AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201532299349302103
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T09:52:40-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ZOOLOGICAL PARKS AND AQUARIUMS INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | Suite 710 | AddressLine2 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MADDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015620777 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3015620777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES D MADDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE RD STE 710 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,181,691 | 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 | THE ASSOCIATION IS AN EDUCATIONAL ORG. DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF OF SPECIES CONSERVATION, ANIMAL WELFARE, & CONSERVATION EDUC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $277,170 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,118 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,269,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,261,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,471,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,288,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $898,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $793,092 | PYOtherRevenueAmt |
| CY Other Revenue | $340,903 | CYOtherRevenueAmt |
| PY Total Revenue | $7,937,514 | PYTotalRevenueAmt |
| CY Total Revenue | $9,789,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $811,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,004,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,554,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,721,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,874 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,495,202 | PYOtherExpensesAmt |
| CY Other Expenses | $4,306,352 | CYOtherExpensesAmt |
| PY Total Expenses | $7,861,368 | PYTotalExpensesAmt |
| CY Total Expenses | $9,045,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,436,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,234,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,106,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,325,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,330,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,909,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION (AZA) 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 | $3,189,149 | ExpenseAmt |
| Grant | $223,261 | GrantAmt |
| Revenue | $2,309,976 | 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. PROVIDE 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 | $1,133,279 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,766 | 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 | $2,194,849 | ExpenseAmt |
| Grant | $770,825 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 |
|---|---|---|---|
| $793,628 | $0 | $3,745,998 | ACCREDITATION & MEMBERSHIP |
| $736,935 | $13,734 | $0 | GOVERNMENT AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,530,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,734 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,745,998 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,047,840 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | 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 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jackie Ogden | |||||||||
| Chair | 2.0 | Yes (X) | Yes (X) | ||||||
| Dennis E Pate | |||||||||
| Chair Elect | 2.0 | Yes (X) | Yes (X) | ||||||
| Steve Burns | |||||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | ||||||
| Tom Schmid | |||||||||
| Past Chair | 2.0 | Yes (X) | Yes (X) | ||||||
| DENNIS W KELLY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KEVIN MILLS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOHN T WALCZAK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JAMES J BREHENY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| LYNN CLEMENTS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| Jim Hekkers | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| Gregg Hudson | |||||||||
| Director | 1.0 | Yes (X) | |||||||
| Amos Morris | |||||||||
| Director | 1.0 | Yes (X) | |||||||
| Douglas G Myers | |||||||||
| Director | 1.0 | Yes (X) | |||||||
| James D Maddy | |||||||||
| President & CEO | 40.0 | Yes (X) | 0.0 | $549,969 | $0 | $94,925 | |||
| KRISTIN L VEHRS | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | 0.0 | $221,124 | $9,204 | ||||
| PHIL F WAGNER | |||||||||
| Sr. VP OF FINANCE | 40.0 | Yes (X) | $127,470 | $23,394 | |||||
| JILL D NICOLL | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $212,728 | $5,832 | Yes (X) | ||||
| PAUL J BOYLE | |||||||||
| SR. VP OF CONSERVATION | 40.0 | $203,539 | $19,613 | Yes (X) | |||||
| STEVEN L FELDMAN | |||||||||
| SR. VP OF COMMUNICATIONS | 40.0 | $186,636 | $26,621 | Yes (X) | |||||
| JAY L VESTAL | |||||||||
| VP OF SALES & MARKETING | 40.0 | $115,351 | $3,924 | Yes (X) | |||||
| STEVE G OLSON | |||||||||
| VP OF GOVERNMENT AFFAIRS | 40.0 | $125,460 | $20,744 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,742,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE GOVERNMENT AFFAIRS | |||||
| 300 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | GOVERNMENT RELATIONS | $138,363 |
| AVECTRA | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | AMS Customization | $120,267 |
| Kansas City Catering Inc | |||||
| PO Box 3785 | SHAWNEE | KS | 66203 | Catering | $143,055 |
| MASTER PRINT INC | |||||
| 8401 Terminal Rd | NEWINGTON | VA | 22122 | Printing | $144,298 |
| Integrated Event Management | |||||
| 1239 Vista Leaf Drive | DECATUR | GA | 30033 | Catering | $126,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,261,206 | AllOtherContributionsAmt |
| Total Contributions | $2,261,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $291,770 | $277,170 | $14,600 | |
| ACCREDITATION FEES | 900099 | $101,000 | $101,000 | ||
| CONFERENCE FEES | 900099 | $2,248,803 | $2,248,803 | ||
| MEMBERSHIP DUES | 900099 | $3,644,998 | $3,644,998 | ||
| PUBLICATION SALES | 900099 | $1,765 | $1,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,288,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,994 | TotalRevenueColumnAmt |
| Exclusion | $192,994 | 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 | $279,729 | TotalRevenueColumnAmt |
| Exclusion | $279,729 | 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 | $7,098,252 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,392,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $705,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,926 | TotalRevenueColumnAmt |
| Exclusion | $705,926 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $61,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,789,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,057,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $277,170 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,193,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,781 | TotalAmt |
| Program Services | $989,781 | 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 | $15,000 | TotalAmt |
| Program Services | $15,000 | 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 | $1,032,285 | TotalAmt |
| Program Services | $607,378 | ProgramServicesAmt |
| Management And General | $402,474 | ManagementAndGeneralAmt |
| Fundraising | $22,433 | 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 | $2,016,605 | TotalAmt |
| Program Services | $1,803,626 | ProgramServicesAmt |
| Management And General | $200,482 | ManagementAndGeneralAmt |
| Fundraising | $12,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,778 | TotalAmt |
| Program Services | $256,480 | ProgramServicesAmt |
| Management And General | $20,048 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,758 | TotalAmt |
| Program Services | $184,520 | ProgramServicesAmt |
| Management And General | $12,029 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,979 | TotalAmt |
| Program Services | $161,487 | ProgramServicesAmt |
| Management And General | $34,536 | ManagementAndGeneralAmt |
| Fundraising | $956 | 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 | $74,470 | TotalAmt |
| Management And General | $74,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,466 | TotalAmt |
| Management And General | $40,466 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,874 | TotalAmt |
| Fundraising | $12,874 | 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 | $769,330 | TotalAmt |
| Program Services | $724,585 | ProgramServicesAmt |
| Management And General | $44,745 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,128 | TotalAmt |
| Program Services | $578,065 | ProgramServicesAmt |
| Management And General | $31,063 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,950 | TotalAmt |
| Program Services | $225,385 | ProgramServicesAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,989 | TotalAmt |
| Program Services | $286,910 | ProgramServicesAmt |
| Management And General | $66,079 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,784 | TotalAmt |
| Program Services | $200,103 | ProgramServicesAmt |
| Management And General | $122,681 | ManagementAndGeneralAmt |
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 | $1,673,100 | TotalAmt |
| Program Services | $1,611,726 | ProgramServicesAmt |
| Management And General | $61,374 | ManagementAndGeneralAmt |
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 | $159,680 | TotalAmt |
| Program Services | $129,798 | ProgramServicesAmt |
| Management And General | $29,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,807 | TotalAmt |
| Program Services | $36,471 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIPS TO MEMBERS | $49,668 | $49,668 | $0 | $0 |
| OVERHEAD ALLOCATION | -$26,928 | $186,857 | -$214,785 | $1,000 |
| INCOME TAXES | $2,908 | $0 | $2,908 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045,412 | TotalAmt |
| Program Services | $8,047,840 | ProgramServicesAmt |
| Management And General | $944,353 | ManagementAndGeneralAmt |
| Fundraising | $53,219 | 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 | $2,523,942 | BOYAmt |
| EOY | $2,764,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,601 | BOYAmt |
| EOY | $31,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,022 | BOYAmt |
| EOY | $430,540 | 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 | $122,954 | BOYAmt |
| EOY | $246,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,393,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $706,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,132 | BOYAmt |
| EOY | $687,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,701,190 | BOYAmt |
| EOY | $10,618,228 | 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 | $98,786 | BOYAmt |
| EOY | $456,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,436,927 | BOYAmt |
| EOY | $15,234,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,183 | BOYAmt |
| EOY | $1,860,846 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,075 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,045 | BOYAmt |
| EOY | $1,028,134 | 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 | $643,549 | BOYAmt |
| EOY | $1,061,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,852 | BOYAmt |
| EOY | $4,325,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,892 | BOYAmt |
| EOY | $5,428,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,183 | BOYAmt |
| EOY | $5,481,450 | 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 | $10,330,075 | BOYAmt |
| EOY | $10,909,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,436,927 | BOYAmt |
| EOY | $15,234,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $743,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$240,685 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $4,632,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,188,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,730,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,906,204 | CurrentTaxYearAmt |
| Total | $23,855,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,638,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,366,168 | CurrentTaxYearAmt |
| Total | $8,841,705 | 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 | $6,098,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,824,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,036,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,466,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,372 | CurrentTaxYearAmt |
| Total | $32,697,590 | 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 | $32,697,590 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,723 | CurrentTaxYearAmt |
| Total | $2,787,910 | 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 | $315,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,723 | CurrentTaxYearAmt |
| Total | $2,787,910 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,118 | CurrentTaxYearAmt |
| Total | $146,592 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,174 | CurrentTaxYearAmt |
| Total | $235,052 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,479,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,232,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,864,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,472,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,818,387 | CurrentTaxYearAmt |
| Total | $35,867,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91163 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90812 | PublicSupportPY509Pct |
| Investment Income CY | 0.07773 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08175 | 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 | $161,905 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,905 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,883,507 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,045,412 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,271 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,568 | 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 | $473,472 | CurrentYearMinus3Amt |
| Current Year Minus2 | $509,612 | CurrentYearMinus2Amt |
| Current Year Minus1 | $543,068 | CurrentYearMinus1Amt |
| Current Year | $602,271 | CurrentYearAmt |
| Total | $2,128,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,192,635 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,856 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,681 | CurrentYearMinus1Amt |
| Current Year | $161,905 | CurrentYearAmt |
| Total | $659,526 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,368 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,403 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,767 | CurrentYearMinus1Amt |
| Current Year | $150,568 | CurrentYearAmt |
| Total | $532,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $798,159 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| 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 | $134,991 | DepreciationAmt |
| Book Value | $426,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,113 | DepreciationAmt |
| Book Value | $136,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,765 | DepreciationAmt |
| Book Value | $124,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $687,026 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $161,400 |
| OTHER LIABILITIES | $144,145 |
| INVESTMENT IN SUBSIDIARY | $252,067 |
| DEFERRED LEASE INCENTIVE | $503,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,061,080 | TotalLiabilityAmt |
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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $10,000 |
| North America | 0 | 0 | Grantmaking | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,000 | SubtotalSpentAmt |
| Total Spent | $15,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Meeting | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ZOO ATLANTA | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | $87,748 | Conservation |
| ST LOUIS ZOO | |||||||
| ONE GOVERNMENT DRIVE | ST LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $120,015 | CONSERVATION |
| TENNESSEE AQUARIUM | |||||||
| PO BOX 11048 | CHATTANOOGA | TN | 37401 | 581837154 | 501(C)(3) | $83,983 | CONSERVATION |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501(C)(3) | $20,000 | Nature Education |
| TOLEDO ZOO | |||||||
| PO BOX 140130 | TOLEDO | OH | 43614 | 344440256 | 501(C)(3) | $18,000 | CONSERVATION |
| COLUMBUS ZOO AND AQUARIUM | |||||||
| PO BOX 400 | POWELL | OH | 43065 | 314390844 | 501(C)(3) | $18,436 | CONSERVATION |
| DENVER ZOO | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 501(C)(3) | $78,129 | CONSERVATION |
| BINDER PARK ZOO | |||||||
| 7400 DIVISION RD | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $14,624 | Conservation |
| LINCOLN PARK ZOO | |||||||
| 2001 N Clark St | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $171,865 | Conservation |
| OREGON ZOO FOUNDATION | |||||||
| 4001 SW Canyon Road | Portland | OR | 97221 | 930718337 | 501(C)(3) | $7,892 | Conservation |
| Cheyenne Mountain Zoo | |||||||
| 4250 Cheyenne Mtn Zoo RdCO Sprngs | Colorado Springs | CO | 80906 | 840407039 | 501(C)(3) | $30,827 | Conservation |
| Buttonwood Park Zoo | |||||||
| 425 Hawthorn Street | New Bedford | MA | 02740 | 042661467 | 501(C)(3) | $28,050 | Conservation |
| Woodland Park Zoo | |||||||
| 601 N 59th Street | Seattle | WA | 98103 | 916070005 | 501(C)(3) | $21,244 | Conservation |
| Mystic Aquarium | |||||||
| 55 Coogan Blvd | Mystic | CT | 06355 | 061480300 | 501(C)(3) | $20,950 | Conservation |
| Minnesota Zoo | |||||||
| 13000 Zoo Blvd | Apple Valley | MN | 56124 | 510147653 | 501(C)(3) | $20,000 | Conservation/Nature Education |
| San Antonio Zoo | |||||||
| 3903 St Marys St | San Antonio | TX | 78212 | 741323695 | 501(C)(3) | $11,374 | Nature Education |
| Tulsa Zoo | |||||||
| 5701 E 36th Street N | Tulsa | OK | 74115 | 730930870 | 501(C)(3) | $10,687 | Conservation |
| Friends of the WNC Nature Center | |||||||
| 75 Gashes Creek Rd | Asheville | NC | 28805 | 237412910 | 501(C)(3) | $10,200 | Nature Education |
| Greenville Zoo | |||||||
| 150 Cleveland Park Dr | Greenville | SC | 29601 | 576000236 | 501(C)(3) | $10,200 | Nature Education |
| Audubon Nature Institute | |||||||
| 6500 Magazine St | New Orleans | LA | 70118 | 510157624 | 501(C)(3) | $10,000 | Nature Education |
| Dallas Zoological Society | |||||||
| 650 S RL Thornton Fwy | Dallas | TX | 75203 | 750964982 | 501(C)(3) | $11,038 | Nature Education |
| Great Plains Zoo & Delbridge Museum | |||||||
| 805 S Kiwanis Ave | Sioux Falls | SD | 57104 | 466015015 | 501(C)(3) | $10,000 | Nature Education |
| Lee Richardson Zoo | |||||||
| 312 E Finnup Drive | Garden City | KS | 67846 | 486009982 | 501(C)(3) | $10,000 | Nature Education |
| New Jersey Academy for Aquatic Sciences | |||||||
| 1 Riverside Drive | Camden | NJ | 08103 | 521647018 | 501(C)(3) | $10,000 | Nature Education |
| Peoria Zoo | |||||||
| 2320 N Prospect Rd | Peoria | IL | 61603 | 376001768 | 501(C)(3) | $10,000 | Nature Education |
| Pittsburgh Zoo & PPG Aquarium | |||||||
| One Wild Place | Pittsburgh | PA | 15206 | 251418766 | 501(C)(3) | $10,000 | Nature Education |
| Zoological Society of Florida | |||||||
| 12400 SW 152nd Street | Miami | FL | 33177 | 596192814 | 501(C)(3) | $10,000 | Nature Education |
| Omaha's Henry Doorly Zoo | |||||||
| 3701 South 10th St | Omaha | NE | 68107 | 470469782 | 501(C)(3) | $9,878 | Conservation |
| Amphibian Ark | |||||||
| 12101 Johnny Cke Rdg RdApple Vlly | Apple Valley | MN | 55124 | 461453272 | 501(C)(3) | $6,000 | Conservation |
| Detroit Zoological Society | |||||||
| 8450 W Ten Mile Road | Royal Oak | MI | 48067 | 386027356 | 501(C)(3) | $5,687 | Nature Education |
| Aquarium Water Quality Program | |||||||
| 8229 Bayside Dr | Pasadena | MD | 21122 | 454339791 | 501(C)(3) | $6,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (6 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 | $262,960 | $0 | $20,000 | $0 | $267,009 | $0 | $72,750 | $0 | $22,175 | $0 | $644,894 | $0 | $212,884 | $0 |
| KRISTIN L VEHRS | ||||||||||||||
| EXECUTIVE DIRECTOR | $206,124 | $15,000 | $6,250 | $2,954 | $230,328 | |||||||||
| PAUL J BOYLE | ||||||||||||||
| SR. VP OF CONSERVATION | $195,539 | $8,000 | $4,998 | $14,615 | $223,152 | |||||||||
| STEVEN L FELDMAN | ||||||||||||||
| SR. VP OF COMMUNICATIONS | $178,636 | $8,000 | $5,708 | $20,913 | $213,257 | |||||||||
| JILL D NICOLL | ||||||||||||||
| Chief Operating Officer | $177,728 | $35,000 | $5,378 | $454 | $218,560 | |||||||||
| PHIL F WAGNER | ||||||||||||||
| Sr. VP OF FINANCE | $122,470 | $5,000 | $3,719 | $19,675 | $150,864 | |||||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | JAMES D. MADDY PARTICIPATED IN THE 457F PLAN, TO WHICH THE ASSOCIATION CONTRIBUTED $66,500 FOR HIM. He also received a distribution of $267,009 from the plan during calendar year 2013. |
| 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 (10 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 CONJUCTION WITH THE AZA 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, 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 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. |
| PART XI, LINE 9 | EQUITY IN NET LOSS OF SUBSIDIARY ($240,685) |
| PART XII, LINE 2B | WHILE THE ORGANIZATION HISTORICALLY HAD ANNUAL AUDITED FINANCIAL STATEMENTS, SINCE THEY WERE CHANGING THEIR FISCAL YEAR (9/30) TO A CALENDAR YEAR (12/31), EFFECTIVE 10/01/14, THE ORGANIZATION DECIDED TO HAVE A FIFTEEN-MONTH AUDIT PERFORMED OF THE 12/31/14 FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMALS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD STE 710 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800514891 | EIN |
| Primary Activities | DIGITAL ED. MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAZPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$240,685 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $143,445 | ShareOfEOYAssetsAmt |
| Ownership | 0.66670 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANIMALS INC | ||
| B | $131,067 | FMV |
| ANIMALS INC | ||
| L | $131,067 | FMV |
| ANIMALS INC | ||
| D | $150,000 | FMV |
| ANIMALS INC | ||
| M | $67,305 | FMV |