2017-06-20T09:01:09-05:00 2016-12-31 Kundinger Corder & Engle PC 475 Lincoln Street 200 Denver CO 80203 990 2016-01-01 840502539 Denver Zoological Foundation DENV 7203371400 2300 Steele Street Denver CO 80205 Charles Wright CFO/Treasurer 7203371400 2017-06-13 1 Steve Corder P01363943 3035345953 50.78.203.69 2017-06-20 08:00:52 MD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 AFB07EEAF3D48E08074994E36D975E68554D47DE 2016 2021-01-29 14:40:06Z Charles Wright 2300 Steele Street Denver CO 80205 41265327 0 X www.denverzoo.org X 1950 CO Denver Zoo is a leader in animal care and visitor experience. We are passionate 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 values are evident in everything we do: Protect * Honor * Innovate * Engage * Empower * Serve 35 34 627 677 0 0 25231600 20866892 17449381 19826416 18349 45874 402966 191964 43102296 40931146 358521 459964 0 0 21329798 23492170 0 0 4868343 16287429 17252469 37975748 41204603 5126548 -273457 23603208 23964236 3201257 3835742 20401951 20128494 X To secure a better world for animals through human understanding. 0 0 19590004 459964 14396605 Animal Care and ResearchDenver Zoo inspires a lifelong passion for discovery and exploration in every generation of children through an array of interactive experiences, connections, and memories. Guests may see the colorful tail of the peacock, or the fingernails of a gorilla; smell the odor of the maned wolves, or the poop of an elephant; hear the call of a gibbon; each instance a possibility for wonder and awe. Denver Zoo is alive!Denver Zoo is a recognized leader in all areas relating to quality care for their animal collection. Denver Zoo welcomed almost 200 new animals through births into its Zoo family this year. Animals at Denver Zoo are bred under the recommendations of the Association of Zoos and Aquariums' (AZA) Species Survival Plan (SSP), which ensures genetic diversity and healthy populations. 3306701 1571225 Education ServicesMulti-generational learning starts with natural curiosity and Denver Zoo is a living classroom that taps into that curiosity and inspires authentic learning like no other in the metro community. Bilingual delivery is offered for onsite and outreach programs. The Zoo's onsite and offsite 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). Learning doesn't stop when the program is over; Zoo staff is committed to working with parents, caregivers and educators to empower the public to guide and further cultivate students' interest in and passion for science. Denver Zoo is dedicated to expanding the capacity of unique living classrooms by ensuring education opportunities for every individual who enters the gates. Education satellites are dispersed throughout the Zoo providing themed learning spaces with interactive and engaging settings for future program participants within the Zoo environment. Their locations, integrated into surrounding exhibits, will provide more than a classroom - it will create a dynamic and immersive experience and memorable learning opportunity.In 2016, Denver Zoo provided over 200,000 learning experiences through facilitated education onsite programs, self-guided visits, and community-based Outreach programs that allow the Zoo to reach audiences who may not have the opportunity to be exposed to Denver Zoo's programming otherwise.Highlights of the Zoo's 2016 learning experiences include nearly 30,000 school children, teachers and adults participating in Denver Zoo education programs that integrate the fields of Science, Technology, Engineering and Math (in the applied, real world setting of the Zoo). Included in these school programs is the Young Scientists program, a multi-contact standards based program that introduces students, grades 6-10, to the field of ethology (the study of animal behavior) and exhibit design through inquiry-based learning. The program includes one teacher orientation, three in-class lessons with live animals, three guided field trips at the Zoo, supporting curriculum and materials, and presentation of student work at a "Best of Show" celebration at the Zoo. 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 41,200 participants. 3649848 3858586 Guest ServicesIn 2016 Denver Zoo had the second highest attendance in over 120 years. Denver Zoo served 2,050,819 people through on grounds attendance and outreach programs. Membership households reached 67,813. Combined free and reduced attendance was 1,007,849 of Denver Zoo's total 2016 admissions - reduced admissions were shared with 613,636 participants, and free admissions were shared with 394,213 guests. Zoo Lights attendance reached a record breaking 221,942 visitors. The Zoo monitors and evaluates the visitor experience through a mystery shopper program, guest comment cards and an extensive guest satisfaction survey.Denver Zoo facilitates unique memories to deepen guests' connection to the Zoo, each other, and nature. By listening to guests, they have shared what they value when visiting the Zoo and expect and desire in their experience. These memories are treasured aspects of what have been defined as the Hierarchy of Exceptional Guest Experience. From their stories the Zoo has identified what's necessary and valued for guests' Zoo visit, from safety and comfort, to belonging and togetherness, to engagement and learning, and ultimately awe. It's in those moments of awe and inspiration where Denver Zoo can invite guests to join in the organization's mission to secure a better world for animals through human understanding.Denver 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. 7578957 0 0 Other Programs include: Certificates of Participation, Member Services, Zoo Improvements, and Horticulture. 7578957 0 0 34125510 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 67 0 1 627 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Charles Wright 7203371420 2300 Steele Street Denver CO 80205 Lou Clinton Chair 4.00 X X 0 0 0 Bob Bach Executive Vice Chair 4.00 X X 0 0 0 Lyne Andrich Vice Chair of Finance 4.00 X X 0 0 0 Katie Magner Secretary 4.00 X X 0 0 0 Rob Alvarado Trustee 4.00 X 0 0 0 Veronica Barela Trustee 4.00 X 0 0 0 Maria Garcia Berry Trustee 4.00 X 0 0 0 Kelly Brough Trustee 4.00 X 0 0 0 Rob Cohen Trustee 4.00 X 0 0 0 Meredith Coors Trustee 4.00 X 0 0 0 Marcela de la Mar Trustee 4.00 X 0 0 0 Panayes John Dikeou Trustee 4.00 X 0 0 0 Ivette Dominguez Trustee 4.00 X 0 0 0 Kelly Eisinger Trustee 4.00 X 0 0 0 Kevin Fitzgerald Trustee 4.00 X 0 0 0 Charles Frederickson Trustee 4.00 X 0 0 0 Paul Freeman Trustee 4.00 X 0 0 0 Andi Freyer Trustee 4.00 X 0 0 0 Laurie Lind Galbreath Trustee 4.00 X 0 0 0 Constance Graham Trustee 4.00 X 0 0 0 Happy Haynes Trustee 4.00 X 0 0 0 Debbie Jessup Trustee 4.00 X 0 0 0 Robert Kaufmann Trustee 4.00 X 0 0 0 Lynn Luce Kitt Trustee 4.00 X 0 0 0 Sherri Koelbel Trustee 4.00 X 0 0 0 Mike Long Trustee 4.00 X 0 0 0 Rebecca Wilson Macsovits Trustee 4.00 X 0 0 0 Kelly Matthews Trustee 4.00 X 0 0 0 Richard Monfort Trustee 4.00 X 0 0 0 Kathy Ogsbury Trustee 4.00 X 0 0 0 Dennis O'Malley Trustee 4.00 X 0 0 0 Roy Palmer Trustee 4.00 X 0 0 0 Sheri Pearce Trustee 4.00 X 0 0 0 Katie Philpot Schoelzel Trustee 4.00 X 0 0 0 Charles H Scoggin Trustee 4.00 X 0 0 0 Elizabeth Soberg Trustee 4.00 X 0 0 0 Doug Tisdale Trustee 4.00 X 0 0 0 Kristen Uebelhoer Trustee 4.00 X 0 0 0 Sid Wilson Trustee 4.00 X 0 0 0 Rob Witwer Trustee 4.00 X 0 0 0 Shannon Block CEO/President 40.00 X 407332 0 22109 Charlie Wright CFO/Treasurer 40.00 X 211457 0 19558 Pat Moredock Assistant Secretary 40.00 X 71893 0 10331 Amber Christopher Senior VP of Guest Experie 40.00 X 164723 0 21438 Brian Aucone Senior VP of Animal Care a 40.00 X 161789 0 14263 Jacqueline Taylor Senior VP of HR & Employee 40.00 X 157614 0 21015 George Pond Senior VP of Design and Ca 40.00 X 149629 0 27403 Richard Larsen VP of Veterinary Medicine 40.00 X 139246 0 15045 Tamra Ward Chief External Relations Officer 40.00 X 133838 0 4948 Hollie Colahan VP of Animal Care 40.00 X 127033 0 12459 1724554 0 168569 9 0 1 0 0 15097 5931470 434228 791000 11735920 1959177 149277 20866892 Admission & concession 900099 14396605 14396605 Marketing & membership 900099 3858586 3858586 Education 900099 1571225 1571225 19826416 45874 45874 334181 434228 334181 0 Miscellaneous program 900099 191964 191964 191964 40931146 19826416 0 237838 16000 16000 5000 5000 438964 438964 1128271 529700 285004 313567 18309215 15716242 884959 1708014 579987 501812 25530 52645 2233207 1882538 124118 226551 1241490 1039488 73629 128373 53961 53961 477629 71500 406129 1189981 1076869 105080 8032 899629 72953 84 826592 633152 204805 15155 413192 576991 434730 27014 115247 2079082 2079082 332657 278473 30507 23677 619593 619593 192945 143932 7520 41493 Exhibits and collection 3544270 3544270 0 0 Animal care & supplies 2423577 2420143 326 3108 Fundraising and event 1080832 166857 22820 891155 Education and conservat 655692 655692 0 0 2492478 2226867 148914 116697 41204603 34125510 2210750 4868343 X 9242706 6569729 10738434 13082626 1343379 611417 781482 901288 4936164 2924488 1497207 2011676 0 787500 23603208 23964236 3201257 3835742 3201257 3835742 X 12164073 13180939 8237878 6947555 20401951 20128494 23603208 23964236 -273457 0 X X 0 1 X 1 0 X 13075269 11621621 8524262 14610619 10028413 57860184 7004864 7321485 7934124 8507980 8699249 39467702 2235898 2077700 2077700 2113000 2139230 10643528 22316031 21020806 18536086 25231599 20866892 107971414 1790693 106180721 19039 26192 14598 18349 45874 124052 53035 1633184 88710 402966 191964 2369859 110465325 80953917 0.96120 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40504 437125 477629 35858631 36336260 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 9536 6819 224043 477629 718027 250000 250000 250000 250000 1000000 1500000 13073 40504 53577 4124916 2377994 1746922 811248 546494 264754 2011676 41092011 160865 160865 40931146 0 40931146 41365468 160865 160865 41204603 0 41204603 1 East Asia and the Pacific 0 0 Grants to recipients located in region N/A 181271 Sub-Saharan Africa 0 0 Grants to recipients located in region N/A 195300 South America 0 0 Grants to recipients located in region N/A 42870 South Asia 0 0 Grants to recipients in region N/A 19523 0 0 0 0 0 0 438964 0 438964 East Asia and the Pacific Mongolian Conservation Education 176271 Wire transfer N/A FMV 1 0 Conservation award East Asia and the Pacific 1 5000 Wire transfer N/A FMV Support for Malagasy (Madagascar) Fish Conservation project Sub-Saharan Africa 1 195300 Wire transfer N/A FMV Support for Lake Titicaca frog and Lima gecko conservation project South America 2 37870 Wire transfer N/A FMV Support for Bolivian Amphibian Initiative South America 1 5000 Wire transfer 0 FMV General support for conservation education programs in Vietnam South Asia 1 19523 Wire transfer 0 0 0 0 0 0 0 0 Part I, Line 2: 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. Do at the Zoo 768409 434228 334181 334181 768409 434228 334181 334181 334181 0 1 Blank Park Zoo 7401 SW 9th St Des Moines IA 50315 421171821 501(c)3 11000 N/A N/A Transfer of 2015 ZACC funds to Blank Zoo International Elephant Foundation PO Box 366 Azle TX 76098 752815706 501(c)3 5000 N/A N/A 2016 Support 2 0 Support for John Hoogland's Gunnison's prairie dog research 1 5000 N/A N/A Part I, Line 2: 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. 1 X X X X 0 0 0 0 0 0 0 1 0 Shannon Block CEO/President 317332 0 90000 0 0 0 15900 0 6209 0 429441 0 0 0 Charlie Wright CFO/Treasurer 181457 0 30000 0 0 0 10278 0 9280 0 231015 0 0 0 Amber Christopher Senior VP of Guest Experie 134723 0 30000 0 0 0 8400 0 13038 0 186161 0 0 0 Brian Aucone Senior VP of Animal Care a 146789 0 15000 0 0 0 8910 0 5353 0 176052 0 0 0 Jacqueline Taylor Senior VP of HR & Employee 137614 0 20000 0 0 0 8650 0 12365 0 178629 0 0 0 George Pond Senior VP of Design and Ca 137629 0 12000 0 0 0 8774 0 18629 0 177032 0 0 0 Richard Larsen VP of Veterinary Medicine 130246 0 9000 0 0 0 7881 0 7164 0 154291 0 0 0 Part I, Line 7 During 2016, employee bonuses were approved by the Board of Trustees and paid to certain employees. IMA Financial Group Inc Rob Cohen, Trustee, is the CEO and Chairman of IMA Financial Group, Inc. 199587 Insurance was provided by IMA Financial Group, Inc. to the Denver Zoo over the normal course of business 0 X 8 22966 FMV at date of donation X Animal supplies 11 57491 FMV at date of donat X Exhibit Supplies 2 47394 FMV at date of donat X Maintenance Supplies 6 14875 FMV at date of donat X Admin Supplies 2 6551 FMV at date of donat 0 1 1 Part I, Line 32b: 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. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and presented to the Zoo's Board of Trustees 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 or 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 is 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 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 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 18 The organization's Form 1023 and Form 990 are available to the public upon request. 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. Form 990, Part XII, Line 2c: Through the Finance and Audit Committee, the Denver Zoological Foundation's Board of Trustees assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years. Colorado Zoological Trust 2300 Steele Street Denver CO 80205 841440122 Support of the Denver Zoological Foundation CO 501(c)(3) Line 11a N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Colorado Zoological Trust C 791000 FMV