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        <ExplanationTxt>THE INITIAL BOARD NAMED IN THE ARTICLES OF INCORPORATION SHALL APPOINT THE FIRST BOARD OF DIRECTORS, AND THEREAFTER, THE MEMBERS OF EACH SUCCEEDING BOARD SHALL, UPON THE EXPIRATION OF THEIR TERM, APPOINT THEIR SUCCESSOR(S), SUBJECT TO APPROVAL OF THE MEMBER. ALL DIRECTORS SHALL BE SUBJECT TO REMOVAL AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER OF THE CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>10259902</BeginningYearBalanceAmt>
        <ContributionsAmt>93524</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>768199</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>478215</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6250</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>10637150</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8528343</BeginningYearBalanceAmt>
        <ContributionsAmt>1000000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1174792</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>439483</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3750</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>10259902</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8054537</BeginningYearBalanceAmt>
        <ContributionsAmt>814819</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>54790</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>395803</OtherExpendituresAmt>
        <EndYearBalanceAmt>8528343</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8069893</BeginningYearBalanceAmt>
        <ContributionsAmt>1009850</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-671276</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>353930</OtherExpendituresAmt>
        <EndYearBalanceAmt>8054537</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5895657</BeginningYearBalanceAmt>
        <ContributionsAmt>325554</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2146589</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>297907</OtherExpendituresAmt>
        <EndYearBalanceAmt>8069893</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.59840</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.40140</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00020</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XIII</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS' ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHEYENNE MTN ZOOLOGICAL SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4250 CMZ ROAD</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80906</ZIPCd>
        </USAddress>
        <RecipientEIN>840407039</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>478215</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT CMZ</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE MADE IN ACCORDANCE WITH THE OPERATING PURPOSE OF THE ORGANIZATION TO SUPPORT THE OPERATIONS AND MISSION OF THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT L CHASTAIN III</PersonNm>
        <TitleTxt>ZOO PRESIDENT &amp; CEO</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>338126</CompensationBasedOnRltdOrgsAmt>
        <BonusRelatedOrganizationsAmt>73125</BonusRelatedOrganizationsAmt>
        <NontaxableBenefitsRltdOrgsAmt>17416</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>428667</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 3 - THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY, A RELATED ORGANIZATION, USING A COMPENSATION COMMITTEE, A COMPENSATION STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY IS THE SOLE MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN ACTIONS OF THE ORGANIZATION REQUIRE THE APPROVAL AND CONSENT OF THE SOLE MEMBER. MATTERS REQUIRING APPROVAL OF THE MEMBER ARE AS FOLLOWS: A) APPOINTMENT OF THE CEO, B) ESTABLISHMENT OF CORPORATE AFFILIATES, C) MERGER, CONSOLIDATION, OR DISSOLUTION, D) CHANGE IN PURPOSE, PHILOSOPHY, OR OBJECTIVES, E) PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBRANCE OF ANY OF THE CORPORATION'S REAL PROPERTY, OR F) PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBRANCE OF ANY OF THE CORPORATION'S PERSONAL PROPERTY. APPOINTMENT OF SUCCESSOR BOARD MEMBERS ARE ALSO SUBJECT TO THE APPROVAL OF THE MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. AFTER REVIEWING, THE BOARD THEN VOTES ITS' APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT, AND RELEVANT DISCLOSURES ARE GIVEN TO FINANCIAL STATEMENT AUDITORS EVERY YEAR. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, AND IDENTIFIED EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE PRESIDENT &amp; CEO OF THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY, AND THE ORGANIZATION'S BOARD OF DIRECTORS, DEPENDING ON THE LEVEL AT WHICH THE CONFLICT OCCURS. PARTIES TO THE CONFLICT OF INTEREST ARE REMOVED FROM DISCUSSION AND VOTING DURING THE MEETINGS WHEN THE AGENDA ITEMS ARE RELATED TO THE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS SINCE THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CHEYENNE MTN ZOOLOGICAL SOCIETY</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4250 CHEYENNE MOUNTAIN ZOO ROAD</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80906</ZIPCd>
        </USAddress>
        <EIN>840407039</EIN>
        <PrimaryActivitiesTxt>ZOO</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>