2018-02-21T17:24:37-06:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 860174843 ARIZONA CENTER FOR NATURE CONSERVATION ARIZ 6022863800 455 N GALVIN PARKWAY PHOENIX AZ 85008 BONNIE MENDOZA CFO 6022863800 2018-02-20 1 COLETTE KAMPS CPA P00367616 4808394900 2018-02-20 70.166.220.114 2018-02-20 13:25:11 US P AF2378FD9713AE9D9202BF6EA5223FAD57B118DA A00041934720EB865986B05EBF1D2E1BE04F9C86 2016 2021-01-29 14:40:06Z THE PHOENIX ZOO NORBERTO J CASTRO 455 N GALVIN PARKWAY PHOENIX AZ 85008 31778161 0 X WWW.PHOENIXZOO.ORG X 1961 AZ THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 22 22 618 1592 0 0 5740264 8460834 21625293 22138124 339191 394112 -81374 -124240 27623374 30868830 126604 228496 0 0 14651363 15152596 126000 129000 2352149 10689317 11719692 25593284 27229784 2030090 3639046 50293966 54874098 4872311 4973939 45421655 49900159 X THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 0 0 21157514 228496 22192426 THE ARIZONA CENTER FOR NATURE CONSERVATION OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 1,400 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. THE ARIZONA CENTER FOR NATURE CONSERVATION ALSO OPERATES THE SOUTH MOUNTAIN ENVIRONMENTAL EDUCATIONAL CENTER (SMEEC), WITHIN SOUTH MOUNTAIN PARK PRESERVE. SMEEC INCLUDES A VISITOR CENTER WITH INTERPRETIVE EXHIBITS, CLASSROOM AND EVENT SPACE ALLOWING FOR NATURE INTERPRETIVE TALKS, COMMUNITY PROGRAMS AND GATHERINGS. (CONTINUED ON SCHEDULE O)WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO AND SMEEC ALSO CONDUCT A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. 21157514 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 56 0 618 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X BONNIE MENDOZA 6022863800 455 N GALVIN PARKWAY PHOENIX AZ 85008 JEAN BINGHAM TRUSTEE 1.00 X 0 0 0 ROY ALBERT TRUSTEE 1.00 X 0 0 0 YVONNE BETTS TRUSTEE 1.00 X 0 0 0 DIANE BROSSART TRUSTEE 1.00 X 0 0 0 INGER ERICKSON TRUSTEE 1.00 X 0 0 0 FREDERICK CUMMINGS TRUSTEE 1.00 X 0 0 0 LARRY FINK TRUSTEE 1.00 X 0 0 0 STEPHEN FISHER TRUSTEE 1.00 X 0 0 0 EDWARD FOX TRUSTEE (AS OF OCT. 2016) 1.00 X 0 0 0 STEPHEN HIGGINS TRUSTEE 1.00 X 0 0 0 JOHN HOOPES TRUSTEE 1.00 X 0 0 0 SUE KIDD TRUSTEE 1.00 X 0 0 0 CRAIG KRUMWIEDE TRUSTEE 1.00 X 0 0 0 DAVID MCDOWELL TRUSTEE 1.00 X 0 0 0 CHARLES SANDS TRUSTEE 1.00 X 0 0 0 GABRIELLE VITALE TRUSTEE 1.00 X 0 0 0 HARRY PAPP CHAIR 2.00 X X 0 0 0 MICHELLE CLARKE VICE CHAIR BOARD DEVELOPME 2.00 X X 0 0 0 PHIL PETERSEN VICE CHAIR OUTCOMES 2.00 X X 0 0 0 HEIDI BERGER VICE CHAIR FINANCE AND TREASURER 2.00 X X 0 0 0 JOELLEN DOORNBOS VICE CHAIR FINANCIAL DEVELOPMENT 2.00 X X 0 0 0 MAJA WESSELS SECRETARY 2.00 X X 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 40.00 X 406979 0 49949 BONNIE MENDOZA EVP/CFO 40.00 X 222238 0 36195 GARY WEST EVP ANIMAL HEALTH & COLLEC 40.00 X 205361 0 26147 RUTH ALLARD EVP CONSERVATION & EDUCATI 40.00 X 169234 0 25320 LORRAINE FRIAS VP OF DEVELOPMENT 40.00 X 148983 0 29998 RICHARD SARTOR DIRECTOR OF LIVING COLLECTIONS 40.00 X 105072 0 15480 CHRISTINE LOWERY-NUNEZ DIRECTOR OF HR 40.00 X 134387 0 11201 FAE RUBENFELD CONTROLLER 40.00 X 103992 0 9052 1496246 0 203342 8 0 1 0 URIAS COMMUNICATIONS PO BOX 44262 SCOTTSDALE AZ 85064 MARKETING AGENT 915519 CI PARTNERS DIRECT LLC 1601 EASTMAN AVE STE 202 VENTURA CA 93003 MEMBERSHIP MAILING & LIST SERVICES 451948 WOODRUFF CONSTRUCTION 9401 N 7TH AVE PHOENIX AZ 85021 CONSTRUCTION CONTRACTOR 443552 TSG CONSTRUCTORS LLC PO BOX 71640 PHOENIX AZ 85050 CONSTRUCTION CONTRACTOR 430691 CAMELS FOR A CAUSE 1140 W ALAMEDA DR STE 104 TEMPE AZ 85282 CAMEL RIDE VENDOR 326695 13 100348 342376 8018110 199791 8460834 ADMISSIONS AND MEMBERSHIPS 900099 16101085 16101085 RETAIL 900099 3188232 3188232 FOOD SERVICES 900099 1034199 1034199 GROUP SERVICES 900099 980699 980699 EDUCATIONAL SERVICES 900099 833909 833909 22138124 387072 387072 577675 570635 7040 7040 7040 148809 342376 338696 -189887 -189887 11345 0 11345 11345 MISCELLANEOUS INCOME 900099 54302 54302 54302 30868830 22192426 0 215570 154286 154286 21164 21164 53046 53046 1135489 557802 340836 236851 11163749 9385084 969087 809578 321633 283130 21980 16523 1683491 1361556 181664 140271 848234 678096 97136 73002 1986 1986 24000 24000 129000 129000 19785 19785 699129 334548 343800 20781 1625315 29982 966125 629208 1543449 1113694 306219 123536 1086896 1086008 796 92 158979 111668 39556 7755 3708 3708 2882973 2490313 270855 121805 225801 171256 37625 16920 COST OF EVENTS 1022176 1016852 188 5136 ANIMAL COLLECTION 974274 974274 VENDOR COMMISSION 724967 724967 REPAIRS AND MAINTENANCE 475618 466991 8627 250636 142797 86148 21691 27229784 21157514 3720121 2352149 4824596 5637624 2862306 5971494 452928 154866 124231 91975 257772 173752 73455172 42910403 30214469 30544769 6403415 6770289 5154249 5529329 50293966 54874098 1696990 2020710 3171920 2936345 3401 16884 4872311 4973939 X 36110037 35977740 3926461 7828558 5385157 6093861 45421655 49900159 50293966 54874098 X 3639046 467315 372143 X X 0 1 X 1 0 X 5746751 5244015 4617473 5740264 8460834 29809337 18275861 18779568 20057832 21625293 22138124 100876678 24022612 24023583 24675305 27365557 30598958 130686015 0 0 0 130686015 414135 444321 428000 488047 387072 2161575 414135 444321 428000 488047 387072 2161575 42896 45856 32135 125434 54302 300623 24479643 24513760 25135440 27979038 31040332 133148213 0.98150 0.98070 0.01620 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4965087 576469 220554 -2434 5759676 5079375 168687 16031 299006 5079375 4784759 348751 6149 60284 5079375 4399846 233099 203095 51281 4784759 3985701 310273 136329 32460 4399846 0.78030 0.21970 0 0 23586600 8710802 14875798 38314488 27022360 11292128 11554084 7177241 4376843 30544769 INVESTMENTS IN LAND 555000 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4947614 DEPOSITS 26715 5529329 CAPITAL LEASE 16884 16884 X 33526442 467315 1557908 372143 2397366 31129076 19785 -280031 -260246 30868830 29047938 1557908 280031 1837939 27209999 19785 19785 27229784 PART V, LINE 4: THE ORGANIZATION HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE ZOO RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 372,143. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE -280,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 280,031. PART XI AND XII LINES 4B AND 2D SPECIAL EVENT DIRECT EXPENSE $ 280,031 DONATED AUCTION ITEMS 58,664 TOTAL EVENT EXPENSE PART VIII LINE 8B $ 338,695 0 ENGLAND 0 0 PROGRAM SERVICES RUFUS FRUIT BAT CONSERVATION 1496 ENGLAND 0 0 PROGRAM SERVICES RUAHA CARNIVORE PROJECT 5000 KWAZULU-NATAL 0 0 PROGRAM SERVICES HIPPO CONSERVATION 2500 SOUTH AFRICA 0 0 PROGRAM SERVICES ANIMAL WELFARE GRANT 600 SOUTH AFRICA 0 0 PROGRAM SERVICES ANIMAL WELFARE GRANT 450 SOUTH AFRICA 0 0 PROGRAM SERVICES LIVESTOCK PROTECTION 3000 KENYA 0 0 PROGRAM SERVICES ANTELOPE CONSERVATION 3000 ENGLAND 0 0 PROGRAM SERVICES JAVAN SLOW LORIS CONSERVATION 2140 VIETNAM 0 0 PROGRAM SERVICES SNUB-NOSED MONKEY CONSERVATION 3000 COLUMBIA 0 0 PROGRAM SERVICES COTTON TOP TAMARIN CONSERVATION 3000 KENYA 0 0 PROGRAM SERVICES MAASAI YOUTH & CONSERVATION 3000 PHILLIPINES 0 0 PROGRAM SERVICES PHILIPPINE CROCODILE CONSERVATION 3000 PHILLIPINES 0 0 PROGRAM SERVICES CALAMIAN DEER CONSERVATION 2996 BRAZIL 0 0 PROGRAM SERVICES 2017 GRANT-GIANT ARMADILLO 5000 MALAYSIA 0 0 PROGRAM SERVICES HUTAN-ORANGUTAN CONSERVATION 5000 COSTA RICA 0 0 PROGRAM SERVICES ATELOPUS CONSERVATION 4964 COSTA RICA 0 0 PROGRAM SERVICES DISNEY CONS FUND RAPID RECOVERY GRANT 4900 0 0 0 0 0 0 18186 34860 53046 TO SUPPORT MISSION TO WORK WITH GIANT ARMADILLOS BRAZIL 1 5000 GRANT TO SUPPORT MISSION TO WORK WITH HUTAN-ORANGUTAN CONSERVATION MALAYSIA 1 5000 GRANT TO SUPPORT MISSION TO WORK WITH ATELOPUS CONSERVATION COSTA RICA 1 4964 GRANT DISNEY CONSERVATION FUND RAPID RECOVERY GRANT COSTA RICA 1 4900 GRANT PHILLIPINE CROCODILE CONSERVATION PHILLIPINES 1 3000 GRANT 0 0 0 0 0 0 PART I, LINE 2: AS PART OF THE GRANTING PROCESS, IF ACNC IS NOT DIRECTLY INVOLVED IN THE PROJECT, ACNC REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. PART I, LINE 3: EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. X X X X X X 1 POWERS YOUNG & COMPANY 5025 N CENTRAL AVE PHOENIX AZ 85012 ADVISING ON CAPITAL CAMPAIGN 0 3157696 129000 3011696 3157696 129000 3011696 AZ RENDEZ ZOO 410592 294114 116478 56327 64717 11950 141505 WILD ON THE GREENS 49617 30620 18997 8404 6806 17417 1 30976 17642 13334 10000 21570 491185 342376 148809 64731 81523 11950 180492 338696 -189887 1 AAZK PO BOX 67071 PHOENIX AZ 85082 861019910 3 1000 BOWLING FOR RHINOS CONTRIBUTION ASSOCIATION OF ZOOS & AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 680480736 3 50000 SAFE-VAQUITA RESCUE PROJECT ASSOCIATION OF ZOOS & AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 680480736 3 15000 SAFE-VAQUITA RESCUE PROJECT ASSOCIATION OF ZOOS & AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 680480736 3 15000 SAFE-VAQUITA RESCUE PROJECT CLEVELAND METROPARK 3900 WILDLIFE WAY CLEVELAND OH 44109 340816490 3 1000 PROYECTO TAGUA SUPPORT CONSERVATION BREEDING SPECIALIST GROUP 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 411719362 3 1000 ANNUAL CONTRIBUTION 2016 CONSERVATION CENTERS FOR SPECIES SURVIVAL 2155 COUNTY ROAD 2008 GLEN ROSE TX 76043 472453835 3 2500 CHEETAH CONSERVATION DENVER ZOO 2300 STEELE STREET DENVER CO 80205 840502539 3 1000 KOMODO ISLAND CONSERVATION DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVENUE SE ATLANTA GA 30315 521118866 3 10000 GORILLA CONSERVATION GLADYS PORTER ZOO 500 RINGGOLD STREET BROWSVILLE TX 78520 741604409 3 250 CROCFEST DONATION 2016 MCDOWELL SONORAN CONSERVANCY 7729 E GREENWAY ROAD STE 100 SCOTTSDALE AZ 85620 860674350 3 3000 AZ CONNECTIVITY MINNESOTA ZOO FOUNDATION 13000 ZOO BOULDVARD APPLE VALLEY MN 55124 510147653 3 5000 SUMATRAN TIGER CONSERVATION PACIFIC BIRD CONSERVATION 1098 LUNAANELA STREET KAILUA HI 96734 455503535 3 1000 PACIFIC BIRD CONSERVATION PEREGRINE FUND 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 3 2000 CALIFORNIA CONDOR CONSERVATION PEREGRINE FUND 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 3 3000 CALIFORNIA CONDOR CONSERVATION SAINT LOUIS ZOO FOUNDATION ONE GOVERNMENT DRIVE ST LOUIS MO 63110 431727309 3 5000 GREVYS ZEBRA CONSERVATION TEXAS AGRILIFE RESEARCH DEPT VET PATHOBIOLOGY ROOM 119 VMS BUILDING COLLEGE STATION TX 77843 741238434 3 3000 COLUMBIA AMPHIBIANS CONSERVATION TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 2980 RED CROWNED ROOF TURTLE CONSERVATION TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FORT WORTH TX 76110 200785702 3 300 ANNUAL MEMBERSHIP 2017 UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 17500 CONSERVATION DOCTORAL FELLOW VALLEY LEADERSHIP 910 E OSBORN ROAD STE A PHOENIX AZ 85014 860373283 3 2500 LUNCHEON UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 238 NHGS EDNA STUDY UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 372 NHGS EDNA STUDY UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 31 NHGS EDNA STUDY UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 584 NHGS EDNA STUDY UNIVERSITY OF ARIZONA BIOSPHERE 2 BUSINESS OFFICE PO BOX 8746 TUCSON AZ 85738 866050388 3 31 NHGS EDNA STUDY WOODLAND PARK ZOO 5500 PHINNEY AVENUE N SEATTLE WA 98103 916070005 3 3000 PAPUA NEW GUINEA CONSERVATION HEALTH IN HARMONY 107 SE WASHINGTON STREET 480 PORTLAND OR 97214 203741107 3 5000 GREAT APE CONSERVATION TURTLE CONSERVANCY 49 BLEECKER STEET 601 NEW YORK NY 10012 202899240 3 3000 MAD/PLOUGH TORTOISE CONSERVATION 29 0 PROJECT SCHOLARSHIPS 16 21164 PART I, LINE 2: AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM ACNC THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. X X X X 0 1 0 0 0 0 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 328126 0 78853 0 0 0 30300 0 19649 0 456928 0 0 0 BONNIE MENDOZA EVP/CFO 185438 0 36800 0 0 0 16708 0 19487 0 258433 0 0 0 GARY WEST EVP ANIMAL HEALTH & COLLEC 171361 0 34000 0 0 0 7191 0 18956 0 231508 0 0 0 RUTH ALLARD EVP CONSERVATION & EDUCATI 140834 0 28400 0 0 0 6500 0 18820 0 194554 0 0 0 LORRAINE FRIAS VP OF DEVELOPMENT 123783 0 25200 0 0 0 10768 0 19230 0 178981 0 0 0 PART I, LINE 3 EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO FACILITATE ANY ADJUSTMENT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL SECURE DATA FROM AT LEAST FOUR SOURCES FROM AT LEAST TWO OF THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED CONVERSATIONS ABOUT SIMILAR POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION PACKAGE, THE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE PROPOSED COMPENSATION PACKAGE IS INCORPORATED WITHIN THE ANNUAL BUDGET FOR REVIEW, FIRST BY THE FINANCE COMMITTEE OF THE BOARD, FOLLWED BY THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. PART I, LINE 4B THE CEO, EVPS AND VPS OF ACNC PARTICIPATE IN 457(B)AND/OR 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $31,500 AND $7,000, RESPECTIVELY, IN THE FISCAL YEAR. HARRY PAPP CHAIR OF THE BOARD OF TRUSTEES 2278325 TRUSTEE SERVES AS THE CHAIRMAN OF THE BOARD OF BLUE CROSS BLUE SHIELD OF ARIZONA WHO SERVES AS THE INSURANCE PROVIDER FOR THE ZOO. THE AMOUNT REPRESENTS AMOUNTS PAID TO BCBS DURING FY '17. 0 HARRY PAPP CHAIR OF THE BOARD OF TRUSTEES 139 DONATED STOCK RECEIVED BY THE ORGANIZATION IS SOLD BY THE TRUSTEES INVESTMENT MANAGEMENT COMPANY. THE AMOUNT REPRESENTS THE COMMISSION FEE. 0 X DONATED AUCTION ITEMS 170 58664 FMV X FOOD AND BEVERAGES FOR EVENTS 18 41441 FMV X FOOD AND BEVERAGES FOR PROGRAM 6 30000 FMV X OTHER ASSETS 3 27800 FMV X MISCELLANEOUS SUPPLIES 20 20057 FMV X SEED PACKETS 1 10000 FMV X EVENT SUPPLIES 9 7684 FMV X COSTUMES 6 4145 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. THOSE WHO GAVE MULTIPLE ITEMS, OR ON MULTIPLE DATES WERE ONLY COUNTED ONCE PER TYPE OF IN-KIND CONTRIBUTION. PART I, LINE 32B: ACNC HAS HIRED A BROKER TO MARKET LAND THAT WAS DONATED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS AND ORGANIZATIONS ("MEMBERS") WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF ACNC AND WHOSE ADMISSION WILL CONTRIBUTE TO THE CORPORATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN THE SUPPORTING MEMBERSHIPS LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN THE SUPPORTING MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ACNC, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE ACNC ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AT A SPECIAL MEETING, PRIOR TO FILING. ALSO, THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: SEE SCHEDULE J PART III SUPPLEMENTAL INFORMATION LINE 15B: THE HUMAN RESOURCE DEPARTMENT CONDUCTS A BRIEF ANNUAL REVIEW OF WAGES OF KEY EMPLOYEES USING DATA FROM FORM 990 FILINGS AND SALARY SURVEYS, AND PERFORMS A THOROUGH MARKET COMPARISON OF ALL BENCHMARKED POSITIONS AT LEAST EVERY THREE YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES, CONSIDERING JOB RESPONSIBILITIES, AS WELL AS REGIONAL COST OF LIVING ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ACNC'S FORMS 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE ACCESSIBLE ON THE ORGANIZATION'S WEBSITE AT PHOENIXZOO.ORG. THE ACNC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 372,143. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PHOENIX ZOO HOLDINGS LLC 455 N GALVIN PKWY PHOENIX AZ 85008 TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. AZ 0 555000 ARIZONA CENTER FOR NATURE CONSERVATION THE PHOENIX ZOO AUXILIARY 455 N GALVIN PKWY PHOENIX AZ 85008 201917394 SUPPORT ACNC AZ 501(C)(3) LINE 12C, III-FI NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0