2023-10-10T14:16:41-05:00 2022-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2022-01-01 916070005 WOODLAND PARK ZOOLOGICAL SOCIETY WOOD 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 ALEJANDRO GRAJAL PRESIDENT AND CEO 2065482500 2023-10-10 1 ALEJANDRO GRAJAL 999009999 1 KATY BROWN P00650274 9257902600 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WOODLAND PARK ZOO ALEJANDRO GRAJAL 5500 PHINNEY AVE N SEATTLE WA 98103 62060446 0 X WWW.ZOO.ORG X 1965 WA SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 31 31 585 540 0 0 40410401 35569948 19055410 22468471 2355249 738699 2682775 2586236 64503835 61363354 968416 2686783 0 0 26729022 29673715 0 0 3210278 16213367 21466622 43910805 53827120 20593030 7536234 74809827 76993132 10564789 10550009 64245038 66443123 X WOODLAND PARK ZOO SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES. 0 0 10890471 136423 ANIMAL CARE: THE PROFESSIONAL STAFF AT THE ZOO CARE FOR MORE THAN 837 VERTABRATES AND 4,250 INVERTABREATES, REPRESENTING 254 SPECIES, OF WHICH 28 ARE ENDANGERED AND 4 ARE THREATENED. THE ZOO'S SCIENTIFIC NUTRITION PROGRAMS, WELFARE RESEARCH, REHABILITATION MEDICINE, HUSBANDRY AND BEHAVIORAL ENRICHMENT ENSURE ALL ANIMALS AT THE ZOO THRIVE. TOGETHER, ANIMAL CARE STAFF, INCLUDING CURATORS, VETERINARIANS AND KEEPERS, HAVE MORE THAN 1,000 YEARS OF COMBINED EXPERTISE IN THEIR FIELDS. THE PROGRAM REVENUE IS GENERATED BY SELECT ANIMAL EXPERIENCES FACILITATED BY A KEEPER OR ATTENDANT WHO PROVIDES INFORMAL SCIENCE AND EMPATHY BUILDING CONTENT. WILDLIFE CONSERVATION EFFORTS ON ZOO GROUNDS INCLUDE PARTICIPATION IN SPECIES SURVIVAL PLANS AND RE-INTRODUCTION PROGRAMS. 14501804 52488 GROUNDS, FACILITIES AND EXHIBITRY: THE GROUNDS AND MAINTENANCE STAFF IS RESPONSIBLE FOR OUR 92 ACRE COMMUNITY ASSET, INCLUDING RESOURCE SUSTAINABILITY, DAILY UPKEEP, MAJOR MAINTENANCE AND REPAIRS, CONSTRUCTION OF NEW FACILITIES, HORTICULTURE AND SIGNAGE. MANY OF THE THOUSANDS OF PLANTS AND TREES AT THE ZOO PROVIDE VITAMIN-PACKED FOOD FOR OUR HERBIVORES AND ENRICHMENT FOR ALL SPECIES. IN ADDITION TO THE ZOO, STAFF MAINTAIN A 100-YEAR-OLD HISTORIC CAROUSEL, AN ORGANIC ROSE GARDEN, A GREENHOUSE COMPLEX, A STATE OF THE ART COMPOSTING SYSTEM AND TWO NEIGHBORHOOD PARKS. 8238333 2662244 1025081 CONSERVATION AND EDUCATION: THE ZOO ADVANCES BIODIVERSITY CONSERVATION TO MITIGATE CLIMATE CHANGE THROUGH THE PROTECTION OF MORE THAN 2.2 MILLION ACRES OF ENDANGERED SPECIES HABITATS REGIONALLY AND GLOBALLY THROUGH 28 WILDLIFE CONSERVATION PARTNERSHIPS WITH INDIGENOUS AND LOCAL COMMUNITIES AND NGO'S. PARTNERS INCLUDE THE TREE KANGAROO CONSERVATION PROGRAM IN PAPUA NEW GUINEA. INTEGRAL IN THE INFORMAL SCIENCE EDUCATION ECOSYSTEM, THE ZOO PROVIDES PUBLIC PROGRAMS, CAMPS, COMMUNITY SCIENCE PROJECTS, OUTREACH LEARNING AND CLASSES THAT FOSTER CONNECTIONS WITH THE NATURAL WORLD AND SUPPORT PARTICIPANTS' DEVELOPMENT OF EMPATHY FOR WILDLIFE TO ADVANCE CONSERVATION. (SEE SCHEDULE O FOR CONTINUATION)SCHOOL FIELD TRIPS, CAMPS, PROGRAMS AND CLASSES ARE SUBSIDIZED FOR BIPOC COMMUNITIES AND SCHOOLS THAT SERVE A HIGH PERCENTAGE OF STUDENTS FROM LOW-INCOME FAMILIES BY KING COUNTY LEVY FUNDS AND PRIVATE FUNDRAISING. THE ZOO ALSO SUPPORTS PEER INSTITUTIONS' DEVELOPMENT OF EMPATHY-FOCUSED PROGRAMS THROUGH CAPACITY BUILDING GRANTS. 7295481 17705428 MEMBERSHIP PROGRAM AND VISITOR SERVICES: THE ZOO'S MEMBERSHIP PROGRAM IS ONE OF THE LARGEST IN THE STATE WITH MEMBERSHIP COUNTS IN THE MID-THIRTY THOUSANDS, ALLOWING UNLIMITED GENERAL ADMISSIONS ACCESS TO THE ZOO FOR ONE YEAR. MEMBERS ALSO ENJOY SPECIAL COMMUNICATIONS, DISCOUNTS, PRESALES AND AN ANNUAL CELEBRATION. THIS CATEGORY ALSO INCLUDES STAFFING AND RELATED EXPENSES FOR ADMISSIONS, GUEST SERVICES, SECURITY, THE HISTORIC CAROUSEL, GROUP SALES AND EVENT SUPPORT. 3336348 24539 3657374 COMMUNICATIONS, MARKETING AND PUBLIC RELATIONS: THE ZOO SHARES ITS MISSION WITH BOTH LOCAL AND EXTENDED AUDIENCES VIA SEVERAL COMMUNICATIONS METHODS. THE ZOO CREATES ITS OWN SIGNAGE, MAPS, ETC AND IS ACTIVE ON VARIOUS SOCIAL MEDIA PLATFORMS. THE ZOO RAISES AWARENESS FOR AND ENGAGES IN CONSERVATION EFFORTS. 10631829 24539 21362802 44262437 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 53 0 1 585 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X VALERIE A KRUEGER-STAHNKE 2065482500 5500 PHINNEY AVE N SEATTLE WA 98103 SANDY STELLING CHAIR 2.00 X X 0 0 0 ANDERS BROWN VICE CHAIR 2.00 X X 0 0 0 LAURIE STEWART TREASURER 2.00 X X 0 0 0 PALLAVI WAHI SECRETARY 2.00 X X 0 0 0 IRWIN GOVERMAN BOARD MEMBER 1.50 X 0 0 0 KATIE MATISON BOARD MEMBER 1.50 X 0 0 0 JILL WALKER BOARD MEMBER 1.50 X 0 0 0 LINDA ALLEN BOARD MEMBER 1.50 X 0 0 0 KATIE BELLOWS BOARD MEMBER 1.50 X 0 0 0 WARREN BROWN BOARD MEMBER 1.50 X 0 0 0 STACEY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ANGELA GRIFFIN BOARD MEMBER 1.50 X 0 0 0 ROSEMARIE HAVRANEK BOARD MEMBER 1.50 X 0 0 0 MARLON HERERRA BOARD MEMBER 1.50 X 0 0 0 BILL HILF BOARD MEMBER 1.50 X 0 0 0 HOLLY HIRAI BOARD MEMBER 1.50 X 0 0 0 JEFF LEPPO BOARD MEMBER 1.50 X 0 0 0 SHELLEY MCKINLEY BOARD MEMBER 1.50 X 0 0 0 LARRY PHILLIPS BOARD MEMBER 1.50 X 0 0 0 ROBERT PLOTNICK BOARD MEMBER 1.50 X 0 0 0 KYLE ROLFE BOARD MEMBER 1.50 X 0 0 0 KEVIN SCHOFIELD BOARD MEMBER 1.50 X 0 0 0 DIANE SHREWSBURY BOARD MEMBER 1.50 X 0 0 0 ETHAN STOWELL BOARD MEMBER 1.50 X 0 0 0 JOE WOODS BOARD MEMBER 1.50 X 0 0 0 EVAN WYMAN BOARD MEMBER 1.50 X 0 0 0 SUE BORGMAN BOARD MEMBER 1.50 X 0 0 0 DORI BORJESSON BOARD MEMBER 1.50 X 0 0 0 BRIAN MULVANEY BOARD MEMBER 1.50 X 0 0 0 MICHAEL RONAN BOARD MEMBER 1.50 X 0 0 0 ALISON WINFIELD BOARD MEMBER 1.50 X 0 0 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 40.00 X 465336 0 39671 SHERI HORISZNY - TO JUNE 2022 CHIEF OPERATIONS OFFICER 40.00 X 284909 0 6929 MICHELE SMITH CHIEF FINANCIAL OFFICER 40.00 X 271755 0 24283 NANCY HAWKES - TO JUNE 2022 DIRECTOR, ANIMAL CARE 40.00 X 235341 0 14445 PETER ZAHLER - TO JUNE 2022 VP, CONSERVATION INITIATIVES 40.00 X 234232 0 21929 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 40.00 X 214895 0 22197 REBECCA WHITMAN VP, ENGAGEMENT 40.00 X 192229 0 14673 ERICA JOHNSON VP, LEARNING AND INNOVATION 40.00 X 167727 0 29735 TONI GODWIN SELLS SR. DIR., GROUNDS, OPERATIONS, & EVENTS 40.00 X 158471 0 19368 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 40.00 X 159454 0 9542 KATIE BANG SR. DIR., FACILITIES AND THE BUILT ENV. 40.00 X 149937 0 36795 WILLIAM BROWN SENIOR DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 156196 0 6350 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 40.00 X 145045 0 27885 GEOFFREY BROWNING VETERINARIAN, ASSOCIATE 40.00 X 133266 0 10850 FARRAH PAUL DIR., PUBLIC RELATIONS & COMMUNITY AFFAIRS 40.00 X 129989 0 17797 3098782 0 302449 29 0 1 0 SELLEN 227 WESTLAKE AVE N SEATTLE WA 98109 CONSTRUCTION SERVICES 1592729 TRUE WEST LLC 3116 SE 11TH AVE PORTLAND OR 97202 CONCERT PROMOTION 1385000 LMN ARCHITECTS 801 2ND AVE 501 SEATTLE WA 98104 DESIGN SERVICES 1218922 A THROUGH Z CONSULTING AND DISTRIBUTION 8620 E OLD VAIL RD SUITE 100 TUCSON AZ 85747 LYNX EXHIBIT FABRICATION 495351 SNYDER ROOFING 20203 BROADWAY AVE SNOHOMISH WA 98296 ROOFING SERVICES 445748 27 1403335 17771312 16395301 2764864 35569948 ADMISSIONS 712130 9011120 9011120 MEMBERSHIP 712130 4841528 4841528 ENTERPRISE REVENUE 712130 3816405 3816405 PROMOTIONAL EVENTS 712130 3774337 3411479 362858 EDUCATIONAL PROG. FEES 712130 1025081 1025081 22468471 872962 872962 9763 0 9763 9763 9763 920 135183 0 -135183 920 -134263 -134263 209188 1403335 544309 -335121 -335121 5000 17600 -12600 -12600 PARKING FEES 712130 2453013 2453013 MISCELLANEOUS REVENUE 712130 471181 471181 2924194 61363354 22576794 0 3216612 X 2342728 2342728 24540 24540 319515 319515 2587126 1448576 687259 451291 21703592 17831042 2280344 1592206 791263 654522 72931 63810 2780424 2258846 317159 204419 1811310 1456812 208788 145710 165184 165184 65500 65500 62000 62000 98389 98389 8104881 7158735 794200 151946 1316405 1042947 242571 30887 4913584 4113614 497358 302612 1159017 938804 139082 81131 2043700 1826628 142304 74768 32695 26408 5096 1191 612143 416343 143284 52516 13579 11395 2184 339902 277759 51250 10893 CC FEES AND TAXES 1481058 1252254 191326 37478 FIELD EXPENSES 570700 555960 9832 4908 IN-KIND & IN-TRADE EXPE 487885 305009 178364 4512 53827120 44262437 6354405 3210278 X 167338 83669 58568 25101 13558542 7825305 21012991 25194420 3992402 8029006 2461475 846956 704984 1105581 10632747 6852735 3783704 3780012 28784309 29653793 511420 558059 74809827 76993132 4597442 5277173 5921147 5272836 46200 10564789 10550009 X 30069035 34318032 34176003 32125091 64245038 66443123 74809827 76993132 7536234 -5338149 0 X 0 1 X 1 1 1 X 28786921 23815984 29478916 40410401 35569948 158062170 28786921 23815984 29478916 40410401 35569948 158062170 2004502 156057668 490713 845685 528007 871117 882725 3618247 471097 596750 297093 2721298 3030059 7116297 168796714 93722589 0.92450 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62000 62000 53765120 53827120 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 187555 45000 63692 62000 358247 250000 250000 250000 250000 1000000 1500000 132950 132950 297338 X X 1 1 51878 126010 89546 88342 0 28974575 3785804 -4525487 585560 27649332 24451603 1219105 3776089 472222 28974575 21562174 440095 2853303 21797 302539 79633 24451603 17890540 229781 3803761 284191 77717 21562174 13912408 5300454 -1001378 11505 253667 55772 17890540 0.16610 0.57580 0.25810 0 0 676184 511986 164198 2944200 866920 2077280 6023446 5322854 700592 988917 150975 837942 3780012 X 56318846 -5338149 76445 316505 -4945199 61264045 98389 920 99309 61363354 54120761 76445 316505 392950 53727811 98389 920 99309 53827120 PART III, LINE 1A: WHILE THE ANIMAL COLLECTION REPRESENTS THE ZOO SOCIETY'S MOST CHERISHED ASSET, THE ZOO SOCIETY DOES NOT ATTEMPT TO QUANTIFY THE VALUE OF THE COLLECTION. THUS, THE ANIMAL COLLECTION IS NOT REPRESENTED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART III, LINE 4: THE ZOO SOCIETY COMMISSIONED AND OWNS CERTAIN BRONZE SCULPTURES THAT ARE LOCATED ON THE ZOO GROUNDS. THESE SCULPTURES ARE VALUED AT THEIR ORIGINAL ACQUISITION COST. EXAMPLES OF THESE SCULPTURES INCLUDE THE BRONZE RAVENS PERCHED ON A BENCH ALONG THE NORTHERN TRAIL, THE HIPPO SCULPTURE ALONG THE AFRICAN SAVANNA PATHWAY, AND THE CRAWL-IN WREN'S NEST SCULPTURE NEAR THE FAMILY FARM. ARTWORK IS NOT BEING DEPRECIATED. PART IV, LINE 1B: THE ZOO SOCIETY RAISED FUNDS FOR SEVERAL NON-PROFIT CONSERVATION ORGANIZATIONS FROM AROUND THE WORLD. THE SOCIETY DOES NOT RECORD THESE CONTRIBUTIONS OR THE RELATED EXPENSES IN THE STATEMENT OF ACTIVITIES AS THEY ARE AGENCY TRANSACTIONS. PART V, LINE 4: IN ACCORDANCE WITH THE ZOO SOCIETY ENDOWMENT INVESTMENT AND SPENDING POLICY, THE INVESTMENT SUBCOMMITTEE MAKES RECOMMENDATIONS REGARDING THE ANNUAL ENDOWMENT SPENDING TOTALS AND INCORPORATES SPENDING PLANS INTO THE MANAGEMENT OF ENDOWMENT INVESTMENTS. DISTRIBUTIONS ARE TYPICALLY CALCULATED AT 3% OF THE PRIOR 5 YEARS AVERAGE TOTAL MARKET VALUATIONS AS OF JUNE 30TH EACH YEAR. THE DISTRIBUTION FROM EACH ENDOWMENT'S ACCUMULATED EARNING FUND IS SPENT IN ACCORDANCE WITH ANY DONOR RESTRICTIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED BOTH THE ZOO SOCIETY AND THE CWC AS 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(1) AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. THE ZOO SOCIETY IS SUBJECT TO FEDERAL INCOME TAXES FOR ANY ACTIVITIES WHICH ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THE ZOO SOCIETY AND CWC DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 316,505. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 920. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 316,505. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF REALIZED GAIN ON FIXED ASSETS 920. 1 SUB-SAHARAN AFRICA 0 0 CONSERVATION GRANTS 36482 EAST ASIA AND THE PACIFIC 0 0 CONSERVATION GRANTS 257300 SOUTH ASIA 0 0 CONSERVATION GRANTS 1983 RUSSIA AND NEIGHBORING STATES 0 0 CONSERVATION GRANTS 2000 SOUTH AMERICA 0 0 CONSERVATION GRANTS 19250 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONSERVATION GRANTS 1000 NORTH AMERICA 0 0 CONSERVATION GRANTS 1500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES THE ORGANIZATION HAS A SUBGRANT AGREEMENT WITH THE TREE KANGAROO CONSERVATION PROGRAM FOR CONSERVATION WORK IN PAPUA NEW GUINEA UNDER OUR GRANT FROM CARDNO IN ADDITION TO OTHER GRANTS AWARDED TO THEM. 342188 0 0 0 0 0 0 661703 0 661703 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 135800 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 10000 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 20000 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 15000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 50000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 10000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION PROGRAM 10000 CHECK 0 SOUTH AMERICA CONSERVATION PROGRAM 17250 CHECK 0 SUB-SAHARAN AFRICA CONSERVATION PROGRAM 24982 CHECK 0 SUB-SAHARAN AFRICA CONSERVATION PROGRAM 7500 CHECK 0 1 9 0 0 0 0 0 0 PART I, LINE 2: CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. PART III ACCOUNTING METHOD: JUNGLE PARTY 1612523 1403335 209188 55979 156770 5300 326260 1612523 1403335 209188 55979 156770 5300 326260 544309 -335121 1 ALASKA SEALIFE CENTER P O BOX 1239 301 RAILWAY AVE SEWARD AK 99664 920132479 501C3 50000 0 ADVANCING EMPATHY GRANTS ARROWHEAD ZOOLOGICAL SOCIETY 7210 FREMONT ST DULUTH MN 55807 410944885 501C3 166386 0 ADVANCING EMPATHY GRANTS COMO FRIENDS 1225 EASTABROOK SR ST PAUL MN 55103 411943928 501C3 135670 0 ADVANCING EMPATHY GRANTS DAKOTA ZOOLOGICAL SOCIETY 602 RIVERSIDE PARK RD BISMARCK ND 58504 237394067 501C3 55600 0 ADVANCING EMPATHY GRANTS GRIZZLY AND WOLF DISCOVERY CENTER 201 S CANYON ST WEST YELLOWSTONE MT 59758 810527102 501C3 122695 0 ADVANCING EMPATHY GRANTS HENRY VILAS ZOOLOGICAL SOCIETY 702 S RANDALL AVE MADISON WI 53715 396077008 501C3 161857 0 ADVANCING EMPATHY GRANTS IDAHO ZOOLOGICAL SOCIETY 355 JULIA DAVIS DR BOISE ID 83702 826005995 501C3 317318 0 ADVANCING EMPATHY GRANTS INTERNATIONAL CRANE FOUNDATION E11376 SHADY LANE RD BARABOO WI 53913 391187711 501C3 220583 0 ADVANCING EMPATHY GRANTS MINNESOTA ZOO FOUNDATION 13000 ZOO BOULEVARD APPLE VALLEY MN 55124 510147653 501C3 56659 0 ADVANCING EMPATHY GRANTS NEW ZOOLOGICAL SOCIETY 305 E WALNUT GREEN BAY WI 54305 391516018 501C3 56600 0 ADVANCING EMPATHY GRANTS NORTHWEST TREK FOUNDATION 11610 TREK DR E EATONVILLE WA 98328 237438056 501C3 6600 0 ADVANCING EMPATHY GRANTS ZOO SOCIETY PT DEFIANCE ZOO AQUARIUM 5400 N PEARL ST TACOMA WA 98407 916066667 501C3 176488 0 ADVANCING EMPATHY GRANTS RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 53402 396065035 501C3 159839 0 ADVANCING EMPATHY GRANTS RED RIVER ZOOLOGICAL SOCIETY 4255 23RD AVE S FARGO ND 58104 363938878 501C3 56600 0 ADVANCING EMPATHY GRANTS GREATER MINOT ZOOLOGICAL SOCIETY 1219 BURDICK EXPRESSWAY E MINOT ND 58701 450321791 501C3 48868 0 ADVANCING EMPATHY GRANTS SEATTLE AQUARIUM SOCIETY 1483 ALASKAN WAY PIER 59 SEATTLE WA 98101 911189249 501C3 103913 0 ADVANCING EMPATHY GRANTS TAUTPHAUS PARK ZOOLOGICAL SOCIETY P O BOX 51794 IDAHO FALLS ID 83405 820452111 501C3 134076 0 ADVANCING EMPATHY GRANTS ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY 1005 W BLUEMOUND RD MILWAUKEE WI 53226 396077242 501C3 223858 0 ADVANCING EMPATHY GRANTS ZOO MONTANA 2100 S SHILOH RD BILLINGS MT 59106 810411290 501C3 66540 0 ADVANCING EMPATHY GRANTS LION COUNTRY SAFARI 2003 LION COUNTRY SAFARI RD LOXAHATCHEE FL 33470 591168011 FOR PROFIT 17512 0 CONSERVATION GRANT 19 1 EMPLOYEE SCHOLARSHIPS 8 24540 PART I, LINE 2: PART II: THERE ARE TWO GRANTS PROGRAMS MAKING AWARDS TO US ORGANIZATIONS. ADVANCING EMPATHY GRANTS ARE AWARDED BY AN INTERNAL COMMITTEE BASED ON SOLICITED APPLICATIONS. ONCE THE RECIPIENTS ARE CHOSEN, THEY MUST SIGN THE AGREEMENT FORMS AND ARE REQUIRED TO PARTICPATE IN REGULAR MEETINGS AND EVENTS, ALLOW ON-SITE MONITORING AND SEND REGULAR REPORTS PER THE AGREEMENT SCHEDULE. CONSERVATION GRANTS ARE CHOSEN BY THE FIELD CONSERVATION DEPARTMENT BASED ON PREVIOUS WORK DONE BY THE ORGANZIATION. AGREEMENT FORMS ARE ALSO REQUIRED AND REPORTS ON THE OUTCOMES FOR THE PROGRAM ARE REQUIRED AS PART OF THE AWARD. PART III: EMPLOYEES APPLY FOR REIMBURSMENT SCHOLARSHIPS FOR ADDITIONAL LEARNING OPPORTUNITIES, CONFERENCES, ETC. THE RECIPIENTS ARE CHOSEN BY A COMMITTEE INCLUDING THE DONORS OF THE ENDOWMENTS FUNDING THE PROGRAMS. THE RECIPIENT SIGNS AN AGREEMENT AND IS REIMBURSED FOR COSTS RELATED TO THE AWARD AS APPROVED BY THE SCHOLARSHIP COORDINATOR. PART OF THE AWARD REQUIREMENTS IS TO MAKE A PRESENTATION TO STAFF & VOLUNTEERS ABOUT WHAT THEY LEARNED. X X X 1 0 0 0 0 0 0 1 0 ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 414958 0 30000 0 20378 0 20051 0 19620 0 505007 0 0 0 MICHELE SMITH CHIEF FINANCIAL OFFICER 271755 0 0 0 0 0 14504 0 9779 0 296038 0 0 0 SHERI HORISZNY - TO JUNE 2022 CHIEF OPERATIONS OFFICER 117194 0 0 0 167715 0 1400 0 5529 0 291838 0 0 0 PETER ZAHLER - TO JUNE 2022 VP, CONSERVATION INITIATIVES 92110 0 0 0 142122 0 4816 0 17113 0 256161 0 0 0 NANCY HAWKES - TO JUNE 2022 DIRECTOR, ANIMAL CARE 80592 0 0 0 154749 0 4366 0 10079 0 249786 0 0 0 SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 214895 0 0 0 0 0 0 0 22197 0 237092 0 0 0 REBECCA WHITMAN VP, ENGAGEMENT 192229 0 0 0 0 0 8323 0 6350 0 206902 0 0 0 ERICA JOHNSON VP, LEARNING AND INNOVATION 167727 0 0 0 0 0 10115 0 19620 0 197462 0 0 0 KATIE BANG SR. DIR., FACILITIES AND THE BUILT E 149937 0 0 0 0 0 6579 0 30216 0 186732 0 0 0 TONI GODWIN SELLS SR. DIR., GROUNDS, OPERATIONS, & EVE 158471 0 0 0 0 0 9589 0 9779 0 177839 0 0 0 TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 145045 0 0 0 0 0 8265 0 19620 0 172930 0 0 0 VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 159454 0 0 0 0 0 9542 0 0 0 168996 0 0 0 WILLIAM BROWN SENIOR DIRECTOR, INFORMATION TECHNOL 156196 0 0 0 0 0 0 0 6350 0 162546 0 0 0 PART I, LINE 4A NANCY HAWKES RECEIVED SEVERANCE PAYMENT OF $154,749. SHERI HORISZNY RECEIVED SEVERANCE PAYMENT OF $167,715. PETER ZAHLER RECEIVED SEVERANCE PAYMENT OF $142,122. PART I, LINE 7 THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE FOR THE YEAR AND DETERMINES AN AMOUNT TO PAY AS A BONUS BASED ON THAT EVALUATION. THE CEO'S BONUS IS BASED ON ORGANIZATIONAL GOALS SET YEARLY AND IS LIMITED TO A MAXIMUM AMOUNT. X 28362 DONOR STATED VALUE X 15 2660786 AVERAGE VALUE ON DATE RE X SOFTWARE LICENSE 1 46080 DONOR STATED VALUE X RAFFLE PRIZE 1 17600 DONOR STATED VALUE X JUNGLE PARTY DIRECT BENEFIT GOODS 9 12036 DONOR STATED VALUE 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: AN AUCTIONEER WAS PAID TO CONDUCT AN AUCTION AT A FUNDRAISING EVENT, WHICH INCLUDED SELLING DONATED ITEMS. FORM 990, PART VI, SECTION A, LINE 1A ALL BOARD MEMBERS HAVE THE SAME VOTING RIGHTS, BUT THE EXECUTIVE COMMITTEE CAN VOTE TO TAKE BOARD ACTIONS WITHOUT FULL BOARD BEING PRESENT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON MAY 17, 2022. THE MAIN REVISIONS RELATED TO ADDING BOARD OF DIRECTOR POSITIONS FOR NEIGHBORING COMMUNITY REPS AND CLARIFICATION OF EX OFFICIO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE AND FINANCE COMMITTEES REVIEW THE RETURN BEFORE THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY TO REVIEW. THE RETURN WITH THE SCHEDULE B IS REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS REQUIRED BY THE BOARD OF DIRECTORS. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ZOO SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSITION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION PACKAGE IS APPROVED ANNUALY BY THE BOARD, FOLLOWING A COMPENSATION COMMITTEE REVIEW OF THE RESULTS OF HIS OR HER ANNUAL APPRAISAL AND SALARIES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,158,735. MANAGEMENT AND GENERAL EXPENSES 794,200. FUNDRAISING EXPENSES 151,946. TOTAL EXPENSES 8,104,881. CENTER FOR WILDLIFE CONSERVATION 5500 PHINNEY AVE N SEATTLE WA 98103 911518998 CONSERVATION RESEARCH AND PROMOTION - INACTIVE WA 501(C)(3) LINE 7 WOODLAND PARK ZOOLOGICAL SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0