ARIZONA SONORA DESERT MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARIZONA SONORA DESERT MUSEUM (EIN 86-0111675)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-04
IRS object ID: 201402169349301235
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-04T17:40:27-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	860683059	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHFLEISCHMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64130	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857284130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860111675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA-SONORA DESERT MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	5208831380	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 NORTH KINNEY ROAD	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857439719	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG S IVANYI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5208831380	Phone
Date Signed	2014-07-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN K MCCLOSKEY CPA	Name
PTIN	P00099644	PTIN
Phone	5203214600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CRAIG S IVANYI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2021 NORTH KINNEY ROAD	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857439719	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13227687	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DESERTMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, AND CULTURAL PRESENTATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	156	TotalNbrEmployees
Total Nbr Volunteers	475	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3805963	ContributionsGrantsPriorYear
Contributions Grants Current Year	3073926	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3546845	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3757457	ProgramServiceRevenueCY
Investment Income Prior Year	433321	InvestmentIncomePriorYear
Investment Income Current Year	941565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	611422	OtherRevenuePriorYear
Other Revenue Current Year	639575	OtherRevenueCurrentYear
Total Revenue Prior Year	8397551	TotalRevenuePriorYear
Total Revenue Current Year	8412523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	423875	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4577273	SalariesEtcPriorYear
Salaries Etc Current Year	4754046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3489	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	812028	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3971609	OtherExpensePriorYear
Other Expenses Current Year	4575025	OtherExpensesCurrentYear
Total Expenses Prior Year	8548882	TotalExpensesPriorYear
Total Expenses Current Year	9756435	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-151331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1343912	RevenuesLessExpensesCY
Total Assets BOY	26117061	TotalAssetsBOY
Total Assets EOY	24029081	TotalAssetsEOY
Total Liabilities BOY	1303231	TotalLiabilitiesBOY
Total Liabilities EOY	1153733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24813830	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22875348	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE ARIZONA-SONORA DESERT MUSEUM IS TO INSPIRE PEOPLE TO LIVE IN HARMONY WITH THE NATURAL WORLD BY FOSTERING LOVE, APPRECIATION, AND UNDERSTANDING OF THE SONORAN DESERT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	GENERAL OVERVIEW:THE ARIZONA-SONORA DESERT MUSEUM IS A WORLD-RENOWNED ZOO, NATURAL HISTORY MUSEUM AND BOTANICAL GARDEN. EXHIBITS REALISTICALLY RE-CREATE THE NATURAL LANDSCAPE OF THE SONORAN DESERT REGION. WITHIN THE MUSEUM GROUNDS, VISITORS WILL SEE OVER 230 SPECIES OF ANIMALS AND 1,200 KINDS OF PLANTS. THERE ARE ALMOST 2 MILES OF PATHS TRAVERSING 21 ACRES OF BEAUTIFUL DESERT. THE MUSEUM IS OPEN FOR PUBLIC VISITATION EVERY DAY OF THE YEAR. SINCE ITS OPENING IN 1952, APPROXIMATELY 21,400,000 PEOPLE FROM AROUND THE WORLD HAVE VISITED THE MUSEUM. SOME 21,000 INDIVIDUALS AND FAMILIES CURRENTLY HOLD MEMBERSHIPS IN THE MUSEUM. IN FISCAL YEAR 2013, ATTENDANCE AT THE MUSEUM WAS 372,000 VISITORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7330299	Expense
Grants	423875	Grants
Revenue	3705993	Revenue
Description	CONSERVATION EDUCATION AND SCIENCE DEPARTMENT:CONSERVATION EDUCATION AND SCIENCE STAFF WORK SIDE-BY-SIDE TO DEVELOP AND DELIVER PROGRAMS THAT ARE NOT ONLY SCIENTIFICALLY SOUND, BUT ARE ALSO TRANSLATED INTO PUBLIC EDUCATION AND RESULT IN MEANINGFUL CONSERVATION EFFORTS. USING THIS MODEL, SCIENTISTS AND EDUCATORS COLLABORATE IN WAYS THAT ARE MORE: COST-EFFECTIVE, MUTUALLY BENEFICIAL FOR THE PROJECT AND THE MUSEUM, AND ATTRACTIVE TO BOTH FUNDERS AND COMMUNITY PARTNERS. ALL OF THE DEPARTMENT'S PROGRAMS PARTNER BROADLY ACROSS THE LANDSCAPE OF THE U.S. AND MEXICAN SCIENCE, EDUCATION, AND CONSERVATION COMMUNITY. MAJOR PROGRAM AREAS IN THE CONSERVATION EDUCATION AND SCIENCE DEPARTMENTI. DOCENT PROGRAM: DOCENTS CONTRIBUTED 75,000 HOURS TO THE MUSEUM IN 2013DOCENTS ARE PART OF A MUSEUM-WIDE VOLUNTEER PROGRAM, DOCENTS DIFFER FROM OTHER VOLUNTEERS IN THE INTERPRETIVE NATURE OF THEIR WORK AND IN THE EXTENSIVE TRAINING SUCH WORK REQUIRES. ASDM DOCENTS ARE TRAINED VOLUNTEERS WHO INTERPRET THE NATURAL HISTORY OF THE SONORAN DESERT REGION TO MUSEUM VISITORS AND TO GROUPS WITHIN THE COMMUNITY. IN DOING SO, THEY HELP THE MUSEUM FULFILL ITS CONSERVATION EDUCATION MISSION. DOCENTS ARE ADULTS OF ALL AGES, WALKS OF LIFE, AND EDUCATIONAL BACKGROUNDS. THERE ARE CURRENTLY NEARLY 200 DOCENTS VOLUNTEERING ONE DAY PER WEEK (OR MORE). A DOCENT'S PRIMARY RESPONSIBILITY IS INTERPRETATION OF THE MUSEUM GROUNDS. SUCH INTERPRETATION CONSISTS OF CONDUCTING TOURS FOR GENERAL VISITORS AND PERFORMING INTERPRETIVE PROGRAMS OR SPECIAL ACTIVITIES SUCH AS THEME TALKS, LIVE ANIMAL INTERPRETATIONS, OR BEING STATIONED AT AN EXHIBIT. .THE MUSEUM REQUIRES A MINIMUM TWO-YEAR COMMITMENT TO THE DOCENT PROGRAM. TO MAINTAIN ACTIVE STATUS, DOCENTS ARE REQUIRED TO DONATE A MINIMUM OF 144 HOURS OF INTERPRETATION PER YEAR ON THE MUSEUM GROUNDS.AN EXTENSIVE 15-WEEK DOCENT TRAINING IS REQUIRED AND AFTER SUCCESSFUL COMPLETION, TRAINEES ARE WELCOMED INTO THE DOCENT CORPS. TRAINEES MEET AT THE MUSEUM FOR A THREE-HOUR CLASS, TWO WEEKDAY MORNINGS EACH WEEK FOR FIFTEEN WEEKS (SOME CLASSES ARE ALL DAY SESSIONS). THE FIRST WEEK CONSISTS OF 4 MORNING ORIENTATION SESSIONS. THE CLASSES ARE TAUGHT BY MUSEUM CURATORIAL STAFF AND EDUCATORS. THE CURRICULUM IS COORDINATED BY THE ASSOCIATE DIRECTOR OF CONSERVATION EDUCATION & SCIENCE AND FOCUSES ON SUCH AREAS AS CAUSES OF DESERTS, GEOLOGY OF THE SONORAN DESERT, ECOLOGICAL CONCEPTS, THE FLORA AND FAUNA OF THE REGION, INTERPRETIVE METHODS AND MUSEUM PHILOSOPHY. TRAINEES ARE REQUIRED TO SPEND TIME ON THE MUSEUM GROUNDS, OBSERVING DOCENT TOURS AND INTERPRETIVE PRESENTATIONS. THEY MUST RECEIVE PASSING SCORES ON SECTION QUIZZES, A MID-TERM EXAM, AND A FINAL EXAM. UPON SUCCESSFUL COMPLETION OF THE COURSE, TRAINEES ATTEND A GRADUATION CEREMONY AND RECEIVE DIPLOMAS AS THEY ARE WELCOMED INTO THE MUSEUM FAMILY.II. YOUTH AND COMMUNITY OUTREACH PROGRAM: TOTAL AUDIENCE SERVED IN 2013: 42,300YOUTH FIELD TRIPSTHE ARIZONA-SONORA DESERT MUSEUM IS A ZOO, BOTANIC GARDEN AND NATURAL HISTORY MUSEUM ALL IN ONE! TEACHERS CAN STRUCTURE THEIR FIELD TRIPS USING A VARIETY OF ACTIVITIES AVAILABLE FOR DOWNLOAD FROM THE MUSEUM'S WEBSITE. IN ADDITION, SUGGESTED CLASSROOM ACTIVITIES TO BE USED PRE- AND POST- TRIP CAN BE DOWNLOADED. THESE HELP TO EXTEND AND DEEPEN THE LEARNING FROM A DESERT MUSEUM VISIT, AND ARE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. VISITING GROUPS CAN ALSO CHOOSE FROM 19 DIFFERENT DESERT DISCOVERY CLASSES AND LABS OFFERED IN MUSEUM CLASSROOM FACILITIES.NUMBERS SERVED IN 2013: 26,600DESERT ARKTHE DESERT ARK IS THE MUSEUM'S OUTREACH PROGRAM, BRINGING THE RESOURCES OF THE MUSEUM, INCLUDING EXPERT EDUCATORS AND LIVE ANIMALS, TO ALL PARTS OF SOUTHERN ARIZONA, FROM SCHOOLS TO SENIOR CENTERS, AND FROM AJO TO SAFFORD. THE MUSEUM OFFERS 19 DIFFERENT DESERT ARK PROGRAMS, IN ADDITION TO CUSTOM PROGRAMS AVAILABLE BY REQUEST.NUMBERS SERVED IN 2013: 15,000TEACHER WORKSHOPS/CONTINUING EDUCATIONTHE ARIZONA-SONORA DESERT MUSEUM PROVIDES TEACHERS WITH OPPORTUNITIES TO PARTICIPATE IN CLASSROOM AND OUTDOOR WORKSHOPS, INCLUDING A RESOURCE FAIR AT OUR TEACHER APPRECIATION NIGHT. THESE WORKSHOPS PROVIDE THEM WITH TOOLS AND RESOURCES TO HELP THEIR STUDENTS FURTHER THEIR KNOWLEDGE ABOUT SONORAN DESERT NATURAL HISTORY: NUMBERS SERVED IN 2013: 20 EARTH CAMPEARTH CAMPS ARE HANDS-ON, MINDS-ON FIELD CAMPS WHICH FOCUS ON SUSTAINABILITY ISSUES AND PROMOTE YOUTH LEADERSHIP SKILLS. STUDENTS LEARN ABOUT THE SONORAN DESERT ECOSYSTEM AND CURRENT ENVIRONMENTAL ISSUES WHILE HIKING, CAMPING AND EXPLORING OUR BEAUTIFUL DESERT. ASDM OFFERS BOTH A HIGH SCHOOL AND MIDDLE SCHOOL VERSION OF EARTH CAMP. 16 TEACHERS IN OUR NEW EARTH CAMP FOR EDUCATORS PROGRAM RECEIVED OVER 80 HOURS OF PROFESSIONAL DEVELOPMENT CREDIT.NUMBERS SERVED IN 2013: 40MUSEUM EXPLORERS CAMPHANDS-ON, MINDS-ON DAY CAMPS FOR CHILDREN IN GRADES 1-6. MUSEUM EXPLORERS TOUCH AND OBSERVE LIVE ANIMALS, CONDUCT SCIENCE EXPERIMENTS, CREATE COOL CRAFTS, SKETCH IN DESERT JOURNALS, SAMPLE DESERT FOODS, AND EXPLORE BEHIND THE SCENES AT THE DESERT MUSEUM. THESE CAMPS ARE OFFERED IN BOTH THE SUMMER AND WINTER.NUMBER SERVED IN 2013: 90JUNIOR DOCENT PROGRAMTHE DESERT MUSEUM JUNIOR DOCENT PROGRAM IS DESIGNED FOR TUCSON AREA BOYS AND GIRLS AGES 13 TO 18. JUNIOR DOCENTS RECEIVE TRAINING ON THE PLANTS, ANIMALS AND GEOLOGY OF THE SONORAN DESERT REGION AND HOW TO INTERPRET (TEACH) IT TO OTHERS. DESERT MUSEUM MEMBERSHIP, SPECIAL PRIVILEGES AND RECOGNITION, AND THE OPPORTUNITY TO HELP OUT WITH MUSEUM EVENTS ARE JUST SOME OF THE BENEFITS JUNIOR DOCENTS RECEIVE IN ADDITION TO BEING PART OF A WORLD FAMOUS MUSEUM! DURING THEIR TWO-YEAR TERM AS A JUNIOR DOCENT, TEENS TYPICALLY DEVELOP SELF-CONFIDENCE, PUBLIC SPEAKING ABILITY AND A GREAT DEPTH OF NATURAL HISTORY KNOWLEDGE.NUMBER SERVED IN 2013: 16ADVANCED YOUTH INTERPRETERSADVANCED YOUTH INTERPRETERS (AYI) ARE AMONG A GROUP OF TALENTED YOUTH WHO HAVE INDIVIDUALLY VOLUNTEERED OVER 300 HOURS OF THEIR TIME AND AT LEAST TWO YEARS OF SERVICE IN THE ARIZONA-SONORA DESERT MUSEUM'S JUNIOR DOCENT PROGRAM. THESE AYI ARE SKILLED AT INTERPRETATION AND READY TO PROVIDE LEADERSHIP AT THE MUSEUM AND IN THE TUCSON COMMUNITY. THIS PROGRAM IS MEANT TO ENGAGE THESE YOUTH, ENCOURAGE THE AUTHENTIC APPLICATION OF THEIR INTERPRETATION AND LEADERSHIP SKILLS, AND AS A CONSEQUENCE, ENRICH OUR COMMUNITY BEYOND THE MUSEUM GROUNDS. NUMBERS SERVED IN 2013: 16COATI KIDS CLUBTHIS MEMBERSHIP PROGRAM FOR KIDS OFFERS FREE ADMISSION ALL YEAR LONG, EIGHT SPECIAL EVENTS FOR CLUB MEMBERS, A CLUB T-SHIRT AND EXPLORER'S PACK AND A SEMI-ANNUAL NEWSLETTER, JUST FOR KIDS. THE MUSEUM RECENTLY DEDICATED A "FOREVER YOUNG TREEHOUSE" AS THE OFFICIAL CLUBHOUSE OF THE COATI CLUB.NUMBERS SERVED IN 2013: 100 (ABOUT 30 FAMILIES)PUBLIC CLASSES, TRIPS AND TOURS FOR ADULTS AND FAMILIESTHESE PROGRAMS ARE OFFERED TO THE PUBLIC THROUGHOUT THE YEAR TO CREATE A BETTER UNDERSTANDING OF OUR SONORAN DESERT AND TECHNIQUES AND TIPS FOR DESERT LIVING. CLASSES ARE OFFERED IN TOPICS SUCH AS NATURAL HISTORY, TREE PRUNING, WATER HARVESTING, COOKING WITH MESQUITE AND TRIPS TO HOPI AND NAVAJO COUNTRY.NUMBERS SERVED IN 2013: 420	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	348279	Expense
Revenue	87732	Revenue
Description	THE ART INSTITUTE:THE ART INSTITUTE AT THE ARIZONA-SONORA DESERT MUSEUM PROMOTES CONSERVATION OF THE SONORAN DESERT REGION THROUGH ART CLASSES, ART EXHIBITS AND STEWARDSHIP OF THE MUSEUM ART COLLECTION FOR AREA RESIDENTS AND VISITORS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD.THE ART INSTITUTE'S OVERARCHING GOALS ARE TO PROVIDE HIGH QUALITY VISUAL ART EXPERIENCES FOR ALL AGES. CLASSES ARE TAUGHT BY PROFESSIONALS AND RELATE TO OUR LIVING COLLECTIONS AND THE REGION TO ORGANIZE AND INTERPRET EXISTING ART COLLECTIONS AND TO CREATE GALLERY EXHIBITS THAT ARE RELEVANT AND INSPIRING TO SERVE THE MISSION OF THE DESERT MUSEUM. IN FISCAL YEAR 2013, THE ART INSTITUTE SERVED 830 STUDENTS. OUR NATURE ILLUSTRATION CERTIFICATE PROGRAM IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES. THESE CLASSES ARE DESIGNED AROUND AN ART CURRICULUM WITH A FOCUS ON SONORAN DESERT SUBJECT MATTER. STUDENTS ACQUIRE KNOWLEDGE ABOUT THE SUBJECTS OF THEIR WORK SUCH AS RAPTORS, MAMMALS, DESERT BIRDS, REPTILES, AND PLANTS IN ADDITION TO LEARNING HOW TO DRAW, PAINT AND WORK IN A VARIETY OF ILLUSTRATION MEDIA. THERE ARE 14 REQUIRED COURSES AND 100 HOURS OF ELECTIVE CLASSES THAT PRECEDE THE PORTFOLIO REVIEW. AFTER COMPLETION OF ALL REQUIREMENTS, STUDENTS RECEIVE A CERTIFICATE OF COMPLETION IN NATURE ILLUSTRATION. THE CERTIFICATE PROVIDES INCENTIVE FOR STUDENTS TO PURSUE AND GROW THEIR KNOWLEDGE OF THE SONORAN DESERT REGION. THE PASTPERFECT MUSEUM SOFTWARE IS USED FOR OUR INVENTORY, DOCUMENTATION AND MAINTENANCE OF OUR ART COLLECTIONS. THIS SOFTWARE IS USED BY 7,000 MUSEUMS IN THE U.S. AND IT WILL BE MORE THAN ADEQUATE FOR MANY DECADES OF USE HERE AT THE MUSEUM..VANISHING CIRCLES IS A PERMANENT COLLECTION OF ORIGINAL PAINTINGS DEPICTING DISAPPEARING WILDLIFE, PLANTS AND HABITATS OF THE SONORAN DESERT, CREATED BY INTERNATIONALLY RENOWNED ARTISTS. IN 2013 THE MUSEUM ADDED 5 PAINTINGS TO THE COLLECTION. VANISHING CIRCLES WILL CONTINUE TO GROW AND TRAVEL, ACTING AS A MULTI-MEDIA INTERPRETIVE TOOL FOR THE SONORAN DESERT REGION AND TO INSPIRE CONSERVATION THROUGH VISUAL ARTS EDUCATION.THE IRONWOOD GALLERY CONTINUES TO HAVE FOUR TO SIX DIFFERENT EXHIBITS THROUGHOUT THE YEAR. THESE ART EXHIBITS SERVE THE MISSION OF THE DESERT MUSEUM BY EXTENDING THE MUSEUM EXPERIENCE, INTERPRETING BOTH HABITAT AND WILDLIFE TO OUR VISITORS. THERE ARE 40 VOLUNTEERS WHO GIVE THEIR TIME TO KEEP THE GALLERY OPEN TO THE PUBLIC, 7 DAYS A WEEK. OUR VISITORS ARE GUARANTEED AN ACCESSIBLE, EDUCATIONAL EXPERIENCE THAT PROMOTES APPRECIATION AND UNDERSTANDING OF THE SONORAN DESERT. THE IRONWOOD GALLERY BEGAN A FACILITY REMODEL PROCESS WITH THE INTENT TO HEIGHTEN THE VISITOR EXPERIENCE BY PROVIDING A HIGHER QUALITY FACILITY, THEREFORE ATTRACTING EVEN MORE NOTABLE EXHIBITIONS FOR THE FUTURE. THE GALLERY EXHIBITS EXPANDED TO THE BALDWIN EDUCATION BUILDING. A ROSTER OF EXHIBITS TO BE HELD IN THE EDUCATION BUILDING IN CONJUNCTION WITH THE IRONWOOD GALLERY WAS PUT IN PLACE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7678578	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	156	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA MYERS CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5208833012	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 N KINNEY RD	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857438918	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAUL L BAKER
TRUSTEE	1.00	X	0	0	0
ERIK BAKKEN
TRUSTEE	1.00	X	0	0	0
MICHAEL C BALDWIN
TRUSTEE	2.00	X	0	0	0
KEVIN E BONINE
TRUSTEE	1.00	X	0	0	0
JUDITH L BRONSTEIN PHD
TRUSTEE	1.00	X	0	0	0
CATHY G DAVIS
TRUSTEE	1.00	X	0	0	0
JOHN D DOERR DDS
TRUSTEE	1.00	X	0	0	0
PATRICIA A ENGELS
TRUSTEE	2.00	X	0	0	0
GUY GUNTHER
TRUSTEE	1.00	X	0	0	0
JAMES HENSLEY
TRUSTEE	1.00	X	0	0	0
ROBERT A HUBER
TRUSTEE	1.00	X	0	0	0
ROBIN B RANDALL
TRUSTEE	1.00	X	0	0	0
JAMES RONSTADT
TRUSTEE	1.00	X	0	0	0
JOHN P SCHAEFER PHD
TRUSTEE	1.00	X	0	0	0
WILLIAM WALLACE DVM
TRUSTEE	1.00	X	0	0	0
CHANDLER D WARDEN
TRUSTEE	1.00	X	0	0	0
RAYMOND L WOOSLEY MD PHD
TRUSTEE	1.00	X	0	0	0
ARCHIBALD M BROWN JR
CHAIR	2.00	X	0	0	0	X
ROBERT C KOCH
VICE CHAIR	1.00	X	0	0	0	X
ELIZABETH T WOODIN
SECRETARY	2.00	X	0	0	0	X
DAVID SMALLHOUSE
TREASURER	2.00	X	0	0	0	X
CRAIG IVANYI
EXECUTIVE DIRECTOR	40.00		97236	0	888	X
BRIAN BATEMAN
EXECUTIVE PHILANTHROPY DIRECTOR	40.00		126858	0	0	X
ROBERT EDISON
CAPITAL CAMPAIGN DIRECTOR	30.00		74512	0	622	X
REBECCA MYERS
CHIEF FINANCIAL OFFICER	40.00		70131	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	368737	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1510	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DESERT MOUNTAIN CONSTRUCTION
911 W GRANT ROAD	TUCSON	AZ	85705	CONSTRUCTION	1164872
STAR ALUMINUM
809 W IRVINGTON ROAD	TUCSON	AZ	85714	CONSTRUCTION	147036
ALPHAGRAPHICS
2500 N COYOTE DR 110	TUCSON	AZ	85745	PRINTING	137767

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	503948	MembershipDues
Fundraising Events	193273	FundraisingEvents
Government Grants	159524	GovernmentGrants
All Other Contributions	2217181	AllOtherContributions
Noncash Contributions	204367	NoncashContributions
Total Contributions	3073926	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	713990	2469337	2469337
MEMBERSHIP DUES	713990	874864	874864
EDUCATION	713990	285561	285561
OTHER	713990	127695	127695

Field	Value	IRS element (for citing)
Total Program Service Revenue	3757457	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108072	TotalRevenueColumn
Exclusion	$108,072	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	695	TotalRevenueColumn
Exclusion	$695	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	640892	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	38775	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	602117	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	602117	TotalRevenueColumn
Exclusion	$602,117	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5401145	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4568052	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	833093	Securities
Other	400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	833493	TotalRevenueColumn
Exclusion	$833,493	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	156487	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	193273	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	160179	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3692	TotalRevenueColumn
Exclusion	-$3,692	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	84426	GrossSalesOfInventory
Cost Of Goods Sold	48158	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36268	TotalRevenueColumn
Related Or Exempt Function Income	36268	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VENDING MACHINES	Description
Business Code	713990	BusinessCode
Total Revenue Column	4187	TotalRevenueColumn
Exclusion	$4,187	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4187	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8412523	TotalRevenueColumn
Related Or Exempt Function Income	3793725	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,544,872	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	423875	Total
Program Services	423875	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	381643	Total
Program Services	56657	ProgramServices
Management And General	136820	ManagementAndGeneral
Fundraising	188166	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3479812	Total
Program Services	2837523	ProgramServices
Management And General	534713	ManagementAndGeneral
Fundraising	107576	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71320	Total
Program Services	61438	ProgramServices
Management And General	7877	ManagementAndGeneral
Fundraising	2005	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	478008	Total
Program Services	391829	ProgramServices
Management And General	63765	ManagementAndGeneral
Fundraising	22414	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	343263	Total
Program Services	266666	ProgramServices
Management And General	54158	ManagementAndGeneral
Fundraising	22439	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7874	Total
Program Services	6413	ProgramServices
Management And General	1136	ManagementAndGeneral
Fundraising	325	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35100	Total
Program Services	28587	ProgramServices
Management And General	5066	ManagementAndGeneral
Fundraising	1447	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3489	Total
Fundraising	3489	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25449	Total
Management And General	25449	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	287752	Total
Program Services	162430	ProgramServices
Management And General	105162	ManagementAndGeneral
Fundraising	20160	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	143782	Total
Program Services	8318	ProgramServices
Management And General	135464	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	441443	Total
Program Services	245669	ProgramServices
Management And General	35750	ManagementAndGeneral
Fundraising	160024	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34028	Total
Program Services	27978	ProgramServices
Management And General	4706	ManagementAndGeneral
Fundraising	1344	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11843	Total
Program Services	11843	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	373481	Total
Program Services	373481	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	21522	Total
Program Services	20706	ProgramServices
Management And General	816	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34933	Total
Program Services	11094	ProgramServices
Management And General	20293	ManagementAndGeneral
Fundraising	3546	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	547	Total
Management And General	547	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1225272	Total
Program Services	1225272	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79673	Total
Program Services	78101	ProgramServices
Management And General	1386	ManagementAndGeneral
Fundraising	186	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM RESTRICTION MET	873199	806290	66909
ANIMAL EXPENSE	272248	272248
BAD DEBT	250000			250000
MAINTENANCE AND REPAIR	136735	135491	1244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	320144	Total
Program Services	226669	ProgramServices
Management And General	64568	ManagementAndGeneral
Fundraising	28907	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9756435	Total
Program Services	7678578	ProgramServices
Management And General	1265829	ManagementAndGeneral
Fundraising	812028	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	29000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1236725	BOY
EOY	992078	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	888981	BOY
EOY	213517	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	135273	BOY
EOY	188491	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	235948	BOY
EOY	273123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	52685	BOY
EOY	23319	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36567160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21009306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16662671	BOY
EOY	15557854	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1949463	BOY
EOY	5374780	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4226334	BOY
EOY	740517	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	707981	BOY
EOY	636402	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26117061	BOY
EOY	24029081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	803764	BOY
EOY	693406	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	340559	BOY
EOY	276491	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	158908	BOY
EOY	183836	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1303231	BOY
EOY	1153733	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18716276	BOY
EOY	17242280	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1952136	BOY
EOY	1484125	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4145418	BOY
EOY	4148943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24813830	BOY
EOY	22875348	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26117061	BOY
EOY	24029081	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1343912	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-594570	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2834663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2552832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3260706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3755118	CurrentTaxYearMinus1Year
Current Tax Year	3073926	CurrentTaxYear
Total	15477245	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3607495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3499066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3492932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3633062	CurrentTaxYearMinus1Year
Current Tax Year	3841883	CurrentTaxYear
Total	18074438	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50845	CurrentTaxYearMinus1Year
Current Tax Year	54687	CurrentTaxYear
Total	253696	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6483434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6103619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6808805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7439025	CurrentTaxYearMinus1Year
Current Tax Year	6970496	CurrentTaxYear
Total	33805379	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	420000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152508	CurrentTaxYearMinus1Year
Current Tax Year	217675	CurrentTaxYear
Total	1121454	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	420000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152508	CurrentTaxYearMinus1Year
Current Tax Year	217675	CurrentTaxYear
Total	1121454	Total

Field	Value	IRS element (for citing)
Public Support Total509	32683925	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	817677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761133	CurrentTaxYearMinus1Year
Current Tax Year	749659	CurrentTaxYear
Total	3924190	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	817677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761133	CurrentTaxYearMinus1Year
Current Tax Year	749659	CurrentTaxYear
Total	3924190	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28825	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	7115	CurrentTaxYearMinus1Year
Total	35940	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2591	CurrentTaxYearMinus1Year
Current Tax Year	4187	CurrentTaxYear
Total	22913	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7315407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6923671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7615138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8209864	CurrentTaxYearMinus1Year
Current Tax Year	7724342	CurrentTaxYear
Total	37788422	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86490	PublicSupportPercentage509
Prior Year Support Percentage	0.85990	PriorYearSupportPercentage
Investment Income Percentage	0.10380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10360	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6058054	BeginningOfYearBalance
Contributions	296334	Contributions
Investment Earnings Or Losses	396757	InvestmentEarningsOrLosses
Other Expenditures	686463	OtherExpenditures
Administrative Expenses	120217	AdministrativeExpenses
End Of Year Balance	5944465	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5941048	BeginningOfYearBalance
Contributions	130741	Contributions
Investment Earnings Or Losses	1032335	InvestmentEarningsOrLosses
Other Expenditures	737118	OtherExpenditures
Administrative Expenses	69764	AdministrativeExpenses
End Of Year Balance	6297242	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6576375	BeginningOfYearBalance
Contributions	32790	Contributions
Investment Earnings Or Losses	-17868	InvestmentEarningsOrLosses
Other Expenditures	624840	OtherExpenditures
Administrative Expenses	25409	AdministrativeExpenses
End Of Year Balance	5941048	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6760305	BeginningOfYearBalance
Contributions	4903	Contributions
Investment Earnings Or Losses	668313	InvestmentEarningsOrLosses
Other Expenditures	832260	OtherExpenditures
Administrative Expenses	24886	AdministrativeExpenses
End Of Year Balance	6576375	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7821852	BeginningOfYearBalance
Contributions	6184	Contributions
Investment Earnings Or Losses	-162702	InvestmentEarningsOrLosses
Other Expenditures	870480	OtherExpenditures
Administrative Expenses	34549	AdministrativeExpenses
End Of Year Balance	6760305	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.09000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.70000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	226500	InvestmentCostOrOtherBasis
Book Value	226500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33592438	OtherCostOrOtherBasis
Depreciation	18866960	Depreciation
Book Value	14725478	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2701291	OtherCostOrOtherBasis
Depreciation	2142346	Depreciation
Book Value	558945	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46931	OtherCostOrOtherBasis
Book Value	46931	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15557854	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LIABILITY UNDER TRUST AGREEMENT	$63,404
CAPITAL LEASES PAYABLE	$120,432

Field	Value	IRS element (for citing)
Total Of Amounts	183836	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7831279	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-594570	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-594570	RevenueNotRptdF990
Revenue Subtotal	8425849	RevenueSubtotal
Investment Expenses Not Included	25449	InvestmentExpensesNotIncluded
Other Revenues Not Included	-38775	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-13326	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8412523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9769761	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38775	OtherExpensesIncluded
Expenses Not Rptd F990	38775	ExpensesNotRptdF990
Expenses Subtotal	9730986	ExpensesSubtotal
Investment Expenses Not Included2	25449	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	25449	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9756435	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:	THE MUSEUM'S COLLECTIONS CONSIST SUBSTANTIALLY OF LIVING AND NONLIVING NATURAL HISTORY OBJECTS RELATED TO THE MUSEUM'S INTERPRETIVE REGION (THE SONORAN DESERT AND ADJACENT HABITATS). COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. WITH THE EXCEPTION OF CERTAIN FREE-LIVING ORGANISMS, COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
PART V, LINE 4:	THE MUSEUM'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE MUSEUM TO JEOPARDIZE ITS TAX-EXEMPT STATUS. GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE MUSEUM IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2010 FOR FEDERAL AND 2009 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RENTAL EXPENSES -38,775.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	RENTAL EXPENSES 38,775.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	PART III, LINE 5: IN ADDITION TO ITEMS DONATED FOR ITS COLLECTIONS, THE MUSEUM RECEIVES DONATIONS OF ART AND SIMILAR ASSETS TO BE AUCTIONED AT ITS ANNUAL GALA.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	340044	GrossReceiptsEvent1
Charitable Contributions Event1	186233	CharitableContributionsEvent1
Gross Revenue Event1	153811	GrossRevenueEvent1
Food And Beverage Event1	34247	FoodAndBeverageEvent1
Other Direct Expenses Event1	124279	OtherDirectExpensesEvent1
Name Of Event2	OTHER	NameOfEvent2
Gross Receipts Event2	9716	GrossReceiptsEvent2
Charitable Contributions Event2	7040	CharitableContributionsEvent2
Gross Revenue Event2	2676	GrossRevenueEvent2
Food And Beverage Event2	520	FoodAndBeverageEvent2
Other Direct Expenses Event2	1133	OtherDirectExpensesEvent2
Gross Receipts Total	349760	GrossReceiptsTotal
Charitable Contributions Total	193273	CharitableContributionsTotal
Gross Revenue Total Events	156487	GrossRevenueTotalEvents
Food And Beverage Total Events	34767	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	125412	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	160179	DirectExpenseSummaryEvents
Net Income Summary	-3692	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COUNTY NATURAL RESOURCES PARKS AND RECREATION DEPARTMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3500 W RIVER ROAD	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85741	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	866000543	EINOfRecipient
IRC Section	PIMA COUNTY	IRCSection
Amount Of Non Cash Assistance	423875	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	STONE RESIDENCE AND 22.5 ACRES OF LAND	DescriptionOfNonCashAssistance
Purpose Of Grant	ENVIRONMENTAL EDUCATION AND CONSERVATION OF NATURAL HABITAT AND WILDLIFE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: DURING FISCAL YEAR ENDED SEPTEMBER 30, 2013, ARIZONA-SONORA DESERT MUSEUM (ASDM) DONATED REAL PROPERTY TO PIMA COUNTY'S NATURAL RESOURCES, PARKS AND RECREATION DEPARTMENT. THE PROPERTY IS LOCATED AT 3401 W. ANKLAM ROAD AND CONSISTS OF A STONE RESIDENCE BUILT IN THE 1920S AND 22.5 ACRES OF LAND. THE PROPERTY HAD BEEN DONATED TO ASDM IN 2002. PIMA COUNTY HAS PROPOSED A PLAN TO ESTABLISH A PARK AT THE PROPERTY, INCLUDING USE OF THE RESIDENCE AS AN ENVIRONMENTAL EDUCATION CENTER OR PARK-RELATED OPERATIONS CENTER, INTERPRETIVE DISPLAYS DETAILING THE PROPERTY'S HISTORY, INCLUDING ITS ECOLOGY, GEOLOGY, AND HYDROLOGY, RESTORATION OF THE NATURAL HABITAT ON THE PROPERTY, PRESERVATION OF THE PROPERTY AS A PERMANENT WILDLIFE CORRIDOR, AND CONSTRUCTION OF PEDESTRIAN, EQUESTRIAN, AND MOUNTAIN BIKE TRAIL SYSTEMS. PIMA COUNTY'S PROPOSED PLAN IS CONSISTENT WITH THE ORIGINAL DONOR'S SPECIFICATIONS AND ALSO CONSISTENT WITH ASDM'S MISSION TO FOSTER LOVE, APPRECIATION, AND UNDERSTANDING OF THE SONORAN DESERT.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	61461	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1999	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3330	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	38	NumberOfContributions
Noncash Contribs Rptd F990	20665	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	12847	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION ITEMS	67	44703	DONOR ESTIMATE
X	OTHER	16	4675	DONOR ESTIMATE
X	WATER	1	54687	DONOR ESTIMATE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THERE IS ONE CLASS OF MEMBERS, ALL OF WHOM HAVE THE SAME VOTING RIGHTS WHICH ARE TO ELECT NEW TRUSTEES BY BALLOT.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT TRUSTEES BY BALLOT.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF FORM 990 IS GIVEN TO THE MEMBERS OF THE FINANCE COUNCIL. THE MEMBERS OF THE FINANCE COUNCIL, ALONG WITH THE CEO AND CFO, REVIEW ALL SCHEDULES AND NARRATIVES FOR ACCURACY AND COMPLETENESS. AFTER THE APPROVAL OF THE FINANCE COUNCIL, A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	NEW MEMBERS OF THE BOARD OF TRUSTEES AND NEW EMPLOYEES ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT S/HE HAS DONE SO. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OF TRUSTEES OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT PERMITTED TO PARTICIPATE OR HEAR THE BOARD OF TRUSTEE'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES DISCLOSES TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS DETERMINED BY THE MANAGEMENT EVALUATION COUNCIL WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS AND IS A SUB COUNCIL OF THE BOARD OF TRUSTEES. THE CEO'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS USING BOTH LOCAL COMPENSATION SURVEY DATA AS WELL AS THE ANNUAL COMPENSATION SURVEY DATA PROVIDED BY THE ASSOCIATION OF ZOOS & AQUARIUMS. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS BASED UPON BOTH LOCAL COMPENSATION SURVEY DATA AS WELL AS THE ANNUAL COMPENSATION SURVEY PROVIDED BY THE ASSOCIATION OF ZOOS & AQUARIUMS. SALARY AND BENEFITS FOR THIS POSITION ARE INCREASED OR DECREASED BASED UPON THE SAME PERCENTAGES AS ALL OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.