ARIZONA CENTER FOR NATURE CONSERVATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR NATURE CONSERVATION (EIN 86-0174843)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349313401
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T18:06:52-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860174843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR NATURE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6022731341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE MENDOZA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022731341 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.224.185.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 17:10:27 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E469B54AAE799203CE2D0CAF9A3ACD19DF4FA739 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18F6FF4E222AA01A86A4F557AC448B0D178C2D6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORBERTO J CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,785,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 632 | TotalEmployeeCnt |
| Total Volunteers | 1669 | TotalVolunteersCnt |
| Total Gross UBI | -$100,678 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$100,678 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,460,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,915,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,138,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,713,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $394,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$124,240 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,584 | CYOtherRevenueAmt |
| PY Total Revenue | $30,868,830 | PYTotalRevenueAmt |
| CY Total Revenue | $31,090,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $219,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,152,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,144,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,514,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,719,692 | PYOtherExpensesAmt |
| CY Other Expenses | $12,036,594 | CYOtherExpensesAmt |
| PY Total Expenses | $27,229,784 | PYTotalExpensesAmt |
| CY Total Expenses | $28,469,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,639,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,620,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,874,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,065,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,973,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,923,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,900,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,142,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,158,518 | ExpenseAmt |
| Grant | $219,911 | GrantAmt |
| Revenue | $25,010,125 | RevenueAmt |
| Desc | THE ARIZONA CENTER FOR NATURE CONSERVATION OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 1,400 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. THE ARIZONA CENTER FOR NATURE CONSERVATION ALSO OPERATES THE SOUTH MOUNTAIN ENVIRONMENTAL EDUCATIONAL CENTER (SMEEC), WITHIN SOUTH MOUNTAIN PARK PRESERVE. SMEEC INCLUDES A VISITOR CENTER WITH INTERPRETIVE EXHIBITS, CLASSROOM AND EVENT SPACE ALLOWING FOR NATURE INTERPRETIVE TALKS, COMMUNITY PROGRAMS AND GATHERINGS. (CONTINUED ON SCHEDULE O)WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO AND SMEEC ALSO CONDUCT A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. | Desc |
| Total Program Service Expenses | $22,158,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 632 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE MENDOZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022731341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN BINGHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAWORTH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE BETTS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INGER ERICKSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK CUMMINGS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD DOUMA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FISHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD FOXTHRU OCT 2017 | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN HIGGINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOOPES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE KIDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG KRUMWIEDE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MCDOWELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FAUR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE VITALE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY PAPP | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE CLARKE | ||||||||
| VICE CHAIR BOARD DEVELOPME | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHIL PETERSEN | ||||||||
| VICE CHAIR OUTCOMES | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HEIDI BERGER | ||||||||
| VICE CHAIR FINANCE AND TRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOELLEN DOORNBOS | ||||||||
| VICE CHAIR FINANCIAL DEVEL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAJA WESSELS | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NORBERTO CASTRO | ||||||||
| PRESIDENT/CEO | 40.00 | $400,160 | $0 | $47,296 | Yes (X) | |||
| BONNIE MENDOZA | ||||||||
| EVP/CFO | 40.00 | $214,319 | $0 | $29,462 | Yes (X) | |||
| GARY WEST | ||||||||
| EVP ANIMAL HEALTH & COLLEC | 40.00 | $196,310 | $0 | $25,982 | Yes (X) | |||
| RUTH ALLARD | ||||||||
| EVP CONSERVATION & EDUCATI | 40.00 | $161,237 | $0 | $25,429 | Yes (X) | |||
| LORRAINE FRIAS | ||||||||
| VP OF DEVELOPMENT | 40.00 | $142,144 | $0 | $24,350 | Yes (X) | |||
| RICHARD SARTOR | ||||||||
| DIRECTOR OF LIVING COLLECT | 40.00 | $102,424 | $0 | $15,446 | Yes (X) | |||
| CHRISTINE LOWERY-NUNEZ | ||||||||
| DIRECTOR OF HR | 40.00 | $127,410 | $0 | $16,128 | Yes (X) | |||
| FAE RUBENFELD | ||||||||
| CONTROLLER | 40.00 | $103,307 | $0 | $9,144 | Yes (X) | |||
| BRIAN SKINNER | ||||||||
| VP FACILITIES OP & CONSTRUCTION | 40.00 | $121,000 | $0 | $4,484 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,568,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOMES & SON CONSTRACTORS INC | |||||
| 77 E THOMAS ROAD | PHOENIX | AZ | 85012 | CONSTRUCTION CONTRACTOR | $2,561,607 |
| LANETERRALEVER LLC | |||||
| 645 E MISSOURI AVE SUITE 400 | PHOENIX | AZ | 85012 | MARKETING AGENT | $1,093,874 |
| WOODRUFF CONSTRUCTION | |||||
| 9401 N 7TH AVE | PHOENIX | AZ | 85021 | CONSTRUCTION CONTRACTOR | $726,667 |
| COMPUPARTNERS LLC | |||||
| 1430 W BROADWAY ROAD 201 | TEMPE | AZ | 85282 | IT CONSULTANT | $515,305 |
| CI PARTNERS DIRECT LLC | |||||
| 1601 EASTMAN AVE SUITE 202 | VENTURA | CA | 93003 | MEMBERSHIP MAILING & LIST SERVICES | $470,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $320 | FederatedCampaignsAmt |
| Fundraising | $283,844 | FundraisingAmt |
| All Other Contributions | $5,631,100 | AllOtherContributionsAmt |
| Noncash Contributions | $282,111 | NoncashContributionsAmt |
| Total Contributions | $5,915,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND MEMBERSHIPS | 900099 | $17,314,472 | $17,314,472 |
| RETAIL | 900099 | $4,589,747 | $4,589,747 |
| FOOD SERVICES | 900099 | $1,072,280 | $1,072,280 |
| GROUP SERVICES | 900099 | $920,818 | $920,818 |
| EDUCATIONAL SERVICES | 900099 | $816,197 | $816,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,713,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,430 | TotalRevenueColumnAmt |
| Exclusion | $490,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,330,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,332,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,488 | TotalRevenueColumnAmt |
| Exclusion | -$2,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,517 | TotalRevenueColumnAmt |
| Exclusion | -$222,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,371 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,371 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS AND OTHER REVE | 900099 | $285,240 | $285,240 | |
| LLC FORM K-1 ORDINARY LOSS | 900099 | -$100,678 | -$100,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,090,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,010,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$100,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,604 | TotalAmt |
| Program Services | $106,604 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,677 | TotalAmt |
| Program Services | $26,677 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,630 | TotalAmt |
| Program Services | $86,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,199 | TotalAmt |
| Program Services | $599,068 | ProgramServicesAmt |
| Management And General | $391,683 | ManagementAndGeneralAmt |
| Fundraising | $225,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,899,005 | TotalAmt |
| Program Services | $10,080,291 | ProgramServicesAmt |
| Management And General | $886,190 | ManagementAndGeneralAmt |
| Fundraising | $932,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,676 | TotalAmt |
| Program Services | $255,988 | ProgramServicesAmt |
| Management And General | $15,497 | ManagementAndGeneralAmt |
| Fundraising | $17,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,441 | TotalAmt |
| Program Services | $1,483,129 | ProgramServicesAmt |
| Management And General | $183,429 | ManagementAndGeneralAmt |
| Fundraising | $158,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,886 | TotalAmt |
| Program Services | $734,394 | ProgramServicesAmt |
| Management And General | $98,948 | ManagementAndGeneralAmt |
| Fundraising | $81,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,479 | TotalAmt |
| Management And General | $22,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Fundraising | $69,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,494 | TotalAmt |
| Management And General | $22,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,521 | TotalAmt |
| Program Services | $258,212 | ProgramServicesAmt |
| Management And General | $316,182 | ManagementAndGeneralAmt |
| Fundraising | $22,127 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769,593 | TotalAmt |
| Program Services | $32,437 | ProgramServicesAmt |
| Management And General | $1,048,574 | ManagementAndGeneralAmt |
| Fundraising | $688,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,301 | TotalAmt |
| Program Services | $1,515,996 | ProgramServicesAmt |
| Management And General | $230,105 | ManagementAndGeneralAmt |
| Fundraising | $146,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,871 | TotalAmt |
| Program Services | $1,161,571 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,187 | TotalAmt |
| Program Services | $50,057 | ProgramServicesAmt |
| Management And General | $22,928 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804 | TotalAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,536 | TotalAmt |
| Program Services | $2,500,635 | ProgramServicesAmt |
| Management And General | $293,664 | ManagementAndGeneralAmt |
| Fundraising | $130,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,065 | TotalAmt |
| Program Services | $175,021 | ProgramServicesAmt |
| Management And General | $38,826 | ManagementAndGeneralAmt |
| Fundraising | $17,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL COLLECTION | $1,083,710 | $1,083,710 | ||
| VENDOR COMMISSION | $698,890 | $698,890 | ||
| MISCELLANEOUS EXPENSE | $569,228 | $376,888 | $168,342 | $23,998 |
| REPAIRS AND MAINTENANCE | $495,924 | $489,329 | $6,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,991 | TotalAmt |
| Program Services | $442,991 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,469,712 | TotalAmt |
| Program Services | $22,158,518 | ProgramServicesAmt |
| Management And General | $3,796,948 | ManagementAndGeneralAmt |
| Fundraising | $2,514,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,624 | BOYAmt |
| EOY | $9,720,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,971,494 | BOYAmt |
| EOY | $2,929,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,866 | BOYAmt |
| EOY | $132,821 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,975 | BOYAmt |
| EOY | $95,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,752 | BOYAmt |
| EOY | $303,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,708,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,834,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,544,769 | BOYAmt |
| EOY | $32,873,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770,289 | BOYAmt |
| EOY | $7,195,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $228,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,329 | BOYAmt |
| EOY | $5,584,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,874,098 | BOYAmt |
| EOY | $59,065,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,710 | BOYAmt |
| EOY | $2,770,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,345 | BOYAmt |
| EOY | $3,144,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,884 | BOYAmt |
| EOY | $8,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,973,939 | BOYAmt |
| EOY | $5,923,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,977,740 | BOYAmt |
| EOY | $40,330,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,828,558 | BOYAmt |
| EOY | $6,662,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,861 | BOYAmt |
| EOY | $6,149,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,900,159 | BOYAmt |
| EOY | $53,142,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,874,098 | BOYAmt |
| EOY | $59,065,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,620,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $238,647 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $328,702 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $54,212 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,244,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,740,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,460,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,908,248 | CurrentTaxYearAmt |
| Total | $29,970,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,779,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,057,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,625,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,138,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,713,514 | CurrentTaxYearAmt |
| Total | $107,314,331 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,023,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,675,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,365,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,598,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,621,762 | CurrentTaxYearAmt |
| Total | $137,285,165 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $137,285,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,488 | CurrentTaxYearAmt |
| Total | $2,237,928 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,488 | CurrentTaxYearAmt |
| Total | $2,237,928 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,240 | CurrentTaxYearAmt |
| Total | $542,967 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,513,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,135,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,979,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,040,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,397,490 | CurrentTaxYearAmt |
| Total | $140,066,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,759,676 | BeginningYearBalanceAmt |
| Contributions | $265,186 | ContributionsAmt |
| Investment Earnings Or Losses | $149,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$323 | OtherExpendituresAmt |
| End Year Balance | $6,174,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,965,087 | BeginningYearBalanceAmt |
| Contributions | $576,469 | ContributionsAmt |
| Investment Earnings Or Losses | $220,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,434 | OtherExpendituresAmt |
| End Year Balance | $5,759,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,079,375 | BeginningYearBalanceAmt |
| Contributions | $168,687 | ContributionsAmt |
| Investment Earnings Or Losses | $16,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $299,006 | OtherExpendituresAmt |
| End Year Balance | $4,965,087 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,784,759 | BeginningYearBalanceAmt |
| Contributions | $348,751 | ContributionsAmt |
| Investment Earnings Or Losses | $6,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,284 | OtherExpendituresAmt |
| End Year Balance | $5,079,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,399,846 | BeginningYearBalanceAmt |
| Contributions | $233,099 | ContributionsAmt |
| Investment Earnings Or Losses | $203,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,281 | OtherExpendituresAmt |
| End Year Balance | $4,784,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,362,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,766,908 | DepreciationAmt |
| Book Value | $15,595,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,470,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,355,182 | DepreciationAmt |
| Book Value | $12,114,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,876,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,712,849 | DepreciationAmt |
| Book Value | $5,163,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,873,990 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN LAND | $555,000 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $5,001,826 |
| DEPOSITS | $28,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,584,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $8,560 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,560 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,582,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $238,649 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,927,380 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,211 | OtherRevenueAmt |
| Revenue Not Reported | $2,220,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,362,035 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,494 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$294,393 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$271,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,090,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,668,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,927,380 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $294,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,221,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,447,218 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,494 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,469,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | THE ZOO RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 54,211. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE -294,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 294,393. |
| PART XI AND XII LINES 4B AND 2D | SPECIAL EVENT DIRECT EXPENSE $ 294,393 DONATED AUCTION ITEMS 68,502 TOTAL EVENT EXPENSE PART VIII LINE 8B $ 362,895 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AFRICA | 0 | 0 | PROGRAM SERVICES | SINANNIES ENCLOSURE GRANT | $4,000 |
| COSTA RICA | 0 | 0 | PROGRAM SERVICES | JAGUAR CONSERVATION, ATELOPUS CONSERVATION,PROCAT CONSERVATION | $45,086 |
| GUATEMALA | 0 | 0 | PROGRAM SERVICES | SHARK FISHERY | $3,000 |
| BOLIVIA | 0 | 0 | PROGRAM SERVICES | ANDEAN BEAR CONSERVATION | $2,999 |
| NEPAL | 0 | 0 | PROGRAM SERVICES | CARNIVORE AND CHINESE PANGOLINS CONSERVATION | $5,545 |
| KENYA | 0 | 0 | PROGRAM SERVICES | WILDLIFE TRAINING AND CONSERVATION GRANT | $8,000 |
| MALAYSIA | 0 | 0 | PROGRAM SERVICES | ORANGUTAN CONSERVATION | $5,000 |
| BRAZIL | 0 | 0 | PROGRAM SERVICES | GIANT ARMADILLO CONSERVATION | $8,000 |
| UNITED KINGDOM | 0 | 0 | PROGRAM SERVICES | ZOOLOGY GRANT | $5,000 |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 | ||||
| 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $81,630 | SubtotalSpentAmt |
| Continuation Spent | $5,000 | ContinuationSpentAmt |
| Total Spent | $86,630 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | COSTA RICA | RegionTxt |
| Purpose Of Grant | SOLAR ARRAYS GRANT | PurposeOfGrantTxt |
| Cash Grant | $14,086 | CashGrantAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TO SUPPORT MISSION WORK RELATED TO RESEARCH AND CONSERVATION OF SPECIES AND ECOSYSTEMS. | COSTA RICA | 1 | $16,000 | GRANT |
| T | ||||
| TO SUPPORT MISSION WORK RELATED TO JAGUAR CONSERVATION | COSTA RICA | 1 | $10,000 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AS PART OF THE GRANTING PROCESS, IF ACNC IS NOT DIRECTLY INVOLVED IN THE PROJECT, ACNC REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. |
| PART I, LINE 3: | EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERS YOUNG & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISING ON CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $69,000 | RetainedByContractorAmt |
| Net To Organization | -$69,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $69,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$69,000 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RENDEZ ZOO | Event1Nm |
| Gross Receipts Event1 | $321,324 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,378 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $68,502 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $49,481 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $160,638 | OtherDirectExpensesEvent1Amt |
| Event2 | WILD ON THE GREENS | Event2Nm |
| Gross Receipts Event2 | $56,918 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,918 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $6,983 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,637 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,980 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,980 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $18,733 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $424,222 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,378 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $68,502 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $75,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $362,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AAZK | ||||||||
| PO BOX 67071 | PHOENIX | AZ | 85082 | 861019910 | 3 | $1,000 | BOWLING FOR RHINOS 201 | |
| AAZK | ||||||||
| PO BOX 67071 | PHOENIX | AZ | 85082 | 861019910 | 3 | $1,500 | BOWLING FOR RHINOS 201 | |
| AAZK | ||||||||
| PO BOX 67071 | PHOENIX | AZ | 85082 | 861019910 | 3 | $1,500 | CONTRIBUTION-ZOO KEEPE | |
| AMERICAN ALLIANCE | ||||||||
| PO BOX 741970 | ATLANTA | GA | 303741970 | 530205889 | 3 | $25,000 | 2018 ANNUAL MTG CONTRI | |
| ARIZONA GAME & FISH DEPARTMENT | ||||||||
| 7200 E UNIVERSITY DRIVE | MESA | AZ | 85207 | 866007491 | 3 | $360 | AZGF DONATION | |
| CLEVELAND METROPA | ||||||||
| 3900 WILDLIFE WAY | CLEVELAND | OH | 44109 | 340816490 | 3 | $2,000 | PROYECTO TAGUA 2017 SU | |
| CONSERVATION BREE | ||||||||
| 12101 JOHNNY CAKE RIDGE RD | APPLE VALLEY | MN | 551248151 | 411719362 | 3 | $1,000 | ANNUAL CONTRIBUTION 20 | |
| CROCODILE RESEARC | ||||||||
| 2156 NOLAN DRIVE | LARGO | FL | 33770 | 471023321 | 3 | $2,735 | 2018 GRANT-NEXT GEN CR | |
| DENVER ZOO | ||||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 3 | $1,000 | 2018 GRANT-KOMODO | |
| DIAN FOSSEY GORIL | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 3 | $10,000 | GENERAL SUPPORT DONATI | |
| DIAN FOSSEY GORIL | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 3 | $1,000 | KARISOKE EXHIBIT DONAT | |
| HEALTH IN HARMONY | ||||||||
| 3804 SOUTHEAST BELMONT STREET | PORTLAND | OR | 97214 | 203741107 | 3 | $5,000 | 2018 GRANT-GREAT APE | |
| LINCOLN PARK ZOO | ||||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | 362512404 | 3 | $2,980 | 2018 GRANT-BLK FOOTED | |
| MINNESOTA ZOO FOU | ||||||||
| 13000 ZOO BOULDVARD | APPLE VALLEY | MN | 55124 | 510147653 | 3 | $5,000 | 2018 GRANT-SUMATRAN TI | |
| PACIFIC BIRD CONS | ||||||||
| 1098 LUNAANELA ST | KAILUA | HI | 96734 | 455503535 | 3 | $1,000 | 2018 GRANT-PACIFIC BIR | |
| SAINT LOUIS ZOO F | ||||||||
| ONE GOVERNMENT DRIVE | SAINT LOUIS | MO | 63110 | 431727309 | 3 | $4,899 | 2018 GRANT-GREVYS ZEBR | |
| SAN DIEGO ZOOCRE | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 3 | $500 | JAGUAR SSP | |
| SANTA BARBARA ZOO | ||||||||
| 500 NINOS DR | SANTA BARBARA | CA | 93103 | 952268554 | 3 | $3,000 | 2018 GRANT-CAL CONDOR | |
| SNOW LEOPARD TRUS | ||||||||
| 4649 SUNNYSIDE AVENUE N 325 | SEATTLE | WA | 98103 | 911144119 | 3 | $3,000 | 2018 GRANT-SNOW LEOPAR | |
| TEMPE DIABLOS CHA | ||||||||
| PO BOX 134246 | TEMPE | AZ | 85284 | 860863641 | 3 | $750 | 2018 CONTRIBUTION | |
| TEXAS AGRILIFE RE | ||||||||
| DEPT VET PATHOBIOLOGY ROOM 119 VMS | COLLEGE STATION | TX | 778434467 | 741238434 | 3 | $3,000 | 2018 GRANT-AMPHIBIANS- | BUILDING |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 200785702 | 3 | $3,000 | 2018 GRANT-BATAGUR BAS | |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 200785702 | 3 | $2,980 | 2018 GRANT-ENDEMIC CHE | |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 200785702 | 3 | $4,000 | TSA DONATION | |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 200785702 | 3 | $400 | TSA MEMBERSHIP FEE | |
| UNIVERSITY OF ARIZONA | ||||||||
| BIOSPHERE 2 BUSINESS OFFICE PO BOX | TUCSON | AZ | 85738 | 866050388 | 3 | $17,500 | 2017 NS DOCTORAL FELLO | 8746 |
| VALLEY LEADERSHIP | ||||||||
| 910 E OSBORN ROAD SUITE A | PHOENIX | AZ | 85014 | 860373283 | 3 | $2,500 | TABLE-LUNCHEON 2018 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANIMAL WELFARE GRANT SOUTH AFRICA | 1 | $1,866 |
| HORNBILLS CONSERVATION | 1 | $3,000 |
| ANDEAN BEAR CONSERVATION | 1 | $3,000 |
| ANIMAL WELFARE GRANT-INDONESIA | 1 | $608 |
| PANAMA GOLDEN FROG HEAD - STARTING POD CONSTRUCTION | 1 | $500 |
| BLUE CURASSOW CONSERVATION | 1 | $3,000 |
| ANIMAL WELFARE GRANT-INDONESIA | 1 | $2,387 |
| PROYECTO TAGUA CONSERVATION | 1 | $3,000 |
| JAGUAR COSTA RICA SUPPORT | 1 | $6,316 |
| GUYANA TURTLE CONSERVATION | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM ACNC THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORBERTO CASTRO | ||||||||||||||
| PRESIDENT/CEO | $334,560 | $0 | $65,600 | $0 | $0 | $0 | $29,932 | $0 | $17,364 | $0 | $447,456 | $0 | $0 | $0 |
| BONNIE MENDOZA | ||||||||||||||
| EVP/CFO | $194,319 | $0 | $20,000 | $0 | $0 | $0 | $12,214 | $0 | $17,248 | $0 | $243,781 | $0 | $0 | $0 |
| GARY WEST | ||||||||||||||
| EVP ANIMAL HEALTH & COLLEC | $178,110 | $0 | $18,200 | $0 | $0 | $0 | $7,009 | $0 | $18,973 | $0 | $222,292 | $0 | $0 | $0 |
| RUTH ALLARD | ||||||||||||||
| EVP CONSERVATION & EDUCATI | $146,037 | $0 | $15,200 | $0 | $0 | $0 | $6,344 | $0 | $19,085 | $0 | $186,666 | $0 | $0 | $0 |
| LORRAINE FRIAS | ||||||||||||||
| VP OF DEVELOPMENT | $128,644 | $0 | $13,500 | $0 | $0 | $0 | $7,359 | $0 | $16,991 | $0 | $166,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO FACILITATE ANY ADJUSTMENT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL SECURE DATA FROM AT LEAST FOUR SOURCES FROM AT LEAST TWO OF THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED CONVERSATIONS ABOUT SIMILAR POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION PACKAGE, THE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE PROPOSED COMPENSATION PACKAGE IS INCORPORATED WITHIN THE ANNUAL BUDGET FOR REVIEW, FIRST BY THE FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. |
| PART I, LINE 4B | THE CEO, EVPS AND VPS OF ACNC PARTICIPATES IN 4579(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $31,500 AND $7,000, RESPECTIVELY, TOWARDS THESE PLANS IN THE FISCAL YEAR . |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY PAPP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIR OF THE BOARD OF TRUSTEES | RelationshipDescriptionTxt |
| Transaction | $1,672,591 | TransactionAmt |
| Transaction | TRUSTEE SERVES ON THE BOARD OF DIRECTORS OF BLUE CROSS BLUE SHIELD OF ARIZONA (BCBS) WHO SERVES AS THE INSURANCE PROVIDER FOR THE ZOO. THE AMOUNT REPRESENTS AMOUNTS PAID TO BCBS DURING FY '18. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONOR WALL MATERIALS/INSTALLATION | 1 | $81,000 | FMV |
| Yes (X) | DONATED AUCTION ITEMS | 142 | $68,502 | FMV |
| Yes (X) | FOOD AND BEVERAGES FOR EVENTS | 11 | $41,783 | FMV |
| Yes (X) | FOOD AND BEVERAGES FOR PROGRAM | 6 | $30,000 | FMV |
| Yes (X) | MISCELLANEOUS SUPPLIES | 28 | $23,127 | FMV |
| Yes (X) | EVENT SUPPLIES | 34 | $14,859 | FMV |
| Yes (X) | COMPUTER EQUIPMENT | 1 | $13,500 | FMV |
| Yes (X) | PAVERS | 1 | $7,020 | FMV |
| Yes (X) | COSTUMES | 5 | $5,400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. THOSE WHO GAVE MULTIPLE ITEMS, OR ON MULTIPLE DATES WERE ONLY COUNTED ONCE PER TYPE OF IN-KIND CONTRIBUTION. |
| PART I, LINE 32B: | ACNC HAS HIRED A BROKER TO MARKET LAND THAT WAS DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS AND ORGANIZATIONS ("MEMBERS") WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF ACNC AND WHOSE ADMISSION WILL CONTRIBUTE TO THE CORPORATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN THE SUPPORTING MEMBERSHIPS LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS IN THE SUPPORTING MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ACNC, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE ACNC ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. ALSO, THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: SEE SCHEDULE J PART III SUPPLEMENTAL INFORMATION LINE 15B: THE HUMAN RESOURCE DEPARTMENT CONDUCTS A BRIEF ANNUAL REVIEW OF WAGES OF KEY EMPLOYEES USING DATA FROM FORM 990 FILINGS AND SALARY SURVEYS, AND PERFORMS A THOROUGH MARKET COMPARISON OF ALL BENCHMARKED POSITIONS AT LEAST EVERY THREE 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 ACNC'S FORMS 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE ACCESSIBLE ON THE ORGANIZATION'S WEBSITE AT PHOENIXZOO.ORG. THE ACNC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 54,212. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT WAS DISCOVERED DURING FISCAL YEAR 2018 AND RELATES TO RECORDING AN INVESTMENT IN AN LLC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ZOO HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $555,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR NATURE CONSERVATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO AUXILIARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201917394 | EIN |
| Primary Activities | SUPPORT ACNC | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |