2026-05-14T19:01:25-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860174843 ARIZONA CENTER FOR NATURE CONSERVATION ARIZ 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 BONNIE MENDOZA COO/CFO 6022731341 2026-05-14 1 0 SHARLYNN GARZA P02038329 4808394900 2026-05-14 2024 2025-03-06 01:10:19Z THE PHOENIX ZOO NORBERTO J CASTRO 455 N GALVIN PARKWAY PHOENIX AZ 85008 105718165 0 X WWW.PHOENIXZOO.ORG X 1961 AZ THE ARIZONA CENTER FOR NATURE CONSERVATION (ACNC) ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 29 29 683 360 101190 18747 9459421 24439732 36733998 37451556 2918883 2000806 232928 75286 49345230 63967380 426743 451418 0 0 27426933 30759865 0 0 3865653 14722642 15400742 42576318 46612025 6768912 17355355 111167210 132631795 11994079 13483976 99173131 119147819 THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. 0 0 38552180 451418 37425388 ACNC OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 3,000 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. 38552180 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 91 1 1 683 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BONNIE MENDOZA 6022731341 455 N GALVIN PARKWAY PHOENIX AZ 85008 LARRY FINK BOARD CHAIR 2.00 X X 0 0 0 MAJA WESSELS IMMEDIATE PAST BOARD CHAIR 2.00 X X 0 0 0 YVONNE A BETTS CHAIR GOVERNANCE AND NOMINATING 2.00 X X 0 0 0 JULIE GABLE CHAIR OUTCOMES 2.00 X X 0 0 0 GABRIELLE VITALE CHAIR FINANCE AND TREASURER 2.00 X X 0 0 0 KRIS YAMANO SECRETARY 2.00 X X 0 0 0 JENNIFER AXEL TRUSTEE 1.00 X 0 0 0 BRIAN BAEHR TRUSTEE 1.00 X 0 0 0 MARTY BARRETT TRUSTEE 1.00 X 0 0 0 JEAN C BINGHAM TRUSTEE 1.00 X 0 0 0 MICHAEL BLAIRE TRUSTEE 1.00 X 0 0 0 RICHARD B BURNHAM TRUSTEE 1.00 X 0 0 0 CYNTHIA AGUILAR TRUSTEE 1.00 X 0 0 0 AVERY CROSSMAN TRUSTEE 1.00 X 0 0 0 JOELLEN DOORNBOS TRUSTEE 1.00 X 0 0 0 DOREEN FELDBERG TRUSTEE 1.00 X 0 0 0 STEPHEN FISHER TRUSTEE EMERITUS 1.00 X 0 0 0 CARLA GARTRELL TRUSTEE 1.00 X 0 0 0 KRISTIN HARTMAN TRUSTEE 1.00 X 0 0 0 LINDA HAYES TRUSTEE 1.00 X 0 0 0 STEPHEN HIGGINS TRUSTEE EMERITUS 1.00 X 0 0 0 MIKE HOOVER TRUSTEE 1.00 X 0 0 0 DAVID KOHNE TRUSTEE 1.00 X 0 0 0 JIM MAETZOLD TRUSTEE 1.00 X 0 0 0 ROB MAWK TRUSTEE 1.00 X 0 0 0 DAWN MEIDINGER TRUSTEE 1.00 X 0 0 0 JOHN C NORLING TRUSTEE 1.00 X 0 0 0 STEPHEN M OCHOA TRUSTEE 1.00 X 0 0 0 HARRY PAPP TRUSTEE EMERITUS 1.00 X 0 0 0 PHIL PETERSEN TRUSTEE EMERITUS 1.00 X 0 0 0 JIM PRATT TRUSTEE 1.00 X 0 0 0 SUSAN SHERMAN TRUSTEE 1.00 X 0 0 0 MICHAEL TUCKER TRUSTEE 1.00 X 0 0 0 DESMOND WILSON TRUSTEE 1.00 X 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 40.00 X 527766 0 157065 BONNIE MENDOZA COO /CFO 40.00 X 377489 0 45847 DR GARY WEST SVP OF ANIMAL HEALTH & CO 40.00 X 344062 0 52061 CHRISTINE LOWERY-NUNEZ CAO 40.00 X 301486 0 38236 RUTH ALLARD SVP CONSERVATION & EDUCATI 40.00 X 268180 0 52056 LORRAINE FRIAS SVP OF INSTITUTIONAL ADVAN 40.00 X 275498 0 43284 JOSEPH WILKES SVP OF FACILITIES & CONSTR 40.00 X 222119 0 26334 DAVID LONCALA VP OF FINANCE & ACCOUNTING 40.00 X 215247 0 39799 LINDA PARRY VP OF MARKETING 40.00 X 216675 0 50377 2748522 0 505059 23 0 1 0 HOMES & SON CONTRACTORS INC 77 E THOMAS RD SUITE 210 PHOENIX AZ 850123109 CONSTRUCTION 1484883 WDM ARCHITECTS PA 105 N WASHINGTON ST WICHITA KS 672022815 CONSTRUCTION 1138387 LANETERRALEVER LLC 645 E MISSOURI AVE SUITE 400 PHOENIX AZ 85012 MARKETING 1064600 LUKENS COMPANY 2800 SHIRLINGTON ROAD SUITE 900 ARLINGTON VA 222063613 MEMBERSHIP MAILING & LIST SERVICES 835065 MCCARTHY BUILDING COMPANIES INC 12851 MANCHESTER RD ST LOUIS MO 63131 CONSTRUCTION 666830 22 294917 24144815 416150 24439732 ADMISSIONS AND MEMBERSHIPS 713990 29727877 29727877 RETAIL 455000 3789993 3789993 GROUP SERVICES 713990 1658624 1632456 26168 FOOD SERVICES 459900 1493809 1493809 EDUCATIONAL SERVICES 611710 781253 781253 37451556 2360358 2360358 41073755 79762 41513069 0 -439314 79762 -359552 77362 -436914 187692 294917 189749 -2057 -2057 93765 47967 45798 45798 CREDIT CARD REBATES 900099 19842 19842 OTHER REVENUE 900099 14043 14043 LLC FORM K-1 (LOSS) 531390 -2340 -2340 31545 63967380 37425388 101190 2001070 233944 233944 13023 13023 204451 204451 3337079 2093604 908308 335167 21822455 19071324 1270242 1480889 711751 644212 23794 43745 3174278 2729128 217652 227498 1714302 1448276 142831 123195 31533 31533 57933 57933 54634 54634 606741 267011 293835 45895 1804465 419989 615187 769289 2652478 2118502 211278 322698 1581197 1564768 4807 11622 190995 110260 66702 14033 3964796 3523462 129134 312200 520151 426014 27544 66593 ANIMAL COLLECTION 1373086 1373086 MISCELLANEOUS EXPENSES 838687 571109 165354 102224 COST OF EVENTS 724835 724835 REPAIRS AND MAINTENANCE 557981 549212 8769 441230 465970 -35345 10605 46612025 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9782403 170160 1103615 144973 10911205 10463965 519663 -1118109 83116 9782403 7997646 760651 1719408 13740 10463965 0.84598 0.15402 0 0 31551970 18693431 12858539 69119435 40232315 28887120 14347367 8561529 5785838 47531497 LEASE LIABILITIES 221206 DEFERRED COMPENSATION LIABILITY 2524328 2745534 X PART V, LINE 4: ACNC HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, ACNC CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ACNC'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: ACNC RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, ACNC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 BRAZIL 0 0 PROGRAM SERVICES GIANT ARMADILLO & ANTEATER CONSERVATION 10000 INDONESIA 0 0 PROGRAM SERVICES SUSTAINABLE AGRICULTURE PROGRAM IN BORNEO 5000 KENYA 0 0 PROGRAM SERVICES ZEBRA AND GIRAFFE CONSERVATION 12000 MALAYSIA 0 0 PROGRAM SERVICES HORNBILL CONSERVATION IN BORNEO, ORANGUTAN CONSERVATION AND BORNEAN ELEPHANT CONSERVATION 23000 PARAGUAY 0 0 PROGRAM SERVICES CHACOAN PECCARY CONSERVATION 141451 UNITED KINGDOM 0 0 PROGRAM SERVICES LION CONSERVATION 13000 0 0 0 0 0 0 204451 0 204451 PARAGUAY CHACOAN PECCARY CONSERVATION 141451 0 KENYA ZEBRA CONSERVATION 10000 0 MALAYSIA ORANGUTAN CONSERVATION 10000 0 BRAZIL GIANT ARMADILLO & ANTEATER CONSERVATION 10000 0 UNITED KINGDOM LION CONSERVATION 10000 0 MALAYSIA BORNEAN ELEPHANT CONSERVATION 10000 0 6 0 0 0 0 0 0 PART I, LINE 2: AS PART OF THE GRANTING PROCESS, IF ACNC IS NOT DIRECTLY INVOLVED IN THE PROJECT, ACNC REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. PART I, LINE 3: EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. ZOOBILATION 202560 158632 43928 12439 15438 40174 BIDDERS FOR CRITTERS 146714 57889 88825 79460 4652 1 133335 78396 54939 21268 780 15538 482609 294917 187692 100728 12439 16218 60364 189749 -2057 93765 47967 0 93765 47967 47967 45798 AZ 1 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. 0 1 0 1.00000 BONNIE MENDOZA 455 N GALVIN PARKWAY PHOENIX AZ 85008 0 0 1 AMERICAN ASSOCIATION OF ZOO KEEPERS PO BOX 67071 PHOENIX AZ 85082 861019910 501C(3) 42000 0 RHINO CONSERVATION AND GENERAL PROGRAM SUPPORT ARIZONA GAME & FISH 7200 E UNIVERSITY DRIVE MESA AZ 85207 866007491 501C(3) 6500 0 MEXICAN WOLF CONSERVATION AND BLACK-FOOTED FERRET CONSERVATION ASSOCIATION OF ZOOS & AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 550526930 501C(3) 35000 0 AZA SAFE CONTRIBUTION, AZA HURRICANE RELIEF AND WILDLIFE TRACKING ALLIANCE DONATION BUFFALO NATIONS GRASSLANDS ALLIANCE PO BOX 643 STEVENS POINT WI 54481 460462687 501C(3) 23490 0 BLACK-FOOTED FERRET CONSERVATION GREATER LOS ANGELES ZOO 5333 ZOO DRIVE LOS ANGELES CA 90027 952369545 501C(3) 6000 0 PENINSULAR PRONGHORN PROGRAM SUPPORT MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY MN 55124 510147653 501C(3) 15000 0 TIGER CONSERVATION PEREGRINE FUND 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 501C(3) 8000 0 CAIFORNIA CONDOR SUSTAINABLILITY AND VULTURE CONSERVATION IN KENYA PRAIRIE WILDLIFE RESEARCH PO BOX 643 STEVENS POINT WI 54481 460462687 501C(3) 36408 0 BLACK-FOOTED FERRET CONSERVATION THE UNIVERSITY OF ARIZONA FOUNDATION 4341 E BROADWAY PHOENIX AZ AZ 85040 742652689 501C(3) 7947 0 NARROW-HEADED GARTERSNAKE FIELDWORK ZOO CONSERVATION OUTREACH GROUP 8403 COLESVILLE ROAD SUITE 710 SILVER SPRINGS MD 20910 752376327 501C(3) 9000 0 CHINCHILLA, MANED WOLF, AND FLAMINGO SAFE PROGRAMS 10 STAFF CONSERVATION GRANT 6 13023 PART I, LINE 2: AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM ACNC THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. X X X X X 0 1 0 0 0 0 0 0 0 NORBERTO CASTRO PRESIDENT/CEO 457569 0 70197 0 0 0 129620 0 27445 0 684831 0 0 0 BONNIE MENDOZA COO /CFO 289214 0 88275 0 0 0 18402 0 27445 0 423336 0 0 0 DR GARY WEST SVP OF ANIMAL HEALTH & CO 264454 0 79608 0 0 0 17321 0 34740 0 396123 0 0 0 CHRISTINE LOWERY-NUNEZ CAO 230866 0 70620 0 0 0 18601 0 19635 0 339722 0 0 0 RUTH ALLARD SVP CONSERVATION & EDUCATI 205585 0 62595 0 0 0 17760 0 34296 0 320236 0 0 0 LORRAINE FRIAS SVP OF INSTITUTIONAL ADVAN 211298 0 64200 0 0 0 15917 0 27367 0 318782 0 0 0 LINDA PARRY VP OF MARKETING 166455 0 50220 0 0 0 16229 0 34148 0 267052 0 0 0 DAVID LONCALA VP OF FINANCE & ACCOUNTING 165492 0 49755 0 0 0 16162 0 23637 0 255046 0 0 0 JOSEPH WILKES SVP OF FACILITIES & CONSTR 171104 0 51015 0 0 0 15791 0 10543 0 248453 0 0 0 PART I, LINE 3 EACH YEAR, THE ACNC EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO FACILITATE ANY ADJUSTMENT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL SECURE DATA FROM AT LEAST FOUR SOURCES FROM AT LEAST TWO OF THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED CONVERSATIONS ABOUT SIMILAR POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION PACKAGE, THE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE PROPOSED COMPENSATION PACKAGE IS INCORPORATED WITHIN THE ANNUAL BUDGET FOR REVIEW, FIRST BY THE FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY THE FULL ACNC BOARD OF TRUSTEES FOR DOCUMENTED VOTE AND APPROVAL. PART I, LINE 4B THE CEO, COO/CFO, CAO, SVPS AND VPS OF ACNC PARTICIPATE IN 457(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACNC CONTRIBUTED $133,426 IN THE FISCAL YEAR. X 1 47967 FMV X 6 30000 FMV X EVENT SUPPLIES 299 238104 FMV X DONATED AUCTION SUPPLIES 281 79460 FMV X PROGRAM SUPPLIES 49 20620 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 ACNC SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS WHO SUBSCRIBE TO THE PURPOSES AND POLICIES OF ACNC AND WHOSE ADMISSION CONTRIBUTE TO THE ORGANIZATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN THE SUPPORTING AND GUARDIAN MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN THE SUPPORTING AND GUARDIAN MEMBERSHIP LEVELS, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ACNC, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE ACNC ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. ALSO, THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ACNC HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: SEE SCHEDULE J PART III SUPPLEMENTAL INFORMATION LINE 15B: THE HUMAN RESOURCE DEPARTMENT CONDUCTS A BRIEF ANNUAL REVIEW OF WAGES OF KEY EMPLOYEES USING DATA FROM FORM 990 FILINGS AND SALARY SURVEYS, AND PERFORMS A THOROUGH MARKET COMPARISON OF ALL BENCHMARKED POSITIONS AT LEAST EVERY THREE YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES, CONSIDERING JOB RESPONSIBILITIES, AS WELL AS REGIONAL COST OF LIVING ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 ACNC'S FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE ACCESSIBLE ON THE ORGANIZATION'S WEBSITE AT PHOENIXZOO.ORG. ACNC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART X, LINE 19 THE BEGINNING-OF-YEAR BALANCE ON PART X WAS RECLASSIFIED TO CORRECT THE PRESENTATION OF DEFERRED COMPENSATION LIABILITIES, WHICH WERE PREVIOUSLY INCLUDED IN DEFERRED REVENUE (LINE 19). THESE AMOUNTS ARE NOW REPORTED IN OTHER LIABILITIES (LINE 25) TO CONFORM TO THE CURRENT-YEAR PRESENTATION. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 332,025. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PHOENIX ZOO HOLDINGS LLC 455 N GALVIN PKWY PHOENIX AZ 85008 TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. AZ 0 0 ARIZONA CENTER FOR NATURE CONSERVATION THE PHOENIX ZOO AUXILIARY 455 N GALVIN PKWY PHOENIX AZ 85008 201917394 SUPPORT ACNC AZ 501(C)(3) LINE 12D, III-O NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0