ARIZONA CENTER FOR NATURE CONSERVATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR NATURE CONSERVATION (EIN 86-0174843)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349304479
- Schema version
- 2014v6.0
- 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 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 | 2016-05-16T12:08:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860174843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR NATURE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6022863800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE MENDOZA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022863800 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORBERTO J CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,198,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 703 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,930,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,639,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,779,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,057,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $444,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,788 | PYOtherRevenueAmt |
| CY Other Revenue | -$245,580 | CYOtherRevenueAmt |
| PY Total Revenue | $24,513,760 | PYTotalRevenueAmt |
| CY Total Revenue | $24,865,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,845 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,698,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,572,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,837,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,771,034 | PYOtherExpensesAmt |
| CY Other Expenses | $9,922,549 | CYOtherExpensesAmt |
| PY Total Expenses | $23,565,808 | PYTotalExpensesAmt |
| CY Total Expenses | $23,623,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $947,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,242,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,997,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,482,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,529,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,387,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,468,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,095,177 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,466,085 | ExpenseAmt |
| Grant | $128,181 | GrantAmt |
| Revenue | $20,089,967 | RevenueAmt |
| Desc | THE ARIZONA CENTER FOR NATURE CONSERVATION OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL 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. WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS 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. | Desc |
| Total Program Service Expenses | $18,466,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 569 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE MENDOZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022863800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN BINGHAM | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CLARKE | ||||||||
| VICE CHAIR BOARD DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK CUMMINGS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HIGGINS | ||||||||
| VICE CHAIR OUTCOMES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY PAPP | ||||||||
| VICE CHAIR FINANCIAL DEVEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE VITALE | ||||||||
| VICE CHAIR FINANCE AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON DETZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE SCHIFFNER | ||||||||
| TRUSTEE (UNTIL AUGUST 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIL MORRIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HALNON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES SANDS | ||||||||
| TRUSTEE (AS OF FEB 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK KERR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SATIROFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI BERGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BURKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOELLEN DOORNBOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOOPES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY FINK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN AGNELLO | ||||||||
| TRUSTEE (UNTIL DECEMBER 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAJA WESSELS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANNY MOLINA | ||||||||
| TRUSTEE (UNTIL JANUARY 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ALEXANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FAUR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL PETERSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FISHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE KIDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORBERTO CASTRO | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $352,488 | $0 | $47,059 | |||
| BONNIE MENDOZA | ||||||||
| EVP/CFO | 40.00 | Yes (X) | $190,423 | $0 | $27,707 | |||
| GARY WEST | ||||||||
| EVP ANIMAL HEALTH & COLLEC | 40.00 | $171,832 | $0 | $20,252 | Yes (X) | |||
| RUTH ALLARD | ||||||||
| EVP CONSERVATION & EDUCATI | 40.00 | $150,489 | $0 | $20,369 | Yes (X) | |||
| WILLIAM COOPER | ||||||||
| VP FACILITIES OP & CONSTRU | 40.00 | $138,903 | $0 | $19,434 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DL WITHERS CONSTRUCTION LC | |||||
| 3220 E HARBOUR DR | PHOENIX | AZ | 85034 | CONSTRUCTION CONTRACTOR | $2,446,236 |
| HOMES & SON CONTRACTORS INC | |||||
| 105 N WASHINGTON ST | WICHITA | KS | 67202 | CONSTRUCTION CONTRACTOR | $874,064 |
| URIAS COMMUNICATIONS | |||||
| PO BOX 14935 | SCOTTSDALE | AZ | 85267 | MARKETING | $855,931 |
| TSG CONSTRUCTORS LLC | |||||
| PO BOX 71640 | PHOENIX | AZ | 85050 | CONSTRUCTION CONTRACTOR | $443,288 |
| CAMELS FOR A CAUSE | |||||
| 4014 E BRADWAY SUITE 412 | PHOENIX | AZ | 85040 | 3RD PARTY CAMEL VENDOR | $335,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,219 | FederatedCampaignsAmt |
| Fundraising | $468,131 | FundraisingAmt |
| All Other Contributions | $4,155,113 | AllOtherContributionsAmt |
| Noncash Contributions | $524,927 | NoncashContributionsAmt |
| Total Contributions | $4,639,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND MEMBERSHIPS | 900099 | $14,169,676 | $14,169,676 |
| RETAIL | 900099 | $3,025,244 | $3,025,244 |
| GROUP SERVICES | 900099 | $1,253,396 | $1,253,396 |
| EDUCATIONAL SERVICES | 900099 | $884,873 | $884,873 |
| FOOD SERVICES | 900099 | $724,643 | $724,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,057,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,000 | TotalRevenueColumnAmt |
| Exclusion | $428,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,919,360 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,933,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,136 | TotalRevenueColumnAmt |
| Exclusion | -$14,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,492 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $468,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $399,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$277,715 | TotalRevenueColumnAmt |
| Exclusion | -$277,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,865,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,089,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,843 | TotalAmt |
| Program Services | $73,843 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,460 | TotalAmt |
| Program Services | $23,460 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,878 | TotalAmt |
| Program Services | $30,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,186 | TotalAmt |
| Program Services | $568,494 | ProgramServicesAmt |
| Management And General | $267,507 | ManagementAndGeneralAmt |
| Fundraising | $212,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832,293 | TotalAmt |
| Program Services | $8,249,179 | ProgramServicesAmt |
| Management And General | $894,403 | ManagementAndGeneralAmt |
| Fundraising | $688,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,812 | TotalAmt |
| Program Services | $228,607 | ProgramServicesAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
| Fundraising | $10,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,517 | TotalAmt |
| Program Services | $1,370,417 | ProgramServicesAmt |
| Management And General | $183,238 | ManagementAndGeneralAmt |
| Fundraising | $135,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,840 | TotalAmt |
| Program Services | $599,186 | ProgramServicesAmt |
| Management And General | $83,847 | ManagementAndGeneralAmt |
| Fundraising | $61,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,069 | TotalAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,650 | TotalAmt |
| Management And General | $45,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,158 | TotalAmt |
| Program Services | $31,286 | ProgramServicesAmt |
| Management And General | $296,372 | ManagementAndGeneralAmt |
| Fundraising | $32,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,918 | TotalAmt |
| Program Services | $31,618 | ProgramServicesAmt |
| Management And General | $765,210 | ManagementAndGeneralAmt |
| Fundraising | $460,090 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,455 | TotalAmt |
| Program Services | $637,253 | ProgramServicesAmt |
| Management And General | $366,361 | ManagementAndGeneralAmt |
| Fundraising | $83,841 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,401 | TotalAmt |
| Program Services | $941,300 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,315 | TotalAmt |
| Program Services | $92,892 | ProgramServicesAmt |
| Management And General | $19,316 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407 | TotalAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,240 | TotalAmt |
| Program Services | $2,244,752 | ProgramServicesAmt |
| Management And General | $233,461 | ManagementAndGeneralAmt |
| Fundraising | $100,027 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,089 | TotalAmt |
| Program Services | $179,854 | ProgramServicesAmt |
| Management And General | $40,768 | ManagementAndGeneralAmt |
| Fundraising | $17,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL COLLECTION | $905,397 | $905,397 | |
| REPAIRS AND MAINTENANCE | $800,917 | $779,384 | $21,533 |
| VENDOR COMMISSION | $599,608 | $599,608 | |
| COST OF PRODUCT CATERIN | $561,928 | $561,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,997 | TotalAmt |
| Program Services | $316,749 | ProgramServicesAmt |
| Management And General | $71,461 | ManagementAndGeneralAmt |
| Fundraising | $28,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,623,378 | TotalAmt |
| Program Services | $18,466,085 | ProgramServicesAmt |
| Management And General | $3,319,920 | ManagementAndGeneralAmt |
| Fundraising | $1,837,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,574 | BOYAmt |
| EOY | $4,411,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,604 | BOYAmt |
| EOY | $7,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,079 | BOYAmt |
| EOY | $1,499,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,329 | BOYAmt |
| EOY | $190,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,977 | BOYAmt |
| EOY | $142,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,866 | BOYAmt |
| EOY | $135,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,571,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,882,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,908,055 | BOYAmt |
| EOY | $29,688,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,465 | BOYAmt |
| EOY | $6,912,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,031,606 | BOYAmt |
| EOY | $5,493,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,997,555 | BOYAmt |
| EOY | $48,482,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,008 | BOYAmt |
| EOY | $1,519,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,421 | BOYAmt |
| EOY | $2,862,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,117 | BOYAmt |
| EOY | $5,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,546 | BOYAmt |
| EOY | $4,387,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,402,023 | BOYAmt |
| EOY | $35,617,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,528 | BOYAmt |
| EOY | $2,802,865 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,458 | BOYAmt |
| EOY | $5,674,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,468,009 | BOYAmt |
| EOY | $44,095,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,997,555 | BOYAmt |
| EOY | $48,482,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,242,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$167,390 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $88,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$535,643 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,036,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,524,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,244,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,617,473 | CurrentTaxYearAmt |
| Total | $28,169,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,103,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,774,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,275,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,779,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,057,832 | CurrentTaxYearAmt |
| Total | $89,991,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,140,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,299,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,022,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,023,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,675,305 | CurrentTaxYearAmt |
| Total | $118,161,005 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,161,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,000 | CurrentTaxYearAmt |
| Total | $2,295,938 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,000 | CurrentTaxYearAmt |
| Total | $2,295,938 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,135 | CurrentTaxYearAmt |
| Total | $111,875 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,709,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,730,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,479,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,513,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,135,440 | CurrentTaxYearAmt |
| Total | $120,568,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,784,759 | BeginningYearBalanceAmt |
| Contributions | $348,751 | ContributionsAmt |
| Investment Earnings Or Losses | $6,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,284 | OtherExpendituresAmt |
| End Year Balance | $5,079,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,399,846 | BeginningYearBalanceAmt |
| Contributions | $233,099 | ContributionsAmt |
| Investment Earnings Or Losses | $203,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,281 | OtherExpendituresAmt |
| End Year Balance | $4,784,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,985,701 | BeginningYearBalanceAmt |
| Contributions | $310,273 | ContributionsAmt |
| Investment Earnings Or Losses | $136,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,460 | OtherExpendituresAmt |
| End Year Balance | $4,399,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,567,465 | BeginningYearBalanceAmt |
| Contributions | $504,085 | ContributionsAmt |
| Investment Earnings Or Losses | $13,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,540 | OtherExpendituresAmt |
| End Year Balance | $3,985,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,599,150 | BeginningYearBalanceAmt |
| Contributions | $807,014 | ContributionsAmt |
| Investment Earnings Or Losses | $161,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,567,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,898,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,815,660 | DepreciationAmt |
| Book Value | $15,082,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,630,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,990,750 | DepreciationAmt |
| Book Value | $8,639,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,042,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,076,023 | DepreciationAmt |
| Book Value | $5,966,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,688,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $22,818 |
| BENEFICIAL INTEREST IN PERPETUAL TR | $4,915,569 |
| REAL ESTATE RESTRICTED FOR INVESTME | $555,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,493,387 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $5,433 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,433 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,655,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$167,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,168,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$535,643 | OtherRevenueAmt |
| Revenue Not Reported | $465,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,190,724 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$325,145 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$325,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,865,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,028,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,080,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $325,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,405,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,623,378 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,623,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015, 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 -535,643. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE -325,145. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 325,145. |
| PART XI AND XII LINES 4B AND 2D | SPECIAL EVENT DIRECT EXPENSE $ 325,145 DONATED AUCTION ITEMS 74,062 TOTAL EVENT EXPENSE PART VIII LINE 8B $ 399,207 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | BEEHIVE FENCES | $2,000 |
| BRAZIL | 0 | 0 | PROGRAM SERVICES | GIANT ARMADILLOS | $3,000 |
| BRAZIL | 0 | 0 | PROGRAM SERVICES | BRAZIL BIRDLIFE | $2,900 |
| ECUADOR | 0 | 0 | PROGRAM SERVICES | SA SLOTHS | $2,500 |
| FRANCE | 0 | 0 | PROGRAM SERVICES | LAOS OTTER | $3,000 |
| INDONESIA | 0 | 0 | PROGRAM SERVICES | PAINTED TERRAPINS | $2,965 |
| MALAYSIA | 0 | 0 | PROGRAM SERVICES | PALM OIL FOR ORANGUTANS | $2,950 |
| NEPAL | 0 | 0 | PROGRAM SERVICES | CHINESE PANGOLIN | $2,963 |
| PHILLIPINES | 0 | 0 | PROGRAM SERVICES | FRUIT EATING MONITOR | $3,000 |
| SOUTH AFRICA | 0 | 0 | PROGRAM SERVICES | CHEETAH | $3,000 |
| UNITED KINGDOM | 0 | 0 | PROGRAM SERVICES | JAVAN SLOW LORIS | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,278 | SubtotalSpentAmt |
| Continuation Spent | $8,600 | ContinuationSpentAmt |
| Total Spent | $30,878 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TO SUPPORT MISSION TO MAINTAIN BEEHIVE FENCES | AUSTRALIA | 1 | $2,000 | GRANT |
| TO SUPPORT MISSION TO WORK WITH GIANT ARMADILLOS | BRAZIL | 1 | $3,000 | GRANT |
| TO SUPPORT MISSION TO WORK WITH LAOS OTTER | FRANCE | 1 | $3,000 | GRANT |
| TO SUPPORT MISSION TO WORK WITH PAINTED TERRAPINS | INDONESIA | 1 | $2,965 | GRANT |
| TO SUPPORT MISSION TO WORK WITH PALM OILS FOR ORANGUTANS | MALAYSIA | 1 | $2,950 | GRANT |
| TO SUPPORT MISSION TO WORK WITH CHEETAHS | SOUTH AFRICA | 1 | $3,000 | GRANT |
| TO SUPPORT MISSION TO WORK WITH JAVAN SLOW LORIS | UNITED KINGDOM | 1 | $2,600 | GRANT |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RENDEZ ZOO | Event1Nm |
| Gross Receipts Event1 | $532,413 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $414,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,462 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $86,343 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $64,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,511 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,304 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY SAFARI | Event2Nm |
| Gross Receipts Event2 | $57,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,180 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,030 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,803 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,574 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,108 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $589,623 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $468,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,492 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $86,343 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,114 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,314 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,024 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $399,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$277,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TURTLE SURVIVAL ALLIANCE | |||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 200785702 | 3 | $5,995 | TURTLE CONSERVATION |
| DIAN FOSSEY GORILLA FUND INTERNATIONAL INC | |||||||
| 800 CHEROKEE AVENUE | SE ATLANTA | GA | 30315 | 521118866 | 3 | $11,000 | CONTRIBUTION TO SUPPORT OPERATIONS |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION INC | |||||||
| 4850 WEST POWELL RD | POWELL | OH | 43065 | 314390844 | 3 | $5,000 | CHEETAH SUPPORT |
| HOUSTON ZOO INC | |||||||
| 6200 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | 741590271 | 3 | $5,000 | CONTRIBUTION TO SUPPORT OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROJECT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $23,460 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORBERTO CASTRO | ||||||||||||||
| PRESIDENT/CEO | $284,888 | $0 | $67,600 | $0 | $0 | $0 | $29,900 | $0 | $17,159 | $0 | $399,547 | $0 | $0 | $0 |
| BONNIE MENDOZA | ||||||||||||||
| EVP/CFO | $158,287 | $0 | $32,136 | $0 | $0 | $0 | $10,383 | $0 | $17,324 | $0 | $218,130 | $0 | $0 | $0 |
| GARY WEST | ||||||||||||||
| EVP ANIMAL HEALTH & COLLEC | $142,910 | $0 | $28,922 | $0 | $0 | $0 | $3,537 | $0 | $16,715 | $0 | $192,084 | $0 | $0 | $0 |
| RUTH ALLARD | ||||||||||||||
| EVP CONSERVATION & EDUCATI | $124,780 | $0 | $25,709 | $0 | $0 | $0 | $3,144 | $0 | $17,225 | $0 | $170,858 | $0 | $0 | $0 |
| WILLIAM COOPER | ||||||||||||||
| VP FACILITIES OP & CONSTRU | $115,337 | $0 | $23,566 | $0 | $0 | $0 | $2,588 | $0 | $16,846 | $0 | $158,337 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE ACNC BOARD OF TRUSTEES FOR 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 TELEPHONE CALLS 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 COMMITTEE, THE PACKAGE WILL BE PRESENTED TO THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. |
| PART I, LINE 4B | THE CEO OF ACNC PARTICIPATES IN A 457(B)AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $18,000 AND $7,650, RESPECTIVELY, IN THE FISCAL YEAR. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HARRY PAPP | |||
| BOARD TRUSTEE AND VICE CHAIR OF FINANCIAL DEVELOPMENT | $1,665,615 | 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 '15. | 0 |
| HARRY PAPP | |||
| BOARD TRUSTEE AND VICE CHAIR OF FINANCIAL DEVELOPMENT | $101 | DONATED STOCK RECEIVED BY THE ORGANIZATION IS SOLD BY THE TRUSTEE'S INVESTMENT MANAGEMENT COMPANY. THE AMOUNT REPRESENTS THE COMMISSION FEE. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOLAR PANELS | 1 | $196,568 | FMV |
| Yes (X) | DONATED AUCTION ITEMS | 182 | $74,062 | FMV |
| Yes (X) | FOOD AND BEVERAGES FOR EVENTS | 32 | $51,251 | FMV |
| Yes (X) | FOOD AND BEVERAGES FOR PROGRAM | 7 | $35,000 | FMV |
| Yes (X) | EVENT SUPPLIES | 10 | $22,194 | FMV |
| Yes (X) | SHADE STRUCTURE | 1 | $18,000 | FMV |
| Yes (X) | MISCELLANEOUS SUPPLIES | 15 | $12,852 | FMV |
| Yes (X) | OTHER ASSETS | 2 | $5,000 | FMV |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | THE ZOO HAS HIRED A BROKER TO MARKET LAND THAT WAS DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AT THE KEEPER LEVEL AND ABOVE, 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 AT THE KEEPER LEVEL AND ABOVE, 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 11 | 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 PERFORMS A THOROUGH MARKET COMPARISON OF ALL POSITIONS AT LEAST EVERY TWO 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 ZOO'S ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS, 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 -535,643. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ZOO HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $555,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR NATURE CONSERVATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO AUXILIARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201917394 | EIN |
| Primary Activities | SUPPORT ACNC | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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