ZOOLOGICAL SOCIETY OF PITTSBURGH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ZOOLOGICAL SOCIETY OF PITTSBURGH (EIN 25-1418766)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201713039349301906
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-30T14:55:10-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251418766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZOOLOGICAL SOCIETY OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZOOLBusinessNameControlTxt
Phone4126653639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WILD PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152061178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BARBARA BAKERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4126653639PhoneNum
Signature2017-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE J LOGANPreparerPersonNm
PTINP00227231PTIN
Phone4122613644PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.79.164.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-27IPDt
IP Tm08:57:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB529247545B9418C53359A0763DA1B9FD26E83D7AtSubmissionCreationDeviceId
At Submission Filing Device Id1454084FED4D0A8241A8015C5437B85B068593B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH ZOO & PPG AQUARIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR BARBARA BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WILD PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,826,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITTSBURGHZOO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO BE A LEADER AND CONTRIBUTOR TO THE CONSERVATION OF ENDANGERED AND THREATENED SPECIES.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee407TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,817,539PYContributionsGrantsAmt
CY Contributions Grants$17,265,819CYContributionsGrantsAmt
PY Program Service Revenue$9,073,989PYProgramServiceRevenueAmt
CY Program Service Revenue$8,848,673CYProgramServiceRevenueAmt
PY Investment Income$1,361PYInvestmentIncomeAmt
CY Investment Income$1,185CYInvestmentIncomeAmt
PY Other Revenue$138,368PYOtherRevenueAmt
CY Other Revenue$318,895CYOtherRevenueAmt
PY Total Revenue$24,031,257PYTotalRevenueAmt
CY Total Revenue$26,434,572CYTotalRevenueAmt
PY Grants And Similar Paid$88,226PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,498CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,194,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,335,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$32,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$632,867CYTotalFundraisingExpenseAmt
PY Other Expenses$8,129,940PYOtherExpensesAmt
CY Other Expenses$8,119,374CYOtherExpensesAmt
PY Total Expenses$18,444,739PYTotalExpensesAmt
CY Total Expenses$18,566,100CYTotalExpensesAmt
PY Revenues Less Expenses$5,586,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,868,472CYRevenuesLessExpensesAmt
Total Assets BOY$61,980,357TotalAssetsBOYAmt
Total Assets EOY$68,029,773TotalAssetsEOYAmt
Total Liabilities BOY$8,039,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,220,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,940,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,809,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ZOOLOGICAL SOCIETY OF PITTSBURGH IS DEDICATED TO BEING A LEADER IN, AND SIGNIFICANT CONTRIBUTOR TO, THE CONSERVATION OF ENDANGERED AND THREATENED SPECIES. THE SOCIETY PROVIDES AN ENJOYABLE FAMILY EXPERIENCE THAT FOSTERS UNDERSTANDING, RESPECT AND APPRECIATION FOR WILDLIFE. THE SOCIETY'S SUPPORT COMES PRIMARILY FROM INDIVIDUALS, CORPORATIONS, FOUNDATION GRANTS, REGIONAL SUPPORT AND OPERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,234,103ExpenseAmt
Grant$78,498GrantAmt
Revenue$4,928,227RevenueAmt
DescEDUCATIONANNUALLY OVER 300,000 STUDENTS OF ALL AGES ENJOY THE ZOO'S POPULAR EDUCATION PROGRAMS, CLASSES, AND TEACHER WORKSHOPS. THESE PROGRAMS ALLOW PARTICIPANTS TO IDENTIFY CLOSER WITH WILDLIFE, PLANTS, AND NATURAL HABITATS, PROVIDING A FIRM UNDERSTANDING OF THE INTERCONNECTEDNESS OF ALL LIVING THINGS.ZOO PROGRAMS IMPACT MEMBERS OF THE COMMUNITY WHO VISIT THE ZOO, AND ALSO WHO CANNOT MAKE IT TO THE PARK ITSELF. ZOOMOBILES MADE NUMEROUS APPEARANCES AT SCHOOLS, NURSING HOMES, COMMUNITY FAIRS, MALLS, OUTLETS, LIBRARIES, AND GROUP GATHERINGS TO PROMOTE THE ZOO'S MANY CONSERVATION-EDUCATION PROGRAMS. PARTNERING WITH LOCAL VENDORS HAS ALLOWED THE ZOO TO OFFER MANY ASSEMBLY PROGRAMS FREE OF CHARGE AND CREATE MORE WAYS TO SERVE MORE STUDENTS.THE POPULAR ZOO CAMP SUMMER PROGRAM CONTINUES TO SET RECORD-BREAKING ATTENDANCE LEVELS FOR CHILDREN AGES TWO TO 13, AND THE ZOO IS COMMITTED TO PROVIDING SUPPORT FOR THE CONTINUED GROWTH OF THIS PROGRAM. SINCE 1999, THE KIDSCIENCE PROGRAM HAS PROVIDED PITTSBURGH AREA MIDDLE-SCHOOL STUDENTS WITH ENRICHING EDUCATIONAL OPPORTUNITIES DESIGNED TO PROPEL FUTURE SCIENTISTS INTO THE FOREFRONT OF REAL ANIMAL BEHAVIOR RESEARCH. KIDSCIENCE STUDENTS HAVE HAD A REAL AND MEANINGFUL IMPACT ON MANY OF THE ZOO'S RESEARCH PROJECTS, INCLUDING THE WORK THAT LED TO THE BIRTH OF OUR ELEPHANT CALVES. FINANCIAL CONSTRAINTS DO NOT IMPACT PARTICIPATION AND THE ZOO HAS AWARDED OVER 250 NEED-BASED SCHOLARSHIPS TO QUALIFIED STUDENTS SINCE ITS INCEPTION. FOR MANY DECADES, THE ZOO TEEN PROGRAM HAS BEEN PROVIDING OPPORTUNITIES FOR TEENS AGES 14 TO 17 TO WORK AT THE ZOO DURING THE SUMMER AND LEARN MORE ABOUT ANIMALS WHILE GAINING THEIR FIRST WORK EXPERIENCES. PROGRAMS SUCH AS PIZZA WITH THE KEEPERS INTRODUCE HIGH SCHOOL-AGED YOUTH TO WHAT WORKING AT A ZOO AND WITH ANIMALS IS REALLY LIKE, POTENTIALLY SPRING-BOARDING THEM INTO REWARDING LIFELONG CAREERS.EDUCATION AT THE ZOO REACHES BEYOND WHAT CAN BE TAUGHT IN A CLASSROOM SETTING. AS ONE OF THE LARGEST YOUTH EMPLOYERS IN THE REGION, THE ZOO WORKS WITH A HOST OF COMMUNITY PARTNERS AND LOCAL SCHOOLS TO PROVIDE AT-RISK YOUTH AN OPPORTUNITY TO GAIN FIRSTHAND KNOWLEDGE AND ON-THE-JOB LEARNING IN VIABLE POSITIONS AT THE ZOO.THE ZOO OFFERS INTERNSHIPS IN ALL AREAS OF THE FACILITY, INCLUDING THE MARKETING, ANIMAL HUSBANDRY, EDUCATION, CONSERVATION RESEARCH, VETERINARY, AND HORTICULTURE DEPARTMENTS. THE ANIMAL HEALTH DEPARTMENT ALONE PROVIDED OVER 3,120 HOURS OF TRAINING FOR THREE INTERNATIONAL STUDENTS AND NINE AMERICAN STUDENTS THROUGH INTERNSHIPS.OUTSIDE OF FORMAL CLASSES, PROGRAMS, EMPLOYMENT, AND INTERNSHIPS, MEMBERS OF THE GENERAL PUBLIC ARE EDUCATED WITH EVERY VISIT TO THE ZOO. WHETHER READING ON-GROUNDS SIGNAGE ABOUT THEIR FAVORITE ANIMALS, EXPLORING CONTENT IN THE ZOO'S APP, LEARNING MORE THROUGH THE ONE DEGREE OF CHANGE INITIATIVE THAT EDUCATES GUESTS ABOUT THE IMPACT OF THEIR ACTIONS ON THE ENVIRONMENT WHILE ENCOURAGING SMALL LIFESTYLE CHANGES, OR GAINING AWARENESS ABOUT GREEN PRACTICES THROUGH EXPOSURE TO WIND TURBINES, SOLAR PANELS, RAIN GARDENS, AND GREEN ROOFS, THE ZOO STRIVES TO ENRICH THE KNOWLEDGE OF EVERY VISITOR THROUGH ITS OFFERINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,234,103ExpenseAmt
DescCONSERVATION & RESEARCHTHE PITTSBURGH ZOO & PPG AQUARIUM'S SCIENCE AND CONSERVATION PROGRAM LOOKS TO CONDUCT PROGRESSIVE AND INNOVATIVE PROJECTS WHILE ENGAGING AND SUPPORTING STAKEHOLDERS ON WILDLIFE CONSERVATION DIRECTIVES. BY DEVELOPING NOVEL APPROACHES TO PRESSING ISSUES, THE PROGRAM CONTINUES TO SUCCESSFULLY INCORPORATE LOCAL COMMUNITIES FOR LONG-TERM SUSTAINABILITY OF CRITICAL CONSERVATION EFFORTS. THE ZOO HAS PARTICIPATED IN AND FUNDED CONSERVATION RESEARCH PROGRAMS REGIONALLY, ON ALL CONTINENTS, AND IN ALL FOUR OCEANS.THE PPG CONSERVATION & SUSTAINABILITY FUND WAS ESTABLISHED THROUGH A PARTNERSHIP BETWEEN PPG INDUSTRIES AND THE ZOO. THIS FUND IS DESIGNED TO FURTHER THE MISSION OF THE ZOO BY AWARDING GRANTS BETWEEN $1,000 AND $3,000 TO CONSERVATION-ORIENTED PROJECTS BOTH LOCALLY AND AROUND THE WORLD. OVER THE PAST DECADE OVER 150 PROJECTS IN 54 COUNTRIES AND TWO OCEANS HAVE RECEIVED GRANTS THROUGH THIS PROGRAM.THERE'S MORE GOING ON AT THE PITTSBURGH ZOO & PPG AQUARIUM THAN MEETS THE EYE, ESPECIALLY WHEN IT COMES TO ANIMAL CONSERVATION. THE INTERNATIONAL CONSERVATION CENTER, OFTEN REFERRED TO AS THE ICC, IS OPERATED UNDER THE AUSPICES OF THE ZOO. IT SITS ON 1,000 ACRES OF ROLLING HILLS IN SOMERSET COUNTY, PENNSYLVANIA. THE ICC IS NORTH AMERICA'S PREMIERE FACILITY FOR AFRICAN ELEPHANT CONSERVATION, EDUCATION, TRAINING, BREEDING, AND RESEARCH.THROUGH THE SEA TURTLE SECOND CHANCE PROGRAM, THE ZOO ACCEPTS INJURED SEA TURTLES AND HATCHLINGS WHO DIDN'T MAKE IT INTO GULF STREAM WATERS AND CARES FOR THEM UNTIL THEY ARE HEALTHY ENOUGH TO BE RELEASED BACK INTO THE WILD. THE ZOO IS AN IMPORTANT PARTICIPANT IN THIS PROGRAM BECAUSE IT IS AN INLAND INSTITUTION. MOST OF THE AQUARIUMS PARTICIPATING IN THE STSCP ARE LOCATED ALONG THE COAST, WHICH ALLOWS THEM TO TAKE IN TURTLES WHO CAN MAKE A SPEEDY RECOVERY. SOME HATCHLINGS AND INJURED TURTLES NEED LONG-TERM REHABILITATION. THESE ANIMALS CAN BE TRANSPORTED TO THE PITTSBURGH ZOO & PPG AQUARIUM FOR THEIR EXTENDED RECOVERY TIME, FREEING UP SPACE FOR FASTER RECOVERING TURTLES AT THE INSTITUTIONS ALONG THE COAST AND ALLOWING MANY MORE TURTLES TO BE REHABILITATED IN THE PROGRAM. THROUGH EDUCATIONAL DISPLAYS AND MEET-THE-KEEPER SESSIONS, VISITORS HAVE THE OPPORTUNITY TO LEARN ABOUT SEA TURTLES, AND HOW THEY CAN IMPACT THEIR CARE AND SURVIVAL IN THE WILD.SECORE (SEXUAL CORAL REPRODUCTION) IS A GLOBAL NETWORK OF SCIENTISTS AND AQUARIUM PROFESSIONALS DEDICATED TO RESTORING AND CONSERVING CORAL REEF ECOSYSTEMS IN MEXICO, THE CARIBBEAN, AND THE PACIFIC OCEAN THROUGH RESEARCH AND EDUCATION. AMONG OTHER TASKS, A CRUCIAL COMPONENT OF THE NONPROFIT, COLLABORATIVE PROGRAM IS HELPING CORAL REPRODUCE; THEREBY ENSURING NEW POPULATIONS OF GENETICALLY DIVERSE CORAL JOIN THE EXISTING ECOSYSTEMS. THE ZOO SUPPORTS SECORE SCIENTIFICALLY AND TECHNICALLY, AND PLAYS A KEY ROLE IN THE PHOTOGRAPHY AND VIDEOGRAPHY OF SECORE ACTIVITIES.BEYOND SPECIES-SPECIFIC PROGRAMS, SEVERAL ZOO RESIDENTS OFFER VALUABLE OPPORTUNITIES FOR RESEARCH THAT CAN BE APPLIED TO THEIR WILD COUNTERPARTS. COOLIO, A NORTHERN ELEPHANT SEAL, WAS FOUND BEACHED IN CALIFORNIA AND DEEMED TO BE UNRELEASABLE BY THE U.S. FISH AND WILDLIFE SERVICE BECAUSE OF HIS INJURIES. THE PITTSBURGH ZOO & PPG AQUARIUM REHABILITATES AND CARES FOR ANIMALS LIKE COOLIO, WHO HAPPENS TO BE THE ONLY NORTHERN ELEPHANT SEAL IN CAPTIVITY IN NORTH AMERICA, WHILE ALSO RESEARCHING THEIR BEHAVIOR. THIS ALLOWS FOR VALUABLE INFORMATION TO BE COLLECTED THAT MAY NOT BE AVAILABLE THROUGH RESEARCH IN THE WILD ALONE.THE ZOO'S OPERATIONS ALSO SUPPORT CONSERVATION. SINCE 1995, VOLUNTEERS FROM THE PITTSBURGH ZOO & PPG AQUARIUM HAVE ADOPTED TWO MILES OF BUTLER STREET FROM THE RD FLEMING BRIDGE TO SLIGHTLY BEYOND THE HIGHLAND PARK BRIDGE. AS A RESULT OF EVERY SCHEDULED CLEANING, ZOO EMPLOYEES FILL APPROXIMATELY 50 TRASH BAGS WITH GARBAGE SUCH AS CIGARETTE BUTTS, SODA BOTTLES, AND FOOD WRAPPERS. CLEANING THIS ROADWAY JUST TWICE EACH YEAR, WE REMOVE APPROXIMATELY 1.5 TONS OF TRASH.THE PITTSBURGH ZOO & PPG AQUARIUM'S GREEN TEAM COMMITTEE TAKES CONSERVATION AND ENVIRONMENTALLY FRIENDLY PRACTICES TO A NEW LEVEL. THE GREEN TEAM'S MISSION IS TO RESEARCH AND RECOMMEND HOW TO USE RESOURCES AND MANAGE WASTE EFFICIENTLY AND SUSTAINABLY WHILE OPERATING THE ZOO. THE TEAM STRIVES TO CREATE A CULTURE OF CONSERVATION FOR ZOO STAFF AND FOR THE VISITING PUBLIC. IMPROVEMENTS MADE BY THE GREEN TEAM INCLUDE UPGRADING TO ALL GREEN CLEANING PRACTICES IN ZOO FACILITIES, ADVOCATING FOR ENERGY-EFFICIENT INFRASTRUCTURE AND GREEN BUILDING DESIGN, IMPLEMENTING ADDITIONAL COMPOSTING AND RECYCLING OPTIONS SUCH AS BIODEGRADABLE PLATES AND UTENSILS IN THE ZOO'S EATERIES, AND ESTABLISHING GREEN PARTNERSHIPS WITH THE DAVID L. LAWRENCE CONVENTION CENTER, PHIPPS CONSERVATORY AND BOTANICAL GARDENS, THE NATIONAL AVIARY, GREENSTAR RECYCLING COMPANY, CONSOL ENERGY CENTER, AND THE CHILDREN'S MUSEUM OF PITTSBURGH.AT THE ZOO, MOST OF THE ORGANIC WASTE IS RECYCLED INTO COMPOST AND USED IN LANDSCAPING THROUGHOUT THE PARK. THIS KEEPS THE WASTE OUT OF LANDFILLS SO THAT IT DOES NOT GENERATE CLIMATE-WARMING GASES AS IT WOULD IF IT WERE THROWN AWAY WITH OTHER GARBAGE, AND IT ALSO HELPS US TO PLANT AND MAINTAIN A BEAUTIFUL LANDSCAPE. THE COMPOST-ENRICHED SOIL REDUCES EROSION, ALLEVIATES SOIL COMPACTION, PROVIDES NUTRIENTS THAT HELP PLANTS GROW, AND CONTROLS DISEASE AND PEST INFESTATION IN PLANTS. THE COMPOSTING PROGRAM COMPLIMENTS OTHER RECYCLING PROGRAMS AT THE ZOO, INCLUDING WATER, CARDBOARD, BATTERIES, CANS, BOTTLES, PAPER, AND CELL PHONES.WHETHER FUNDING OR PARTICIPATING IN PROJECTS IN THE WILD, CONDUCTING RESEARCH WITH OUR RESIDENT ANIMALS, OR IMPLEMENTING ECO-FRIENDLY PRACTICES THAT MAKE AN ENVIRONMENTAL IMPACT, CONSERVATION AND RESEARCH IS AN ESSENTIAL PIECE OF EVERYTHING WE DO AT THE ZOO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,234,102ExpenseAmt
Revenue$3,920,446RevenueAmt
DescRECREATIONOPEN THROUGHOUT THE YEAR WITH THE EXCEPTIONS OF THANKSGIVING DAY, CHRISTMAS DAY, AND NEW YEAR'S DAY, THE ZOO HOSTS NUMEROUS EVENTS FOR COMMUNITY AND REGIONAL GROUPS. WITH FULLY ADA-ACCESSIBLE FACILITIES, THE PROVISION OF OPEN SPACE FOR PUBLIC RECREATION, SEVERAL HISTORICALLY PRESERVED PUBLIC LANDMARKS, AND 9,000 ANIMALS REPRESENTING OVER 900 SPECIES ALONG WITH FOLIAGE FROM EVERY CORNER OF THE EARTH, THE ZOO OFFERS SOMETHING SPECIAL FOR EVERY UNIQUE INTEREST OF EACH OF THE HUNDREDS OF THOUSANDS OF VISITORS FROM ALL BACKGROUNDS WHO ENJOY TRIPS TO THE ZOO ANNUALLY. FOR EXAMPLE, 881,281 INDIVIDUALS VISITED THE ZOO IN 2016. TO INCREASE COMMUNITY INVOLVEMENT, HUNDREDS OF SPECIAL EVENTS AND PROMOTIONS GEARED TOWARDS THE GENERAL PUBLIC, FAMILIES, SPECIAL NEEDS GROUPS, COMMUNITY AND REGIONAL GROUPS, AND ZOO MEMBERS ARE CONDUCTED THROUGHOUT THE YEAR. SPECIAL EVENTS HELD DURING THE DAYTIME AND EVENING ARE DESIGNED TO ENGAGE VISITORS OF VARYING LEVELS AND INTERESTS. THESE EVENTS INCLUDE DIVERSE THEMES SUCH AS NEW BABY CELEBRATIONS, ANIMAL-CENTRIC EVENTS THAT FOCUS ON INDIVIDUAL SPECIES, A 5K RACE CALLED ZOOZILLA, ADULT-ONLY EVENING ENGAGEMENTS, AND HOLIDAY-THEMED EXTRAVAGANZAS SUCH AS A HALLOWEEN-THEMED EVENT CALLED ZOOBOO. DREAM NIGHT, AN INVITE-ONLY SPECIAL EVENT, WAS STARTED IN 2006 THROUGH A PARTNERSHIP WITH CHILDREN'S HOSPITAL OF PITTSBURGH. THIS EVENT INVITES CHILDREN WITH DISABILITIES AND CHRONIC HEALTHCARE NEEDS ALONG WITH THEIR FAMILIES ENJOY A COMPLIMENTARY PRIVATE ZOO VISIT AFTER HOURS. THE ROBUST PLETHORA OF PROGRAMS CURRENTLY OFFERED IS EXPECTED TO CONTINUE AND GROW IN THE COMING YEARS.IN ORDER TO ENSURE ACCESSIBILITY FOR EVERYONE REGARDLESS OF FINANCIAL MEANS, THE ZOO DESIGNATES OPPORTUNITIES FOR FREE VISITS THROUGHOUT THE YEAR, INCLUDING A DAY WHERE ALL VISITORS RECEIVE FREE ADMISSION. THERE ARE VARIOUS OTHER SPECIAL PROMOTIONS OFFERING DISCOUNTED ADMISSION AS WELL. MILITARY VETERANS, ACTIVE DUTY MILITARY MEMBERS, AND RESERVISTS RECEIVE FREE ADMISSION EVERY DAY. PHYSICALLY, MENTALLY, OR EMOTIONALLY CHALLENGED PERSONS ARE GRANTED FREE ADMISSION ANY TIME THROUGHOUT THE YEAR, AS ARE GROUPS SERVING THE DISADVANTAGED, WHICH RECEIVE FREE ADMISSION THROUGH OUR SCHOLARSHIP PROGRAM.THE ZOO DONATES A SUBSTANTIAL PORTION OF ITS SERVICES TO BENEFIT THE LOCAL AND REGIONAL COMMUNITY, WHERE THE VAST MAJORITY OF ITS VISITORS RESIDE. OPERATIONS ARE ENTIRELY FREE FROM PROFIT MOTIVE, WHICH ALLOWS THE ZOO TO CONTINUE TO EXPAND THE POSITIVE INITIATIVES IT FACILITATES WHILE EXPLORING NEW WAYS TO SUPPORT AND ENRICH THE COMMUNITY THAT IT SERVES AND OF WHICH IT IS AN ICONIC PART.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,702,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document118IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee407EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE VINCUNASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123652510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WILD PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152061178ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEONARD F BACH
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH BAILEY
DIRECTOR0.50Yes (X)$0$0$0
COURTNEY B BORNTRAEGER
DIRECTOR0.50Yes (X)$0$0$0
GLENN E BOST II
DIRECTOR0.50Yes (X)$0$0$0
DOROTHY BOYER
DIRECTOR0.50Yes (X)$0$0$0
LOUISE R BROWN
DIRECTOR0.50Yes (X)$0$0$0
HOWARD BRUSCHI
DIRECTOR0.50Yes (X)$0$0$0
ROSALIND CHOW
DIRECTOR0.50Yes (X)$0$0$0
G HENRY COOK
DIRECTOR0.50Yes (X)$0$0$0
JACK DEMOS
DIRECTOR0.50Yes (X)$0$0$0
LINDA DICKERSON
DIRECTOR0.50Yes (X)$0$0$0
COLETTE DUGAN
DIRECTOR0.50Yes (X)$0$0$0
JOAN ELLENBOGEN
DIRECTOR0.50Yes (X)$0$0$0
BEVERLYNN ELLIOTT
DIRECTOR0.50Yes (X)$0$0$0
JACK FRIEDMAN
DIRECTOR0.50Yes (X)$0$0$0
KAREN ROCHE GALEY
DIRECTOR0.50Yes (X)$0$0$0
DEBORAH BERGREN GARLOCK
DIRECTOR0.50Yes (X)$0$0$0
DEBORAH GROSS
DIRECTOR0.50Yes (X)$0$0$0
DAVID GRUBMAN
DIRECTOR0.50Yes (X)$0$0$0
ANDREW W HASLEY
DIRECTOR0.50Yes (X)$0$0$0
ERIC HAYS
DIRECTOR0.50Yes (X)$0$0$0
AMANDA GREEN HAWKINS
DIRECTOR (ENTERED 11/2016)0.50Yes (X)$0$0$0
FRANK HORRIGAN
DIRECTOR0.50Yes (X)$0$0$0
DONNA K HUDSON
DIRECTOR0.50Yes (X)$0$0$0
SUSAN JACKSON
DIRECTOR (ENTERED 6/2016)0.50Yes (X)$0$0$0
JULIUS JONES
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN KAUFMAN
DIRECTOR0.50Yes (X)$0$0$0
REBECCA P KEEVICAN
DIRECTOR0.50Yes (X)$0$0$0
ROBERT KRIZNER
DIRECTOR (ENTERED 11/2016)0.50Yes (X)$0$0$0
THOMAS M KUBLACK
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL C LAROCCO
DIRECTOR0.50Yes (X)$0$0$0
HOWARD LOEVNER
DIRECTOR0.50Yes (X)$0$0$0
KENNETH C MCCRORY
DIRECTOR0.50Yes (X)$0$0$0
KRISTINE MCGINLEY
DIRECTOR0.50Yes (X)$0$0$0
PEGGY MCKNIGHT
DIRECTOR0.50Yes (X)$0$0$0
JOHN MICLOT
DIRECTOR0.50Yes (X)$0$0$0
JEANNE MINNICKS
DIRECTOR0.50Yes (X)$0$0$0
HENRY MORDOH
DIRECTOR0.50Yes (X)$0$0$0
RYAN NEUPAVER
DIRECTOR (ENTERED 6/2016)0.50Yes (X)$0$0$0
DAVID NEWELL
DIRECTOR0.50Yes (X)$0$0$0
JOHN T PAYNE
DIRECTOR0.50Yes (X)$0$0$0
MAYOR WILLIAM PEDUTO
DIRECTOR0.50Yes (X)$0$0$0
RITA RANDALL
DIRECTOR (EXITED 1/2016)0.50Yes (X)$0$0$0
DIANA MRVOS RATH
DIRECTOR0.50Yes (X)$0$0$0
J ERIC RENNER
DIRECTOR0.50Yes (X)$0$0$0
DONALD E RHOTEN
DIRECTOR0.50Yes (X)$0$0$0
F BROOKS ROBINSON JR
DIRECTOR0.50Yes (X)$0$0$0
CINDY DEAR RUSSELL
DIRECTOR0.50Yes (X)$0$0$0
SARA SCAIFE
DIRECTOR0.50Yes (X)$0$0$0
JANEL SKELLEY
DIRECTOR0.50Yes (X)$0$0$0
JAMES C STALDER
DIRECTOR0.50Yes (X)$0$0$0
MORTON D STANFIELD JR
DIRECTOR0.50Yes (X)$0$0$0
DOUGLAS STIRLING
DIRECTOR0.50Yes (X)$0$0$0
BECKY TORBIN
DIRECTOR0.50Yes (X)$0$0$0
GREGORY A WEINGART
DIRECTOR1.00Yes (X)$0$0$0
SALLY WIGGIN
DIRECTOR0.50Yes (X)$0$0$0
STUART T WISE
DIRECTOR0.50Yes (X)$0$0$0
ROBERT T WOODINGS III
DIRECTOR0.50Yes (X)$0$0$0
RICHARD D KALSON ESQ
CHAIR4.00Yes (X)$0$0$0Yes (X)
EDWARD GONCZ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
WILLIAM FALLON
TREASURER2.00Yes (X)$0$0$0Yes (X)
PATRICK LOUGHNEY
SECRETARY (EXITED 7/2016)2.00Yes (X)$0$0$0Yes (X)
JEANNE MINNICKS
SECRETARY (ENTERED 7/2016)2.00Yes (X)$0$0$0Yes (X)
BARBARA BAKER
PRESIDENT/CEO40.00$309,116$0$36,465Yes (X)
JACQUELINE VINCUNAS
CHIEF FINANCIAL OFFICER40.00$99,732$0$27,293Yes (X)
BRADLEY SMITH
DIRECTOR OF CONSTRUCTION MGMT40.00$130,785$0$22,723Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$539,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHELL GAMES LLC
220 WEST STATION SQUARE DR STE 200PITTSBURGHPA15219SOFTWARE SERVICES$1,406,475
JOSEPH TESTA CONCRETE CONTRACTING INC
422 PRESTLEY STREETCARNEGIEPA15106CONSTRUCTION$1,121,169
EDGEWOOD WELDING & FABRICATION INC
842 SOUTH EDGEWOOD AVENUESOMERSETPA15501CONSTRUCTION$871,973
STOY EXCAVATING INC
166 STONEY HOLLOW RDSOMERSETPA15501CONSTRUCTION$760,754
MERIT ELECTRICAL GROUP INC
204 PENNSYLVANIA AVENUEOAKMONTPA15139ELECTICAL SERVICES$659,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$66,026FederatedCampaignsAmt
Membership Dues$2,294,019MembershipDuesAmt
Fundraising$255,284FundraisingAmt
Government Grants$4,446,045GovernmentGrantsAmt
All Other Contributions$10,204,445AllOtherContributionsAmt
Noncash Contributions$64,636NoncashContributionsAmt
Total Contributions$17,265,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$6,515,439$6,515,439
VISITOR SERVICES900099$1,325,454$1,325,454
EDUCATION900099$1,007,780$1,007,780
FieldValueIRS element (for citing)
Total Program Service Revenue$8,848,673TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185TotalRevenueColumnAmt
Exclusion$1,185ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,612RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,612RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,612TotalRevenueColumnAmt
Exclusion$21,612ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$689,429FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$255,284ContriRptFundraisingEventAmt
Fundraising Direct Expenses$392,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,283TotalRevenueColumnAmt
Exclusion$297,283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,434,572TotalRevenueColumnAmt
Related Or Exempt Func Income$8,848,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$320,080ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$28,498TotalAmt
Program Services$28,498ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$472,609TotalAmt
Program Services$274,817ProgramServicesAmt
Management And General$129,087ManagementAndGeneralAmt
Fundraising$68,705FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,059,432TotalAmt
Program Services$5,763,941ProgramServicesAmt
Management And General$1,009,665ManagementAndGeneralAmt
Fundraising$285,826FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,155TotalAmt
Program Services$460,898ProgramServicesAmt
Management And General$79,460ManagementAndGeneralAmt
Fundraising$21,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,646,704TotalAmt
Program Services$1,350,094ProgramServicesAmt
Management And General$232,760ManagementAndGeneralAmt
Fundraising$63,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$594,928TotalAmt
Program Services$483,974ProgramServicesAmt
Management And General$85,967ManagementAndGeneralAmt
Fundraising$24,987FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,239TotalAmt
Management And General$36,239ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,028TotalAmt
Management And General$29,028ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Fundraising$32,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,253TotalAmt
Program Services$196,186ProgramServicesAmt
Management And General$145,067ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$670,463TotalAmt
Program Services$669,865ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$887,312TotalAmt
Program Services$661,049ProgramServicesAmt
Management And General$207,698ManagementAndGeneralAmt
Fundraising$18,565FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,769,077TotalAmt
Program Services$1,749,703ProgramServicesAmt
Management And General$18,668ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,538TotalAmt
Program Services$115,956ProgramServicesAmt
Management And General$30,963ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,768TotalAmt
Program Services$14,325ProgramServicesAmt
Management And General$31,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,530,449TotalAmt
Program Services$2,505,477ProgramServicesAmt
Management And General$14,983ManagementAndGeneralAmt
Fundraising$9,989FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$460,494TotalAmt
Program Services$460,494ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL EXPENSES$638,790$638,790
EQUIPMENT$216,047$134,487$78,448$3,112
REFUSE$66,959$66,959
ENTERTAINMENT$58,615$58,615

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$221,342TotalAmt
Program Services$76,795ProgramServicesAmt
Management And General$100,951ManagementAndGeneralAmt
Fundraising$43,596FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,566,100TotalAmt
Program Services$15,702,308ProgramServicesAmt
Management And General$2,230,925ManagementAndGeneralAmt
Fundraising$632,867FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,951BOYAmt
EOY$36,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,718,555BOYAmt
EOY$1,123,325EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,351,666BOYAmt
EOY$1,976,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,022BOYAmt
EOY$8,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,939BOYAmt
EOY$183,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,215,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,514,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,782,224BOYAmt
EOY$64,701,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,980,357BOYAmt
EOY$68,029,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,287,936BOYAmt
EOY$1,895,110EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$625,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,501,482BOYAmt
EOY$3,700,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,039,418BOYAmt
EOY$6,220,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,243,877BOYAmt
EOY$59,973,911EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,642,572BOYAmt
EOY$1,781,010EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,490BOYAmt
EOY$54,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,940,939BOYAmt
EOY$61,809,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,980,357BOYAmt
EOY$68,029,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,868,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,920,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,775,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,017,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,817,539CurrentTaxYearMinus1YearAmt
Current Tax Year$17,265,819CurrentTaxYearAmt
Total$63,796,935TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,920,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,775,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,017,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,817,540CurrentTaxYearMinus1YearAmt
Current Tax Year$17,265,820CurrentTaxYearAmt
Total$63,796,940TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,156,421SubstantialContributorsTotAmt
Public Support Total170$49,640,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,313CurrentTaxYearMinus1YearAmt
Current Tax Year$22,797CurrentTaxYearAmt
Total$82,099TotalAmt
FieldValueIRS element (for citing)
Total Support$63,879,039TotalSupportAmt
Gross Receipts Rltd Activities$44,684,748GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77710PublicSupportCY170Pct
Public Support PY1700.83300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,028FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,028FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,537,072FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,566,100FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,745CurrentYearMinus3Amt
Current Year Minus2$29,028CurrentYearMinus2Amt
Current Year Minus1$29,125CurrentYearMinus1Amt
Current Year$29,028CurrentYearAmt
Total$112,926TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage724.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement100.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$5,150ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesCONSERVATIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,490BeginningYearBalanceAmt
End Year Balance$54,490EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,490BeginningYearBalanceAmt
End Year Balance$54,490EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,490BeginningYearBalanceAmt
End Year Balance$54,490EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,490BeginningYearBalanceAmt
End Year Balance$54,490EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Contributions$4,490ContributionsAmt
End Year Balance$54,490EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,281,143OtherCostOrOtherBasisAmt
Book Value$2,281,143BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,704,374OtherCostOrOtherBasisAmt
Depreciation$20,478,717DepreciationAmt
Book Value$49,225,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,892,649OtherCostOrOtherBasisAmt
Depreciation$5,216,263DepreciationAmt
Book Value$2,676,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,337,289OtherCostOrOtherBasisAmt
Depreciation$2,819,151DepreciationAmt
Book Value$10,518,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,701,324TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,826,718TotalRevEtcAuditedFinclStmtAmt
Other Revenue$392,146OtherRevenueAmt
Revenue Not Reported$392,146RevenueNotReportedAmt
Revenue Subtotal$26,434,572RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,434,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,958,246TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$392,146OtherExpensesIncludedAmt
Expenses Not Reported$392,146ExpensesNotReportedAmt
Expenses Subtotal$18,566,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,566,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:THE PITTSBURGH ZOO & PPG AQUARIUM CURRENTLY DOES NOT HAVE A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. ON AN AS NEEDED BASIS, THE ORGANIZATION DOES REVIEW ANY PROGRAM CHANGE OR DEVELOPMENT ON THE PROPERTY DIRECTLY AND IMMEDIATELY WITH THE HOLDER OF THE CONSERVATION EASEMENT. THE PROPERTY IS COMPLETELY ENCLOSED BY A PERIMETER FENCE AND IS USED EXCLUSIVELY BY THE ZOO TO CONDUCT CONSERVATION ORIENTED PROGRAMMING.
PART II, LINE 9:THE ZOOLOGICAL SOCIETY OF PITTSBURGH WITH AN ADDRESS AT ONE WILD PLACE, PITTSBURGH, PENNSYLVANIA 15206-1178 WAS GRANTED A RESTRICTIVE COVENANT AGAINST THE PROPERTY (PARCEL OF LAND IN SOMERSET COUNTY) IN THE FORM OF A PERPETUAL CONSERVATION EASEMENT. THIS PROPERTY IS LOCATED IN SOMERSET COUNTY, COMMONWEALTH OF PENNSYLVANIA AND CONTAINS APPROXIMATELY 724 ACRES. THERE IS ONLY ONE CONSERVATION EASEMENT WHICH WAS HELD AT THE BEGINNING OF THE YEAR AND THERE WERE NO ADDITIONS DURING THE COURSE OF 2016. THERE WERE MINIMAL STAFF HOURS AND NO LEGAL EXPENSES DEVOTED TO MONITORING AND ENFORCING THE EXISTING EASEMENT DURING THE TAX YEAR. EXPENSES ARE CAPTURED UNDER ADMINISTRATIVE EXPENSES. THE LAND THAT IS THE SUBJECT OF THE CONSERVATION EASEMENT IS RECORDED ON THE BALANCE SHEET OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART III, LINE 1A:ANIMAL AND HORTICULTURAL COLLECTION - COLLECTIONS ARE OWNED BY THE SOCIETY AND ARE NOT CAPITALIZED. COSTS OF PURCHASING COLLECTION ITEMS AND PROCEEDS FROM SALES ARE RECOGNIZED IN THE YEAR OF ACQUISITION OR SALE. PART III, LINE 4: EACH OF OUR EXCEPTIONAL RESIDENTS ACTS AS AN AMBASSADOR OF ITS SPECIES TO ALL WHO PASS THROUGH OUR GATES. EVERY ANIMAL AMBASSADOR DOES A GREAT JOB OF WELCOMING, EDUCATING, AND CONNECTING WITH EVERY VISITOR, FOSTERING AN APPRECIATION FOR WILDLIFE WITH EACH VISITOR. THE ZOO BEGAN TAKING ITS CURRENT SHAPE IN THE 1980S. EXHIBITS WERE RECREATED INTO NATURALISTIC HABITATS, ENABLING ANIMALS TO ROAM AS THEY WOULD IN THE WILD WHILE PROVIDING A MORE PLEASANT AND INFORMATIVE EXPERIENCE FOR ZOO VISITORS. THE ASIAN FOREST, WHICH OPENED IN 1983 AND IS NOW KNOWN AS FORREST PASSAGE, WAS THE FIRST AREA OF THE ZOO TO UTILIZE THIS NEW PHILOSOPHY. FORREST PASSAGE NOW EXHIBITS IMPRESSIVE SPECIES SUCH AS AMUR TIGERS, KOMODO DRAGONS, AND RED PANDAS IN IMMERSIVE HABITATS. THE AFRICAN SAVANNA FOLLOWED, FEATURING SEVEN MAJOR EXHIBITS IN AN AFRICAN LANDSCAPE, OPENING IN 1987. IN 1991, THE ZOO OPENED THE TROPICAL FOREST, A FIVE-ACRE INDOOR RAINFOREST HOUSING 16 PRIMATE SPECIES AND MORE THAN 150 TYPES OF TROPICAL PLANTS. IN JANUARY OF 1994, THE PITTSBURGH ZOO BECAME A PRIVATE NON-PROFIT ORGANIZATION, OWNED AND OPERATED BY THE ZOOLOGICAL SOCIETY OF PITTSBURGH. LATER THAT YEAR, THE ZOO'S EDUCATION COMPLEX WAS BUILT, CREATING SPACE FOR FIVE CLASSROOMS, A LIBRARY, AND A 300-SEAT LECTURE HALL, FURTHERING THE ZOO'S MISSION OF CONSERVATION AND EDUCATION. THE ZOO'S ADMINISTRATION OFFICES ALSO FOUND A HOME IN THIS EDIFICE. KIDS KINGDOM, THE COMPLETELY RENOVATED CHILDREN'S ZOO, OPENED IN 1995 AND WAS FURTHER ENHANCED BY THE ADDITION OF THE DISCOVERY PAVILION IN 1997. A $17.4 MILLION STATE-OF-THE-ART AQUARIUM OPENED IN 2000 AND WAS LATER OFFICIALLY NAMED THE PPG AQUARIUM. THIS NEW FACILITY DOUBLED THE NUMBER OF AQUATIC ANIMALS AT THE ZOO. IN 2002, THE ZOO CELEBRATED THE EXPANSION OF THE EDUCATION COMPLEX. THE ROOF WAS RAISED AND A SECOND STORY WAS BUILT, PROVIDING MORE CLASSROOMS, TEACHER RESOURCE AREAS, AND AN ANIMAL HOLDING AREA. THE BUILDING WAS MODIFIED USING SEVERAL GREEN PRACTICES. WATER'S EDGE, A THEMATIC NEIGHBORHOOD WITH THE AMBIANCE OF A SMALL COASTAL FISHING VILLAGE, OPENED IN 2007. THIS INTERACTIVE EXHIBIT GETS VISITORS UP CLOSE WITH POLAR BEARS, SEA OTTERS, AND A NORTHERN ELEPHANT SEAL. IT INVITES THEM TO LEARN MORE ABOUT ANIMAL HABITATS, AS WELL AS THEIR CONNECTIONS WITH THE ENVIRONMENT AND THE WAYS THEY CAN HELP TO PROTECT IT. IN 2015, THE ZOO UNVEILED THE ISLANDS, A 22,000-SQUARE-FOOT EXHIBIT AREA THAT OFFERS AN IMMERSIVE ISLAND ATMOSPHERE WITH CASCADING WATERFALLS, PONDS, AND THE UNIQUE SOUNDS OF ENDANGERED ANIMALS. FEATURING ANIMALS NATIVE TO ISLAND ATMOSPHERES AROUND THE WORLD, INCLUDING PHILIPPINE CROCODILES, GALAPAGOS TORTOISES, VISAYAN WARTY PIGS, SIAMANGS, AND CLOUDED LEOPARDS, THE AREA ALSO OFFERS A BEACH WITH SAND, BEACH UMBRELLAS, AND AN OVERSIZED ADIRONDACK CHAIR. IN 2017, THE ZOO OPENED JUNGLE ODYSSEY, FEATURING FIVE NEW ANIMAL EXHIBITS INCLUDING FOSSAS, CAPYBARAS, OCELOTS, GIANT ANTEATERS, AND A PYGMY HIPPO SET AMONGST JUNGLE FOLIAGE. ACCORDING TO PRESIDENT & CEO DR. BARBARA BAKER, THE ZOO'S GROWTH CAN BE TRACED TO ONE THING: COMMITMENT. THE ZOO IS DEEPLY COMMITTED TO MAKING SURE OUR ZOO NOT ONLY MAINTAINS THE STANDARDS ALREADY SET, BUT STRIVES TO IMPROVE THE EXHIBITS AND THE LIVES OF OUR RESIDENT ANIMALS EVERY DAY. BY OPERATING ENTIRELY FREE FROM PRIVATE PROFIT MOTIVE AND GIVING BACK TO THE ENTIRE COMMUNITY THROUGH EDUCATION, OUTREACH PROGRAMS, CONSERVATION, RESEARCH, AND RECREATION OPPORTUNITIES, THE ZOO SUPPORTS THE REGION, PROVIDES AN INVALUABLE SERVICE TO THE RESIDENTS, AND SERVES AS AN ICONIC ESTABLISHMENT THAT ENRICHES THE PITTSBURGH AREA. THE PITTSBURGH ZOO & PPG AQUARIUM IS A SAFE HAVEN FOR THE ANIMALS FOR WHOM IT IS HOME, AND PROVIDES VISITORS WITH A UNIQUE ZOO EXPERIENCE. THE ZOO'S REMARKABLE GROWTH IN ATTENDANCE, EXHIBITS, RESEARCH, EDUCATION, AND CONSERVATION EFFORTS ARE SENDING IT ROARING INTO THE FUTURE.
PART V, LINE 4:THE $50,000 PERMANENTLY RESTRICTED GRANT CAME FROM A DONOR IN MARCH OF 2005 AS A START UP GRANT TO FUND AN ENDOWMENT TO SUPPORT GENERAL OPERATIONS SPENDING.
PART X, LINE 2:THE SOCIETY HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 392,146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 392,146.
PART VI, LINE 1E:OTHER PROPERTY: EXHIBITS AND IMPROVEMENTS 8,797,187. CONSTRUCTION IN PROGRESS 4,540,102. TOTAL OTHER 13,337,289.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESGRANTS TO RECIPIENTS LOCATED IN REGION$19,498
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESGRANTS TO RECIPIENTS LOCATED IN REGION$1,500
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESGRANTS TO RECIPIENTS LOCATED IN REGION$3,000
NORTH AMERICA00PROGRAM SERVICESGRANTS TO RECIPIENTS LOCATED IN REGION$1,500
SOUTH ASIA00PROGRAM SERVICESGRANTS TO RECIPIENTS LOCATED IN REGION$3,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$28,498SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$28,498TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)2016 PPG CONSERVATION & SUSTAINABILITY GRANT$3,000WIRE TRANSFER$0N/AN/A
EAST ASIA AND THE PACIFIC2016 PPG CONSERVATION & SUSTAINABILITY GRANT$1,500WIRE TRANSFER$0N/AN/A
SUB-SAHARAN AFRICA2016 PPG CONSERVATION & SUSTAINABILITY GRANT$16,498WIRE TRANSFER$0N/AN/A
NORTH AMERICA2016 PPG CONSERVATION & SUSTAINABILITY GRANT$1,500WIRE TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
2016 PPG CONSERVATION & SUSTAINABILITY GRANTSUB-SAHARAN AFRICA1$3,000WIRE TRANSFER$0N/AN/A
2016 PPG CONSERVATION & SUSTAINABILITY GRANTSOUTH ASIA1$3,000WIRE TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND RESEARCH DIRECTOR MONITOR AND OVERSEE THE USE OF SUPPORT PROVIDED VIA EMAIL AND OTHER CORRESPONDENCE WITH THE RECIPIENT ORGANIZATIONS AND INDIVIDUALS LOCATED OUTSIDE OF THE UNITED STATES. THEY ALSO ADMINISTER THE BOARD APPROVED BUDGET ALLOCATION FOR CONSERVATION FUNDS. IN ADDITION, A TEAM OF STAFF MEMBERS ARE ASSIGNED TO REVIEW AND AWARD ANNUAL GRANTS. AS PART OF THE ANNUAL PROCESS, THE TEAM AND DIRECTOR OF RESEARCH REQUESTS FOLLOW UP PROGRESS REPORTS ON THE PROJECTS THAT RECEIVED FUNDING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEORIO STRATEGIES GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 RIDGE AVE SUITE 314AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$32,400RetainedByContractorAmt
Net To Organization-$32,400NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$32,400TotalRetainedByContractorsAmt
Total Net To Organization-$32,400TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$451,635GrossReceiptsEvent1Amt
Charitable Contri Event1$78,650CharitableContriEvent1Amt
Gross Revenue Event1$372,985GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,172RentFacilityCostsEvent1Amt
Food And Beverage Event1$52,907FoodAndBeverageEvent1Amt
Entertainment Event1$12,000EntertainmentEvent1Amt
Other Direct Expenses Event1$86,415OtherDirectExpensesEvent1Amt
Event2ZOO BREW (2)Event2Nm
Gross Receipts Event2$307,188GrossReceiptsEvent2Amt
Charitable Contri Event2$146,280CharitableContriEvent2Amt
Gross Revenue Event2$160,908GrossRevenueEvent2Amt
Rent Facility Costs Event2$566RentFacilityCostsEvent2Amt
Food And Beverage Event2$139,046FoodAndBeverageEvent2Amt
Entertainment Event2$2,200EntertainmentEvent2Amt
Other Direct Expenses Event2$9,519OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$185,890GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,354CharitableContriOtherEventsAmt
Gross Revenue Other Events$155,536GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$22,518RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$49,204FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,950EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,649OthDirectExpnssOtherEventsAmt
Gross Receipts Total$944,713GrossReceiptsTotalAmt
Charitable Contributions Tot$255,284CharitableContributionsTotAmt
Gross Revenue Total Events$689,429GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,256RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$241,157FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$102,583OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$392,146DirectExpenseSummaryEventsAmt
Net Income Summary$297,283NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
INTERNATIONAL ELEPHANT FOUNDATION
PO BOX 366AZLETX76098752815706501(C)(3)$30,000$0N/AN/ATO SUPPORT RESEARCH AND CONSERVATION EFFORTS
VICTORIA FALLS WILDLIFE FUND
PO BOX 23183SAN DIEGOCA92193986061293501(C)(3)$10,000$0N/AN/ATO SUPPORT RESEARCH AND CONSERVATION EFFORTS
ALASKA SEALIFE CENTER
PO BOX 1329SEWARDAK99664920132479501(C)(3)$10,000$0N/AN/ATO SUPPORT RESEARCH AND CONSERVATION EFFORTS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND RESEARCH DIRECTOR MONITOR AND OVERSEE THE USE OF SUPPORT PROVIDED VIA EMAIL AND OTHER CORRESPONDENCE WITH THE RECIPIENT ORGANIZATIONS AND INDIVIDUALS LOCATED INSIDE THE UNITED STATES. IN ADDITION, A TEAM OF STAFF MEMBERS ARE ASSIGNED TO REVIEW AND AWARD ANNUAL GRANTS. AS PART OF THE ANNUAL PROCESS, THE TEAM AND DIRECTOR OF RESEARCH REQUESTS FOLLOW UP PROGRESS REPORTS ON THE PROJECTS THAT RECEIVED FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA BAKER
PRESIDENT/CEO$287,338$0$17,500$0$4,278$0$10,600$0$25,865$0$345,581$0$0$0
BRADLEY SMITH
DIRECTOR OF CONSTRUCTION MGMT$127,407$0$3,000$0$378$0$5,123$0$17,600$0$153,508$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationA SPECIAL AD HOC EXECUTIVE COMPENSATION REVIEW COMMITTEE REVIEWED THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND RECOMMENDED TO THE EXECUTIVE COMMITTEE THAT INCENTIVE COMPENSATION BE AWARDED IN THE AMOUNT OF $17,500. INCENTIVE COMPENSATION WAS AWARDED IN THE AMOUNT OF $2,000 TO THE CFO AND $3,000 TO THE CONSTRUCTION MANAGER.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1AUTHORITY FOR IMPROVEMENTS IN MUNICIPALITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251196358BondIssuerEIN
Bond Issued2014-06-30BondIssuedDt
Issue Price$2,500,000IssuePriceAmt
PurposeSEE DESCRIPTION IN PART IVPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,875,000RetiredAmt
Total Proceeds$2,500,000TotalProceedsAmt
Other Spent Proceeds$2,500,000OtherSpentProceedsAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.04000PrivateBusUseByOthersPct
Total Private Business Use0.04000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, BOND ISSUE PURPOSE:FormAndLineReferenceDesc
ExplanationDURING JUNE 2014, THE SOCIETY REFINANCED THE OUTSTANDING BALANCE OF ITS SERIES A AND B OF 1999 ADJUSTABLE RATE DEMAND REVENUE BONDS. IN CONJUNCTION WITH THIS REFINANCING, THE SOCIETY ENTERED INTO AN AUTHORITY FOR IMPROVEMENTS IN MUNICIPALITIES TAX-EXEMPT REVENUE NOTE, SERIES 2014 WITH A BANK. THE ORIGINAL AMOUNT OF THE NOTE WAS $2,500,000, BEARS INTEREST AT A FIXED RATE OF 1.43% AND HAS ANNUAL PAYMENTS OF APPROXIMATELY $625,000, PLUS INTEREST, COMMENCING AUGUST 1, 2014. THE NOTE MATURES ON SEPTEMBER 1, 2017. THE BALANCE OUTSTANDING WAS $625,000 AS OF DECEMBER 31, 2016. THIS NOTE CONTAINS FINANCIAL AND NON-FINANCIAL COVENANTS. THE SOCIETY WAS IN COMPLIANCE WITH THE COVENANTS AT DECEMBER 31, 2016.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$64,636NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THOSE POWERS SPECIFICALLY PROHIBITED BY STATUTE, THOSE RESERVED EXCLUSIVELY TO THE FULL BOARD AND/OR THOSE EXCLUSIVELY GRANTED TO ANOTHER COMMITTEE OF THE BOARD. FIVE MEMBERS OF THE FULL EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION B, LINE 11BTHE SOCIETY WILL SUBMIT A DRAFT TO SELECT MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE CFO PARTICIPATES IN THIS REVIEW. THE BOARD PASSED A RESOLUTION TO APPROVE THE FORM 990 BASED ON THE FINANCE COMMITTEE'S REVIEW AND APPROVAL. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF EACH YEAR. BOARD MEMBERS ARE TO DISCLOSE TO THE BOARD CHAIR POTENTIAL OR ACTUAL CONFLICTS. THE FINANCE DEPARTMENT IDENTIFIES POTENTIAL CONFLICTS BY REVIEWING VENDOR LISTS AND SUBMITS THE RESULTS OF THEIR REVIEW TO THE CHAIR OF THE FINANCE COMMITTEE FOR FURTHER REVIEW. UPON REVIEW BY THE FINANCE CHAIR, POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD CHAIR. THE CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE; (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION.
FORM 990, PART VI, SECTION B, LINE 15AA SPECIAL INDEPENDENT AD HOC EXECUTIVE COMPENSATION REVIEW COMMITTEE MEETS TO REVIEW THE PERFORMANCE AND APPROVE COMPENSATION FOR THE ZOO'S CEO. THE COMMITTEE UTILIZES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE DOCUMENTS DECISIONS REGARDING THE COMPENSATION AND REPORTS THEIR RESULTS TO THE EXECUTIVE COMMITTEE, HUMAN RESOURCES AND THE CFO. THE EXECUTIVE COMMITTEE AND THE BOARD CHAIR APPROVE THE CEO'S COMPENSATION AFTER REVIEW AND RECOMMENDATION FROM THE AD HOC EXECUTIVE COMPENSATION REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH SUBMISSIONS TO THE ALLEGHENY REGIONAL ASSET DISTRICT IN ANNUAL REPORTS AND OTHERWISE UPON REQUEST.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:THE FINANCE COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS AND REVIEWS THE FINANCIAL STATEMENTS REGULARLY THROUGHOUT THE YEAR, AT BOARD MEETINGS AND AT EACH OF 5 COMMITTEE MEETINGS PER YEAR. ONE OF THESE MEETINGS IS DEDICATED TO AUDIT REVIEW WHERE THE COMMITTEE MEETS WITH THE AUDITORS WITHOUT MANAGEMENT PRESENT. THE SELECTION OF THE INDEPENDENT AUDITORS IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AS NEEDED. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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