2023-05-25T21:20:03-04:00 2022-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 841440122 COLORADO ZOOLOGICAL TRUST COLO 7203371400 2300 STEELE STREET DENVER CO 80205 CHARLIE WRIGHT TREASURER/CFO 7203371400 2023-05-25 CHARLIE WRIGHT 999009999 false TIFFANY KNIGHT P01725779 3035345953 2023-05-25 2022 2023-04-26 12:10:37Z CHARLIE WRIGHT 2300 STEELE STREET DENVER CO 80205 835834 false X WWW.DENVERZOO.ORG X 1996 CO TO PROVIDE FINANCIAL SUPPORT TO THE DENVER ZOOLOGICAL FOUNDATION AND ITS PROGRAMS. 7 7 0 7 0 638236 675275 0 153608 160559 0 791844 835834 173071 1388234 0 0 0 59280 212506 213125 385577 1601359 406267 -765525 32229849 23631307 506454 489690 31723395 23141617 TO PROVIDE FINANCIAL SUPPORT TO THE DENVER ZOOLOGICAL FOUNDATION AND ITS PROGRAMS. false false 1388234 1388234 TRANSFER TO DENVER ZOOLOGICAL FOUNDATION. 1388234 true true false false false false false false false true false true false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false X CHARLIE WRIGHT 7203371420 2300 STEELE STREET DENVER CO 80205 BERT VESCOLANI CEO 2.00 50.00 X 0 521212 35435 CHARLIE WRIGHT TREASURER/CF 2.00 50.00 X 0 258029 26630 PAT MOREDOCK SECRETARY 2.00 40.00 X 0 86908 12251 DAVE BAKER TRUSTEE 1.00 X 0 0 0 STEPHANIE BRUNO VICE PRESIDE 1.00 X X 0 0 0 MARIANNE MARVEZ TRUSTEE 1.00 X 0 0 0 WARREN OLSEN TRUSTEE 1.00 X 0 0 0 AGNES RYAN TRUSTEE 1.00 X 0 0 0 JON TRUJILLO TRUSTEE 1.00 X 0 0 0 BENJAMIN VALORE-CAPLAN PRESIDENT 1.00 X X 0 0 0 866149 74316 false true false 675275 675275 125424 125424 35135 35135 35135 35135 835834 160559 1388234 1388234 79903 79903 30650 30650 2572 2572 REIMBURSEMENT - DZF 100000 40720 59280 1601359 1388234 153845 59280 1053465 264011 52170 13000241 10089240 18123973 13278056 32229849 23631307 506454 489690 506454 489690 X 16699240 12603406 15024155 10538211 31723395 23141617 32229849 23631307 -765525 -7816253 X false true X true false X X 1 DENVER ZOOLOGICAL FOUNDATION 840502539 7 true 1388234 0 1 1388234 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31723395 675275 -7735597 1388234 133222 23141617 28946492 638236 2444062 173071 132324 31723395 25797419 38106 4209441 966600 131874 28946492 21183418 930648 4642200 827400 131447 25797419 23144163 1254031 -2330506 753200 131070 21183418 0.54460 0.19470 0.26070 false false SELECT DOMESTIC 2737464 F NEWPORT ASIA INSTITUTIONAL FUND, L.P 2027280 F BAIN 1971893 F MAVERICK FUND, LTD. 1796420 F ECHO STREET 1698620 F COATUE OS 1520664 F WELLINGTON 1293243 F TIGER GLOBAL 227057 F OZ OVERSEAS FUND LTD. 5415 F 13278056 ANNUITY PAYMENT LIABILITY 489690 489690 -7060322 -7816253 -7816253 755931 79903 79903 835834 1521456 1521456 79903 79903 1601359 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: COLORADO ZOOLOGICAL TRUST MAINTAINS FIVE DONOR-RESTRICTED FUNDS, WHICH CONSIST OF THE FOLLOWING: THE MELVIN AND ELAINE WOLF EDUCATION FUND: THIS FUND WAS ESTABLISHED IN 2000 TO HELP ENSURE THE CONTINUITY OF THE ZOO'S GROWING EDUCATION INITIATIVES. DENVER ZOO JOHNSON TRUST: THIS FUND WAS ESTABLISHED IN 1965 TO PROVIDE PERPETUAL FUNDING OF CAPITAL IMPROVEMENTS AND ANIMAL ACQUISITIONS AT DENVER ZOO. WEAVER FUND: THIS FUND WAS ESTABLISHED IN 2011 FROM A CONTRIBUTION FROM A DONOR TO CREATE AN ANNUAL INTERNSHIP POSITION IN THE ANIMAL DEPARTMENT OF THE DENVER ZOO. THE DEANNA AND JOSEPH LACAMERA FUND: THIS FUND WAS ESTABLISHED IN 2019 TO PROVIDE ONGOING FINANCIAL SUPPORT FOR THE EDUCATION SCHOLARSHIP FUND AT DENVER ZOO. THE BECKY GRACE FUND: THIS FUND WAS ESTABLISHED IN 2021 TO PROVIDE ONGOING SUPPORT TO THE OKAPI SPECIES THROUGH FEEDING, ENRICHMENT, AND OTHER BENEFITS. THE DENVER ZOOLOGICAL FOUNDATION GENERAL FUND: THIS FUND WAS ESTABLISHED IN 1984 WITH THE PURPOSE OF CREATING AND GROWING A CUSHION OF ASSETS TO PROTECT AGAINST FUTURE FUNDING NEEDS FOR THE DENVER ZOO. THE PERMANENTLY RESTRICTED PRINCIPAL OF THE FUND IS NEVER INVADED, ONLY INCOME AND INVESTMENT GROWTH GENERATED FROM THE FUND ASSETS CAN BE USED TO SUPPORT ZOO PROGRAMS. THE FUND FOR FIELD CONSERVATION: THIS FUND WAS ESTABLISHED IN 2022 TO SUPPORT LONGER-TERM FIELD AND CRISIS RELIEF IN THE LOCAL AND GLOBAL PLACES WHERE DENVER ZOO IS ENGAGED IN CONSERVATION WORK. true DENVER ZOOLOGICAL FOUNDATION 2300 STEELE STREET DENVER CO 80205 840502539 501C3 1388234 SUPPORT FOR DZF 1 SCHEDULE I, PAGE 1, PART I, LINE 2 COLORADO ZOOLOGICAL TRUST PERIODICALLY MAKES DISTRIBUTIONS TO DENVER ZOOLOGICAL FOUNDATION IN SUPPORT OF ITS PROGRAMS. false false false false false false false false false BERT VESCOLANI CEO 438000 83212 18300 17135 556647 CHARLIE WRIGHT TREASURER/CFO 250656 7373 14927 11703 284659 SCHEDULE J, PAGE 1, PART I, LINE 3 COLORADO ZOOLOGICAL TRUST (CZT) HAS NO PAID EMPLOYEES OR OFFICERS. CZT'S CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, DENVER ZOOLOGICAL FOUNDATION, AND ARE LOANED TO CZT TO PERFORM THE OPERATIONS OF CZT. DENVER ZOOLOGICAL FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF CZT'S CEO: FORM 990 OR OTHER ORGANIZATIONS, WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 6 CZT HAS ONE MEMBER WHICH IS THE DENVER ZOOLOGICAL FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A CZT'S MEMBER, THE DENVER ZOOLOGICAL FOUNDATION (DZF), HAS THE RIGHT TO ELECT AT LEAST FOUR OF THE SEVEN (OR FIVE OF THE EIGHT OR NINE) CZT BOARD MEMBERS. DZF ALSO HAS THE RIGHT TO VETO ANY PROPOSED AMENDMENT TO CZT'S ARTICLES OF INCORPORATION THAT AFFECTS THE AMOUNT OF FUNDS OR ASSETS WHICH MAY BE DISTRIBUTED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND RELATED SCHEDULES IS GIVEN TO EACH MEMBER OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS ARE ABLE TO FURTHER REVIEW/COMMENT ON THE 990 PRIOR TO A SPECIFIED DEADLINE FOLLOWING WHICH THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS AND TRUSTEES. TRUSTEES WHO HAVE A BENEFICIAL INTEREST IN A DECISION ARE EXCUSED FROM DISCUSSION AND VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CZT'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE ALSO ON FILE WITH THE COLORADO SECRETARY OF STATE. DENVER ZOOLOGICAL FOUNDATION 2300 STEELE STREET DENVER CO 80205 840502539 SUPPORT CO 501C3 7 DZF DENVER ZOOLOGICAL FOUNDATION false false true false false false false false false false false false false false true true true false false false