2025-11-04T13:09:15-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 916070005 WOODLAND PARK ZOOLOGICAL SOCIETY WOOD 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 ALEJANDRO GRAJAL PRESIDENT AND CEO 2065482500 2025-11-04 1 1 KATY BROWN P00650274 9257902600 2025-11-03 2024 2025-03-06 01:10:19Z WOODLAND PARK ZOO ALEJANDRO GRAJAL 5500 PHINNEY AVE N SEATTLE WA 98103 84336559 0 X WWW.ZOO.ORG X 1965 WA SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 37 37 645 506 0 0 34776514 52119824 25129104 25396110 1766701 2770698 3022460 3429173 64694779 83715805 1093408 1458424 0 0 33659796 38952207 0 0 5108756 23792061 37494765 58545265 77905396 6149514 5810409 91069792 102428363 13570068 15473769 77499724 86954594 X WOODLAND PARK ZOO SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 0 0 13104027 9384 51550 ANIMAL CARE: THE PROFESSIONAL STAFF AT THE ZOO CARE FOR MORE THAN 834 VERTABRATES AND 5,270 INVERTEBRATES, REPRESENTING 247 SPECIES, OF WHICH 26 ARE ENDANGERED AND 5 ARE THREATENED. THE ZOO'S SCIENTIFIC NUTRITION PROGRAMS, WELFARE RESEARCH, REHABILITATION MEDICINE, HUSBANDRY AND BEHAVIORAL ENRICHMENT ENSURE ALL ANIMALS AT THE ZOO THRIVE. TOGETHER, ANIMAL CARE STAFF, INCLUDING CURATORS, VETERINARIANS AND KEEPERS, HAVE MORE THAN 1,000 YEARS OF COMBINED EXPERTISE IN THEIR FIELDS. THE PROGRAM REVENUE IS GENERATED BY SELECT ANIMAL EXPERIENCES FACILITATED BY A KEEPER OR ATTENDANT WHO PROVIDES INFORMAL SCIENCE AND EMPATHY BUILDING CONTENT. WILDLIFE CONSERVATION EFFORTS ON ZOO GROUNDS INCLUDE PARTICIPATION IN SPECIES SURVIVAL PLANS AND RE-INTRODUCTION PROGRAMS. 30492555 59921 GROUNDS, FACILITIES AND EXHIBITRY: THE GROUNDS AND MAINTENANCE STAFF IS RESPONSIBLE FOR OUR 92 ACRE COMMUNITY ASSET, INCLUDING RESOURCE SUSTAINABILITY, DAILY UPKEEP, MAJOR MAINTENANCE AND REPAIRS, SECURITY, CONSTRUCTION OF NEW FACILITIES, HORTICULTURE AND SIGNAGE. EXPENSES IN THIS CATEGORY INCREASED BY $15 MILLION OVER PRIOR YEAR DUE TO $16 MILLION SPENT ON THE NEW FOREST TRAILHEAD EXHIBIT OPENING IN MAY 2026. MANY OF THE THOUSANDS OF PLANTS AND TREES AT THE ZOO PROVIDE VITAMIN-PACKED FOOD FOR OUR HERBIVORES AND ENRICHMENT FOR ALL SPECIES. IN ADDITION TO THE ZOO, STAFF MAINTAIN A 100-YEAR-OLD HISTORIC CAROUSEL, AN ORGANIC ROSE GARDEN, A GREENHOUSE COMPLEX, A STATE OF THE ART COMPOSTING SYSTEM AND TWO NEIGHBORHOOD PARKS. 9068877 1449040 1142306 CONSERVATION AND EDUCATION: THE ZOO ADVANCES BIODIVERSITY CONSERVATION TO MITIGATE CLIMATE CHANGE THROUGH THE PROTECTION OF MORE THAN 2.2 MILLION ACRES OF ENDANGERED SPECIES HABITATS REGIONALLY AND GLOBALLY THROUGH 28 WILDLIFE CONSERVATION PARTNERSHIPS WITH INDIGENOUS AND LOCAL COMMUNITIES AND NGO'S. PARTNERS INCLUDE THE TREE KANGAROO CONSERVATION PROGRAM IN PAPUA NEW GUINEA. INTEGRAL IN THE INFORMAL SCIENCE EDUCATION ECOSYSTEM, THE ZOO PROVIDES PUBLIC PROGRAMS, CAMPS, COMMUNITY SCIENCE PROJECTS, OUTREACH LEARNING AND CLASSES THAT FOSTER CONNECTIONS WITH THE NATURAL WORLD AND SUPPORT PARTICIPANTS' DEVELOPMENT OF EMPATHY FOR WILDLIFE TO ADVANCE CONSERVATION. SCHOOL FIELD TRIPS, CAMPS, PROGRAMS AND CLASSES ARE SUBSIDIZED FOR COMMUNITIES AND SCHOOLS THAT SERVE A HIGH PERCENTAGE OF STUDENTS FROM LOW-INCOME (CONTINUED ON SCHEDULE O) FAMILIES BY KING COUNTY LEVY FUNDS AND PRIVATE FUNDRAISING. THE ZOO ALSO SUPPORTS PEER INSTITUTIONS' DEVELOPMENT OF EMPATHY-FOCUSED PROGRAMS THROUGH CAPACITY BUILDING GRANTS. 8176259 20550220 MEMBERSHIP PROGRAM AND VISITOR SERVICES: THE ZOO'S MEMBERSHIP PROGRAM IS ONE OF THE LARGEST IN THE STATE WITH MEMBERSHIP COUNTS IN THE MID-THIRTY THOUSANDS, ALLOWING UNLIMITED GENERAL ADMISSIONS ACCESS TO THE ZOO FOR ONE YEAR. MEMBERS ALSO ENJOY SPECIAL COMMUNICATIONS, DISCOUNTS, PRESALES AND AN ANNUAL CELEBRATION. VISITORS SERVICES ENCOMPASSES ADMISSIONS, GUEST SERVICES, THE HISTORIC CAROUSEL, GROUP SALES AND EVENT SUPPORT. 4220630 3987640 COMMUNICATIONS, MARKETING AND PUBLIC RELATIONS: THE ZOO SHARES ITS MISSION WITH BOTH LOCAL AND EXTENDED AUDIENCES VIA SEVERAL COMMUNICATIONS METHODS. THE ZOO CREATES ITS OWN SIGNAGE, MAPS, ETC AND IS ACTIVE ON VARIOUS SOCIAL MEDIA PLATFORMS. THE ZOO RAISES AWARENESS FOR AND ENGAGES CONSERVATION EFFORTS. 12396889 24537860 65062348 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 96 0 1 645 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X VALERIE A KRUEGER-STAHNKE SENIOR DIRECTOR FINANCE 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 ANDERS BROWN CHAIR 1.50 X X 0 0 0 IRWIN GOVERMAN VICE CHAIR 1.50 X X 0 0 0 MIKE RONAN TREASURER 1.50 X X 0 0 0 KATIE MATISON SECRETARY 1.50 X X 0 0 0 LINDA ALLEN BOARD MEMBER 1.00 X 0 0 0 VIKRAM BASKARAN BOARD MEMBER 1.00 X 0 0 0 CHRISTI BECKLEY BOARD MEMBER 1.00 X 0 0 0 ANDY BENCH BOARD MEMBER 1.00 X 0 0 0 DORI BORJESSON BOARD MEMBER 1.00 X 0 0 0 STACEY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 KRISTI DANSEREAU BOARD MEMBER 1.00 X 0 0 0 ADJUA DUPREE BOARD MEMBER 1.00 X 0 0 0 JENI ELAM BOARD MEMBER 1.00 X 0 0 0 ANGELA GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE HAVRANEK BOARD MEMBER 1.00 X 0 0 0 MARLON DYLAN HERRERA BOARD MEMBER 1.00 X 0 0 0 MARLON HERRERA BOARD MEMBER 1.00 X 0 0 0 CATHY HERZIG BOARD MEMBER 1.00 X 0 0 0 HOLLY HIRAI BOARD MEMBER 1.00 X 0 0 0 JONATHAN KIL BOARD MEMBER 1.00 X 0 0 0 JEANNE KOHL-WELLES BOARD MEMBER 1.00 X 0 0 0 JACKIE KOPSON BOARD MEMBER 1.00 X 0 0 0 JEFF LEPPO BOARD MEMBER 1.00 X 0 0 0 SHELLEY MCKINLEY BOARD MEMBER 1.00 X 0 0 0 LIAN NEEMAN BOARD MEMBER 1.00 X 0 0 0 LARRY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ROBERT PLOTNICK BOARD MEMBER 1.00 X 0 0 0 NATHAN PORTER BOARD MEMBER 1.00 X 0 0 0 DAVID RANEY BOARD MEMBER 1.00 X 0 0 0 SUE ROBERTS BOARD MEMBER 1.00 X 0 0 0 KYLE ROLFE BOARD MEMBER 1.00 X 0 0 0 MICHAEL RONAN BOARD MEMBER 1.00 X 0 0 0 OMARI SALISBURY BOARD MEMBER 1.00 X 0 0 0 DIANE SHREWSBURY BOARD MEMBER 1.00 X 0 0 0 SANDY STELLING BOARD MEMBER 1.00 X 0 0 0 EFFIE TOSHAV BOARD MEMBER 1.00 X 0 0 0 JUSTIN UMAGAT BOARD MEMBER 1.00 X 0 0 0 JILL WALKER BOARD MEMBER 1.00 X 0 0 0 ALISON WINFIELD BOARD MEMBER 1.00 X 0 0 0 JOE WOODS BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 40.00 X 559597 0 54833 BEIHONG LINDA ZHANG CHIEF FINANCIAL OFFICER 40.00 X 291857 0 40655 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 40.00 X 259894 0 26525 ANNE DALYRYMPLE CHIEF PEOPLE OFFICER 40.00 X 231422 0 14905 ERICA JOHNSON VP, LEARNING AND INNOVATION 40.00 X 195972 0 32024 REBECCA WHITHAM VP, ENGAGEMENT 40.00 X 208553 0 16261 KATIE BANG SENIOR DIRECTOR, FACILITIES 40.00 X 176808 0 33161 ANJI MORAES VP, CONSERVATION & CLIMATE 40.00 X 182526 0 40756 ROGER SWEENEY CHIEF OPERATIONS OFFICER 40.00 X 254010 0 40610 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 40.00 X 173554 0 12187 JACQUE HOLOWATY SR DIRECTOR OF BUSINESS OPERATIONS 40.00 X 160248 0 5001 KRISTINA F HULVERSON SR DIR PEOPLE & CULTURE 40.00 X 175315 0 10528 WILLIAM BROWN SENIOR DIRECTOR, IT 40.00 X 182618 0 7006 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 40.00 X 163719 0 30149 ANDREA RAMIREZ SR DIRECTOR OF DEAI 40.00 X 160483 0 19934 LISA DABEK SR DIR TKCP & SR. CONSERVATION SCIENTIST 40.00 X 152984 0 19751 3529560 0 404286 56 0 1 0 SELLEN CONSTRUCTION 227 WESTLAKE AVE N SEATTLE WA 98109 EXHIBIT CONSTRUCTION 11512090 TRUE WEST INC 3116 SE 11TH AVE PORTLAND OR 97202 CONCERT PROMOTER 2227835 TURNER CONSTRUCTION 830 4TH AVE SUITE 300 SEATTLE WA 98134 EXHIBIT CONSTRUCTION 1664073 LMN ARCHITECTS 801 2ND AVE 501 SEATTLE WA 98104 EXHIBIT DESIGN 1285026 CMG SEATTLE P O BOX 809036 CHICAGO IL 60680 ADVERTISING 783447 30 1655587 31474971 18989266 905357 52119824 ADMISSIONS 713990 11003603 11003603 MEMBERSHIP 713990 5217201 5217201 ENTERPRISE REVENUE 713990 4329416 4329416 PROMOTIONAL EVENTS 713990 3703585 3336890 366695 EDUCATIONAL PROG. FEES 713990 1142305 1142305 25396110 2512152 2512152 8333 0 8333 8333 8333 241509 17037 0 0 241509 17037 258546 258546 359375 1655587 609155 -249780 -249780 8660 11599 -2939 -2939 PARKING FEES 713990 2911337 2911337 MISCELLANEOUS REVENUE 713990 762222 762222 3673559 83715805 25791637 0 5804344 X 1012090 1012090 20959 20959 425375 425375 3011358 1502501 973184 535673 28530080 23238647 2767580 2523853 1105859 939675 105348 60836 4068039 3210685 448228 409126 2236871 1794960 238138 203773 173958 173958 140133 140133 51000 51000 128446 128446 22738717 21684050 847273 207394 2062135 1287835 387006 387294 1350099 1186880 64938 98281 1440196 1160886 174133 105177 3602789 3362623 223308 16858 83052 75099 3327 4626 261816 224371 22964 14481 23851 20429 3422 454917 397621 44973 12323 272749 220927 32730 19092 CC FEES AND TAXES 1944605 1505657 218721 220227 MISCELLANEOUS EXPENSES 1897096 1049572 557782 289742 FIELD EXPENSES 507396 507396 IN-KIND & IN-TRADE EXPE 361810 234110 127700 77905396 65062348 7734292 5108756 X 190884 38177 57265 95442 8657533 8227725 30838327 40986134 8713691 6835143 1311236 1132778 1882194 1193167 8888849 4928782 3897041 3960067 35174831 39467790 594939 625559 91069792 102428363 5396839 8385988 8173229 7087781 13570068 15473769 X 36200739 38849306 41298985 48105288 77499724 86954594 91069792 102428363 5810409 3644461 0 X 0 1 X 1 1 1 X 29478916 40410401 35569948 34776514 52119824 192355603 29478916 40410401 35569948 34776514 52119824 192355603 6498750 185856853 528007 871117 882725 1785725 2520485 6588059 297093 2721298 3030059 3411254 3673559 13133263 212076925 101041814 0.87640 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10478 62350 72828 77832568 77905396 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 63692 62000 76000 72828 274520 250000 250000 250000 250000 1000000 1500000 10478 10478 297338 X X 1 1 98721 85283 121097 62907 0 32745490 368963 4106772 752876 36468349 27649332 297894 4951141 152877 32745490 28974575 3785804 -4525487 585560 27649332 24451603 1219105 3776089 472222 28974575 21562174 440095 2853303 21797 302539 79633 24451603 0.17840 0.44050 0.38110 0 0 487223 250320 236903 2935171 1078121 1857050 4391796 3431074 960722 1074659 169267 905392 3960067 X 87710064 3644461 145403 349878 4139742 83570322 128446 17037 145483 83715805 78255194 145403 349878 495281 77759913 128446 17037 145483 77905396 PART III, LINE 1A: WHILE THE ANIMAL COLLECTION REPRESENTS THE ZOO SOCIETY'S MOST CHERISHED ASSET, THE ZOO SOCIETY DOES NOT ATTEMPT TO QUANTIFY THE VALUE OF THE COLLECTION. THUS, THE ANIMAL COLLECTION IS NOT REPRESENTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART III, LINE 4: THE ZOO SOCIETY COMMISSIONED AND OWNS CERTAIN BRONZE SCULPTURES THAT ARE LOCATED ON THE ZOO GROUNDS. THESE SCULPTURES ARE VALUED AT THEIR ORIGINAL ACQUISITION COST. EXAMPLES OF THESE SCULPTURES INCLUDE THE BRONZE RAVENS PERCHED ON A BENCH ALONG THE NORTHERN TRAIL, THE HIPPO SCULPTURE ALONG THE AFRICAN SAVANNA PATHWAY, AND THE CRAWL-IN WREN'S NEST SCULPTURE NEAR THE FAMILY FARM. ARTWORK IS NOT BEING DEPRECIATED. PART IV, LINE 1B: THE ZOO SOCIETY RAISED FUNDS FOR SEVERAL NON-PROFIT CONSERVATION ORGANIZATIONS FROM AROUND THE WORLD. THE SOCIETY DOES NOT RECORD THESE CONTRIBUTIONS OR THE RELATED EXPENSES IN THE STATEMENT OF ACTIVITIES AS THEY ARE AGENCY TRANSACTIONS. PART V, LINE 4: IN ACCORDANCE WITH THE ZOO SOCIETY ENDOWMENT INVESTMENT AND SPENDING POLICY, THE INVESTMENT SUBCOMMITTEE MAKES RECOMMENDATIONS REGARDING THE ANNUAL ENDOWMENT SPENDING TOTALS AND INCORPORATES SPENDING PLANS INTO THE MANAGEMENT OF ENDOWMENT INVESTMENTS. DISTRIBUTIONS ARE TYPICALLY CALCULATED AT 3% OF THE PRIOR 5 YEARS AVERAGE TOTAL MARKET VALUATIONS AS OF JUNE 30TH EACH YEAR. THE DISTRIBUTION FROM EACH ENDOWMENT'S ACCUMULATED EARNING FUND IS SPENT IN ACCORDANCE WITH ANY DONOR RESTRICTIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED BOTH THE ZOO SOCIETY AND THE CWC AS 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(1) AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. THE ZOO SOCIETY IS SUBJECT TO FEDERAL INCOME TAXES FOR ANY ACTIVITIES WHICH ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THE ZOO SOCIETY AND CWC DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 349,878. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 17,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 349,878. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 17,037. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 CONSERVATION GRANTS 62125 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 CONSERVATION GRANTS 304000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 CONSERVATION GRANTS 10000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 CONSERVATION GRANTS 25000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 CONSERVATION GRANTS 21750 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 CONSERVATION GRANTS 2500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES THE ORGANIZATION HAS A SUBGRANT AGREEMENT WITH THE TREE KANGAROO CONSERVATION PROGRAM FOR CONSERVATION WORK IN PAPUA NEW GUINEA UNDER OUR GRANT FROM DT GLOBAL IN ADDITION TO OTHER GRANTS AWARDED TO THEM. 281300 0 0 0 0 0 0 706675 0 706675 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 15000 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 27500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 10000 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 152500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 75000 CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONSERVATION PROGRAM 10000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CONSERVATION PROGRAM 25000 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CONSERVATION PROGRAM 17250 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 35000 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 8813 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION PROGRAM 18313 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CONSERVATION PROGRAM 10000 CHECK 0 1 11 0 0 0 0 0 0 PART I, LINE 2: CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. JUNGLE PARTY 2014962 1655587 359375 34693 210016 4594 359852 2014962 1655587 359375 34693 210016 4594 359852 609155 -249780 1 ARROWHEAD ZOOLOGICAL SOCIETY 7210 FREMONT ST DULUTH MN 55807 410944885 501(C)(3) 73452 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM COMO FRIENDS 1225 ESTABROOK DR ST PAUL MN 55103 411943928 501(C)(4) 59242 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM DAKOTA ZOOLOGICAL SOCETY 602 RIVERSIDE PARK RD BISMARCK ND 58504 237394067 501(C)(3) 60000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM GRIZZLY AND WOLF DISCOVERY 219 COULEE DR BOZEMAN MT 59718 810527102 501(C)(3) 60000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM HENRY VILAS ZOO EDUCATION 702 S RANDALL AVE MADISON WI 53715 396077008 501(C)(3) 9550 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM INTERNATIONAL CRANE FOUNDATION E11376 SHADY LANE RD BARABOO WI 53913 391187711 501(C)(3) 119941 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY MN 55124 510147653 501(C)(3) 80000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM NORTHWEST TREK WILDLIFE PARK 11610 TREK DR E EATONVILLE WA 98328 237438056 501(C)(3) 60000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM POINT DEFIANCE ZOO & AQUARIUM 5400 N PEARL ST TACOMA WA 98407 916066667 501(C)(3) 60000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM RACINE ZOO 200 GOOLD ST RACINE WI 53402 396065035 501(C)(3) 60000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM THE SEATTLE AQUARIUM 1483 ALASKAN WAY PIER 59 SEATTLE WA 98101 911189249 501(C)(3) 98311 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM TAUTPHAUS PARK ZOOLOGICAL SOCIETY P O BOX 51794 IDAHO FALLS ID 83405 820452111 501(C)(3) 59894 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM IDAHO ZOOLOGICAL SOCIETY 355 JULIA DAVIS DR BOISE ID 83702 826005995 501(C)(3) 120000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY 1005 W BLUEMOUND RD MILWAUKEE WI 53226 396077242 501(C)(3) 75000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM ZOO MONTANA 2100 S SHILOH RD BILLINGS MT 59106 810411290 501(C)(3) 15000 0 EMPATHY CAPACITY BUILDING GRANT PROGRAM 14 1 EMPLOYEE SCHOLARSHIPS 8 20959 PART I, LINE 2: PART II: THERE ARE TWO GRANTS PROGRAMS MAKING AWARDS TO US ORGANIZATIONS. ADVANCING EMPATHY GRANTS ARE AWARDED BY AN INTERNAL COMMITTEE BASED ON SOLICITED APPLICATIONS. ONCE THE RECIPIENTS ARE CHOSEN, THEY MUST SIGN THE AGREEMENT FORMS AND ARE REQUIRED TO PARTICPATE IN REGULAR MEETINGS AND EVENTS, ALLOW ON-SITE MONITORING AND SEND REGULAR REPORTS PER THE AGREEMENT SCHEDULE. CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE ALSO REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. PART III: EMPLOYEES APPLY FOR REIMBURSMENT SCHOLARSHIPS FOR ADDITIONAL LEARNING OPPORTUNITIES, CONFERENCES, ETC. THE RECIPIENTS ARE CHOSEN BY A COMMITTEE INCLUDING THE DONORS OF THE ENDOWMENTS FUNDING THE PROGRAMS. THE RECIPIENT SIGNS AN AGREEMENT AND IS REIMBURSED FOR COSTS RELATED TO THE AWARD AS APPROVED BY THE SCHOLARSHIP COORDINATOR. PART OF THE AWARD REQUIREMENTS IS TO MAKE A PRESENTATION TO STAFF & VOLUNTEERS ABOUT WHAT THEY LEARNED. X X X X X X 0 0 0 0 0 0 0 1 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 487757 0 71840 0 0 0 41160 0 13673 0 614430 0 0 0 BEIHONG LINDA ZHANG CHIEF FINANCIAL OFFICER 291857 0 0 0 0 0 29446 0 11209 0 332512 0 0 0 ROGER SWEENEY CHIEF OPERATIONS OFFICER 253510 0 500 0 0 0 30433 0 10177 0 294620 0 0 0 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 259394 0 500 0 0 0 15911 0 10614 0 286419 0 0 0 ANNE DALYRYMPLE CHIEF PEOPLE OFFICER 230922 0 500 0 0 0 13842 0 1063 0 246327 0 0 0 ERICA JOHNSON VP, LEARNING AND INNOVATION 195472 0 500 0 0 0 12050 0 19974 0 227996 0 0 0 REBECCA WHITHAM VP, ENGAGEMENT 208053 0 500 0 0 0 9216 0 7045 0 224814 0 0 0 ANJI MORAES VP, CONSERVATION & CLIMATE 182026 0 500 0 0 0 11393 0 29363 0 223282 0 0 0 KATIE BANG SENIOR DIRECTOR, FACILITIES 176308 0 500 0 0 0 10993 0 22168 0 209969 0 0 0 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 163219 0 500 0 0 0 10175 0 19974 0 193868 0 0 0 WILLIAM BROWN SENIOR DIRECTOR, IT 182118 0 500 0 0 0 0 0 7006 0 189624 0 0 0 KRISTINA F HULVERSON SR DIR PEOPLE & CULTURE 174815 0 500 0 0 0 9650 0 878 0 185843 0 0 0 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 173054 0 500 0 0 0 10386 0 1801 0 185741 0 0 0 ANDREA RAMIREZ SR DIRECTOR OF DEAI 159983 0 500 0 0 0 9757 0 10177 0 180417 0 0 0 LISA DABEK SR DIR TKCP & SR. CONSERVATION SCIEN 152984 0 0 0 0 0 9297 0 10454 0 172735 0 0 0 JACQUE HOLOWATY SR DIRECTOR OF BUSINESS OPERATIONS 160248 0 0 0 0 0 4269 0 732 0 165249 0 0 0 PART I, LINE 7 CEO ALEJANDRO GRAJAL RECEIVES AN ANNUAL BONUS DETERMINED BY THE BOARD'S CEO REVIEW & COMPENSATION COMMITTEE X 4810 DONOR STATED VALUE X 33 874748 PUBLICLY TRADED EXCHANGE X FR EVENT GOODS 3 25799 DONOR STATED VALUE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: AN AUCTIONEER WAS PAID TO CONDUCT AN AUCTION AT A FUNDRAISING EVENT, WHICH INCLUDED SELLING DONATED ITEMS. FORM 990, PART VI, SECTION A, LINE 1A ALL BOARD MEMBERS HAVE THE SAME VOTING RIGHTS, BUT THE EXECUTIVE COMMITTEE CAN VOTE TO TAKE BOARD ACTIONS WITHOUT FULL BOARD BEING PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE AND FINANCE COMMITTEES REVIEW THE RETURN BEFORE THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY TO REVIEW. THE RETURN WITH THE SCHEDULE B IS REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS REQUIRED BY THE BOARD OF DIRECTORS. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ZOO SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSITION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION PACKAGE IS APPROVED ANNUALY BY THE BOARD, FOLLOWING A COMPENSATION COMMITTEE REVIEW OF THE RESULTS OF HIS OR HER ANNUAL APPRAISAL AND SALARIES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,304,514. MANAGEMENT AND GENERAL EXPENSES 472,625. FUNDRAISING EXPENSES 207,394. TOTAL EXPENSES 3,984,533. CONCERT PERFORMERS: PROGRAM SERVICE EXPENSES 437,848. MANAGEMENT AND GENERAL EXPENSES 374,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,496. NEW EXHIBIT MAINTENANCE: PROGRAM SERVICE EXPENSES 17,941,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,941,688. CENTER FOR WILDLIFE CONSERVATION 5500 PHINNEY AVE N SEATTLE WA 98103 911518998 CONSERVATION RESEARCH AND PROMOTION - INACTIVE WA 501(C)(3) LINE 7 WOODLAND PARK ZOOLOGICAL SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0