AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201422259349301307
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T09:33:03-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526930 | EIN |
Name Name
| 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 Name | % PHIL WAGNER | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 3015620777 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D MADDY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3015620777 | Phone |
| Date Signed | 2014-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016547555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES D MADDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14538808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AZA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | THE AAZPA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS FOR CONSERVATION, SCIENTIFIC STUDIES, AND RECREATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 275361 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23027 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1132264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1269698 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5186379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5471965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 213815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 402759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 638583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 793092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7171041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7937514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 530918 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 811901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3340796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3554265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3320529 | OtherExpensePriorYear |
| Other Expenses Current Year | 3495202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7192243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7861368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76146 | RevenuesLessExpensesCY |
| Total Assets BOY | 13040800 | TotalAssetsBOY |
| Total Assets EOY | 13436927 | TotalAssetsEOY |
| Total Liabilities BOY | 2912162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3106852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10128638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10330075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AAZPA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS FOR CONSERVATION, SCIENTIFIC STUDIES, AND RECREATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2548447 | Expense |
| Grants | 2575 | Grants |
| Revenue | 1644586 | Revenue |
| Description | CONSERVATION EDUCATION: Develops and promotes programs on wildlife conservation in support of zoos and aquariums. Conducts continuing education annually and provides for exchange of educational information through conferences (biology, elephant mgmt., etc.). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1111605 | Expense |
| Revenue | 296337 | Revenue |
| Description | PUBLIC EDUCATION & COMMUNICATION: PROVIDES EDUCATIONAL INFORMATION TO THE PUBLIC, MEDIA, ZOOS & AQUARIUMS REGARDING AAZPA PROGRAMS. MONITORS INDUSTRY NEWS. PROVIDES EXCHANGE OF EDUCATIONAL INFORMATION THROUGH PUBLICATIONS (NEWSLETTER TO MEMBERS, DIRECTORY, BROCHURES, PUBLICATIONS, WEBSITE). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1703487 | Expense |
| Grants | 800826 | Grants |
| Description | CONSERVATION & SCIENCE: Program facilitates, supports, promotes and coordinates cooperative animal management, conservation and scientific initiatives of AZA member institutions. Program provides grants for Endowment Fund and other sources for conservation and related scientific and educational initiatives of AZA member institutions and collaborators. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 665424 | 3531041 | ACCREDITATION & MEMBERSHIP | |
| 693367 | GOVERNMENT AFFAIRS | 7500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1358791 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3531041 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6722330 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL WAGNER | NamePerson |
| Telephone Number | 3015620777 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICK BARONGI | |||||||
| DIRECTOR | 1.0 | X | |||||
| TED A BEATTIE | |||||||
| DIRECTOR | 1.0 | X | |||||
| STEVE BURNS | |||||||
| DIRECTOR | 1.0 | X | |||||
| DENNIS E PATE | |||||||
| VICE CHAIR | 2.0 | X | X | ||||
| L PATRICIA SIMMONS | |||||||
| PAST CHAIR | 2.0 | X | X | ||||
| TOM SCHMID | |||||||
| CHAIR | 2.0 | X | X | ||||
| JACKIE OGDEN | |||||||
| CHAIR ELECT | 2.0 | X | X | ||||
| DENNIS W KELLY | |||||||
| DIRECTOR | 1.0 | X | |||||
| KEVIN MILLS | |||||||
| DIRECTOR | 1.0 | X | |||||
| JOHN T WALCZAK | |||||||
| DIRECTOR | 1.0 | X | |||||
| JAMES J BREHENY | |||||||
| DIRECTOR | 1.0 | X | |||||
| LYNN CLEMENTS | |||||||
| DIRECTOR | 1.0 | X | |||||
| CRAIG PIPER | |||||||
| DIRECTOR | 1.0 | X | |||||
| JAMES D MADDY | |||||||
| PRESIDENT & CEO | 40.0 | X | 288016 | 0 | 99949 | ||
| KRISTIN L VEHRS | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 213545 | 0 | 24554 | ||
| JILL D NICOLL | |||||||
| SR. VP MRKTING & CORP STRATEGY | 40.0 | X | 192672 | 0 | 15995 | ||
| PHIL F WAGNER | |||||||
| VP OF FINANCE | 40.0 | X | 118293 | 20224 | |||
| PAUL J BOYLE | |||||||
| SR. VP OF CONSERVATION | 40.0 | 190727 | 0 | 31383 | X | ||
| STEVEN L FELDMAN | |||||||
| SR. VP OF COMMUNICATIONS | 40.0 | 184917 | 0 | 35667 | X | ||
| JAY L VESTAL | |||||||
| VP OF SALES & MARKETING | 40.0 | 111694 | 11746 | X | |||
| STEVE G OLSON | |||||||
| VP OF GOVERNMENT AFFAIRS | 40.0 | 121684 | 28089 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1421548 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267607 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORNERSTONE GOVERNMENT AFFAIRS | |||||
| 300 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | GOVERNMENT RELATIONS | 169000 |
| AVECTRA | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | AMS Customization | 277514 |
| AVENTURA | |||||
| 100 NORTH 3RD ST | PHOENIX | AZ | 85004 | Conference - F&B | 195902 |
| MASTER PRINT INC | |||||
| 8401 Terminal Rd | NEWINGTON | VA | 22122 | Printing | 132639 |
| Delcor Tech Solutions | |||||
| 8380 Colesville Road Suite 550 | SILVER SPRING | MD | 20910 | Information Tech. | 120132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1269698 | AllOtherContributions |
| Total Contributions | 1269698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | 292761 | 275361 | $17,400 | |
| ACCREDITATION FEES | 900099 | 70000 | 70000 | ||
| CONFERENCE FEES | 900099 | 1644588 | 1644588 | ||
| MEMBERSHIP DUES | 900099 | 3461041 | 3461041 | ||
| PUBLICATION SALES | 900099 | 3575 | 3575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5471965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190120 | TotalRevenueColumn |
| Exclusion | $190,120 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754936 | TotalRevenueColumn |
| Exclusion | $754,936 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6813933 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6601294 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212639 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212639 | TotalRevenueColumn |
| Exclusion | $212,639 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 38156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7937514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5217360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 275361 | UnrelatedBusinessRevenue |
| Exclusion | $1,175,095 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811901 | Total |
| Program Services | 811901 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000726 | Total |
| Program Services | 537358 | ProgramServices |
| Management And General | 442197 | ManagementAndGeneral |
| Fundraising | 21171 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924378 | Total |
| Program Services | 1712134 | ProgramServices |
| Management And General | 189284 | ManagementAndGeneral |
| Fundraising | 22960 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217051 | Total |
| Program Services | 193875 | ProgramServices |
| Management And General | 18929 | ManagementAndGeneral |
| Fundraising | 4247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219498 | Total |
| Program Services | 204034 | ProgramServices |
| Management And General | 11357 | ManagementAndGeneral |
| Fundraising | 4107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192612 | Total |
| Program Services | 154323 | ProgramServices |
| Management And General | 35040 | ManagementAndGeneral |
| Fundraising | 3249 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89212 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 84212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36335 | Total |
| Management And General | 36335 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346571 | Total |
| Program Services | 324191 | ProgramServices |
| Management And General | 22380 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515142 | Total |
| Program Services | 466433 | ProgramServices |
| Management And General | 47709 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211186 | Total |
| Program Services | 110922 | ProgramServices |
| Management And General | 100264 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309621 | Total |
| Program Services | 246986 | ProgramServices |
| Management And General | 62635 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298125 | Total |
| Program Services | 204591 | ProgramServices |
| Management And General | 93534 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958651 | Total |
| Program Services | 904947 | ProgramServices |
| Management And General | 53704 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145370 | Total |
| Program Services | 116821 | ProgramServices |
| Management And General | 28549 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34509 | Total |
| Program Services | 3718 | ProgramServices |
| Management And General | 30791 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPONSORSHIPS TO MEMBERS | 550112 | 550112 | ||
| OVERHEAD ALLOCATION | 174984 | -175984 | 1000 | |
| ALLOCATION TO SUBSIDIARY | -5157 | -5157 | ||
| INCOME TAXES | 5525 | 5525 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7861368 | Total |
| Program Services | 6722330 | ProgramServices |
| Management And General | 1081304 | ManagementAndGeneral |
| Fundraising | 57734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671013 | BOY |
| EOY | 2523942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183118 | BOY |
| EOY | 70601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390876 | BOY |
| EOY | 264022 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99341 | BOY |
| EOY | 122954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1202322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 547190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759954 | BOY |
| EOY | 655132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8544255 | BOY |
| EOY | 9701190 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138652 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253291 | BOY |
| EOY | 98786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13040800 | BOY |
| EOY | 13436927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879138 | BOY |
| EOY | 1013183 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205000 | BOY |
| EOY | 373075 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500013 | BOY |
| EOY | 1590888 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328011 | BOY |
| EOY | 129706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912162 | BOY |
| EOY | 3106852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144457 | BOY |
| EOY | 4417892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984181 | BOY |
| EOY | 5912183 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10128638 | BOY |
| EOY | 10330075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13040800 | BOY |
| EOY | 13436927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76146 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 419835 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -294544 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4281465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4632429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4188775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4397738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4730739 | CurrentTaxYear |
| Total | 22231146 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1466114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1635561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1638299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1735563 | CurrentTaxYear |
| Total | 8042726 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5848654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6098543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5824336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6036037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6466302 | CurrentTaxYear |
| Total | 30273872 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30273872 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945056 | CurrentTaxYear |
| Total | 2725259 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945056 | CurrentTaxYear |
| Total | 2725259 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24027 | CurrentTaxYear |
| Total | 145016 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38156 | CurrentTaxYear |
| Total | 192861 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6280775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6483922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6233438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6865332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7473541 | CurrentTaxYear |
| Total | 33337008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90812 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92447 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08175 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06676 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152681 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152681 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7708687 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7861368 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 543068 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 135767 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 461822 | CurrentYearMinus3 |
| Current Year Minus2 | 473472 | CurrentYearMinus2 |
| Current Year Minus1 | 509612 | CurrentYearMinus1 |
| Current Year | 543068 | CurrentYear |
| Total | 1987974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,981,961 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54089 | CurrentYearMinus3 |
| Current Year Minus2 | 181856 | CurrentYearMinus2 |
| Current Year Minus1 | 163084 | CurrentYearMinus1 |
| Current Year | 152681 | CurrentYear |
| Total | 551710 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115456 | CurrentYearMinus3 |
| Current Year Minus2 | 118368 | CurrentYearMinus2 |
| Current Year Minus1 | 127403 | CurrentYearMinus1 |
| Current Year | 135767 | CurrentYear |
| Total | 496994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $745,491 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481195 | OtherCostOrOtherBasis |
| Depreciation | 84209 | Depreciation |
| Book Value | 396986 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368204 | OtherCostOrOtherBasis |
| Depreciation | 243198 | Depreciation |
| Book Value | 125006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352923 | OtherCostOrOtherBasis |
| Depreciation | 219783 | Depreciation |
| Book Value | 133140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 655132 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $66,517 |
| OTHER LIABILITIES | $51,807 |
| INVESTMENT IN SUBSIDIARY | $11,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129706 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8483814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 419835 | NetUnrealizedGainsInvestments |
| Other Revenues | 126465 | OtherRevenues |
| Revenue Not Rptd F990 | 546300 | RevenueNotRptdF990 |
| Revenue Subtotal | 7937514 | RevenueSubtotal |
| Total Revenue Per Form990 | 7937514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8427403 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 566035 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 566035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7861368 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7861368 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 | In accordance with the provisions in the Income Taxes Topic of the FASB ASC, AZA has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken. The provision for unrelated business income tax has been included in general and administrative expense in the consolidated statements of activities. Tax years prior to 2009 are no longer subject to examination by the IRS or the state of Maryland. |
| OTHER ADJUSTMENTS | PART XI, LINE 2D | $126,465 REPRESENTS THE REVENUE OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. |
| OTHER ADJUSTMENTS | PART XII, LINE 2D | $566,035 REPRESENTS THE EXPENSES OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ZOO ATLANTA | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | 105000 | Conservation |
| TENNESSEE AQUARIUM | |||||||
| PO BOX 11048 | CHATTANOOGA | TN | 37401 | 581837154 | 501(C)(3) | 53817 | CONSERVATION |
| ST LOUIS ZOO | |||||||
| One Government Drive | St Louis | MO | 63110 | 431727309 | 503(C)(3) | 55000 | Conservation |
| TOLEDO ZOO | |||||||
| PO BOX 140130 | TOLEDO | OH | 43614 | 344440256 | 501(C)(3) | 30000 | CONSERVATION |
| COLUMBUS ZOO AND AQUARIUM | |||||||
| PO BOX 400 | POWELL | OH | 43065 | 314390844 | 501(C)(3) | 82809 | CONSERVATION |
| DENVER ZOO | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 501(C)(3) | 119613 | CONSERVATION |
| SAN FRANCISCO ZOO | |||||||
| One Zoo Rd | San Francisco | CA | 94132 | 941429538 | 501(C)(3) | 100000 | Conservation |
| BINDER PARK ZOO | |||||||
| 7400 DIVISION RD | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | 19070 | Conservation |
| BLANK PARK ZOO | |||||||
| 7401 SW 9th St | Des Moines | IA | 50315 | 421171821 | 501(C)(3) | 29200 | Conservation |
| LINCOLN PARK ZOO | |||||||
| PO BOX 14903 | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | 162051 | Conservation |
| OREGON ZOO FOUNDATION | |||||||
| 4001 SW Canyon Road | Portland | OR | 97221 | 930718337 | 501(C)(3) | 20000 | Conservation |
| PHILADELPHIA ZOOLOGICAL GARDENS | |||||||
| 3400 W Girard Avenue | Philadelphia | PA | 19104 | 231352298 | 501(C)(3) | 18566 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANTS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AAZPA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D MADDY | |||||||||||||
| PRESIDENT & CEO | 273016 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 288016 | 0 | 0 | 0 |
| KRISTIN L VEHRS | |||||||||||||
| EXECUTIVE DIRECTOR | 198545 | 0 | 15000 | 0 | 0 | 21054 | 0 | 3500 | 0 | 238099 | 0 | 0 | 0 |
| PAUL J BOYLE | |||||||||||||
| SR. VP OF CONSERVATION | 190727 | 0 | 0 | 0 | 19911 | 0 | 11472 | 0 | 222110 | 0 | 0 | 0 | |
| STEVEN L FELDMAN | |||||||||||||
| SR. VP OF COMMUNICATIONS | 174917 | 0 | 10000 | 0 | 0 | 18785 | 0 | 16882 | 0 | 220584 | 0 | 0 | 0 |
| JILL D NICOLL | |||||||||||||
| SR. VP MRKTING & CORP STRATEGY | 162672 | 0 | 30000 | 0 | 0 | 15995 | 0 | 0 | 0 | 208667 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPATION IN NONQUALIFIED PLAN | PART I, LINE 4B | JAMES D. MADDY PARTICIPATED IN THE 457F PLAN, TO WHICH THE ASSOCIATION CONTRIBUTED $54,125 FOR HIM. |
| NON-FIXED PAYMENTS | PART I, LINE 7 | AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | PAGE 1, BOX C | THE AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS & AQUARIUMS, INC., D/B/A: 1. ASSOCIATION OF ZOOS & AQUARIUMS 2. AZA |
| MEMBERS OF ORGANIZATION | PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS AS SET FORTH IN ARTICLE VI OF THE BYLAWS. |
| MEMBERS RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY | PART VI, LINE 7A | THE MEMBERSHIP ELECTS ON AN ANNUAL BASIS, THE GOVERNING BODY PURSUANT TO ARTICLE IV, SECTION 2 OF THE BYLAWS. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL | 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. |
| GOVERNING BOARD REVIEW OF FORM 990 | PART VI, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUCTION WITH THE AAZPA 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. |
| CONFLICT OF INTEREST POLICY | 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. |
| COMPENSATION OF TOP MANAGEMENT OFFICIALS | 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 AAPZA 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. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | 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. |
| OTHER CHANGE IN NET ASSETS | PART XI, LINE 9 | EQUITY IN NET LOSS OF SUBSIDIARY ($294,544) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMALS INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | DIGITAL ED. MEDIA | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAZPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -294544 | ShareOfTotalIncome |
| Share Of EOY Assets | 133175 | ShareOfEOYAssets |
| Percentage Ownership | 0.66670 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ANIMALS INC | ||
| B | 144510 | FMV |
| ANIMALS INC | ||
| L | 144510 | FMV |
| ANIMALS INC | ||
| D | 60000 | FMV |