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PUBLIC DISCLOSURE COPY 08360817 131839 096-054624-00 2018.06010 NAPLES ZOO, INC. 096-0542 NAPLES ZOO, INC. 1590 GOODLETTE-FRANK RD. NAPLES, FL 34102 DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0027 !8420100276! FORM 990 826340 04-01-18 NAPLES ZOO, INC. 1590 GOODLETTE-FRANK RD. NAPLES, FL 34102 DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0027 !8420100276! FORM 990-T 826340 04-01-18 ** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2018 Department of the Treasury | Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning OCT 1, 2018 and ending SEP 30, 2019 B Check if C Name of organization D Employer identification number applicable: Address change NAPLES ZOO, INC. Name change Doing business as 56-2412630 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ 1590 GOODLETTE-FRANK RD. 239-262-5409 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 15,455,374. Amended return NAPLES, FL 34102 H(a) Is this a group return Applica- tion F Name and address of principal officer: JOHN J. MULVENA IV for subordinates? ~~ Yes X No pending SAME AS C ABOVE H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.NAPLESZOO.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 2003 M State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities: AN ECOLOGICALLY SENSITIVE ZOO AND HABITAT FOR WILD, ENDANGERED AND/OR THREATENED SPECIES 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 21 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 19 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 132 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 800 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 27,248. Activities & Governance b Net unrelated business taxable income from Form 990-T, line 38 7b -15,709. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 3,236,519. 8,167,714. 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 4,911,765. 4,670,327. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ -2,966. 11,027. Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 350,228. 576,647. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 8,495,546. 13,425,715. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 157,613. 144,618. 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 4,189,623. 4,285,962. 16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~ 0. 0. b Total fundraising expenses (Part IX, column (D), line 25) | 536,825. Expenses 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 2,645,918. 2,553,369. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 6,993,154. 6,983,949. 19 Revenue less expenses. Subtract line 18 from line 12 1,502,392. 6,441,766. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19,532,410. 27,697,925. 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1,459,236. 2,836,743. Net Assets or 22 Net assets or fund balances. Subtract line 21 from line 20 18,073,174. 24,861,182. Fund Balances Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign = Signature of officer Date Here CORY MERRILL, DIRECTOR OF FINANCE = Type or print name and title Print/Type preparer's name Preparer's signature Date Check PTIN if Paid AMELIA COOPER AMELIA COOPER 08/17/20 self-employed P00437898 Preparer Firm's name 9 CLIFTONLARSONALLEN LLP Firm's EIN 9 41-0746749 Use Only Firm's address 9 4501 TAMIAMI TRAIL NORTH, SUITE 200 NAPLES, FL 34103-3548 Phone no.239-262-8686 May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No 832001 12-31-18 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2018) Form 990 (2018) NAPLES ZOO, INC. 56-2412630 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: NAPLES ZOO IS ACCREDITED BY THE AMERICAN ZOO & AQUARIUM ASSOCIATION (AZA) AND HAS NUMEROUS ANIMAL EXHIBITS PLACED ON ITS 45-ACRE SITE. (CONTINUED ON SCHEDULE O) 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 4,278,745. including grants of $ 144,618. ) (Revenue $ 4,564,379. ) OPERATION OF AN ECOLOGICALLY SENSITIVE ZOO AND HABITAT FOR WILD, ENDANGERED AND/OR THREATENED SPECIES. TO EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND OTHER CONSERVATION RELATED ISSUES. 4b (Code: ) (Expenses $ 345,859. including grants of $ ) (Revenue $ 105,948. ) NAPLES ZOO'S EDUCATION DEPARTMENT EXISTS TO SUPPORT THE ZOO'S MISSION. THIS IS ACCOMPLISHED THROUGH A DIVERSE ARRAY OF PROGRAMMING, DEVELOPING MUTUALLY BENEFICIAL PARTNERSHIPS, AND ENGAGING THE COMMUNITY IN CONSERVATION ACTION THROUGH OUTREACH PROGRAMS, CAMPS AND EARLY-LEARNING PROGRAMMING. 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses | 4,624,604. Form 990 (2018) 832002 12-31-18 4 08360817 131839 096-054624-00 2018.06010 NAPLES ZOO, INC. 096-0542 Form 990 (2018) NAPLES ZOO, INC. 56-2412630 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
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    THE INTERNATIONAL LIGHT RAIL MAGAZINE www.lrta.org www.tautonline.com SEPTEMBER 2015 NO. 933 WIRE-FREE LIGHT RAIL: POSITIVES AND NEGATIVES Opposites attract – Ottawa’s twin LRT systems Hong Kong to replace metro stock Centro seeks ten-year tram partner Angers plans new EUR250m line B ISSN 1460-8324 £4.25 Trailers & trains Tours 09 Alternatives to An exemplar of articulated trams 21st Century design 9 771460 832043 London, 7 October 2015 AWARDS ENTRIES CLOSING 4 SEPTEMBER For advance booking and sponsorship details contact: Geoff Butler – t: +44 (0)1733 367610 – @ [email protected] www.lightrailawards.com SUPPORTED BY 348 CONTENTS The official journal of the Light Rail Transit Association SEPTEMBER 2015 Vol. 78 No. 933 www.tramnews.net EDITORIAL EDITOR Simon Johnston Tel: +44 (0)1733 367601 E-mail: [email protected] 13 Orton Enterprise Centre, Bakewell Road, Peterborough PE2 6XU, UK ASSOCIATE EDITOR Tony Streeter E-mail: [email protected] WORLDWIDE EDITOR Michael Taplin Flat 1, 10 Hope Road, Shanklin, Isle of Wight PO37 6EA, UK. E-mail: [email protected] NEWS EDITOR John Symons 17 Whitmore Avenue, Werrington, Stoke-on-Trent, Staffs ST9 0LW, UK. E-mail: [email protected] SENIOR CONTRIBUTOR Neil Pulling WORLDWIDE CONTRIBUTORS Tony Bailey, James Chuang, Paul Nicholson, 367 354 Richard Felski, Ed Havens, Bill Vigrass, Andrew Moglestue, Mike Russell, Nikolai Semyonov, Vic Simons, Alain Senut, Thomas Wagner. NEWS 348 TRAMS, TRAILERS AND TRAINS 363 PRODUCTION West Midlands plans ‘alliance’ for Midland Scott McIntosh weighs up the pros and cons Lanna Blyth Metro expansion; Charlotte Streetcar opens; of using trailers instead of articulated cars.