DENVER ZOOLOGICAL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ZOOLOGICAL FOUNDATION INC (EIN 84-0502539)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201322109349300312
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T09:18:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840502539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Zoological Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 3033764800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle Burks | Name |
| Title | Vice President/COO | Title |
| Phone | 3033764800 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Corder | Name |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kyle Burks | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38002400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.denverzoo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Denver Zoo, established in 1896, is dedicated to protecting wildlife and fostering a world where humans and animals can thrive together. Denver Zoo's mission is to secure a better world for animals through human understanding. The zoo strives to achieve its mission by adhering to six core values:Protect: We commit to saving animals and ensuring their long-term survival.Honor: We treat our public, animals, volunteers and staff with respect.Innovate: We strive to discover creative solutions through progressive thinking, practices and partnerships.Engage: We connect people with animals and inspire everyone to respect the natural world.Empower: We equip our communities with the knowledge to take positive action for all species.Serve: We deliver exceptional service to our customers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 789 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20682130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22616031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11423220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14714447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32207947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37402552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 339119 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 320416 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15892763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17872510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40317 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3922113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34799167 | OtherExpensePriorYear |
| Other Expenses Current Year | 16846469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51071366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35039395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18863419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2363157 | RevenuesLessExpensesCY |
| Total Assets BOY | 20602437 | TotalAssetsBOY |
| Total Assets EOY | 23141111 | TotalAssetsEOY |
| Total Liabilities BOY | 11294899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11470416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9307538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11670695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14324441 | Expense |
| Grants | 320416 | Grants |
| Revenue | 11607654 | Revenue |
| Description | Animal Care and ResearchDenver Zoo is home to 3,800 animals representing more than 650 species and is accredited by the Association of Zoos and Aquariums (AZA). In 2012, Denver Zoo was reaccredited by the AZA. This accreditation assures the highest standards of animal care. A leader in environmental action, Denver Zoo is dedicated to ensuring the safety of the environment in support of all species and is the first U.S. zoo to receive ISO 14001 certification for the entire facility and operations. This international certification ensures the Zoo is attaining the highest environmental standards. In 2012, Denver Zoo opened a new exhibit, Toyota Elephant Passage, which received LEED certification at the platinum level, the highest honor in building sustainability. The Zoo's Conservation/Biology Department is dedicated to field research and animal conservation projects around the globe. Since the Department was created in 1996, the Zoo has participated in hundreds of projects in 55 countries on five continents (Africa, Asia, Europe, North America and South America). Conservation projects focus on key species and landscape conservation planning, a widely-accepted method of conserving large ecological systems. Projects in Mongolia, Kenya, Botswana, Peru, Vietnam, and the western United States were a focus in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4517389 | Expense |
| Description | Zoo ImprovementsZoo Improvements includes both small capital and large capital construction projects. The largest component of the expense is $2,359,656 for construction expenditures related to Toyota Elephant Passage. Although the assets of the more than $50Million project were turned over to the City in 2012, there remain some expenses related to the completion of the projects within the Millennium plan. Approximately $1,272,000 was spent on small capital purchases related to general zoo improvements, exhibit enhancements and capital equipment. Over $353,000 was spent to renovate the former elephant building in order to accommodate rhinoceros. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2635223 | Expense |
| Revenue | 1312727 | Revenue |
| Description | Environmental/Conservation Education ProgrammingEducation is a major focus for Denver Zoo, with a variety of programs available for diverse audiences, both at the Zoo and at schools and other locations throughout the Denver metro area. The Zoo reaches out to diverse audiences, especially underserved populations that historically have not participated in programs offered by scientific and cultural facilities. We have strategically sought collaborations with partners that have earned the trust of underrepresented audiences. In 2012, approximately 50,000 students participated in on-site classes, assemblies, science workshops, career programs, our popular Bunk with the Beasts program, Summer Safari (a day camp) and other programs. This number does not include students who visited the Zoo on field trips. More than 68,000 children and adults participated in education outreach programming, primarily Pre-K through 12th grade students | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6119544 | Expense |
| Revenue | 1794066 | Revenue |
| Description | Other Programs include: Certificates of Participation, Member Services, Guest Services, Horticulture and Interns. Certificates of Participation is an account funded by $1.00 per paid admission and is used to reimburse the City and County of Denver for providing $8.5 million of financing towards the construction of the parking garage in 2001. Member Services spent $547,853 (excluding new business development) to service more than 68,000 member households at its highest peak in the summer. The high number of memberships is a related to the grand opening of Toyota Elephant Passage in June 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6119544 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1794066 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27596597 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna Driscoll | NamePerson |
| Telephone Number | 3033764800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 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 |
|---|---|---|---|---|---|---|---|
| Katie Philpott Schoelzel | |||||||
| Chair | 4.00 | X | X | 0 | 0 | 0 | |
| Meyer M Saltzman | |||||||
| Vice Chair of Finance | 4.00 | X | X | 0 | 0 | 0 | |
| Dennis J O'Malley | |||||||
| Executive Vice Chair | 4.00 | X | X | 0 | 0 | 0 | |
| Patrick E Green | |||||||
| Immediate Past Chair | 4.00 | X | X | 0 | 0 | 0 | |
| Bei-Lee Gold | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| Rob Alvarado | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Lyne Andrich | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Robert H Bach | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Lou Clinton | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Pat Cortez | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Lauri Dannemiller | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Panayes John Dikeou | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Ivette Dominguez | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Kelly Eisinger | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Kevin Fitzgerald PhD DVM | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Charles R Frederickson | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Laurie Lind Galbreath | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Chris Gates | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Constance F Graham | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Debbie Jessup | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Robert Kaufmann | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Lynn Luce Kitt | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Sherri Koelbel | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Mike Long | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Kelly Matthews | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Nancy Simonds McGrath | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Julie Moore Mills | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Richard L Monfort | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Nina Henderson Moore | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Kathy Ogsbury | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Sheri L Pearce | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Patricia Barela Rivera | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Charles H Scoggin | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Elizabeth B Searle | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Jo Ann Semple | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Stephen L Stieneker | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Sharon Swiatek | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Sid Wilson | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Rob Witwer | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Katherine Magner | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Sue Weatherman | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Craig Piper | |||||||
| Pres/CEO | 40.00 | X | 306483 | 0 | 66486 | ||
| Kyle Burks | |||||||
| VP/COO | 40.00 | X | 175731 | 0 | 30766 | ||
| Donna Driscoll | |||||||
| Treasurer/CFO | 40.00 | X | 133434 | 0 | 14133 | ||
| Pat Moredock | |||||||
| Assistant Secretary | 40.00 | X | 58014 | 0 | 9063 | ||
| Jean Ellis | |||||||
| VP-Development/Membership | 40.00 | 150767 | 0 | 1607 | X | ||
| Scott Larson | |||||||
| VP-Veterinarian Medicine | 40.00 | 113032 | 0 | 22501 | X | ||
| George Pond | |||||||
| VP-Planning | 40.00 | 107363 | 0 | 29025 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1044824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173581 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Kiewit Construction | |||||
| 7200 S Alton Way Ste A-300 | Englewood | CO | 80112 | Construction | 1206547 |
| KM Concessions Inc | |||||
| 4699 Marion Street | Denver | CO | 802162118 | Concessions | 881217 |
| Haselden Construction Inc | |||||
| 6950 S Potomoc Street | Centennial | CO | 80112 | Construction | 451578 |
| CLR Design | |||||
| 833 Chestnut Street Ste 1000 | Philadelphia | PA | 19107 | Architectural Design | 264336 |
| US Security Associates Inc | |||||
| PO Box 931703 | Atlanta | GA | 31193 | Security | 115565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 3207 | FederatedCampaigns |
| Membership Dues | 6458515 | MembershipDues |
| Fundraising Events | 696255 | FundraisingEvents |
| Related Organizations | 806582 | RelatedOrganizations |
| Government Grants | 9240762 | GovernmentGrants |
| All Other Contributions | 5410710 | AllOtherContributions |
| Noncash Contributions | 350507 | NoncashContributions |
| Total Contributions | 22616031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admission & concession | 900099 | 11607654 | 11607654 |
| Marketing & membership | 900099 | 1794066 | 1794066 |
| Education | 900099 | 1312727 | 1312727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14714447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19039 | TotalRevenueColumn |
| Exclusion | $19,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 599848 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 696255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 599848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous program | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53035 | TotalRevenueColumn |
| Exclusion | $53,035 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53035 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37402552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14714447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,074 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194500 | Total |
| Program Services | 194500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120916 | Total |
| Program Services | 120916 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661845 | Total |
| Management And General | 661845 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17210665 | Total |
| Program Services | 14319378 | ProgramServices |
| Management And General | 1382976 | ManagementAndGeneral |
| Fundraising | 1508311 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91466 | Total |
| Management And General | 91466 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9120 | Total |
| Management And General | 9120 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972792 | Total |
| Program Services | 916692 | ProgramServices |
| Management And General | 52100 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294871 | Total |
| Fundraising | 1294871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051348 | Total |
| Program Services | 356454 | ProgramServices |
| Management And General | 390013 | ManagementAndGeneral |
| Fundraising | 304881 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502684 | Total |
| Program Services | 211092 | ProgramServices |
| Management And General | 226147 | ManagementAndGeneral |
| Fundraising | 65445 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25712 | Total |
| Fundraising | 25712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894135 | Total |
| Program Services | 1894135 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272469 | Total |
| Program Services | 195874 | ProgramServices |
| Management And General | 61936 | ManagementAndGeneral |
| Fundraising | 14659 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84667 | Total |
| Program Services | 4309 | ProgramServices |
| Management And General | 68186 | ManagementAndGeneral |
| Fundraising | 12172 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317613 | Total |
| Program Services | 317613 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134648 | Total |
| Program Services | 45605 | ProgramServices |
| Management And General | 89043 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Exhibits improvements | 4436509 | 4436509 |
| Animal Supplies | 1716637 | 1716637 |
| Cert. of participation | 632992 | 632992 |
| Education expenses | 415349 | 415349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993457 | Total |
| Program Services | 1813542 | ProgramServices |
| Management And General | 487853 | ManagementAndGeneral |
| Fundraising | 692062 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35039395 | Total |
| Program Services | 27596597 | ProgramServices |
| Management And General | 3520685 | ManagementAndGeneral |
| Fundraising | 3922113 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362128 | BOY |
| EOY | 1958289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13072055 | BOY |
| EOY | 14445951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3433944 | BOY |
| EOY | 3056971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511061 | BOY |
| EOY | 685186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4676320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1940860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946374 | BOY |
| EOY | 2735460 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276875 | BOY |
| EOY | 259254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20602437 | BOY |
| EOY | 23141111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7095282 | BOY |
| EOY | 4250654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199617 | BOY |
| EOY | 7219762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11294899 | BOY |
| EOY | 11470416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6382556 | BOY |
| EOY | 6093003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924982 | BOY |
| EOY | 5577692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9307538 | BOY |
| EOY | 11670695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20602437 | BOY |
| EOY | 23141111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2363157 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5739582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31699716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3168903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7129382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6616754 | CurrentTaxYear |
| Total | 54354337 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6739624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5870382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6220333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6587088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7004864 | CurrentTaxYear |
| Total | 32422291 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2086668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2090600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2090600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2235898 | CurrentTaxYear |
| Total | 8503766 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14565874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39660698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9389236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15807070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15857516 | CurrentTaxYear |
| Total | 95280394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74988 | AmountsSubstContributorsTotal |
| Public Support Total170 | 95205406 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19039 | CurrentTaxYear |
| Total | 552108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53035 | CurrentTaxYear |
| Total | 418074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96250576 | TotalSupport |
| Gross Receipts From Admissions Etc | 83519022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9120 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9120 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31108162 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31117282 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10660 | CurrentYearMinus3 |
| Current Year Minus2 | 2017 | CurrentYearMinus2 |
| Current Year Minus1 | 9857 | CurrentYearMinus1 |
| Current Year | 9120 | CurrentYear |
| Total | 31654 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4213881 | OtherCostOrOtherBasis |
| Depreciation | 1498462 | Depreciation |
| Book Value | 2715419 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462439 | OtherCostOrOtherBasis |
| Depreciation | 442398 | Depreciation |
| Book Value | 20041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2735460 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $7,219,762 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7219762 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 37458077 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55525 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55525 | RevenueNotRptdF990 |
| Revenue Subtotal | 37402552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37402552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35094920 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55525 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35039395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35039395 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Grants to recipients located in region | N/A | 67916 |
| Sub-Saharan Africa | Grants to recipients located in region | N/A | 10000 |
| South America | Grants to recipients located in region | N/A | 23000 |
| Europe | Grants to recipients located in region | N/A | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 120916 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 120916 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia | Earth watch project and wild, Argali research, Small Carnivores, Cinerous vulture support and general support | 62916 | Check/wire | N/A | FMV |
| Europe | Conservation award winner Dr. Rosie Woodroofe for African Wild Dogs | 15000 | Check/wire | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Lion Population Monitoring | Europe | 1 | 5000 | Check/wire | N/A | N/A |
| Lion Predator Project | Sub-Saharan Africa | 1 | 10000 | Check/wire | N/A | N/A |
| Project support for Lake Titicaca frog research | South America | 1 | 23000 | Check/wire | N/A | N/A |
| Clouded Leopard Research | East Asia | 1 | 5000 | check/wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: All conservation and research activities conducted at the Zoo, or supported by Denver Zoo resources, require submission of written progress reports. Reports for projects that received financial support from the Zoo must include a detailed accounting of expenditures. The reports must be submitted prior to December 31 of each year or upon project completion. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Do at the Zoo | NameOfEvent1 |
| Gross Receipts Event1 | 921895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 562586 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 359309 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 359309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Brew at the Zoo | NameOfEvent2 |
| Gross Receipts Event2 | 354370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 123320 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 231050 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 231050 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19838 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10349 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9489 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9489 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1296103 | GrossReceiptsTotal |
| Charitable Contributions Total | 696255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 599848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 599848 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 599848 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Diane Fossey Gorilla Fund | |||||||||
| 800 Cherokee Ave SE | Atlanta | GA | 30315 | 521118866 | 501(c)(3) | 30000 | N/A | N/A | 2012 contribution for gorilla conservation |
| International Elephant Foundation | |||||||||
| PO Box 366 | Axle | TX | 760980366 | 752815706 | 501(c)(3) | 7500 | N/A | N/A | 2012 General support |
| Association of Zoos & Aquariums | |||||||||
| 8403 Colesville Rd 710 | Silver Spring | MD | 20910 | 550526930 | 501(c)(3) | 10000 | N/A | N/A | Stand up for zoo and aquariums campaign |
| Global Conservation Network | |||||||||
| 12101 Johnny Cake Rd | Apple Valley | MN | 55124 | 411719362 | 501(c)(3) | 7000 | N/A | N/A | Contribution for Amphibian Ark |
| National Elephant Center | |||||||||
| 8225 N Wickham Road | Melbourne | FL | 32940 | 205860576 | 501(c)(3) | 75000 | N/A | N/A | 2012 contribution supporting elephant care |
| Lewa Wildlife Conservancy | |||||||||
| 40 Marin View Avenue | Mill Valley | CA | 94941 | 870572187 | 501(c)(3) | 25000 | N/A | N/A | Support for education center. |
| University of Wyoming | |||||||||
| 1000 E University Avenue | Laramie | WY | 82071 | 836000331 | 501(c)(3) | 10000 | N/A | N/A | Project support for Hirolas in Kenya. |
| Wildlife Conservation Society | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | 10000 | N/A | N/A | Jonathan Slaghts project and project support for elephant surveys. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All conservation and research activities conducted at the Zoo, or supported by Denver Zoo resources, require submission of written progress reports. Reports for projects that received financial support from the Zoo must include a detailed accounting of expenditures. The reports must be submitted prior to December 31 of each year or upon project completion. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig Piper | ||||||||||||||
| Pres/CEO | 231483 | 0 | 75000 | 0 | 0 | 0 | 50000 | 0 | 16486 | 0 | 372969 | 0 | 75000 | 0 |
| Kyle Burks | ||||||||||||||
| VP/COO | 145731 | 0 | 30000 | 0 | 0 | 0 | 25000 | 0 | 5766 | 0 | 206497 | 0 | 30000 | 0 |
| Jean Ellis | ||||||||||||||
| VP-Development/Membership | 130767 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 1607 | 0 | 152374 | 0 | 20000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | During 2012, employee bonuses were approved by the Board of Directors and paid to certain employees. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Animal supplies | 26 | 27488 | FMV at date of contribution |
| X | Education supplies | 16 | 6448 | FMV at date of contribution |
| X | Maintenance Supplies | 5 | 16571 | FMV at date of contribution |
| X | Sculpture | 1 | 300000 | FMV at date of contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Denver Zoological Foundation uses Cars Helping Charities to solicit and process donated vehicles. There is a link through DZF's website to Cars Helping Charities for people who wish to donate vehicles to DZF. Cars Helping Charities then collects the car, sells it and remits a portion of the sale to DZF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed in detail by the members of the Zoo's Finance Committee. After the committee's approval, a copy of the Form 990 is made available to all members of the board for review, prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest questionnaires are completed annually by all officers, directors or trustees, and key employees. Trustees who have a beneficial interest in a decision are excused from discussion and voting rights. Also, if the item of purchase is a tangible asset with potential conflicts of interest, staff is required to get multiple bids for the item. |
| Form 990, Part VI, Section B, line 15 | There are several factors, monetary and nonmonetary, that are considered in determining executive compensation. These business-related factors include: Budget: Does the budget allow for any flexibility in the offer and what is the relative financial health of our organization? Internal equity: What are other executives in the same type of job or at the same job level being paid? Market price/external demands: Is this job difficult to fill or is it hard to find qualified candidates in this location or industry? Candidates' level of experience: How many years of relevant experience does this person bring to the table? Candidates' education level: What degrees does the person have that will benefit our organization? Candidates' current compensation package: What is this person's current base pay and benefits package? Salary surveys: What are other executives in the same type of job being paid at other non-profit organizations of the same size? Once the salary is determined, the executive committee (which consists of independent board members) reviews this information. Written employment agreements are also used. |
| Form 990, Part VI, Section C, line 18 | The organization's Form 1023 and Form 990 are available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Zoo's articles of incorporation and annual reports are also on file with the Colorado Secretary of State. |
| Form 990, Part XII, Line 2c: | The Denver Zoological Foundation's Board of Trustees assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Zoological Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Steele Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841440122 | EIN |
| Primary Activities | Support of the Denver Zoological Foundation | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Zoological Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 806582 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |