AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-20
- IRS object ID
- 201742639349300334
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-20T13:30:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ZOOLOGICAL PARKS AND AQUARIUMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PHIL WAGNER | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD suite 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ASHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015620777 | PhoneNum |
| Signature | 2017-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320172635000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A374B2DA2F76E50E887EB2922E1B24B26A45450E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9BD7BFECC0ACEE585EACAC0EF6B36E2C7F11580 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Zoos & Aquariums | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN ASHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE RD STE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,094,648 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | AZA IS AN EDUCATIONAL organization dedicated to the advancement of zoological parks and aquariums in the areas of conservation, animal welfare, and Conservation education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $266,840 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,022,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,903,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,403,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,909,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $387,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $595,476 | PYOtherRevenueAmt |
| CY Other Revenue | $637,168 | CYOtherRevenueAmt |
| PY Total Revenue | $10,408,626 | PYTotalRevenueAmt |
| CY Total Revenue | $12,786,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,106,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,172,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,592,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,306,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,063 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,151 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,884,198 | PYOtherExpensesAmt |
| CY Other Expenses | $4,881,903 | CYOtherExpensesAmt |
| PY Total Expenses | $10,713,473 | PYTotalExpensesAmt |
| CY Total Expenses | $10,427,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$304,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,358,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,083,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,221,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,050,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,655,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,032,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,566,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF SPECIES CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,854,371 | ExpenseAmt |
| Grant | $275,454 | GrantAmt |
| Revenue | $2,311,071 | RevenueAmt |
| Desc | CONSERVATION EDUCATION: Provides support to AZA members in the development and implementation of zoo and aquarium education programs to advance the understanding of wildlife. Provides on-going professional development opportunities, both on site and online and through conferences, publications, websites, newsletters, etc. Offers opportunities for the exchange of educational information on a range of topics relevant to the zoo and aquarium community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,489 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,646 | RevenueAmt |
| Desc | PUBLIC EDUCATION & COMMUNICATION: Provides educational information to the public, media, zoos and aquariums regarding AZA programs. Monitors industry news. Provides exchange of educational information through publications (newsletter to members, directory, brochures, publications, website). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,381,603 | ExpenseAmt |
| Grant | $885,923 | GrantAmt |
| Desc | CONSERVATION & SCIENCE: AZA facilitates, supports, promotes and coordinates cooperative animal management, conservation and scientific initiatives of AZA member institutions. Program provides grants for conservation through the Conservation Grants Fund. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $817,422 | $0 | $4,150,669 | ACCREDITATION & MEMBERSHIP |
| $1,117,624 | $11,033 | $0 | GOVERNMENT AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,935,046 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,033 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,150,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,350,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL WAGNER | PersonNm |
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dennis W Kelly | |||||||||
| Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES J BREHENY | |||||||||
| CHAIR Elect | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gregg Hudson | |||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Burns | |||||||||
| Past Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bob Chastain | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peggy Sloan | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LYNN CLEMENTS | |||||||||
| DIRECTOR, Through 9/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Gentile | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Amos Morris | |||||||||
| Director, Through 9/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Adrienne Rowland | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Marshall | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne M Gendron | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Kuhar | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Lewis | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Anderson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James D Maddy | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $460,066 | $0 | $56,695 | |||
| KRISTIN L VEHRS | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $333,795 | $0 | $27,736 | |||
| PHIL F WAGNER | |||||||||
| Sr. VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $153,804 | $0 | $44,091 | |||
| JILL D NICOLL | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $196,920 | $0 | $20,868 | Yes (X) | |||
| Debborah Luke | |||||||||
| SR. VP OF Conservation & Sci. | 40.0 | 0.0 | $142,496 | $0 | $15,185 | Yes (X) | |||
| Robert Vernon | |||||||||
| Sr. VP OF External Affairs | 40.0 | 0.0 | $164,135 | $0 | $12,896 | Yes (X) | |||
| STEVE G OLSON | |||||||||
| VP OF Federal Relations | 40.0 | 0.0 | $141,147 | $0 | $34,722 | Yes (X) | |||
| John C Keeney Jr | |||||||||
| General Counsel | 40.0 | 0.0 | $171,150 | $0 | $3,324 | Yes (X) | |||
| Delene L Lewis | |||||||||
| VP of Accreditation Programs | 40.0 | 0.0 | $110,138 | $0 | $10,696 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,873,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hilton San Diego Bay Front | |||||
| 1 Park Blvd | SAN DIEGO | CA | 92101 | Conference Venue | $320,135 |
| Centerplate | |||||
| 111 West harbor drive | SAN DIEGO | CA | 92101 | Conference Venue | $203,901 |
| Integrated Event Management | |||||
| 1239 Vista Leaf Drive | DECATUR | GA | 30033 | Conference AV | $169,200 |
| MASTER PRINT INC | |||||
| 8401 Terminal Rd | NEWINGTON | VA | 22122 | Printing | $166,678 |
| Isaacson Miller Inc | |||||
| 263 Summer Street | BOSTON | MA | 02210 | Consultant | $150,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $562,933 | GovernmentGrantsAmt |
| All Other Contributions | $4,340,447 | AllOtherContributionsAmt |
| Total Contributions | $4,903,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $443,540 | $266,840 | $176,700 | |
| ACCREDITATION FEES | 900099 | $85,500 | $85,500 | ||
| CONFERENCE FEES | 900099 | $2,311,071 | $2,311,071 | ||
| MEMBERSHIP DUES | 900099 | $4,065,169 | $4,065,169 | ||
| PUBLICATION SALES | 900099 | $4,290 | $4,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,909,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,357 | TotalRevenueColumnAmt |
| Exclusion | $148,357 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,812 | TotalRevenueColumnAmt |
| Exclusion | $636,812 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,496,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,308,524 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,649 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,649 | TotalRevenueColumnAmt |
| Exclusion | $187,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,786,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,466,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $266,840 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,149,518 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,380 | TotalAmt |
| Program Services | $1,132,380 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,030 | TotalAmt |
| Program Services | $40,030 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,393 | TotalAmt |
| Program Services | $254,499 | ProgramServicesAmt |
| Management And General | $829,126 | ManagementAndGeneralAmt |
| Fundraising | $74,768 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,607 | TotalAmt |
| Program Services | $2,058,738 | ProgramServicesAmt |
| Management And General | $254,853 | ManagementAndGeneralAmt |
| Fundraising | $136,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,328 | TotalAmt |
| Program Services | $183,839 | ProgramServicesAmt |
| Management And General | $24,953 | ManagementAndGeneralAmt |
| Fundraising | $8,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,545 | TotalAmt |
| Program Services | $134,948 | ProgramServicesAmt |
| Management And General | $103,935 | ManagementAndGeneralAmt |
| Fundraising | $8,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,296 | TotalAmt |
| Program Services | $178,038 | ProgramServicesAmt |
| Management And General | $42,576 | ManagementAndGeneralAmt |
| Fundraising | $12,682 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,869 | TotalAmt |
| Program Services | $16,855 | ProgramServicesAmt |
| Management And General | $57,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,571 | TotalAmt |
| Program Services | $97,571 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,151 | TotalAmt |
| Fundraising | $67,151 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,354 | TotalAmt |
| Program Services | $821,324 | ProgramServicesAmt |
| Management And General | $157,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,141 | TotalAmt |
| Program Services | $696,709 | ProgramServicesAmt |
| Management And General | $48,311 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,846 | TotalAmt |
| Program Services | $154,462 | ProgramServicesAmt |
| Management And General | $111,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,541 | TotalAmt |
| Program Services | $265,314 | ProgramServicesAmt |
| Management And General | $98,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,130 | TotalAmt |
| Program Services | $201,768 | ProgramServicesAmt |
| Management And General | $54,443 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,320 | TotalAmt |
| Program Services | $1,631,173 | ProgramServicesAmt |
| Management And General | $38,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,787 | TotalAmt |
| Program Services | $193,299 | ProgramServicesAmt |
| Management And General | $53,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,716 | TotalAmt |
| Program Services | $9,155 | ProgramServicesAmt |
| Management And General | $29,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $83,980 | $83,980 | $0 | $0 |
| OVERHEAD ALLOCATION | $287 | $190,215 | -$197,040 | $7,112 |
| OTHERS | $10,191 | $6,212 | $3,979 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,427,633 | TotalAmt |
| Program Services | $8,350,509 | ProgramServicesAmt |
| Management And General | $1,758,157 | ManagementAndGeneralAmt |
| Fundraising | $318,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,110 | BOYAmt |
| EOY | $2,022,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,416 | BOYAmt |
| EOY | $2,613,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,083 | BOYAmt |
| EOY | $761,748 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,674 | BOYAmt |
| EOY | $246,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,778,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,211,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,240 | BOYAmt |
| EOY | $567,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,708,890 | BOYAmt |
| EOY | $9,972,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,400 | BOYAmt |
| EOY | $36,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083,113 | BOYAmt |
| EOY | $16,221,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,733 | BOYAmt |
| EOY | $970,748 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,900 | BOYAmt |
| EOY | $3,213,823 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,609 | BOYAmt |
| EOY | $470,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,242 | BOYAmt |
| EOY | $4,655,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,760 | BOYAmt |
| EOY | $4,730,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,111 | BOYAmt |
| EOY | $6,835,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,871 | BOYAmt |
| EOY | $11,566,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083,113 | BOYAmt |
| EOY | $16,221,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,358,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,782 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,730,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,906,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,567,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,879,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,054,049 | CurrentTaxYearAmt |
| Total | $28,138,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,366,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,303,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,315,361 | CurrentTaxYearAmt |
| Total | $8,877,029 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,466,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,272,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,182,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,369,410 | CurrentTaxYearAmt |
| Total | $37,015,210 | 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 | $37,015,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,169 | CurrentTaxYearAmt |
| Total | $3,077,816 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,169 | CurrentTaxYearAmt |
| Total | $3,077,816 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,540 | CurrentTaxYearAmt |
| Total | $478,685 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356 | CurrentTaxYearAmt |
| Total | $256,897 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,472,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,818,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,945,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,598,475 | CurrentTaxYearAmt |
| Total | $40,828,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90276 | PublicSupportPY509Pct |
| Investment Income CY | 0.07538 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08483 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,440 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,440 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,310,193 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,427,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $671,382 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $167,846 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $602,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $269,937 | CurrentYearMinus2Amt |
| Current Year Minus1 | $685,674 | CurrentYearMinus1Amt |
| Current Year | $671,382 | CurrentYearAmt |
| Total | $2,229,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,343,896 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,292 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,571 | CurrentYearMinus1Amt |
| Current Year | $117,440 | CurrentYearAmt |
| Total | $479,208 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,568 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,419 | CurrentYearMinus1Amt |
| Current Year | $167,846 | CurrentYearAmt |
| Total | $557,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $835,976 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,089 | DepreciationAmt |
| Book Value | $130,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,231 | DepreciationAmt |
| Book Value | $34,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,224 | DepreciationAmt |
| Book Value | $401,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $567,215 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $8,966 |
| DEFERRED LEASE INCENTIVE | $461,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,960,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,782 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $174,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,786,124 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,786,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,427,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,427,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,427,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | In accordance with the provisions in Income Taxes, Topic 740 of the FASB Financial Accounting Standards Codification ("FASB ASC"), AZA has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken, therefore, there is no provision in the consolidated financial statements for interest and penalties related to unrecognized tax benefits. It is the policy of AZA to record interest and penalties related to income taxes on unrecognized tax benefits in general and administrative expense on the consolidated statement of activities and in income taxes payable on the consolidated statement of financial position. Tax years prior to 2013 are no longer subject to examination by the IRS or the State of Maryland. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | Conservation | $30,030 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Meeting | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,030 | SubtotalSpentAmt |
| Total Spent | $40,030 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Conservation | $16,850 | wire |
| North America | Conservation | $13,180 | wire |
| Europe (Including Iceland and Greenland) | Meeting | $10,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Schultz and Williams | PersonNm |
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $67,151 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $67,151 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ZOO ATLANTA | ||||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | $85,000 | Conservation | |
| ST LOUIS ZOO | ||||||||
| ONE GOVERNMENT DRIVE | ST LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $70,000 | CONSERVATION | |
| Reid Park Zoo | ||||||||
| 1100 S Randolph Way | Tucson | AZ | 85716 | 942379052 | 501(C)(3) | $108,100 | Nature Education | |
| HOUSTON ZOO | ||||||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77002 | 741590271 | 501(C)(3) | $10,000 | Nature Education | |
| TENNESSEE AQUARIUM | ||||||||
| PO BOX 11048 | CHATTANOOGA | TN | 37401 | 581837154 | 501(C)(3) | $10,000 | Nature Education | |
| North Carolina Zoological Society | ||||||||
| 4403 Zoo Parkway | Asheboro | NC | 27205 | 560990900 | 501(C)(3) | $26,650 | CONSERVATION | |
| Trunks & Leaves Inc | ||||||||
| 391 Walnut Street Unit 3 | Newtonville | MA | 02460 | 453996546 | 501(C)(3) | $24,930 | Conservation | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501(C)(3) | $38,029 | Conservation/Nature | |
| WAVE Foundation | ||||||||
| APPLE VALLEY MN | Newport | KY | 41071 | 611325992 | 501(C)(3) | $24,600 | Penguin Tag | One Aquarium Way |
| The Peregrine Fund | ||||||||
| 5668 West Flying Hawk Lane | Boise | ID | 83709 | 231969973 | 501(C)(3) | $21,635 | Conservation | |
| Mississippi State University | ||||||||
| PO Drawer 5227 | MS State | MS | 39762 | 646000819 | T30 | $21,564 | Conservation | |
| Chicago Zoological Society | ||||||||
| 3300 Golf Rd | Brookfield | OH | 60513 | 362167016 | 501(C)(3) | $21,280 | Nature Education | |
| Denver Zoological Gardens | ||||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 501(C)(3) | $10,000 | CONSERVATION/Nature | |
| LINCOLN PARK ZOO | ||||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $325,377 | CONSERVATION | |
| INTERNATIONAL CRANE FOUNDATION | ||||||||
| PO BOX 447 | BARABOO | WI | 53913 | 391187711 | 501(C)(3) | $22,560 | CONSERVATION | |
| San Diego Zoo Global | ||||||||
| 123 Camino De la Reina Suite 1005 | San Diego | CA | 92108 | 951648219 | 501(C)(3) | $20,400 | Vaquita | |
| ZCOG | ||||||||
| 8403 Colesville Rd STE 710 | Silver Spring | MD | 20910 | 752376327 | 501(C)(3) | $17,745 | Conservation | |
| National Mississippi River Museum & Aquarium | ||||||||
| 350 E 3rd Street | Dubuque | IA | 52001 | 646000819 | 501(C)(3) | $17,534 | Conservation | |
| Blank Park Zoo Foundation | ||||||||
| 7401 SW 9th St | Des Moines | IA | 50315 | 421171821 | 501(C)(3) | $10,000 | Nature Education | |
| Virginia Zoological Society Inc | ||||||||
| 3500 Granby Street | Norfolk | VA | 23504 | 510253147 | 501(C)(3) | $14,229 | Conservation | |
| Mystic Aquarium | ||||||||
| 55 Coogan Blvd | Mystic | CT | 06355 | 061480300 | 501(C)(3) | $10,000 | Conservation | |
| ICPWA Inc (The Wilds) | ||||||||
| 14000 International Road | Cumberland | OH | 43732 | 510157624 | 501(C)(3) | $10,000 | Nature Education | |
| Dallas Zoological Society | ||||||||
| 650 S RL Thornton Fwy | Dallas | TX | 75203 | 750964982 | 501(C)(3) | $10,000 | Meeting/Nature Education | |
| Greenville Zoo | ||||||||
| 150 Cleveland Park Drive | Greenville | SC | 29601 | 576000236 | 501(C)(3) | $10,000 | Education | |
| Mote Marine Laboratory | ||||||||
| 1600 Ken Thompson Parkway | Sarasota | FL | 34236 | 590756643 | 501(C)(3) | $10,000 | Nature Education | |
| Oglebay Foundation | ||||||||
| 465 Lodge Drive | Wheeling | NJ | 26003 | 550750128 | 501(C)(3) | $10,000 | Nature Education | |
| Pueblo Zoo | ||||||||
| 3455 Nuckolls Avenue | Pueblo | CO | 81005 | 840723360 | 501(C)(3) | $10,000 | Nature Education | |
| Sequoia Park Zoo | ||||||||
| 3414 W Street | Eureka | CA | 95503 | 562410108 | 501(C)(3) | $10,000 | Nature Education | |
| Smithsonian Institution | ||||||||
| 1000 Jefferson Drive SW | Washington | DC | 20560 | 530206027 | 501(C)(3) | $24,800 | Conservation | |
| North Carolina Zoological Society | ||||||||
| 4403 Zoo Parkway | Asheboro | NC | 27205 | 560990900 | 501(C)(3) | $10,000 | Nature Education | |
| The Phoenix Zoo | ||||||||
| 455 N Galvin Parkway | Phoenix | AZ | 85008 | 860174843 | 501(C)(3) | $10,000 | Nature Education | |
| Dallas Zoo | ||||||||
| 650 S R L Thornton Freeway | Dallas | TX | 75203 | 750964982 | 501(C)(3) | $7,500 | Penguin Nest | |
| Cleveland Metroparks Zoo | ||||||||
| 3900 Wildlife Way | Cleveland | OH | 44109 | 340816490 | 501(C)(3) | $7,260 | Nature Education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James D Maddy | ||||||||||||||
| President & CEO | $274,811 | $0 | $0 | $0 | $185,255 | $0 | $26,500 | $0 | $30,195 | $0 | $516,761 | $0 | $133,000 | $0 |
| KRISTIN L VEHRS | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,208 | $0 | $22,000 | $0 | $77,587 | $0 | $25,186 | $0 | $2,550 | $0 | $361,531 | $0 | $72,000 | $0 |
| Debborah Luke | ||||||||||||||
| SR. VP OF Conservation & Sci. | $142,496 | $0 | $0 | $0 | $0 | $0 | $15,185 | $0 | $0 | $0 | $157,681 | $0 | $0 | $0 |
| JILL D NICOLL | ||||||||||||||
| Chief Operating Officer | $196,920 | $0 | $0 | $20,868 | $0 | $217,788 | $0 | |||||||
| Robert Vernon | ||||||||||||||
| Sr. VP OF External Affairs | $159,135 | $0 | $5,000 | $0 | $0 | $0 | $12,896 | $0 | $0 | $0 | $177,031 | $0 | $5,000 | $0 |
| STEVE G OLSON | ||||||||||||||
| VP OF Federal Relations | $139,147 | $0 | $2,000 | $0 | $0 | $0 | $14,166 | $0 | $20,556 | $0 | $175,869 | $0 | $2,000 | $0 |
| PHIL F WAGNER | ||||||||||||||
| Sr. VP OF FINANCE | $143,804 | $0 | $10,000 | $0 | $0 | $0 | $14,500 | $0 | $29,591 | $0 | $197,895 | $0 | $10,000 | $0 |
| John C Keeney Jr | ||||||||||||||
| General Counsel | $171,150 | $0 | $0 | $0 | $0 | $0 | $3,324 | $0 | $0 | $0 | $174,474 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | JAMES D. MADDY PARTICIPATED IN AZA'S 457F PLAN AND RECEIVED PAYMENTS (WITHDRAWALS) FROM THE 457F PLAN TOTALING $137,400 IN 2016. Kristin VEHRS PARTICIPATED IN AZA'S 457F PLAN AND RECEIVED PAYMENTS(WITHDRAWALS) FROM THE 457F PLAN TOTALING $77,587 IN 2016. |
| Part I, Line 7 | AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1, BOX C | THE AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS & AQUARIUMS, INC., D/B/A: 1. ASSOCIATION OF ZOOS & AQUARIUMS 2. AZA |
| PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS AS SET FORTH IN ARTICLE VI OF THE BYLAWS. |
| PART VI, LINE 7A | THE MEMBERSHIP ELECTS ON AN ANNUAL BASIS, THE GOVERNING BODY PURSUANT TO ARTICLE IV, SECTION 2 OF THE BYLAWS. |
| PART VI, LINE 7B | MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER MAJOR DECISIONS (SUCH AS DISSOLUTION OR MERGER DECISIONS) PURSUANT TO ARTICLE IX OF THE BYLAWS. |
| PART VI, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUNCTION WITH THE AZA SENIOR VICE PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS REVIEWED BY LEGAL COUNSEL, CEO, AND EXECUTIVE DIRECTOR. THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| PART VI, LINE 12C | The organization's historic practice has been for members of the Board of Directors to sign an acknowledgment of the Conflict of Interest Policy upon commencement of their term on the Board, and thereafter for any Board members with a conflict or potential conflict to timely disclose this and not participate or deliberate on any such matter. The organization asks officers and key employees to similarly acknowledge the Conflict of Interest Policy. All Board members, officers and key employees are asked to sign an annual statement reiterating such acknowledgment and disclosing any conflicts or potential conflicts covered by the policy. |
| PART VI, LINE 15A | THE AZA COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, BOARD VICE CHAIR, PAST CHAIR AND CHAIR ELECT. ON AT LEAST AN ANNUAL BASIS, THIS GROUP REVIEWS COMPENSATION MATTERS REGARDING THE AZA PRESIDENT AND CEO, SENIOR VICE PRESIDENT OF FINANCE, AND EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS CURRENT COMPENSATION, COMPARABILITY DATA AND PERFORMANCE. COMPENSATION CHANGES ARE REPORTED TO THE PRESIDENT AND CEO. THE BOARD CHAIR IS RESPONSIBLE FOR PROVIDING WRITTEN AUTHORIZATION TO THE AZA SENIOR VICE PRESIDENT OF FINANCE FOR IMPLEMENTATION OF ANY COMPENSATION CHANGE FOR THAT POSITION. THIS PROCESS WAS LAST UPDATED IN 2010. |
| PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ON REQUEST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. REQUESTS FOR THE FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. |