ZOOLOGICAL SOCIETY OF PITTSBURGH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF PITTSBURGH (EIN 25-1418766)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201442979349300439
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T12:05:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251418766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZOOL | BusinessNameControlTxt |
| Phone | 4126653639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WILD PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152061178 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BARBARA BAKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4126653639 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH ZOO & PPG AQUARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BARBARA BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WILD PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,217,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A LEADER AND CONTRIBUTOR TO THE CONSERVATION OF ENDANGERED AND THREATENED SPECIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,920,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,775,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,448,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,375,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,502 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,896 | CYOtherRevenueAmt |
| PY Total Revenue | $19,650,835 | PYTotalRevenueAmt |
| CY Total Revenue | $17,116,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,984,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,349,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,622,887 | PYOtherExpensesAmt |
| CY Other Expenses | $7,779,851 | CYOtherExpensesAmt |
| PY Total Expenses | $16,649,718 | PYTotalExpensesAmt |
| CY Total Expenses | $17,227,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,001,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,493,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,152,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,811,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,581,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,682,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,571,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,641,994 | ExpenseAmt |
| Grant | $97,846 | GrantAmt |
| Revenue | $8,375,691 | RevenueAmt |
| Desc | THE ZOO IS OPEN EVERY DAY OF THE YEAR EXCEPT CHRISTMAS DAY, THANKSGIVING DAY AND NEW YEAR'S DAY. WE HOST NUMEROUS EVENTS FOR COMMUNITY AND REGIONAL GROUPS, AND ARE 100% ACCESSIBLE. IN 2013, 891,643 INDIVIDUALS VISITED THE ZOO. TO INCREASE COMMUNITY INVOLVEMENT AND INTEREST, THE ZOO CONDUCTS SPECIAL EVENTS AND PROMOTIONS GEARED TOWARD THE GENERAL PUBLIC, FAMILIES, SPECIAL NEEDS GROUPS AND ZOO MEMBERS. THESE EVENTS ARE CENTERED AROUND THE ZOO'S PRIMARY PURPOSES - EDUCATION, CONSERVATION AND RECREATION. THE ZOO ALSO HOSTS A NUMBER OF EVENTS FOR COMMUNITY AND REGIONAL GROUPS. PARTICIPANTS ENJOYED THE ZOO'S POPULAR EDUCATION PROGRAMS, CLASSES, AND TEACHER WORKSHOPS. ZOOMOBILES MADE NUMEROUS APPEARANCES AT COMMUNITY FAIRS, MALLS, AND OUTLETS TO PROMOTE THE ZOO'S MANY CONSERVATION-EDUCATION PROGRAMS. THE ZOO PARTNERED WITH LOCAL VENDORS TO OFFER ASSEMBLY PROGRAMS AND CREATE MORE WAYS TO SERVE MORE STUDENTS. MANY OF THESE PROGRAMS WERE OFFERED FREE OF CHARGE. THE ZOO HOSTED PUBLIC SPECIAL EVENT DAYS OR NIGHTS, INCLUDING ELEPHANT DAY, ZOO BOO, A 5K RACE, NEW BABY CELEBRATIONS, AND THE NEW YEAR'S EVE PARTY AT NOON. DREAM NIGHT, A SUCCESSFUL SPECIAL EVENT WAS STARTED IN 2006 WHERE THROUGH A PARTNERSHIP WITH CHILDREN'S HOSPITAL OF PITTSBURGH, KIDS WITH DISABILITIES WERE INVITED TO A COMPLIMENTARY PRIVATE ZOO VISIT. THESE PROGRAMS ARE EXPECTED TO CONTINUE AND GROW IN THE COMING YEARS. IN ORDER TO ENSURE ACCESSIBILITY FOR EVERYONE REGARDLESS OF FINANCIAL MEANS, THE ZOO DESIGNATES FREE DAYS THROUGHOUT THE YEAR. THERE ARE VARIOUS OTHER SPECIAL PROMOTIONS DURING THE YEAR OFFERING DISCOUNTED ADMISSION. PHYSICALLY, MENTALLY OR EMOTIONALLY CHALLENGED PERSONS ARE GRANTED FREE ADMISSION ANY TIME THROUGHOUT THE YEAR. GROUPS SERVING THE DISADVANTAGED ARE OFFERED FREE ADMISSION TO THE ZOO THROUGH OUR SCHOLARSHIP PROGRAM. DURING THE PAST THIRTEEN YEARS, THE KIDSCIENCE PROJECT 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 200 NEEDS-BASED SCHOLARSHIPS TO QUALIFIED STUDENTS SINCE ITS INCEPTION. THE ZOO CONTINUES TO WORK 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 CONTINUES TO BE ONE OF THE LARGEST YOUTH EMPLOYERS IN THE REGION. THE PITTSBURGH ZOO'S POPULAR ZOO CAMP SUMMER PROGRAM CONTINUES TO SET RECORD-BREAKING ATTENDANCE LEVELS. THE ZOO IS COMMITTED TO PROVIDING SUPPORT FOR THE CONTINUED GROWTH OF THIS PROGRAM. THE ZOO OFFERS INTERNSHIPS IN ALL AREAS OF THE FACILITY, INCLUDING THE MARKETING, ANIMAL, EDUCATION, VETERINARY AND HORTICULTURE DEPARTMENTS. FOR MANY DECADES, THE ZOO'S ZOO TEEN PROGRAM HAS BEEN PROVIDING OPPORTUNITIES FOR TEENS AGES 14-17 TO WORK AT THE ZOO DURING THE SUMMER. | Desc |
| Total Program Service Expenses | $14,641,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE VINCUNAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123652510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WILD PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152061178 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEONARD F BACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BERGREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY B BORNTRAEGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN E BOST II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY BOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE R BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BRUSCHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL B CAROSELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY R CLAUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G HENRY COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK DEMOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DICKERSON | |||||||
| DIRECTOR (ENTERED 11/21/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTE DUGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROCHE GALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRUBMAN | |||||||
| DIRECTOR (ENTERED 5/23/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W HASLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HORRIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIUS JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA P KEEVICAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M KUBLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C LAROCCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LOUGHNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH C MCCRORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE MCGINLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY MCKNIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MERRILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MICLOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY MORDOH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T PAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA RANDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J ERIC RENNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD E RHOTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DEAR RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SCAIFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SENG | |||||||
| DIRECTOR (ENTERED 5/23/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C STALDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS STIRLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSETTE G STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY TORBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY A WEINGART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY WIGGIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART T WISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T WOODINGS III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLYNN ELLIOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| F BROOKS ROBINSON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY B STILLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D KALSON ESQ | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD GONCZ | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN PRESSLY LEPHART PHD | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM FALLON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA BAKER | |||||||
| PRESIDENT/CEO | 40.00 | $302,209 | $0 | $29,579 | Yes (X) | ||
| JACQUELINE VINCUNAS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $95,580 | $0 | $10,766 | Yes (X) | ||
| FRANK CARTIERI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $109,689 | $0 | $22,063 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A TASTE OF THE WILD | |||||
| 4699 MARION STREET | DENVER | CO | 802162118 | CATERING | $566,979 |
| MULLEN ADVERTISING | |||||
| PO BOX 7247-7279 | PHILADELPHIA | PA | 191707279 | ADVERTISING | $431,278 |
| STERLING CONTRACTING | |||||
| 35 W GRANT AVE | DUQUESNE | PA | 191707279 | CONSTRUCTION | $321,575 |
| VECTOR SECURITY | |||||
| PO BOX 89462 | CLEVELAND | OH | 441016462 | SECURITY | $120,529 |
| PACIOLAN INC | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 191824841 | SOFTWARE SUPPORT | $118,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,475 | FederatedCampaignsAmt |
| Membership Dues | $2,174,067 | MembershipDuesAmt |
| Fundraising | $179,948 | FundraisingAmt |
| Government Grants | $4,315,563 | GovernmentGrantsAmt |
| All Other Contributions | $2,078,324 | AllOtherContributionsAmt |
| Noncash Contributions | $200,527 | NoncashContributionsAmt |
| Total Contributions | $8,775,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $6,114,814 | $6,114,814 |
| VISITOR SERVICES | 900099 | $1,240,306 | $1,240,306 |
| EDUCATION | 900099 | $1,020,571 | $1,020,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,375,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266 | TotalRevenueColumnAmt |
| Exclusion | $1,266 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,703 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,703 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,703 | TotalRevenueColumnAmt |
| Exclusion | $12,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,567 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,948 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,599 | TotalRevenueColumnAmt |
| Exclusion | -$48,599 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,116,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,375,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,630 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,959 | TotalAmt |
| Program Services | $63,959 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,887 | TotalAmt |
| Program Services | $33,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,136 | TotalAmt |
| Program Services | $262,881 | ProgramServicesAmt |
| Management And General | $109,533 | ManagementAndGeneralAmt |
| Fundraising | $65,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,433,644 | TotalAmt |
| Program Services | $5,361,869 | ProgramServicesAmt |
| Management And General | $890,215 | ManagementAndGeneralAmt |
| Fundraising | $181,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,599 | TotalAmt |
| Program Services | $366,409 | ProgramServicesAmt |
| Management And General | $59,733 | ManagementAndGeneralAmt |
| Fundraising | $11,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,789 | TotalAmt |
| Program Services | $1,190,313 | ProgramServicesAmt |
| Management And General | $196,844 | ManagementAndGeneralAmt |
| Fundraising | $39,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,647 | TotalAmt |
| Program Services | $509,327 | ProgramServicesAmt |
| Management And General | $85,911 | ManagementAndGeneralAmt |
| Fundraising | $18,409 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Management And General | $8,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,374 | TotalAmt |
| Management And General | $40,374 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,745 | TotalAmt |
| Management And General | $25,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,645 | TotalAmt |
| Program Services | $229,259 | ProgramServicesAmt |
| Management And General | $122,011 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,848 | TotalAmt |
| Program Services | $658,687 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,064 | TotalAmt |
| Program Services | $1,493,911 | ProgramServicesAmt |
| Management And General | $391,618 | ManagementAndGeneralAmt |
| Fundraising | $42,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,793 | TotalAmt |
| Program Services | $1,358,320 | ProgramServicesAmt |
| Management And General | $29,751 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,828 | TotalAmt |
| Program Services | $89,189 | ProgramServicesAmt |
| Management And General | $30,885 | ManagementAndGeneralAmt |
| Fundraising | $7,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,746 | TotalAmt |
| Program Services | $8,746 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,061 | TotalAmt |
| Program Services | $1,904 | ProgramServicesAmt |
| Management And General | $59,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,314 | TotalAmt |
| Program Services | $2,133,134 | ProgramServicesAmt |
| Management And General | $14,508 | ManagementAndGeneralAmt |
| Fundraising | $9,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,991 | TotalAmt |
| Program Services | $344,991 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENTERTAINMENT | $173,037 | $135,549 | $12,901 | $24,587 |
| SECURITY | $140,771 | $140,771 | ||
| ANIMAL ACQUISITION | $123,247 | $123,247 | ||
| PUBLICATIONS | $112,015 | $100,441 | $1,887 | $9,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,206 | TotalAmt |
| Program Services | $35,200 | ProgramServicesAmt |
| Management And General | $80,448 | ManagementAndGeneralAmt |
| Fundraising | $8,558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,227,512 | TotalAmt |
| Program Services | $14,641,994 | ProgramServicesAmt |
| Management And General | $2,159,848 | ManagementAndGeneralAmt |
| Fundraising | $425,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,236 | BOYAmt |
| EOY | $23,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,588 | BOYAmt |
| EOY | $64,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,029 | BOYAmt |
| EOY | $300,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,570 | BOYAmt |
| EOY | $55,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,543 | BOYAmt |
| EOY | $192,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,278,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,761,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,507,907 | BOYAmt |
| EOY | $50,516,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,493,873 | BOYAmt |
| EOY | $51,152,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,833 | BOYAmt |
| EOY | $1,527,776 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,554 | BOYAmt |
| EOY | $1,553,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,811,387 | BOYAmt |
| EOY | $5,581,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,032,692 | BOYAmt |
| EOY | $44,851,213 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,304 | BOYAmt |
| EOY | $665,709 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,490 | BOYAmt |
| EOY | $54,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,682,486 | BOYAmt |
| EOY | $45,571,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,493,873 | BOYAmt |
| EOY | $51,152,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,237,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,385,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,920,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,775,377 | CurrentTaxYearAmt |
| Total | $47,971,507 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,237,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,385,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,920,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,775,378 | CurrentTaxYearAmt |
| Total | $47,971,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,482,515 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,488,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,969 | CurrentTaxYearAmt |
| Total | $153,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,124,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,175,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,745 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,745 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,201,767 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,227,512 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $948,518 | CurrentYearMinus3Amt |
| Current Year Minus2 | $987,891 | CurrentYearMinus2Amt |
| Current Year Minus1 | $982,486 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,918,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,878,343 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,853 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,384 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,288 | CurrentYearMinus1Amt |
| Current Year | $25,745 | CurrentYearAmt |
| Total | $215,270 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $237,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,973 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,622 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,469,588 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 724.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 234.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $12,050 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | CONSERVATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,490 | BeginningYearBalanceAmt |
| End Year Balance | $54,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $4,490 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,898,743 | OtherCostOrOtherBasisAmt |
| Book Value | $1,898,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,205,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,694,448 | DepreciationAmt |
| Book Value | $44,511,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,474,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,097,896 | DepreciationAmt |
| Book Value | $2,377,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,698,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,969,252 | DepreciationAmt |
| Book Value | $1,729,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,516,448 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,217,604 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $101,166 | OtherRevenueAmt |
| Revenue Not Reported | $101,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,116,438 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,116,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,328,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $101,166 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,227,512 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,227,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ALL PROGRAMMING IS CONSERVATION ORIENTED. |
| PART II, LINE 9: | THE ZOOLOGICAL SOCIETY OF PITTSBURGH WITH AN ADDRESS AT ONE WILD PLACE, PITTSBURGH, PENNSYLVANIA 15206-1178 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 2013. 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: THE PITTSBURGH ZOO AND PPG AQUARIUM IS A CHARITABLE ORGANIZATION COMMITTED TO PUBLIC SERVICE. WE ADVANCE THIS COMMITMENT THROUGH THE ADVANCEMENT OF EDUCATION AND SCIENCE, AND ALSO BY LESSENING THE BURDENS OF GOVERNMENT THROUGH OUR EFFORTS IN THE AREAS OF THE CONSERVATION OF ANIMALS AND WILDLIFE, HISTORIC PRESERVATION, AND THE PROVISION OF OPEN SPACE FOR PUBLIC RECREATION. WE DONATE A SUBSTANTIAL PORTION OF OUR SERVICES TO BENEFIT OUR LOCAL COMMUNITY, THE REGIONAL COMMUNITY, AND BEYOND, AND OPERATE ENTIRELY FREE FROM PROFIT MOTIVE. TODAY THE ZOO IS HOME TO MORE THAN 892 SPECIES AND 15,996 SPECIMENS, MANY THREATENED OR ENDANGERED. EACH OF OUR EXCEPTIONAL RESIDENTS ACTS AS AN AMBASSADOR OF ITS SPECIES TO ALL WHO PASS THROUGH OUR GATES. EVERY SPECIES HAS A STORY TO TELL AND OUR ANIMAL AMBASSADORS DO A GREAT JOB OF WELCOMING, EDUCATING, AND CONNECTING WITH EVERY VISITOR. OUR PROGRAMS AND ACTIVITIES FOLLOW THE FOUR PRONGS OF OUR MISSION STATEMENT: CONSERVATION EDUCATION, CONSERVATION, RESEARCH, AND FAMILY ENTERTAINMENT. TO FURTHER OUR MISSION, WE MAKE ACCESSIBILITY A TOP PRIORITY. THE ZOO IS OPEN EVERY DAY OF THE YEAR EXCEPT CHRISTMAS DAY, THANKSGIVING DAY, AND NEW YEAR'S DAY. WE PROACTIVELY ENGAGE THE COMMUNITY AND THE REGION THROUGH TARGETED SPECIAL EVENTS AND PROMOTIONS. TO MAXIMIZE INVOLVEMENT AND INTEREST, WE CONSIDER THE GENERAL PUBLIC, FAMILIES, SPECIAL NEEDS GROUPS, AND ZOO MEMBERS WHEN CRAFTING OUR SCHEDULE. WE ARE ADA ACCESSIBLE AS WELL. WE PLAN SPECIAL PROMOTIONS AND EVENTS TO HIGHLIGHT OUR PURPOSES OF CONSERVATION EDUCATION, CONSERVATION, RESEARCH, AND FAMILY ENTERTAINMENT IN VERY DIFFERENT WAYS, AND WE DO THIS TO APPEAL TO THE BROADEST SPECTRUM OF VISITORS POSSIBLE. FROM A 5K RACE TO A NEW BABY CELEBRATION, FROM ZOO CAMP TO ELEPHANT DAY, THE VARIETY OF WAYS WE INSPIRE AND ATTRACT IS BOUNDLESS. WE PLAN SPECIAL PROMOTIONS AND EVENTS TO HIGHLIGHT OUR PURPOSES OF CONSERVATION EDUCATION, CONSERVATION, RESEARCH, AND FAMILY ENTERTAINMENT IN VERY DIFFERENT WAYS, AND WE DO THIS TO APPEAL TO THE BROADEST SPECTRUM OF VISITORS POSSIBLE. FROM A 5K RACE TO A NEW BABY CELEBRATION, FROM ZOO CAMP TO ELEPHANT DAY, THE VARIETY OF WAYS WE INSPIRE AND ATTRACT IS BOUNDLESS. CONSERVATION EDUCATION: ANNUALLY, OVER 300,000 STUDENTS OF ALL AGES ENJOY OUR POPULAR EDUCATION PROGRAMS, CLASSES, AND TEACHER WORKSHOPS. THESE PROGRAMS ALLOW PARTICIPANTS TO IDENTIFY CLOSER WITH WILDLIFE, PLANTS, AND THEIR HABITATS TO PROVIDE A FIRM UNDERSTANDING OF THE INTERCONNECTEDNESS OF ALL LIVING THINGS. LEARNING ADVENTURES BRINGS IN STUDENT GROUPS OR SENDS A ZOOMOBILE TO SCHOOLS. CLASS PRESENTATIONS ARE DESIGNED TO SPEAK TO EACH AGE LEVEL THROUGH COLLEGE. FOR TWO YEAR OLDS THE CLASSES ARE AS BASIC AS MEETING SMALL LIVE ANIMALS. COLLEGE STUDENTS MAY DISCUSS ADVANCED TOPICS LIKE PRIMATES AS AN ANTHROPOLOGICAL SUBJECT. ZOOMOBILES MAKE NUMEROUS APPEARANCES AT COMMUNITY FAIRS, MALLS, AND OUTLETS TO PROMOTE THE ZOO'S MANY CONSERVATION-EDUCATION PROGRAMS. MANY OF THESE PROGRAMS ARE OFFERED FREE OF CHARGE. OUR ZOO CAMP SUMMER PROGRAM CONTINUES TO SET RECORD BREAKING ATTENDANCE LEVELS. WE ARE COMMITTED TO PROVIDING SUPPORT FOR THE CONTINUED GROWTH OF THIS PROGRAM. THE KIDSCIENCE PROJECT PROVIDES PITTSBURGH AREA MIDDLE SCHOOL STUDENTS WITH ENRICHING EDUCATIONAL OPPORTUNITIES. THE YEAR-LONG PROGRAM IS DESIGNED TO INTRODUCE STUDENTS TO METHODS AND PRINCIPLES RELATED TO CONSERVATION BIOLOGY. STUDENTS WORK WITH OUR STAFF ON PROJECTS THAT EMPOWER THEM TO GO INTO THEIR SCHOOLS AND COMMUNITIES AND LEAD CONSERVATION EFFORTS. KIDSCIENCE STUDENTS HAVE HAD A REAL AND MEANINGFUL IMPACT ON MANY OF THE ZOO'S RESEARCH PROJECTS, INCLUDING WORK THAT LED TO THE BIRTHS OF OUR ELEPHANT CALVES. FINANCIAL CONSTRAINTS DO NOT IMPACT PARTICIPATION; WE HAVE AWARDED OVER 200 NEEDS-BASED SCHOLARSHIPS TO QUALIFIED STUDENTS SINCE ITS INCEPTION IN 1999. THE ZOO OFFERS INTERNSHIPS IN ALL AREAS OF THE FACILITY, INCLUDING THE MARKETING, ANIMAL, EDUCATION, VETERINARY, AQUARIUM, AND HORTICULTURE DEPARTMENTS. AS IT HAS FOR MANY DECADES, OUR ZOO TEEN PROGRAM PROVIDES OPPORTUNITIES FOR TEENS AGED 14 TO 17 TO WORK AT THE ZOO DURING THE SUMMER. WE CONTINUE TO WORK 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. WE CONTINUE TO BE ONE OF THE LARGEST YOUTH EMPLOYERS IN THE REGION. COMMUNITY EDUCATION IS NOT LIMITED TO CLASSROOMS AND THE WORKPLACE. IN OUR ADMISSIONS AREA, WE HAVE INSTALLED AN ELECTRIC VEHICLE CHARGING STATION FOR GUEST USE, AS WELL AS COST SAVING SOLAR LIGHT POLES AND A WINDSPIRE VERTICAL WIND TURBINE. THESE PROJECTS SERVE FUNCTIONALLY, BUT ALSO OFFER INCREASED PUBLIC AWARENESS OF SUSTAINABLE ALTERNATIVES TO TRADITIONAL ENERGY SOURCES. WE ARE COMMITTED TO SUSTAINABILITY EDUCATION AND THE CREATIVE IMPLEMENTATION OF GREEN IDEAS. ANOTHER WAY WE ENGAGE THE LARGER COMMUNITY IS THROUGH OUR PARTICIPATION IN THE MYACTIONS PROGRAM. THE PROGRAM ENCOURAGES CITIZENS TO PERFORM AND REPORT ON THE DAILY, SUSTAINABLE ACTIONS THEY COMPLETE, SUCH AS USING REUSABLE SHOPPING BAGS AND COMPOSTING THEIR WASTE. REPORTING ON THEIR ACTIONS EARNS POINTS THAT GENERATE DONATIONS TO THE ENVIRONMENTAL CAUSE OF THEIR CHOICE. MYACTIONS IS A SIMPLE AND EFFECTIVE WAY WE SEEK TO REINFORCE POSITIVE DAILY BEHAVIORS IN EVERYDAY LIFE. CONSERVATION & RESEARCH: EVERY FEATURED EXHIBIT PROMOTES CONSERVATION IN A GENERAL SENSE. SPECIFICALLY THOUGH, WE HOUSE AND EXHIBIT 21 THREATENED AND ENDANGERED SPECIES AND PARTICIPATE IN 54 ANIMAL PROGRAMS GOVERNED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS. THE AZA DECIDES WHICH ZOOS WILL BREED WHICH ANIMALS WITHIN A GIVEN SPECIES BASED ON AVAILABLE FACILITIES, EXPERTISE, GENETICS OF THE ANIMALS, AND NEED WITHIN THE US CAPTIVE COLLECTION, AMONG OTHER CRITERIA. WE ALSO PARTICIPATE IN AZA MANAGED ANIMAL PROGRAMS FOR COTTON-TOP TAMARINS, WESTERN LOWLAND GORILLAS, AND AFRICAN ELEPHANTS, TO NAME A FEW. WE LEAD THE WAY IN IMPROVING THE BREEDING POTENTIAL OF THE AFRICAN ELEPHANT POPULATION IN US ACCREDITED ZOOS BY ACQUIRING NEW BLOODLINES THROUGH IMPORTATIONS FROM ABROAD. IN 2012, THREE FEMALE AFRICAN ELEPHANTS FROM BOTSWANA ARRIVED AT OUR INTERNATIONAL CONSERVATION CENTER IN SOMERSET, AS WELL AS A NEW MALE FROM GERMANY. ADDING THESE ELEPHANTS TO EXISTING HERDS ENHANCES FUTURE BREEDING POTENTIAL. INFUSION OF NEW GENETICS INTO THE US POPULATION, ALONG WITH ACCOMPANYING RESEARCH, CONSERVATION, AND EDUCATION, IS INTEGRAL TO OUR LEADERSHIP IN AFRICAN ELEPHANT CONSERVATION AND CAPTIVE BIRTHS. WE ARE PLEASED TO PARTICIPATE IN PROJECT SECORE (SEXUAL CORAL REPRODUCTION). SECORE IS A COLLABORATION BETWEEN THE LEADING WORLD CORAL SCIENTISTS AND PUBLIC AQUARIUM PROFESSIONALS, WHOSE GOAL IS TO RESTORE ENDANGERED CORAL REEFS AND TO EDUCATE THE PUBLIC ON THEIR IMPORTANCE TO THE WORLD'S OCEAN ECOSYSTEMS. THE ZOO PLANTED A GREEN ROOF ATOP THE WATER'S EDGE BUILDING, AND CONDUCTED A STUDY OF WHICH PLANTS WILL THRIVE AND WHICH WILL NOT UNDER ROOF TOP CONDITIONS. THE DATA COLLECTED HELPS THE REGION'S ARCHITECTS, ENGINEERS, AND HORTICULTURALISTS DECIDE WHAT TO PLANT ON THEIR GREEN ROOFS. GREEN ROOFS CONSERVE ENERGY AND UTILIZE STORM WATER RUNOFF. AS SOCIETY INCREASES ITS EFFORTS TO PROMOTE SUSTAINABILITY, GREEN ROOFS WILL DOMINATE THE LANDSCAPE. OUR RESEARCH WILL HELP ELIMINATE THE TRIAL-AND-ERROR PROCESS IN DETERMINING THE BEST PALETTE OF VEGETATION. OUR RAIN CATCH BASIN GARDEN IS ANOTHER GREEN PLANTING INNOVATION. INDIGENOUS PLANTS THRIVE IN THIS GARDEN, DESIGNED TO MAXIMIZE STORMWATER USE AND MINIMIZE THE NEED FOR WATERING. THE SYSTEM ALSO DIMINISHES EROSION BY ENCOURAGING WATER TO SATURATE THE GROUND INSTEAD OF POOLING AND CREATING POLLUTED RUNOFF. WE RECENTLY COMPLETED THE FIRST EVER SUSTAINABILITY AUDIT OF THE ZOO. THE RESULTING REPORTS GIVE SPECIFIC ACTION RECOMMENDATIONS WITH EXPECTED COSTS AND BENEFITS, AND FOCUS BOTH ON ACTIONS WE CAN TAKE IMMEDIATELY AND IN THE FUTURE TO SAVE MONEY, INCREASE EFFICIENCIES, AND BECOME BETTER STEWARDS OF OUR PLANET. SIMPLE CHANGES LIKE UPGRADING LIGHT FIXTURES AND REPLACING WORN DOOR GASKETS YIELD FINANCIAL AND ENVIRONMENTAL RETURNS. MAJOR PROJECTS SUCH AS HVAC UPGRADES, UTILITY USE ASSESSMENTS, AND SUSTAINABLE ROOFING SOLUTIONS WILL YIELD EVEN GREATER BENEFITS. |
| PART III, LINE 4: | (CONTINUED) FAMILY ENTERTAINMENT: THE ZOO IS THE MOST VISITED CULTURAL ATTRACTION IN THE SOUTHWESTERN PENNSYLVANIA REGION. ATTENDANCE IN 2013 WAS A STRONG 891,643. SUSTAINED ATTENDANCE GROWTH IN RECENT YEARS IS THANKS IN LARGE PART TO THE SUCCESSFUL LAUNCH OF OUR WATER'S EDGE EXHIBIT IN 2006. ANNUAL ATTENDANCE EXCEEDED THE ONE MILLION MARK FOR THREE CONSECUTIVE YEARS AFTER THIS EXHIBIT OPENED. OUR RECORD ATTENDANCE YEAR WAS IN 2009, AT 1,033,535 VISITORS. WHILE MULTIPLE FACTORS CONTRIBUTE TO OUR HEALTHY ATTENDANCE, INCLUDING A VERY STRONG CONSERVATION EDUCATION PROGRAM, OUR GUESTS ARE PRIMARILY DRAWN BY OUR TREMENDOUS COLLECTION OF RARE ANIMALS AND IMPRESSIVE EXHIBITS. OUR LARGEST ANCHOR EXHIBIT, WATER'S EDGE, HOUSES AND SHOWCASES POLAR BEARS, SEA OTTERS, AND SAND TIGER SHARKS IN A SETTING THAT REPLICATES AN ALASKAN COASTAL FISHING VILLAGE. WE PROVIDE VISITORS WITH COUNTLESS OUTSTANDING VIEWS OF THE ANIMALS THROUGH 14 LARGE WINDOWS, BUT THE MOST SPECTACULAR DISPLAY IS FROM BELOW. WATER'S EDGE CONTAINS TWO UNDERWATER TUNNELS - ONE THROUGH THE POLAR BEAR POOL AND ONE THROUGH THE SAND TIGER SHARK POOL - THAT PROVIDE REMARKABLE AND UNCOMMON PERSPECTIVES THROUGH A SEAMLESS ACRYLIC WINDOW SURROUNDING OBSERVERS ON THREE SIDES. WATER'S EDGE ALSO FEATURES A FLOOR-TO-CEILING WINDOW WHERE ONE CAN SEE THE BELOW-THE-SURFACE AREA OF SEA OTTER COVE. HERE, OTTERS ARE OBSERVED GLIDING EFFORTLESSLY THROUGH THEIR POOL IN A MAJESTIC WATER BALLET. OF COURSE THE ZOO IS BURSTING WITH REMARKABLE ATTRACTIONS. THE TIGER ENCOUNTER WINDOW OFTEN BRINGS THESE MAGNIFICENT CREATURES NOSE-TO-NOSE WITH CURIOUS ONLOOKERS, SEPARATED ONLY BY GLASS. PEOPLE GET TO SEE THE MEMBERS OF THE ELEPHANT HERD INTERACT IN THE ELEPHANT FAMILY ROOM. VISITORS CAN TOUR THE ONLY PUBLIC AQUARIUM IN PENNSYLVANIA AS PART OF THEIR ADMISSION. THE PPG AQUARIUM IS FILLED WITH AQUATIC LIFE FROM ALL OVER THE GLOBE, INCLUDING A PENGUIN COLLECTION MADE UP OF THREE DIFFERENT SPECIES. TOO MANY OF OUR TREASURED RESIDENTS HAVE A SOMBER CONSERVATION STORY TO TELL. ONE OF OUR NEWEST AND PROUDEST FAMILY ADDITIONS IS THE ADORABLE AND PLAYFUL RED PANDA. HERS IS A SERIOUSLY THREATENED SPECIES, AND THROUGH OUR CONSERVATION EFFORTS WE SEEK TO PRESERVE HER KIND. OUR GREEN SEA TURTLE CAME TO US AFTER SHE WAS SERIOUSLY INJURED BY A BOAT PROPELLER. AS WE PARTICIPATE IN THE SEA TURTLE SECOND CHANCE PROGRAM, SHE IS RECEIVING TOP NOTCH MEDICAL AND REHABILITATIVE CARE. LATE 2013 SAW THE ARRIVAL OF FOUR ENDANGERED CHEETAHS. THEY ARE IMPORTANT BECAUSE GENETICALLY THEY ARE DIFFERENT FROM THE EXISTING NORTH AMERICAN POPULATION. THEIR INTRODUCTION IS IMPORTANT TO THE OVERALL STRENGTH OF THE EXISTING GENE POOL AND WILL IMPROVE THE HEALTH AND VIABILITY OF ANY NEW PROGENY. SUCCESSFUL BREEDING IS A TOP CONSERVATION GOAL. OUR BABY WESTERN LOWLAND GORILLA WHO JUST TURNED ONE IS A TREMENDOUS CONSERVATION SUCCESS STORY FOR THIS ENDANGERED SPECIES. OUR COMMITMENT TO EDUCATING THE PUBLIC ON THE IMPORTANCE OF WILDLIFE AND WILD PLACES IS EVIDENT IN THE COMPASSIONATE MANNER IN WHICH OUR PRECIOUS RESIDENTS ARE NURTURED. WE REALIZE SOME OF OUR GUESTS WOULD LIKE MORE THAN JUST A LOOK AT THE ANIMALS, SO OUR EXHIBITS HAVE GRAPHICS AND INTERPRETIVES TELLING ABOUT AN ANIMAL'S LIFE CYCLE, PHYSICAL CHARACTERISTICS AND, WHERE APPROPRIATE, THREATS IN THE WILD. OUR DEDICATED STAFF STRIVES TO IMPROVE THE LIFE EXPERIENCES OF ANIMALS AND TO PROMOTE NATURAL BEHAVIORS WITH SPECIALIZED ACTIVITIES. OUR KEEPERS ARE AVAILABLE AT POSTED TIMES TO TEACH ABOUT THEIR CHARGES. AT TIMES, THEY ALSO SHOWCASE THE ANIMALS' BEHAVIORS WITH ENRICHMENT ACTIVITIES. SOMETIMES THE FOCUS IS SIMPLY ON FUN. EVENTS LIKE ZOO BOO, SUMMER SAFARI, AND THE NEW YEAR'S EVE PARTY AT NOON ARE INCREDIBLY POPULAR. SOMETIMES THOUGH, THE FOCUS IS ON ENSURING EVERYONE GETS TO JOIN IN ON THE FUN. SINCE 2006, DREAM NIGHT, A SUCCESSFUL AND VERY SPECIAL EVENT, HAS THE ZOO PARTNERING WITH MULTIPLE CHILD-FOCUSED ORGANIZATIONS AND ADVOCATES. KIDS WITH DISABILITIES ARE INVITED TO A COMPLIMENTARY PRIVATE ZOO VISIT. IN ORDER TO ENSURE ACCESSIBILITY FOR EVERYONE REGARDLESS OF FINANCIAL MEANS, THE ZOO DESIGNATES FREE DAYS THROUGHOUT THE YEAR. THERE ARE VARIOUS SPECIAL PROMOTIONS DURING THE YEAR OFFERING DISCOUNTED ADMISSION AS WELL. PHYSICALLY, MENTALLY, OR EMOTIONALLY CHALLENGED PERSONS ARE GRANTED FREE ADMISSION ANY TIME THROUGHOUT THE YEAR. GROUPS SERVING THE DISADVANTAGED ARE OFFERED FREE ADMISSION TO THE ZOO THROUGH OUR SPECIAL NEEDS PROGRAM, OPERATING FOR OVER TWO DECADES. SINCE 1898, THE PITTSBURGH ZOO & PPG AQUARIUM HAS BEEN INCREASINGLY SUCCESSFUL AT PROVIDING THIS REGION WITH UNIQUE, CUTTING-EDGE OPPORTUNITIES TO DISCOVER AND APPRECIATE WILDLIFE. WE CONSIDER THIS PUBLIC SERVICE BOTH INVALUABLE AND IMPERATIVE. THE WORK WE DO NOT ONLY BENEFITS CONSERVATION AND THE ENVIRONMENT, BUT ALSO IMPROVES OUR COMMUNITY AND OVERALL CULTURE. WE EXPECT TO CONTINUE AND GROW OUR PROGRAMS IN COMING YEARS, ADDING INCREASED VALUE TO THE PUBLIC EXPERIENCE FOR YEARS TO COME, AND ENSURING THE ZOO IS A PREMIERE DESTINATION FOR FUTURE GENERATIONS TO LEARN, CONNECT WITH NATURE, AND GROW AS INDIVIDUALS AND AS WORLD CITIZENS. |
| 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 ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ADOPTION OF THE ACCOUNTING GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS 101,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS 101,166. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,980 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,550 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $19,857 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $32,887 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,887 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER SAFARI | NameOfEvent1Amt |
| Gross Receipts Event1 | $149,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,817 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,830 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,776 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,622 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GENTLEMAN'S NIGHT OUT | NameOfEvent2Amt |
| Gross Receipts Event2 | $82,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $39,825 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,138 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $232,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,948 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,567 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,601 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,760 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ELEPHANT FOUNDATION | ||||||||||
| PO BOX 366 | AZLE | TX | 76098 | 752815706 | 501(C)(3) | $27,751 | $0 | N/A | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| INTERNATIONAL RHINO FOUNDATION | ||||||||||
| 201 MAIN ST SUITE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501(C)(3) | $10,778 | $0 | N/A | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| ALASKA SEALIFE CENTER | ||||||||||
| 301 RAILWAY AVE | SEWARD | AK | 99664 | 920132479 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| POLAR BEARS INTERNATIONAL | ||||||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501(C)(3) | $6,252 | $0 | N/A | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER MONITORS AND OVERSEES THE USE OF SUPPORT PROVIDED VIA EMAIL AND OTHER CORRESPONDENCE WITH THE RECIPIENT ORGANIZATIONS AND INDIVIDUALS LOCATED IN THE UNITED STATES. ALSO, A TEAM OF STAFF MEMBERS ARE ASSIGNED TO REVIEW AND AWARD ANNUAL GRANTS. AS PART OF THE PROCESS, THE TEAM REQUESTS FOLLOW UP REPORTS ON THE PROJECTS THAT RECEIVED FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BAKER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $263,431 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,778 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,379 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $331,788 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A SPECIAL AD HOC EXECUTIVE COMPENSATION REVIEW COMMITTEE REVIEWED THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND RECOMMENDED TO THE EXECUTIVE COMPENSATION COMMITTEE THAT INCENTIVE COMPENSATION BE AWARDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILDLIFE LAND MANAGEMENT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DR. BARBARA BAKER, PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $50,000 | TransactionAmt |
| Transaction | WILDLIFE LAND MANAGEMENT IS THE FIRM THAT MANAGES THE FARM AT THE INTERNATIONAL CONSERVATION CENTER (ICC) AND DAYTON BAKER IS THE PRINCIPAL. THE ICC IS AN OPERATING DEPARTMENT OF THE ZOO. MR. BAKER IS THE HUSBAND OF DR. BARBARA BAKER, THE PRESIDENT/CEO OF THE ZOO. WILDLIFE LAND MANAGEMENT IS A VENDOR OF THE ZOO. SERVICES ARE RENDERED AT FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY WILL SUBMIT A DRAFT TO SELECT MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE CFO PARTICIPATES IN THIS REVIEW. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | A 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. THEY ALSO USE AZA COMPENSATION SURVEY DATA. 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 19 | THE 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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