE CAPACITY OF UNIQUE LIVING CLASSROOMS BY ENSURING EDUCATION OPPORTUNITIES FOR EVERY INDIVIDUAL THAT ENTERS THE GATES. EDUCATION SATELLITES ARE DISPERSED THROUGHOUT THE ZOO PROVIDING THEMED LEARNING SPACES WITH INTERACTIVE AND ENGAGING SETTINGS FOR PROGRAM PARTICIPANTS WITHIN THE ZOO ENVIRONMENT. HIGHLIGHTS OF THE ZOO'S 2017 LEARNING EXPERIENCES INCLUDED OVER 108,000 PARTICIPANTS FROM OVER 1,000 SCHOOLS. ADDITIONALLY, MORE THAN 60,000 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 PROVIDED MORE THAN $260,000 IN SCHOLARSHIP PROGRAM COSTS TO OFFSET THE PROGRAM AND TRANSPORTATION COSTS FOR PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,594,908 | ExpenseAmt |
| Revenue | $4,501,899 | RevenueAmt |
| Desc | GUEST SERVICESOVER THE LAST FIVE YEARS, THE DENVER ZOO HAS SEEN RECORD-BREAKING ATTENDANCE SERVING OVER 10 MILLION GUESTS, MORE THAN ANY OTHER TIME IN THE ZOO'S 120-YEAR HISTORY. IN 2017, THE DENVER ZOO SERVED OVER 2.2 MILLION PEOPLE THROUGH ON-GROUND ATTENDANCE AND OUTREACH PROGRAMS. MEMBERSHIP HOUSEHOLDS REACHED IN EXCESS OF 68,000. COMBINED FREE AND REDUCED ATTENDANCE TOTALED OVER 1.2 MILLION OF DENVER ZOO'S TOTAL 2017 ADMISSIONS. ZOO LIGHTS ATTENDANCE REACHED A RECORD BREAKING 220,000+ 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 BRINGS THE WONDER OF ANIMALS AND NATURE TO PEOPLE LIKE NO OTHER PLACE IN THE CITY. WHERE ELSE IN DENVER CAN PARENTS AND CHILDREN HEAR THE SQUEAL OF A TAPIR, BE SPLASHED BY A SEA LION, OR TOUCH THE 18 INCH LONG TONGUE OF A GIRAFFE? INTERACTING WITH ANIMALS AND THE STAFF AND VOLUNTEERS WHO PASSIONATELY INTRODUCE THEM TO GUESTS MAKES DENVER ZOO A UNIQUE DESTINATION. PATHWAYS, GARDENS, SIGNS, AND EVERY PART OF THE ZOO ENVIRONMENT ENGAGES THE SENSES AND TRANSPORTS GUESTS TO NEW PLACES. HANDS-ON EXPLORATION AND SELF-GUIDED DISCOVERY ARE KEY ASPECTS THROUGHOUT THE PARK, HELPING FOSTER HUMAN AND ANIMAL CONNECTIONS AND CULTIVATING MOMENTS OF AWE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,911,223 | ExpenseAmt |
| Grant | $594,780 | GrantAmt |
| Desc | CONSERVATIONAT DENVER ZOO WE PASSIONATELY COMMIT OUR EXPERTISE AND RESOURCES TO SAVING ANIMALS WORLDWIDE. DENVER ZOO BELIEVES ANIMAL CONSERVATION IS AS MUCH ABOUT PEOPLE AS IT IS ABOUT WILDLIFE AND SAVES ANIMALS BY INSPIRING AND HELPING PEOPLE. THIS IS ACHIEVED THROUGH COLLABORATIVE WORK WITH LOCAL COMMUNITIES, LOCAL GOVERNMENTS AND VARIOUS NON-GOVERNMENTAL ORGANIZATIONS TO DEVELOP INNOVATIVE SOLUTIONS TO CONSERVATION ISSUES AROUND THE WORLD. SINCE 1996, DENVER ZOO HAS PARTICIPATED IN MORE THAN 600 PROJECTS IN OVER 60 COUNTRIES ON SIX CONTINENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,911,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $594,780 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $35,097,411 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 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 | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 629 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS O'MALLEY BEG 062017 | |||||||||
| INTERIM CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $153,462 | $0 | $0 | ||
| SHERRI KOELBEL | |||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK E GREEN | |||||||||
| EXECUTIVE VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNE ANDRICH | |||||||||
| VICE CHAIRMAN OF FINANCE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MAGNER | |||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LOUIS L CLINTON III | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA BARELA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA GARCIA BERRY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY BROUGH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN CAMPBELL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB COHEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH COORS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELA DE LA MAR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PANAYES JOHN DIKEOU | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVETTE DOMINGUEZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY EISINGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN FITZGERALD PHD DVM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL K FREEMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDI FREYER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE LIND GALBREATH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE F GRAHAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEGRA HAPPY HAYNES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB KAUFMANN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN LUCE KITT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN LOGMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE LONG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA WILSON MACSOVITS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L MONFORT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERI L PEARCE | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES H SCOGGIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH SOBERG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG TISDALE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON BLOCK END 062017 | |||||||||
| CEO | 40.00 | 2.00 | Yes (X) | $288,727 | $0 | $14,554 | |||
| CHARLES WRIGHT | |||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $241,020 | $0 | $26,646 | |||
| PATRICIA MOREDOCK | |||||||||
| ASSISTANT SECRETARY | 40.00 | 2.00 | Yes (X) | $68,875 | $0 | $10,815 | |||
| AMBER CHRISTOPHER | |||||||||
| SENIOR VP FOR GUEST SERVICES | 40.00 | $177,930 | $0 | $23,056 | Yes (X) | ||||
| BRIAN AUCONE | |||||||||
| SENIOR VP FOR ANIMAL SCIENCES | 40.00 | $166,299 | $0 | $14,834 | Yes (X) | ||||
| GEORGE POND | |||||||||
| SR VP FOR DESIGN AND CAMPUS MGMT | 40.00 | $142,095 | $0 | $28,626 | Yes (X) | ||||
| JACQUE TAYLOR | |||||||||
| SR VP OF HR & EMPLOYEE DEVELOPMENT | 40.00 | $162,368 | $0 | $22,025 | Yes (X) | ||||
| RICHARD LARSEN | |||||||||
| VP OF VETERINARY MEDICINE | 40.00 | $139,462 | $0 | $14,512 | Yes (X) | ||||
| TAMRA WARD END 122017 | |||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 40.00 | $261,432 | $0 | $15,423 | Yes (X) | ||||
| DAVID LANCE KING | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $183,034 | $0 | $12,296 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,984,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
| Federated Campaigns | $25,645 | FederatedCampaignsAmt |
| Membership Dues | $6,511,726 | MembershipDuesAmt |
| Fundraising | $433,686 | FundraisingAmt |
| Related Organizations | $782,000 | RelatedOrganizationsAmt |
| Government Grants | $11,228,582 | GovernmentGrantsAmt |
| All Other Contributions | $4,300,729 | AllOtherContributionsAmt |
| Noncash Contributions | $272,565 | NoncashContributionsAmt |
| Total Contributions | $23,282,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION & CONCESSION | 900099 | $15,914,731 | $15,914,731 |
| MARKETING & MEMBERSHIP | 900099 | $4,501,899 | $4,501,899 |
| EDUCATION | 900099 | $1,296,865 | $1,296,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,713,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,167 | TotalRevenueColumnAmt |
| Exclusion | $122,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,500 | TotalRevenueColumnAmt |
| Exclusion | $37,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $433,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,241 | 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 | $128,452 | TotalRevenueColumnAmt |
| Exclusion | $128,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,283,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,713,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,238 | TotalAmt |
| Program Services | $64,238 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Program Services | $8,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,842 | TotalAmt |
| Program Services | $521,842 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,065 | TotalAmt |
| Program Services | $985,119 | ProgramServicesAmt |
| Management And General | $779,648 | ManagementAndGeneralAmt |
| Fundraising | $292,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,200,912 | TotalAmt |
| Program Services | $15,657,204 | ProgramServicesAmt |
| Management And General | $1,560,168 | ManagementAndGeneralAmt |
| Fundraising | $983,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,728 | TotalAmt |
| Program Services | $573,800 | ProgramServicesAmt |
| Management And General | $100,654 | ManagementAndGeneralAmt |
| Fundraising | $41,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,524 | TotalAmt |
| Program Services | $2,006,160 | ProgramServicesAmt |
| Management And General | $240,246 | ManagementAndGeneralAmt |
| Fundraising | $114,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,888 | TotalAmt |
| Program Services | $1,072,337 | ProgramServicesAmt |
| Management And General | $204,830 | ManagementAndGeneralAmt |
| Fundraising | $86,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,663 | TotalAmt |
| Management And General | $25,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,600 | TotalAmt |
| Management And General | $56,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,750 | TotalAmt |
| Program Services | $58,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,140 | TotalAmt |
| Program Services | $1,094,059 | ProgramServicesAmt |
| Management And General | $137,142 | ManagementAndGeneralAmt |
| Fundraising | $65,939 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,521 | TotalAmt |
| Program Services | $109,381 | ProgramServicesAmt |
| Management And General | $1,039,531 | ManagementAndGeneralAmt |
| Fundraising | $67,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,388 | TotalAmt |
| Program Services | $888,793 | ProgramServicesAmt |
| Management And General | $27,170 | ManagementAndGeneralAmt |
| Fundraising | $293,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,003 | TotalAmt |
| Program Services | $412,613 | ProgramServicesAmt |
| Management And General | $89,964 | ManagementAndGeneralAmt |
| Fundraising | $51,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,780 | TotalAmt |
| Program Services | $2,113,780 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,235 | TotalAmt |
| Program Services | $192,966 | ProgramServicesAmt |
| Management And General | $38,387 | ManagementAndGeneralAmt |
| Fundraising | $10,882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,887 | TotalAmt |
| Program Services | $600,887 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,069 | TotalAmt |
| Program Services | $170,653 | ProgramServicesAmt |
| Management And General | $31,506 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE & SUPPLIES | $2,658,213 | $2,645,474 | $6,327 | $6,412 |
| EXHIBITS & COLLECTIONS | $1,765,930 | $1,765,930 | ||
| FUNDRAISING & EVENTS | $1,400,750 | $803,413 | $390,078 | $207,259 |
| MASTER PLAN | $848,187 | $848,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,057 | TotalAmt |
| Program Services | $2,503,125 | ProgramServicesAmt |
| Management And General | $503,352 | ManagementAndGeneralAmt |
| Fundraising | $59,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,618,070 | TotalAmt |
| Program Services | $35,097,411 | ProgramServicesAmt |
| Management And General | $5,231,266 | ManagementAndGeneralAmt |
| Fundraising | $2,289,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,729 | BOYAmt |
| EOY | $7,881,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,082,626 | BOYAmt |
| EOY | $13,773,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,417 | BOYAmt |
| EOY | $2,148,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,288 | BOYAmt |
| EOY | $1,372,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,294,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,424,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,676 | BOYAmt |
| EOY | $1,869,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,500 | BOYAmt |
| EOY | $9,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,964,236 | BOYAmt |
| EOY | $27,055,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,742 | BOYAmt |
| EOY | $4,260,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,742 | BOYAmt |
| EOY | $4,260,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,180,939 | BOYAmt |
| EOY | $14,284,929 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,555 | BOYAmt |
| EOY | $8,509,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,128,494 | BOYAmt |
| EOY | $22,794,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,964,236 | BOYAmt |
| EOY | $27,055,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,665,912 | ReconcilationRevenueExpnssAmt |
| 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 | $11,621,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,524,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,610,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,028,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,053,786 | CurrentTaxYearAmt |
| Total | $56,838,701 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,321,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,934,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,507,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,699,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,055,462 | CurrentTaxYearAmt |
| Total | $41,518,300 | 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 | $2,077,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,113,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,173,120 | CurrentTaxYearAmt |
| Total | $10,580,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,020,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,536,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,231,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,866,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,282,368 | CurrentTaxYearAmt |
| Total | $108,937,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,937,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,167 | CurrentTaxYearAmt |
| Total | $227,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,952 | CurrentTaxYearAmt |
| Total | $2,482,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,647,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,667,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,302,639 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,361,389 | 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 | $6,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,043 | CurrentYearMinus2Amt |
| Current Year Minus1 | $477,629 | CurrentYearMinus1Amt |
| Current Year | $58,750 | CurrentYearAmt |
| Total | $767,241 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $13,073 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,504 | CurrentYearMinus1Amt |
| Total | $53,577 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,492,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,798,579 | DepreciationAmt |
| Book Value | $1,694,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,966 | DepreciationAmt |
| Book Value | $175,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,869,650 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,391,403 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,421 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $107,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,283,982 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,283,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,725,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,421 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,618,070 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,618,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DENVER ZOO ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE DENVER ZOO TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE DENVER ZOO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE CONSOLIDATED 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 | $244,852 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $214,765 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $62,225 |
| 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 | $521,842 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $521,842 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND PACIFIC | MONGOLIAN CONSERVATION EDUCATION AND ACTION FOCUSED ON UNGULATES, VULTURES, AND GRASSLANDS | $175,156 | WIRE TRANSFER | N/A |
| EAST ASIA AND PACIFIC | SUPPORT FOR VIETNAM ELEPHANT CONSERVATION AND AWARENESS PROJECT | $14,451 | WIRE TRANSFER | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR BOTSWANA CONSERVATION RESEARCH AND ACTION FOCUSED ON WILD DOGS, SPRINGBOK, AND VULTURES | $64,425 | WIRE TRANSFER | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR FOREST PROTECTION IN UGANDA | $10,000 | CHECK | N/A |
| EAST ASIA AND PACIFIC | SUPPORT FOR FUEL EFFICIENT STOVE PROGRAMS AND HOME CONSTRUCTION RESEARCH | $18,840 | CHECK | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUPPORT FOR BOTSWANA CONSERVATION RESEARCH AND ACTION FOCUSED ON WILD DOGS AND VULTURES | SUB-SAHARAN AFRICA | 1 | $140,340 | WIRE TRANSFER | N/A |
| SUPPORT FOR LAKE TITICACA FROG AND LAKE JUNIN FROGS CONSERVATION AND ACTION PROJECT | SOUTH AMERICA | 2 | $62,225 | WIRE TRANSFER | N/A |
| SUPPORT FOR VIETNAM TONKIN SNUBNOSE RESEARCH AND ACTION PROJECT | EAST ASIA AND PACIFIC | 1 | $26,551 | WIRE TRANSFER | N/A |
| SUPPORT FOR CONSERVATION EDUCATION PROGRAMS-VIETNAM | EAST ASIA AND PACIFIC | 1 | $4,906 | WIRE TRANSFER | N/A |
| MONGOLIAN CONSERVATION EDUCATION | EAST ASIA AND PACIFIC | 2 | $4,948 | 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 | $739,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $433,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $306,241 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $306,241 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $739,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $433,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,241 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $306,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| IDEA WILD | ||||
| 830299770 | 501 (C)(3) | $5,000 | N/A | 2017 SUPPORT |
| MOORE HYDROLOGY LLC | ||||
| 461217835 | LLC | $12,028 | N/A | 2017 SUPPORT FOR RIO MORA RESEARCH AND WATERSHED RESTORATION |
| NEW MEXICO HIGHLANDS UNIVERSITY | ||||
| 856000406 | 501 (C)(3) | $12,210 | N/A | 2017 SUPPORT FOR RIO MORA RESEARCH AND WATERSHED RESTORATION |
| INTERNATIONAL ELEPHANT FOUNDATION | ||||
| 752815706 | 501 (C)(3) | $25,000 | N/A | 2017 SUPPORT |
| THE TRUST FOR PUBLIC LAND | ||||
| 237222333 | 501 (C)(3) | $5,000 | N/A | 2017 SUPPORT FOR MDNA |
| ASSOCIATION OF ZOOS AQUARIUMS | ||||
| 550526930 | 501 (C)(3) | $5,000 | N/A | 2017 SUPPORT FOR HURRICAN HARVEY VICTIMS OF HOUSTON ZOO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 |
| SUPPORT FOR JAMES MURDOCH'S MONGOLIAN RESEARCH AND CONSERVATION | 1 | $3,700 | 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 (10 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 BEG 062017 | ||||||||||||||
| INTERIM CEO | $153,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,462 | $0 | $0 | $0 |
| SHANNON BLOCK END 062017 | ||||||||||||||
| CEO | $198,727 | $0 | $90,000 | $0 | $0 | $0 | $11,271 | $0 | $3,283 | $0 | $303,281 | $0 | $0 | $0 |
| CHARLES WRIGHT | ||||||||||||||
| CFO | $196,020 | $0 | $45,000 | $0 | $0 | $0 | $12,169 | $0 | $14,477 | $0 | $267,666 | $0 | $0 | $0 |
| AMBER CHRISTOPHER | ||||||||||||||
| SENIOR VP FOR GUEST SERVICES | $147,930 | $0 | $30,000 | $0 | $0 | $0 | $9,266 | $0 | $13,790 | $0 | $200,986 | $0 | $0 | $0 |
| BRIAN AUCONE | ||||||||||||||
| SENIOR VP FOR ANIMAL SCIENCES | $151,299 | $0 | $15,000 | $0 | $0 | $0 | $9,169 | $0 | $5,665 | $0 | $181,133 | $0 | $0 | $0 |
| GEORGE POND | ||||||||||||||
| SR VP FOR DESIGN AND CAMPUS MGMT | $142,095 | $0 | $0 | $0 | $0 | $0 | $8,922 | $0 | $19,704 | $0 | $170,721 | $0 | $0 | $0 |
| JACQUE TAYLOR | ||||||||||||||
| SR VP OF HR & EMPLOYEE DEVELOPMENT | $142,368 | $0 | $20,000 | $0 | $0 | $0 | $8,952 | $0 | $13,073 | $0 | $184,393 | $0 | $0 | $0 |
| RICHARD LARSEN | ||||||||||||||
| VP OF VETERINARY MEDICINE | $133,462 | $0 | $6,000 | $0 | $0 | $0 | $5,924 | $0 | $8,588 | $0 | $153,974 | $0 | $0 | $0 |
| TAMRA WARD END 122017 | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | $189,432 | $0 | $72,000 | $0 | $0 | $0 | $8,529 | $0 | $6,894 | $0 | $276,855 | $0 | $0 | $0 |
| DAVID LANCE KING | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $176,034 | $0 | $7,000 | $0 | $0 | $0 | $5,402 | $0 | $6,894 | $0 | $195,330 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2017, EMPLOYEE BONUSES WERE APPROVED BY THE BOARD OF TRUSTEES AND PAID TO CERTAIN EMPLOYEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMA FINANCIAL GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ROB COHEN, TRUSTEE, IS THE CEO AND CHAIRMAN OF IMA FINANCIAL GROUP, INC. | RelationshipDescriptionTxt |
| Transaction | $213,092 | TransactionAmt |
| Transaction | INSURANCE WAS PROVIDED BY IMA FINANCIAL GROUP, INC. TO THE DENVER ZOO OVER THE NORMAL COURSE OF BUSINESS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IT SOFTWARE | 1 | $117,695 | FMV AT DATE OF DONAT |
| Yes (X) | GUEST EXPERIENCE SUPPLIES | 6 | $62,226 | FMV AT DATE OF DONAT |
| Yes (X) | ANIMAL SUPPLIES | 11 | $55,747 | FMV AT DATE OF DONAT |
| Yes (X) | MAINT/ADMIN SUPPLIES | 5 | $7,616 | 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 TRUSTEE AT A BOARD MEETING, AFTER BEING REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW, 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. ALSO, IF THE ITEM OF PURCHASE IS A TANGIBLE ASSET WITH POTENTIAL CONFLICTS OF INTEREST, STAFF ARE REQUIRED TO GET MULTIPLE BIDS FOR THE ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE SEVERAL FACTORS, MONETARY AND NONMONETARY, THAT ARE CONSIDERED INDETERMINING 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 EXECUTIVE COMMITTEE (WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS) 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 | $782,000 | FMV |
| COLORADO ZOOLOGICAL TRUST | ||
| Q | $100,000 | FMV |
Comments