2013-05-14T18:55:28-05:00 2012-06-30 860271207 SCHMIDT WESTERGARD & COMPANY PLLC 77 WEST UNIVERSITY DRIVE MESA AZ 852015830 990 2011-07-01 860174843 ARIZONA ZOOLOGICAL SOCIETY & AFFILIATES ARIZ 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 BONNIE MENDOZA 6022731341 2013-05-13 1 JEFFREY A BITHER P01428424 4808346030 2011 2016-02-24 21:20:13Z NORBERTO J CASTRO 455 N GALVIN PARKWAY PHOENIX AZ 85008 28082334 0 X WWW.PHOENIXZOO.ORG X 1961 AZ 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. 23 23 478 400 0 0 6129934 6589061 10206060 12334804 550135 416887 4823002 5390092 21709131 24730844 139254 135620 0 0 10712281 11703433 296032 39000 1649256 9234416 9303725 20381983 21181778 1327148 3549066 41313434 44496278 4304184 4677615 37009250 39818663 X 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. 0 0 15743345 135620 17751370 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. 15743345 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 40 0 1 478 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X BONNIE MENDOZA 6022731341 455 NORTH GALVIN PARKWAY PHOENIX AZ 85008 CHRISTOPHER J HOGAN 2.00 X 0 0 0 MICHELLE MACE 5.00 X 0 0 0 DEREK J KERR 5.00 X 0 0 0 MARY S ALEXANDER 5.00 X 0 0 0 JEAN C BINGHAM 2.00 X 0 0 0 ERIC CROWN 2.00 X 0 0 0 AARON T DETZER 2.00 X 0 0 0 PETER J FAUR 5.00 X 0 0 0 LARRY A FINK 2.00 X 0 0 0 MICHELLE M CLARK 2.00 X 0 0 0 SEAN NOBLE 2.00 X 0 0 0 RICHARD D PETERSON 2.00 X 0 0 0 RAYMOND K RAMELLA 5.00 X 0 0 0 GABRIELLE VITALE 5.00 X 0 0 0 AGNELLO LYNN 2.00 X 0 0 0 HARRY A PAPP 2.00 X 0 0 0 FREDERICK M CUMMINGS 2.00 X 0 0 0 STEPHEN T HIGGINS 2.00 X 0 0 0 MANNY MOLINA 2.00 X 0 0 0 TOMIKA HARGETT 2.00 X 0 0 0 ALBERT MORRIS 2.00 X 0 0 0 ADRIENNE SCHIFFNER 2.00 X 0 0 0 MAJA WESSELS 2.00 X 0 0 0 CITY OF PHOENIX 2.00 X 0 0 0 NORBERTO CASTRO 40.00 X 253595 0 67579 JEFF WILLIAMSON 40.00 X 178279 0 35767 BONNIE MENDOZA 40.00 X 146049 0 33087 RUTH ALLARD 40.00 X 115979 0 25474 GARY WEST 40.00 X 130467 0 25088 BILL COOPER 40.00 X 103233 0 24255 927602 0 211250 6 0 1 0 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 7 536701 512982 5539378 988660 6589061 ADMISSION REVENUE 713110 10525947 10525947 GROUP SERVICES 900099 938396 938396 EDUCATIONAL SERVICES 900099 870461 870461 12334804 544812 544812 3038564 2000 3143253 25236 -104689 -23236 -127925 -23236 -104689 113047 512982 182786 -69739 -69739 5326 215 5111 5111 FOOD/RETAIL CONCESSION 453220 3174788 3174788 ZOOLIGHTS ADMISSIONS 713110 2265014 2265014 OTHER 900099 14918 14918 5454720 24730844 17751370 0 390413 100000 100000 35620 35620 716374 238452 461925 15997 8891618 6812889 1584833 493896 225906 185819 26852 13235 1193996 1046566 60940 86490 675539 506277 133235 36027 17971 17971 45275 45275 39000 39000 17863 17863 297827 45149 249666 3012 620493 534571 85922 1337228 476847 261357 599024 53561 13853 13246 26462 127756 127756 126095 74359 24086 27650 48676 33481 11668 3527 18147 18147 2080202 1844417 153416 82369 185290 185290 EXHIBIT UTILITIES, REPA 1899675 1899675 COST OF PRODUCTS 979120 896623 82497 ANIMAL COLLECTION EXPEN 825252 825252 OTHER EMPLOYMENT EXPENS 113358 11403 101955 509936 162092 293696 54148 21181778 15743345 3789177 1649256 3728954 6577739 1700269 48819 2711359 2593592 46537 88555 40000 20000 132171 143497 143523 179214 52504882 30412025 20085912 22092857 7098697 7285364 5626012 5466641 41313434 44496278 1356440 1661412 2811978 2911558 135766 104645 4304184 4677615 X 24696465 27395041 6033539 6765376 6279246 5658246 37009250 39818663 41313434 44496278 X 3549066 -739653 X X 0 1 1 X 0 X 8177857 7859755 5399655 6129934 6589061 34156262 8177857 7859755 5399655 6129934 6589061 34156262 3098176 31058086 474851 450531 336713 457304 544812 2264211 1468587 4522961 4497571 4916077 5454720 20859916 57280389 55793366 0.54220 0.55560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME ZOOLIGHTS FOOD/RETAIL CONCESSION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 4899000 0 0 3567465 504085 13691 99540 3985701 2599150 807014 161301 3567465 1920176 610379 68595 2599150 1022685 922575 -25084 1920176 0.77000 0.19000 0.04000 0 0 10660447 4878572 5781875 15221828 9678565 5543263 26622607 15854888 10767719 22092857 DEPOSITS 12641 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4899000 REAL ESTATE RESTRICTED FOR INVESTMENT IN LONG-LIVED ASSETS 555000 5466641 OBLIGATIONS UNDER CAPITAL LEASE 104645 104645 24730844 21181778 3549066 -102653 -637000 -739653 2809413 25432595 -102653 1235167 -430763 701751 24730844 0 24730844 22623182 1235167 206237 1441404 21181778 0 21181778 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. 1 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 0 0 0 0 0 0 23900 730315 754215 0 0 0 0 0 0 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. X X X X X X X 1 POWERS YOUNG & COMPANY 5025 N CENTRAL AVE PMB472 PHOENIX AZ 85012 CAPITAL CAMPAIGN CONSULTING 0 3765373 39000 3726373 3765373 39000 3726373 AZ RENDEZOO 512703 456203 56500 127429 ROCK THE ZOO 113326 56779 56547 55357 626029 512982 113047 182786 182786 -69739 1 ASSOCIATION OF ZOOS AND AQUARIUMS 8403 COLESVILLE RD SUITE 710 SILVER SPRINGS MD 20910 550526930 501(C)(3) 100000 SUPPORT OF MISSION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 1 0 0 0 0 0 0 1 0 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 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. NORBERTO J CASTRO TO FACILITATE RELOCATION X 100000 20000 0 1 1 20000 0 X 17 16900 FMV X 8 154188 FMV X 1 555000 FMV 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 1 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE AUDIT: FORM 990, PART XI, LINE 2C: NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR. PHOENIX ZOO HOLDINGS LLC 455 N GALVIN PARKWAY PHOENIX AZ 85008 TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE AZ 555000 555000 ARIZONA ZOOLOGICAL SOCIETY DBA THE PHOENIX ZOO THE PHOENIX ZOO AUXILIARY 455 N GALVIN PARKWAY PHOENIX AZ 85008 201917394 TO RAISE FUNDS FOR THE ARIZONA ZOOLOGICAL SOCIETY AND PROMOTE EDUCATION AZ 501(C)(3) 11D N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0