DENVER ZOOLOGICAL FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ZOOLOGICAL FOUNDATION INC (EIN 84-0502539)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-20
- IRS object ID
- 201432329349300803
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-20T08:55:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840502539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Zoological Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3033764800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Block | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3033764800 | PhoneNum |
| Signature | 2014-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shannon Block | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,381,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.denverzoo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Denver Zoo is a leader in animal care and visitor experience. We are passionate about our commitment to excellence in support of our mission "SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING."We provide extraordinary experiences every day for our animals and visitors and our core values are evident in everything we do: Protect * Honor * Innovate * Engage * Empower * Serve | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 450 | TotalEmployeeCnt |
| Total Volunteers | 685 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,616,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,020,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,714,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,024,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,035 | PYOtherRevenueAmt |
| CY Other Revenue | $1,633,182 | CYOtherRevenueAmt |
| PY Total Revenue | $37,402,552 | PYTotalRevenueAmt |
| CY Total Revenue | $36,705,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,416 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $816,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,872,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,509,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,673,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,846,469 | PYOtherExpensesAmt |
| CY Other Expenses | $14,255,267 | CYOtherExpensesAmt |
| PY Total Expenses | $35,039,395 | PYTotalExpensesAmt |
| CY Total Expenses | $33,581,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,363,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,123,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,141,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,140,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,769,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,645,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,371,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,495,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,634,061 | ExpenseAmt |
| Grant | $316,889 | GrantAmt |
| Revenue | $10,614,118 | RevenueAmt |
| Desc | Animal Care and Research2013 was a year with many highlights and growth opportunities.Billy: After years of careful planning, Denver Zoo imported a 5-year-old Asian elephant named Billy from Antwerpen Zoo in Belgium. Billy was the first male Asian elephant imported to North America in more than 30 years. Staff was sent to Belgium and began working with Billy weeks before the import, to familiarize themselves with him and allow Billy to feel comfortable with his new keepers. Then, on June 23, staff began Billy's routine a bit early, ultimately taking a direct flight to Denver with two vets and two members of the animal care team to ensure he was comfortable and safe. He arrived to staff waiting in Denver that had painstaking planned his safe final leg of travel to the zoo.The young bull became the third male elephant in the zoo's new Toyota Elephant Passage exhibit. Billy, being unrelated to most of the elephants in the U.S., will ultimately support the Association of Zoos and Aquariums Species Survival Plan with valuable genetics as he is unrelated to most elephants in the U.S. Genetic diversity is important to ensure a sustainable population of zoo elephants in North America. This effort showcases Denver Zoo's commitment to animals and ensuring the wellbeing of Asian elephants in zoos for years to come. There are less than 35,000 Asian elephants in the world today and without strategic breeding programs and assurance populations in zoos, these endangered animals are at risk of becoming extinct within our lifetime. Conservation & Biology:Denver Zoo joined more than 200 other wildlife conservationists, representing more than 40 zoos and wildlife programs in 36 countries, at 2013 Zoos and Aquariums Committing to Conservation Conference (ZACC). The meeting called on governments around the world to increase resources needed to combat the alarming rise in the illegal wildlife trade. Thanks in part to Denver Zoo conservation activities, Tonkin snub-nosed monkeys, a critically endangered primate species found only in northern Vietnam, recorded their highest population numbers ever in an October 2013 survey. The zoo's efforts have included studying the monkeys' resource needs and educating the local community about the species' plight.Aztai, a wild-born, cinereous vulture made her public debut. The young bird was rescued and brought to Denver Zoo from Mongolia after experts determined she would not be able to survive in the wild due to a damaged wing. She brings genetic diversity and helps communicate the zoo's conservation message.New Additions to our Zoo animal family: Gerenuk calvesIn 2013, Denver Zoo celebrated the first ever birth of the gerenuk species at the zoo! A female named Blossom was born to parents Layla and Woody in March. She was followed in November by Stitch, a male born to the same parents. Gerenuk gestation is seven months and it is common for them to have three calves in a four year period.Grevy's Zebra calvesDenver Zoo also welcomed two new endangered Grevy's zebra foals, female Zena in June and male Summit in August. The first, a female named Zena, was born in June to mother Topaz. The second, a male named Summit, was born in August. There are fewer than 2000 Grevy's zebras living in the wild.Snow Leopard CubIn May, Denver Zoo welcomed the birth of an endangered female snow leopard cub named Misha to mother, Natasha, and father, Himal. Although this is Himal's first cub, Natasha is an experienced mother having given birth to cubs in 2005, 2007 and 2008. The birth was celebrated greatly among zoos as this species is rare. Przewalski's HorseOn May 31, Denver Zoo celebrated the birth of an endangered Przewalski's (sheh-VAL-skee's) horse, a female named Sube. She was not only the first birth for mother, Yisun, and father, Bataar, but also the first birth of her species at the zoo since 1991. Przewalski's horses, considered the only remaining, truly "wild" horses in the world, once roamed throughout Europe and Asia, but today they are only found on reserves in Mongolia and China and in zoos around the world. At one time this species was extinct in the wild, but zoos were able to successfully establish wild populations through reintroduction projects.Chewbacca the Red PandaA 6-year-old, male red panda named Chewbacca was introduced in January to be paired with the zoo's female, Daisy, after a recommendation by the Association of Zoos and Aquariums' (AZA) Species Survival Plan (SSP), which ensures healthy populations and genetic diversity among zoo animals. Red pandas are classified as "vulnerable" by the International Union for Conservation of Nature (IUCN), with an estimated population of less than 2,500 mature individuals remaining in the wild.Fiji Banded IguanaA 12-year-old, male Fiji banded iguana arrived in Tropical Discovery, the first time in eight years this species has lived at Denver Zoo. Eventually zookeepers hope to couple the very colorful iguana with a female with which to breed.Excellence in Animal Care: Denver Zoo's animal care team was the recipient of two significant awards in 2013. The American Association of Zookeepers (AAZK) awarded Denver Zoo's Rocky Mountain Chapter with the 2103 Chapter of the Year Award. This award recognizes a chapter for their dedication and commitment to conveying conservation and education messages to the public. Members of our primate care team were awarded with the Jean M. Hromadka Excellence in Animal Care Award. This award recognizes achievement and determination of an individual or team in the animal care field and in fostering professionalism. Animal care is a science combining zoology, biology, animal management, behavioral observation and daily record keeping on the species in their care. This is essential knowledge for maintaining a species effectively in captivity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,055,437 | ExpenseAmt |
| Desc | Zoo ImprovementsZoo Improvements include both small capital and large capital construction projects. One major component of the expense is approximately $1,190,000 for construction expenditures related to Toyota Elephant Passage. Although the assets of the more than $50 Million project were turned over to the City in 2012, there were some expenses related to the completion of the projects within the Millennium plan. Approximately $1,866,000 was spent on small capital purchases and expenditures related to general zoo improvements, exhibit enhancements, and capital equipment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,729,442 | ExpenseAmt |
| Revenue | $1,502,064 | RevenueAmt |
| Desc | Environmental/Conservation Education ProgrammingEducation is a major focus for Denver Zoo, with a variety of programs available for diverse audiences, both at the zoo and at schools and other locations throughout the Denver metro area. The zoo reaches out to diverse audiences, especially underserved populations that historically have not participated in programs offered by scientific and cultural facilities. We have strategically sought collaborations with partners that have earned the trust of underrepresented audiences. In 2013, over 35,339 students participated in on-site classes, assemblies, science workshops, career programs, our popular Bunk with the Beasts program, Summer Safari (a day camp) and other programs. This number does not include students who visited the zoo on field trips. 170,030 children and adults participated in education outreach programming, primarily Pre-K through 12th grade students. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,141,715 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $1,908,656 | RevenueAmt |
| Desc | Other Programs include: Certificates of Participation, Member Services, Guest Services, Horticulture and Interns. Certificates of Participation is an account funded by $1.00 per paid admission and is used to reimburse the City and County of Denver for providing $8.5 million of financing towards the construction of the parking garage in 2001. Member Services spent $547,853 (excluding new business development) to service more than 68,000 member households at its highest peak in the summer. The high number of memberships is a related to the grand opening of Toyota Elephant Passage in June 2012. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,141,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,908,656 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,560,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 450 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Driscoll | PersonNm |
| Phone | 3033764800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Katie Philpott Schoelzel | |||||||
| Immediate Past Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Meyer M Saltzman | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis J O'Malley | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick E Green | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Bei-Lee Gold | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Alvarado | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Lyne Andrich | |||||||
| Vice Chair of Finance | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert H Bach | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Lou Clinton | |||||||
| Executive Vice Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauri Dannemiller | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Panayes John Dikeou | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivette Dominguez | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Eisinger | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Fitzgerald PhD DVM | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles R Frederickson | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Lind Galbreath | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Constance F Graham | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Jessup | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Kaufmann | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Luce Kitt | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sherri Koelbel | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Long | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Matthews | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Simonds McGrath | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Moore Mills | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard L Monfort | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Nina Henderson Moore | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Ogsbury | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheri L Pearce | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Barela Rivera | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles H Scoggin | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth B Searle | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Jo Ann Semple | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen L Stieneker | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Swiatek | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sid Wilson | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Witwer | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Magner | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Coors | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Barela | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul K Freeman | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Roy Palmer | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Porter | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| John Skaradowksi | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce S Wagner | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Wilson Macsovits | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Piper | |||||||
| Pres/CEO (through June 1, 2013) | 40.00 | Yes (X) | $289,294 | $0 | $10,789 | ||
| Kyle Burks | |||||||
| VP/COO | 40.00 | Yes (X) | $185,676 | $0 | $42,247 | ||
| Donna Driscoll | |||||||
| Treasurer/CFO | 40.00 | Yes (X) | $131,594 | $0 | $11,759 | ||
| Pat Moredock | |||||||
| Assistant Secretary | 40.00 | Yes (X) | $59,329 | $0 | $8,933 | ||
| Jacque Taylor | |||||||
| VP-Education/Volunteer Ser | 40.00 | $101,850 | $0 | $13,000 | Yes (X) | ||
| Scott Larson | |||||||
| VP-Veterinarian Medicine | 40.00 | $123,843 | $0 | $18,808 | Yes (X) | ||
| George Pond | |||||||
| VP-Planning | 40.00 | $111,856 | $0 | $24,709 | Yes (X) | ||
| Ana Bowie | |||||||
| VP For Strategic Initiatives & External Affairs | 40.00 | $102,506 | $0 | $12,247 | Yes (X) | ||
| Brian Aucone | |||||||
| General Curator | 40.00 | $101,164 | $0 | $12,259 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kiewit Construction | |||||
| 7200 S Alton Way Suite A-300 | Englewood | CO | 80112 | Construction | $1,282,083 |
| Cactus Marketing Communications | |||||
| 2128 15th Street Suite 100 | Denver | CO | 80202 | Marketing | $879,208 |
| KM Concessions Inc | |||||
| 4699 Marion Street | Denver | CO | 802162118 | Concessions | $732,451 |
| Heating & Plumbing Engineers | |||||
| 715 Vallejo Street | Denver | CO | 80204 | Construction | $406,767 |
| Sprint Press Denver | |||||
| 4999 Kingston Street | Denver | CO | 80239 | Printing Services | $331,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,744 | FederatedCampaignsAmt |
| Membership Dues | $6,343,769 | MembershipDuesAmt |
| Fundraising | $734,227 | FundraisingAmt |
| Related Organizations | $600,000 | RelatedOrganizationsAmt |
| Government Grants | $9,399,185 | GovernmentGrantsAmt |
| All Other Contributions | $3,940,881 | AllOtherContributionsAmt |
| Noncash Contributions | $55,042 | NoncashContributionsAmt |
| Total Contributions | $21,020,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission & concession | 900099 | $10,614,118 | $10,614,118 |
| Marketing & membership | 900099 | $1,908,656 | $1,908,656 |
| Education | 900099 | $1,502,064 | $1,502,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,024,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,192 | TotalRevenueColumnAmt |
| Exclusion | $26,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $676,886 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $734,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $676,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Gain on settlement | 900099 | $1,436,132 | $1,436,132 |
| Miscellaneous program | 900099 | $197,050 | $197,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,633,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,705,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,024,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,659,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,000 | TotalAmt |
| Program Services | $664,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,889 | TotalAmt |
| Program Services | $147,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,615 | TotalAmt |
| Management And General | $700,615 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,808,701 | TotalAmt |
| Program Services | $15,082,674 | ProgramServicesAmt |
| Management And General | $1,281,230 | ManagementAndGeneralAmt |
| Fundraising | $1,444,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,304 | TotalAmt |
| Management And General | $169,304 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,536 | TotalAmt |
| Management And General | $9,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,089 | TotalAmt |
| Program Services | $1,215,746 | ProgramServicesAmt |
| Management And General | $52,100 | ManagementAndGeneralAmt |
| Fundraising | $13,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,590 | TotalAmt |
| Fundraising | $1,043,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,277 | TotalAmt |
| Program Services | $233,700 | ProgramServicesAmt |
| Management And General | $368,757 | ManagementAndGeneralAmt |
| Fundraising | $116,820 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,435 | TotalAmt |
| Program Services | $292,431 | ProgramServicesAmt |
| Management And General | $172,404 | ManagementAndGeneralAmt |
| Fundraising | $28,600 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,406 | TotalAmt |
| Fundraising | $25,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,894 | TotalAmt |
| Program Services | $1,921,894 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,714 | TotalAmt |
| Program Services | $257,809 | ProgramServicesAmt |
| Management And General | $87,630 | ManagementAndGeneralAmt |
| Fundraising | $10,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,614 | TotalAmt |
| Program Services | $10,598 | ProgramServicesAmt |
| Management And General | $52,999 | ManagementAndGeneralAmt |
| Fundraising | $8,017 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,463 | TotalAmt |
| Management And General | $52,463 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,680 | TotalAmt |
| Program Services | $340,680 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,712 | TotalAmt |
| Program Services | $32,556 | ProgramServicesAmt |
| Management And General | $81,156 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Exhibits improvements | $2,078,433 | $2,078,433 |
| Animal Supplies | $2,078,413 | $2,078,413 |
| Cert. of participation | $631,687 | $631,687 |
| Education expenses | $333,843 | $333,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,177 | TotalAmt |
| Program Services | $1,233,302 | ProgramServicesAmt |
| Management And General | $319,066 | ManagementAndGeneralAmt |
| Fundraising | $982,809 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,581,472 | TotalAmt |
| Program Services | $26,560,655 | ProgramServicesAmt |
| Management And General | $3,347,260 | ManagementAndGeneralAmt |
| Fundraising | $3,673,557 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,289 | BOYAmt |
| EOY | $2,220,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445,951 | BOYAmt |
| EOY | $10,736,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,971 | BOYAmt |
| EOY | $3,427,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,186 | BOYAmt |
| EOY | $592,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,153,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,256,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,460 | BOYAmt |
| EOY | $2,897,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,254 | BOYAmt |
| EOY | $265,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,141,111 | BOYAmt |
| EOY | $20,140,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,759 | BOYAmt |
| EOY | $3,468,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,762 | BOYAmt |
| EOY | $2,176,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,769,521 | BOYAmt |
| EOY | $5,645,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,898 | BOYAmt |
| EOY | $9,620,577 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577,692 | BOYAmt |
| EOY | $4,874,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,590 | BOYAmt |
| EOY | $14,495,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,141,111 | BOYAmt |
| EOY | $20,140,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,123,546 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,985,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,910,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,004,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,075,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,621,621 | CurrentTaxYearAmt |
| Total | $80,597,047 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,870,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,220,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,587,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,004,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,321,485 | CurrentTaxYearAmt |
| Total | $33,004,152 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,090,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,700 | CurrentTaxYearAmt |
| Total | $8,494,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,946,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,130,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,682,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,316,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,020,806 | CurrentTaxYearAmt |
| Total | $122,095,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $122,095,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,192 | CurrentTaxYearAmt |
| Total | $248,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,184 | CurrentTaxYearAmt |
| Total | $1,964,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,308,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,265,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,536 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,536 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,898,379 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,907,915 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,857 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,120 | CurrentYearMinus1Amt |
| Current Year | $9,536 | CurrentYearAmt |
| Total | $30,530 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,565,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,802,907 | DepreciationAmt |
| Book Value | $2,762,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,596 | DepreciationAmt |
| Book Value | $134,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,897,342 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $2,176,762 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,176,762 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,335,995 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $130,977 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$500,000 | OtherRevenueAmt |
| Revenue Not Reported | -$369,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,705,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,705,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,212,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $130,977 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$500,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$369,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,581,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,581,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Foundation's Returns of Organization Exempt from Income Tax (Forms 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing. |
| Part XI, Line 2d - Other Adjustments: | Transfer to CZT |
| Part XII, Line 2d - Other Adjustments: | Transfer to CZT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Grants to recipients located in region | N/A | $51,468 |
| Sub-Saharan Africa | Grants to recipients located in region | N/A | $73,931 |
| South America | Grants to recipients located in region | N/A | $19,990 |
| South Asia | Grants to recipients located in the region. | N/A | $2,500 |
| 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 | $147,889 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $147,889 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| East Asia | Earth watch project and wild, Argali research, Small Carnivores, Cinerous vulture support and general support | $51,468 | Check/wire | N/A | FMV |
| Subaharan Africa | Wild Dog, Lion and Vulture Program | $68,931 | Check/wire | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Lion Predator Project | Sub-Saharan Africa | 1 | $5,000 | Check/wire | N/A | N/A |
| CTA Work, Wild Dog, Lion and Vulture | sub-Saharan Africa | 1 | $68,931 | Check/wire | N/A | N/A |
| Project support for Lake Titicaca & Junin frog research | South America | 1 | $10,000 | Check/wire | N/A | N/A |
| Clouded Leopard Research | East Asia | 1 | $9,990 | check/wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All conservation and research activities conducted at the Zoo, or supported by Denver Zoo resources, require submission of written progress reports. Reports for projects that received financial support from the Zoo must include a detailed accounting of expenditures. The reports must be submitted prior to December 31 of each year or upon project completion. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Do at the Zoo | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,010,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,320 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $409,440 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $409,440 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Brew at the Zoo | NameOfEvent2Amt |
| Gross Receipts Event2 | $374,604 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $259,454 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $259,454 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,749 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,757 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,992 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,992 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,411,113 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $734,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $676,886 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $676,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $676,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| National Elephant Center | |||||||||
| 8225 N Wickham Road | Melbourne | FL | 32940 | 205860576 | 501(c)(3) | $125,000 | N/A | N/A | 2013 contribution supporting elephant care |
| CBSG AARK | |||||||||
| 12101 Johnny Cake Rd | Apple Valley | MN | 55124 | 411719362 | 501(c)(3) | $7,000 | N/A | N/A | Amphibian Arks support |
| Idea Wild | |||||||||
| 420 Riddle Drive | Fort Collins | CO | 80521 | 830299770 | 501(c)(3) | $10,000 | N/A | N/A | Support for idea wild conservation effort. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All conservation and research activities conducted at the Zoo, or supported by Denver Zoo resources, require submission of written progress reports. Reports for projects that received financial support from the Zoo must include a detailed accounting of expenditures. The reports must be submitted prior to December 31 of each year or upon project completion. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig Piper | ||||||||||||||
| Pres/CEO (through June 1, 2013) | $239,294 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $10,789 | $0 | $300,083 | $0 | $75,000 | $0 |
| Kyle Burks | ||||||||||||||
| VP/COO | $160,676 | $0 | $25,000 | $0 | $0 | $0 | $38,000 | $0 | $4,247 | $0 | $227,923 | $0 | $30,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | During 2013, employee bonuses were approved by the Board of Directors and paid to certain employees. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Ultrasound Sy | 1 | $35,000 | FMV at date of contr |
| Yes (X) | Maintenance S | 10 | $11,360 | FMV at date of contr |
| Yes (X) | Animal suppli | 23 | $6,027 | FMV at date of contr |
| Yes (X) | Education sup | 9 | $2,280 | FMV at date of contr |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Denver Zoological Foundation uses Cars Helping Charities to solicit and process donated vehicles. There is a link through DZF's website to Cars Helping Charities for people who wish to donate vehicles to DZF. Cars Helping Charities then collects the car, sells it and remits a portion of the sale to DZF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed in detail by the members of the Zoo's Finance Committee. After the committee's approval, a copy of the Form 990 is made available to all members of the board for review, prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest questionnaires are completed annually by all officers, directors or trustees, and key employees. Trustees who have a beneficial interest in a decision are excused from discussion and voting rights. Also, if the item of purchase is a tangible asset with potential conflicts of interest, staff is required to get multiple bids for the item. |
| Form 990, Part VI, Section B, line 15 | There are several factors, monetary and nonmonetary, that are considered in determining executive compensation. These business-related factors include: Budget: Does the budget allow for any flexibility in the offer and what is the relative financial health of our organization? Internal equity: What are other executives in the same type of job or at the same job level being paid? Market price/external demands: Is this job difficult to fill or is it hard to find qualified candidates in this location or industry? Candidates' level of experience: How many years of relevant experience does this person bring to the table? Candidates' education level: What degrees does the person have that will benefit our organization? Candidates' current compensation package: What is this person's current base pay and benefits package? Salary surveys: What are other executives in the same type of job being paid at other non-profit organizations of the same size? Once the salary is determined, the executive committee (which consists of independent board members) reviews this information. Written employment agreements are also used. |
| Form 990, Part VI, Section C, line 18 | The organization's Form 1023 and Form 990 are available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Zoo's articles of incorporation and annual reports are also on file with the Colorado Secretary of State. |
| Form 990, Part XII, Line 2c: | The Denver Zoological Foundation's Board of Trustees assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Zoological Trust | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841440122 | EIN |
| Primary Activities | Support of the Denver Zoological Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Colorado Zoological Trust | ||
| C | $600,000 | FMV |
| Colorado Zoological Trust | ||
| B | $500,000 | FMV |
Comments