ARIZONA CENTER FOR NATURE CONSERVATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR NATURE CONSERVATION (EIN 86-0174843)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307074
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T18:55:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860271207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMIDT WESTERGARD & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WEST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860174843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA ZOOLOGICAL SOCIETY & AFFILIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6022731341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE MENDOZA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6022731341 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A BITHER | Name |
| PTIN | P01428424 | PTIN |
| Phone | 4808346030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORBERTO J CASTRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28082334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHOENIXZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO CARRY ON CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITH SPECIAL EMPHASIS ON MAINTAINING A ZOOLOGICAL PARK IN CENTRAL ARIZONA. THE PHOENIX ZOO PROVIDES EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 478 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6129934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6589061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10206060 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12334804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 550135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 416887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4823002 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5390092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21709131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24730844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 139254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135620 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10712281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11703433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 296032 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1649256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9234416 | OtherExpensePriorYear |
| Other Expenses Current Year | 9303725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20381983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21181778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1327148 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3549066 | RevenuesLessExpensesCY |
| Total Assets BOY | 41313434 | TotalAssetsBOY |
| Total Assets EOY | 44496278 | TotalAssetsEOY |
| Total Liabilities BOY | 4304184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4677615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37009250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39818663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CARRY ON CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITH SPECIAL EMPHASIS ON MAINTAINING A ZOOLOGICAL PARK IN CENTRAL ARIZONA. THE PHOENIX ZOO PROVIDES EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15743345 | Expense |
| Grants | 135620 | Grants |
| Revenue | 17751370 | Revenue |
| Description | ARIZONA ZOOLOGICAL SOCIETY OPERATES A 126-ACRE ZOOLOGICAL PARK WITH OVER 1,400 ANIMALS IN EXHIBITION AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS A VARIETY OF EDUCATIONAL ACTIVITIES FOCUSED ON CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. EXAMPLES OF ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDE OVERNIGHT CAMPS, INTERSESSION CAMPS, VOLUNTEER OPPORTUNITIES AND TEEN PROGRAMS FOR CAREER DEVELOPMENT IN ANIMAL SCIENCES AND GENERAL ANIMAL CARE-GIVING. ADDITIONALLY, THE ZOO CONDUCTS OFFSITE ACTIVITIES TO TRAVEL TO LOCAL CLASSROOMS AND RURAL COMMUNITIES PROVIDING APPROXIMATELY 56,000 CHILDREN WITH CLASSROOM DEMONSTRATIONS OF ANIMALS THEY WOULD OTHERWISE NOT SEE DUE TO INACCESSIBILITY TO THE PARK. THE PHOENIX ZOO SERVES MORE THAN 1.5 MILLION GUESTS ANNUALLY. EQUALLY IMPORTANT, THE ZOO IS THE STATE'S MOST POPULAR ATTRACTION FOR CHILDREN AND OUR EDUCATIONAL PROGRAMS CONNECT TO AND COMPLEMENT THE WORK OF MANY ZOO PARTNERS, INCLUDING SCHOOLS, CONSERVATION GROUPS, AND OTHER CULTURAL INSTITUTIONS THAT SUPPORT THE COMMUNITIES OF GREATER PHOENIX AND ARIZONA. AS AN INDEPENDENT NONPROFIT 501(C)(3) CORPORATION, THE PHOENIX ZOO HAS SUCCESSFULLY OPERATED AS A SELF-SUSTAINING ENTERPRISE THROUGHOUT ITS 50-YEAR HISTORY, RECEIVING NO OPERATIONAL FUNDING FROM ANY PUBLIC SOURCE. WE RECEIVE ALL OF OUR OPERATIONAL SUPPORT FROM ADMISSIONS, CONCESSIONS, RETAIL, MEMBERSHIPS, EVENTS AND PHILANTHROPY. | Description |
| Total Program Service Expense | 15743345 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 478 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE MENDOZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022731341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 NORTH GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J HOGAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE MACE | ||||||||
| BOARD DEVELOPMENT CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| DEREK J KERR | ||||||||
| FINANCE CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| MARY S ALEXANDER | ||||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| JEAN C BINGHAM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ERIC CROWN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| AARON T DETZER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PETER J FAUR | ||||||||
| OUTCOMES CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| LARRY A FINK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE M CLARK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SEAN NOBLE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD D PETERSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RAYMOND K RAMELLA | ||||||||
| BOARD SECRETARY | 5.00 | X | 0 | 0 | 0 | |||
| GABRIELLE VITALE | ||||||||
| FINANCIAL DEVELOPMENT CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| AGNELLO LYNN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HARRY A PAPP | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FREDERICK M CUMMINGS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN T HIGGINS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MANNY MOLINA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TOMIKA HARGETT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALBERT MORRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ADRIENNE SCHIFFNER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MAJA WESSELS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CITY OF PHOENIX | ||||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | |||
| NORBERTO CASTRO | ||||||||
| PRESIDENT/CEO, AZ ZOOLOGIC | 40.00 | 253595 | 0 | 67579 | X | |||
| JEFF WILLIAMSON | ||||||||
| SENIOR CONSERVATIONIST FOR | 40.00 | 178279 | 0 | 35767 | X | |||
| BONNIE MENDOZA | ||||||||
| EVP & CHIEF FINANCIAL OFFICER | 40.00 | 146049 | 0 | 33087 | X | |||
| RUTH ALLARD | ||||||||
| EVP CONSERVATION/EDUCATION | 40.00 | 115979 | 0 | 25474 | X | |||
| GARY WEST | ||||||||
| EVP ANIMAL HEALTH & COLLECTION | 40.00 | 130467 | 0 | 25088 | X | |||
| BILL COOPER | ||||||||
| VP FACILITY OPERATIONS | 40.00 | 103233 | 0 | 24255 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 927602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 211250 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DL WITHERS CONSTRUCTION LC | |||||
| 3220 E HARBOUR DRIVE | PHOENIX | AZ | 85034 | CONSTRUCTION CONTRACTOR | 1244377 |
| URIAS COMMUNICATIONS | |||||
| PO BOX 14935 | SCOTTSDALE | AZ | 852674935 | ADVERTISING AGENCY | 546894 |
| THE ARIZONA REPUBLIC | |||||
| PO BOX 677595 | DALLAS | TX | 752677595 | ADVERTISING, PRINTING | 305003 |
| WDM ARCHITECTS PA | |||||
| 105 N WASHINGTON ST | WICHITA | KS | 672022815 | ARCHITECTURAL FIRM | 270807 |
| CSG SYSTEMS INC | |||||
| DEPARTMENT 8252 | LOS ANGELES | CA | 900848252 | PRINTING FOR MEMBERSHIP ACQUISITIONS, RE | 199583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 536701 | MembershipDues |
| Fundraising Events | 512982 | FundraisingEvents |
| All Other Contributions | 5539378 | AllOtherContributions |
| Noncash Contributions | 988660 | NoncashContributions |
| Total Contributions | 6589061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION REVENUE | 713110 | 10525947 | 10525947 |
| GROUP SERVICES | 900099 | 938396 | 938396 |
| EDUCATIONAL SERVICES | 900099 | 870461 | 870461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12334804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544812 | TotalRevenueColumn |
| Exclusion | $544,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3038564 | Securities |
| Other | 2000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3143253 | Securities |
| Other | 25236 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -104689 | Securities |
| Other | -23236 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127925 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23236 | RelatedOrExemptFunctionIncome |
| Exclusion | -$104,689 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113047 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 512982 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69739 | TotalRevenueColumn |
| Exclusion | -$69,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5326 | GrossIncomeGaming |
| Gaming Direct Expenses | 215 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5111 | TotalRevenueColumn |
| Exclusion | $5,111 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FOOD/RETAIL CONCESSION | 453220 | 3174788 | 3174788 | |
| ZOOLIGHTS ADMISSIONS | 713110 | 2265014 | 2265014 | |
| OTHER | 900099 | 14918 | $14,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5454720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24730844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17751370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $390,413 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35620 | Total |
| Program Services | 35620 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716374 | Total |
| Program Services | 238452 | ProgramServices |
| Management And General | 461925 | ManagementAndGeneral |
| Fundraising | 15997 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8891618 | Total |
| Program Services | 6812889 | ProgramServices |
| Management And General | 1584833 | ManagementAndGeneral |
| Fundraising | 493896 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225906 | Total |
| Program Services | 185819 | ProgramServices |
| Management And General | 26852 | ManagementAndGeneral |
| Fundraising | 13235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193996 | Total |
| Program Services | 1046566 | ProgramServices |
| Management And General | 60940 | ManagementAndGeneral |
| Fundraising | 86490 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675539 | Total |
| Program Services | 506277 | ProgramServices |
| Management And General | 133235 | ManagementAndGeneral |
| Fundraising | 36027 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17971 | Total |
| Management And General | 17971 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45275 | Total |
| Management And General | 45275 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Fundraising | 39000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17863 | Total |
| Management And General | 17863 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297827 | Total |
| Program Services | 45149 | ProgramServices |
| Management And General | 249666 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620493 | Total |
| Program Services | 534571 | ProgramServices |
| Fundraising | 85922 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337228 | Total |
| Program Services | 476847 | ProgramServices |
| Management And General | 261357 | ManagementAndGeneral |
| Fundraising | 599024 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53561 | Total |
| Program Services | 13853 | ProgramServices |
| Management And General | 13246 | ManagementAndGeneral |
| Fundraising | 26462 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127756 | Total |
| Management And General | 127756 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126095 | Total |
| Program Services | 74359 | ProgramServices |
| Management And General | 24086 | ManagementAndGeneral |
| Fundraising | 27650 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48676 | Total |
| Program Services | 33481 | ProgramServices |
| Management And General | 11668 | ManagementAndGeneral |
| Fundraising | 3527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18147 | Total |
| Management And General | 18147 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080202 | Total |
| Program Services | 1844417 | ProgramServices |
| Management And General | 153416 | ManagementAndGeneral |
| Fundraising | 82369 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185290 | Total |
| Management And General | 185290 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EXHIBIT UTILITIES, REPA | 1899675 | 1899675 | ||
| COST OF PRODUCTS | 979120 | 896623 | 82497 | |
| ANIMAL COLLECTION EXPEN | 825252 | 825252 | ||
| OTHER EMPLOYMENT EXPENS | 113358 | 11403 | 101955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509936 | Total |
| Program Services | 162092 | ProgramServices |
| Management And General | 293696 | ManagementAndGeneral |
| Fundraising | 54148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21181778 | Total |
| Program Services | 15743345 | ProgramServices |
| Management And General | 3789177 | ManagementAndGeneral |
| Fundraising | 1649256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728954 | BOY |
| EOY | 6577739 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700269 | BOY |
| EOY | 48819 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711359 | BOY |
| EOY | 2593592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46537 | BOY |
| EOY | 88555 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 20000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132171 | BOY |
| EOY | 143497 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143523 | BOY |
| EOY | 179214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52504882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30412025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20085912 | BOY |
| EOY | 22092857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7098697 | BOY |
| EOY | 7285364 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5626012 | BOY |
| EOY | 5466641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41313434 | BOY |
| EOY | 44496278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356440 | BOY |
| EOY | 1661412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811978 | BOY |
| EOY | 2911558 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135766 | BOY |
| EOY | 104645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4304184 | BOY |
| EOY | 4677615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24696465 | BOY |
| EOY | 27395041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033539 | BOY |
| EOY | 6765376 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6279246 | BOY |
| EOY | 5658246 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37009250 | BOY |
| EOY | 39818663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41313434 | BOY |
| EOY | 44496278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3549066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -739653 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8177857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7859755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5399655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6129934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6589061 | CurrentTaxYear |
| Total | 34156262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8177857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7859755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5399655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6129934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6589061 | CurrentTaxYear |
| Total | 34156262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3098176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31058086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544812 | CurrentTaxYear |
| Total | 2264211 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1468587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4522961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4497571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4916077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5454720 | CurrentTaxYear |
| Total | 20859916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57280389 | TotalSupport |
| Gross Receipts From Admissions Etc | 55793366 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME ZOOLIGHTS FOOD/RETAIL CONCESSION | GeneralExplanation |
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) |
|---|---|---|
| Number Funds Held | 2 | NumberFundsHeld |
| Aggregate Fund Value | 4899000 | AggregateFundValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3567465 | BeginningOfYearBalance |
| Contributions | 504085 | Contributions |
| Investment Earnings Or Losses | 13691 | InvestmentEarningsOrLosses |
| Other Expenditures | 99540 | OtherExpenditures |
| End Of Year Balance | 3985701 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2599150 | BeginningOfYearBalance |
| Contributions | 807014 | Contributions |
| Investment Earnings Or Losses | 161301 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3567465 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1920176 | BeginningOfYearBalance |
| Contributions | 610379 | Contributions |
| Investment Earnings Or Losses | 68595 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2599150 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022685 | BeginningOfYearBalance |
| Contributions | 922575 | Contributions |
| Investment Earnings Or Losses | -25084 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1920176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10660447 | OtherCostOrOtherBasis |
| Depreciation | 4878572 | Depreciation |
| Book Value | 5781875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15221828 | OtherCostOrOtherBasis |
| Depreciation | 9678565 | Depreciation |
| Book Value | 5543263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26622607 | OtherCostOrOtherBasis |
| Depreciation | 15854888 | Depreciation |
| Book Value | 10767719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22092857 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 12641 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 4899000 |
| REAL ESTATE RESTRICTED FOR INVESTMENT IN LONG-LIVED ASSETS | 555000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5466641 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $104,645 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104645 | TotalOfAmounts |
| Total Revenue | 24730844 | TotalRevenue |
| Total Expenses | 21181778 | TotalExpenses |
| Excess Or Deficit For Year | 3549066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -102653 | NetUnrealizedGLOnInvestments |
| Other | -$637,000 | OtherAmount |
| Total Adjustments | -739653 | TotalAdjustments |
| Excess Or Deficit Per FS | 2809413 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25432595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -102653 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1235167 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -430763 | OtherRevenues |
| Revenue Not Rptd F990 | 701751 | RevenueNotRptdF990 |
| Revenue Subtotal | 24730844 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24730844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22623182 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1235167 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 206237 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1441404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21181778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21181778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR ITS EXEMPT ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND IS NOT DEEMED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF JUNE 30, 2012, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO JUNE 30, 2009 AND STATE RETURNS FOR YEARS ENDED PRIOR TO JUNE 30, 2008 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT TO REFLECT FAIR VALUE OF GIFT ANNUITY -621,000. RECEIVABLE DISCOUNT/ALLOWANCE -16,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -637,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE INCLUDED IN REVENUE 183,001. RECEIVABLE DISCOUNT/ALLOWANCE -16,000. ADJUSTMENT TO REFLECT FAIR VALUE CHANGE IN GIFT ANNUITY -621,000. LOSS ON SALE OF FIXED ASSETS INCLUDED IN REVENUE 23,236. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE INCLUDED IN REVENUE 183,001. LOSS ON SALE OF FIXED ASSETS INCLUDED IN REVENUE 23,236. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (20 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT FOR ECOLOGY AND CONSERVATION OF ENDANGERED ROTHSCHILD'S GIRAFFE IN NAKURU, RIFT VALLEY,KENYA | 3000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT FOR STUDY OF PATHOGEN TRANSMISSION AMONG WILD AND DOMESTIC UNGULATES IN KENYA, AFRICA | 3000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT FOR PROTECTING 'KEY 1' POPULATION OF BLACK RHINOCEROS FROM POACHING THREAT IN ZIMBABWE, AFRICA | 3000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT FOR BIODIVERSITY AND LEOPARD STUDY OF THE MOTOBO HILLS IN ZIMBABWE, AFRICA | 2985 |
| SOUTH AMERICA | 0 | 0 | GRANT FOR PROJECT RELATED TO PANTANAL GIANT ARMADILLO IN BRAZIL | 3000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT FOR PROJECT RELATED TO ECOLOGICAL AND GENETIC EVALUATION OF ROATAN'S SPINY-TAILED IGUANAS | 2925 |
| SOUTH ASIA | 0 | 0 | GRANT FOR COMMUNITY ENGAGEMENT IN CONSERVATION OF NANDA DEVI BIOSPHERE RESERVE IN INDIAN HIMALAYAS | 3000 |
| SOUTH ASIA | 0 | 0 | GRANT FOR RECYCLE OF ABANDONED CROP LAND TO MINIMIZE SLASH AND BURN CULTIVATION PRACTICE | 2990 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT FOR HOME RANGE, SOCIAL BEHAVIOR AND ECOLOGY OF THE BORNEAN TARSIER AND BORNEAN SLOW LORIS | 3000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT FOR ORANG-UTAN CONSERVATION IN SABAH, MALAYSIA | 3000 |
| NORTH AMERICA | 0 | 0 | GRANT FOR HEALTH ASSESSMENT OF AN ENDANGERED POPULATION OF BLACK HOWLER MONKEYS IN MEXICO | 3000 |
| SOUTH AMERICA | 0 | 0 | GRANT FOR TRAVEL/LODGING OF 1 STAFF MEMBER TO ASSIST IN THE DEVELOPMENT OF AN ANDEAN BEAR SANCTUARY | 2720 |
| EAST ASIA AND THE PACIFIC | INVESTMENTS | 340010 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | 143540 | ||
| MIDDLE EAST AND NORTH AFRICA | INVESTMENTS | 1794 | ||
| NORTH AMERICA | INVESTMENTS | 69078 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES | INVESTMENTS | 12560 | ||
| SOUTH AMERICA | INVESTMENTS | 75358 | ||
| SOUTH ASIA | INVESTMENTS | 36782 | ||
| SUB-SAHARAN AFRICA | INVESTMENTS | 39473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 23900 | SubtotalAmountSpent |
| Cont Amount Spent | 730315 | ContAmountSpent |
| Total Amount Spent | 754215 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REPORTING REQUIREMENT BY RECIPIENT WITHIN ONE YEAR OF GRANT DATE UPDATING ARIZONA ZOOLOGICAL SOCIETY ON THE ACCOMPLISHMENTS OF THE PROJECTS THAT THE GRANTS RELATE TO. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERS YOUNG & COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 N CENTRAL AVE PMB472 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3765373 | GrossReceipts |
| Amount Retained By Contractor | 39000 | AmountRetainedByContractor |
| Net To Organization | 3726373 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3765373 | TotalGrossReceipts |
| Total Retained By Contractors | 39000 | TotalRetainedByContractors |
| Total Net To Organization | 3726373 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RENDEZOO | NameOfEvent1 |
| Gross Receipts Event1 | 512703 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 456203 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 127429 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROCK THE ZOO | NameOfEvent2 |
| Gross Receipts Event2 | 113326 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56779 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56547 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 55357 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 626029 | GrossReceiptsTotal |
| Charitable Contributions Total | 512982 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113047 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 182786 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182786 | DirectExpenseSummaryEvents |
| Net Income Summary | -69739 | 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 | ASSOCIATION OF ZOOS AND AQUARIUMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE RD SUITE 710 | AddressLine1 |
| City | SILVER SPRINGS | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 550526930 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OF MISSION | PurposeOfGrant |
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: RECIPIENTS ARE REQUIRED TO REPORT THEIR ACCOMPLISHMENTS ON THEIR PROJECTS FOR WHICH THE GRANTS ARE FUNDED. THE REPORT IS TO BE MADE TO ARIZONA ZOOLOGICAL SOCIETY WITHIN ONE YEAR OF THE GRANT DATE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 0 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORBERTO CASTRO | |||||||||||||
| 224231 | 0 | 0 | 0 | 29364 | 0 | 43725 | 0 | 23854 | 0 | 321174 | 0 | 0 | 0 |
| JEFF WILLIAMSON | |||||||||||||
| 178279 | 0 | 0 | 0 | 0 | 0 | 11142 | 0 | 24625 | 0 | 214046 | 0 | 0 | 0 |
| BONNIE MENDOZA | |||||||||||||
| 146049 | 0 | 0 | 0 | 0 | 0 | 9846 | 0 | 23241 | 0 | 179136 | 0 | 0 | 0 |
| GARY WEST | |||||||||||||
| 130467 | 0 | 0 | 0 | 0 | 0 | 1350 | 0 | 23738 | 0 | 155555 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PRESIDENT/CEO PARTICIPATES IN A 457B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. |
| PART I, LINE 8 | PRESIDENT/CEO OF AZS AND THE SENIOR CONSERVATIONIST OF AZS EACH HAVE AN INITIAL CONTRACT. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORBERTO J CASTRO | NamePerson |
| Purpose Of Loan | TO FACILITATE RELOCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 154188 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 555000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 5 | 11760 | FMV |
| X | FOOD & AUCTION ITEMS | 197 | 160812 | COST OF PRODUCT |
| X | GIFT CARDS, TRAVEL VOUCHERS | 2 | 60000 | CASH VALUE |
| X | HELICOPTER FUEL | 1 | 30000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NOT-FOR-PROFIT CORPORATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AT THE KEEPER LEVEL AND ABOVE HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW OF THE FORM 990 IS DELEGATED TO THE FINANCE COMMITTEE, A SUBGROUP OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY, AND RETURN OF FORMS IS TRACKED BY THE HUMAN RESOURCE DEPARTMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DEPARTMENT PERFORMS A THOROUGH MARKET COMPARISON OF ALL POSITIONS AT LEAST EVERY TWO YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES CONSIDERING JOB RESPONSIBILITIES AS WELL AS REGIONAL COST OF LIVING ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ZOO OBTAINS A PUBLIC INSPECTION COPY OF FORM 990 THAT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO LOCATED ON GUIDESTAR. ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH AZ CORPORATION COMMISSION AND ANNUAL REPORTS ARE FILED WITH AZ CORPORATION COMMISSION, WHICH ARE AVAILABLE ON THE WEB. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -102,653. ADJUSTMENT TO REFLECT FAIR VALUE OF GIFT ANNUITY -621,000. RECEIVABLE DISCOUNT/ALLOWANCE -16,000. TOTAL TO FORM 990, PART XI, LINE 5: -739,653. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR. | EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ZOO HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 555000 | TotalIncome |
| EOY Assets | 555000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA ZOOLOGICAL SOCIETY DBA THE PHOENIX ZOO | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO AUXILIARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201917394 | EIN |
| Primary Activities | TO RAISE FUNDS FOR THE ARIZONA ZOOLOGICAL SOCIETY AND PROMOTE EDUCATION | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11D | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments