SAN DIEGO ZOO WILDLIFE ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO ZOO WILDLIFE ALLIANCE (EIN 95-1648219)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201342249349300874
Schema version: 2012v2.1
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T10:12:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4370 LA JOLLA VILLAGE DR	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951648219	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ZOOLOGICAL SOCIETY OF SAN DIEGO	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAULA BROCK CFO	InCareOfName
Name Control	ZOOL	NameControl
Phone	6192311515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 120551	AddressLine1
Address Line2	Suite	AddressLine2
City	SAN DIEGO	City
State	CA	State
ZIP Code	92112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAULA BROCK	Name
Title	CFO	Title
Date Signed	2013-08-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO ZOO GLOBAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUGLAS MYERS CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 120551	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	317761896	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SANDIEGOZOO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ZOOLOGICAL SOCIETY OF SAN DIEGO IS A CONSERVATION, EDUCATION AND RECREATION ORGANIZATION DEDICATED TO THE REPRODUCTION, PROTECTION AND EXHIBITION OF ANIMALS, PLANTS AND THEIR HABITATS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2925	TotalNbrEmployees
Total Nbr Volunteers	1637	TotalNbrVolunteers
Total Gross UBI	7279434	TotalGrossUBI
Contributions Grants Prior Year	61416653	ContributionsGrantsPriorYear
Contributions Grants Current Year	61417545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	140000853	ProgramServiceRevenuePriorYear
Program Service Revenue CY	149360369	ProgramServiceRevenueCY
Investment Income Prior Year	10949610	InvestmentIncomePriorYear
Investment Income Current Year	9034961	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15793752	OtherRevenuePriorYear
Other Revenue Current Year	17992493	OtherRevenueCurrentYear
Total Revenue Prior Year	228160868	TotalRevenuePriorYear
Total Revenue Current Year	237805368	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1066430	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1070203	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113580127	SalariesEtcPriorYear
Salaries Etc Current Year	121183875	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	178257	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	202112	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6647075	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90877316	OtherExpensePriorYear
Other Expenses Current Year	89844807	OtherExpensesCurrentYear
Total Expenses Prior Year	205702130	TotalExpensesPriorYear
Total Expenses Current Year	212300997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22458738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25504371	RevenuesLessExpensesCY
Total Assets BOY	378858977	TotalAssetsBOY
Total Assets EOY	403950604	TotalAssetsEOY
Total Liabilities BOY	165084972	TotalLiabilitiesBOY
Total Liabilities EOY	170466267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213774005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	233484337	NetAssetsOrFundBalancesEOY
Mission Description	THE ZOOLOGICAL SOCIETY OF SAN DIEGO IS A CONSERVATION, EDUCATION AND RECREATION ORGANIZATION DEDICATED TO THE REPRODUCTION, PROTECTION AND EXHIBITION OF ANIMALS, PLANTS AND THEIR HABITATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164677452	Expense
Grants	135785	Grants
Revenue	141491694	Revenue
Description	OPERATION OF 2 ANIMAL EXHIBITION FACILITIES; THE SD ZOO AND THE SD ZOO SAFARI PARK. THE 100-ACRE ZOO IS HOME TO 3,700 RARE AND ENDANGERED ANIMALS AND CONTAINS A PROMINENT BOTANICAL COLLECTION WITH MORE THAN 700,000 PLANTS. THE SAFARI PARK IS AN 1800-ACRE WILDLIFE SANCTUARY WITH A POPULATION OF OVER 2,600 ANIMALS, WITH OVER HALF OF THE PARK BEING SET ASIDE AS PROTECTED HABITATS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19975761	Expense
Grants	934418	Grants
Revenue	4060000	Revenue
Description	CONSERVATION PROGRAMS THROUGH THE ZSSD'S INSTITUTE FOR CONSERVATION RESEARCH WHICH IS THE LARGEST ZOO-BASED MULTIDISCIPLINARY RESEARCH TEAM IN THE WORLD. THE INSTITUTE HAS GROWN TO INCLUDE INTERNATIONAL FIELD CONSERVATION PROGRAMS IN MORE THAN 35 COUNTRIES WORLDWIDE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3486378	Expense
Revenue	3808675	Revenue
Description	EDUCATIONAL PROGRAMS SUCH AS SCHOOL FIELD TRIPS, ASSEMBLY & CLASSROOM PROGRAMS, CLASSROOM KITS, CURRICULUM & ACTIVITIES, TEACHER WORKSHOPS, VIDEOCONFERENCING AND THE CANS FOR CRITTERS PROGRAM, WHICH IS A STUDENT CONSERVATION PROJECT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	188139591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	306	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2925	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAULA BROCK CFO	NamePerson
Telephone Number	6192311515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2920 ZOO DRIVE	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Richard Gulley
Board President	12.0	X
William May
Vice President	10.0	X
Sandra Brue
Secretary	10.0	X
Robert Horsman
Treasurer	10.0	X
Javade Chaudhri
Trustee	5.0	X
STEVEN TAPPAN
TRUSTEE	5.0	X
Berit Durler
Trustee	5.0	X
Clifford Hague
Trustee	5.0	X
Nan Katona
Trustee	5.0	X
Patricia Roscoe
Trustee	5.0	X
Judith Wheatley
Trustee	5.0	X
David Woodruff PHD DSC
Trustee	5.0	X
Douglas Myers
Chief Executive Officer	50.0		X	387195	0	265639
Matthew Musella
Chief Operating Officer	50.0		X	293841	0	209817
Paula Brock
Chief Financial Officer	50.0		X	267605	0	128198
Mark Stuart
Chief Development Officer	50.0			266964	0	48182	X
Robert McClure
DIR - SD ZOO Safari Park	50.0			231083	0	193953	X
John Dunlap
Dir - San Diego Zoo	50.0			241189	0	31480	X
Tim Mulligan
Chief Human Resources Officer	50.0			227877	0	49938	X
Robert Wiese
Chief Life Sciences Officer	50.0			203751	0	54591	X
Robert Erhardt
Chief Tech Officer	50.0			228028	0	102079		X
Allison Alberts
Chief Conservation Officer	50.0			215742	0	125426		X
Ted Molter
Corp Dir of Marketing	50.0			210741	0	72859		X
Donald Janssen
Corp Dir of Animal Health	50.0			193889	0	164862		X
David Rice
Corporate Dir of Architecture	50.0			177283	0	182217		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3145188	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1629241	TotalOtherCompensation
Number Individuals GT100 K	70	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPSILON DATA MANAGEMENT
L-2751	COLUMBUS	OH	63260	MEMBER AQUISITION	3567133
ROUND 2 COMMUNICATIONS LLC
10866 WILSHIRE BLVD STE 900	LOS ANGELES	CA	90024	ADVERTISING	3558123
SHARPSHOOTER SPECTURM VENTURE LLC
11901 WEST 48TH ST STE 200	WHEAT RIDGE	CO	80033	SOUVENIR PHOTOS	2703803
JD LAUDNER CONSTRUCTION INC
1394 PIONEER WAY	EL CAJON	CA	92020	CONSTRUCTION MGMT	2000037
KAMAN ART SHOPPE
16838 PARK CIRCLE DRIVE	CHAGRIN FALLS	OH	44023	ART CONCESSIONS	1083347

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Membership Dues	21171000	MembershipDues
Fundraising Events	2109052	FundraisingEvents
Government Grants	3764000	GovernmentGrants
All Other Contributions	34373493	AllOtherContributions
Noncash Contributions	2684883	NoncashContributions
Total Contributions	61417545	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OPER OF 2 ANIMAL EXHIBIT FACILITIES	900099	131985082	131877047	108035
CITY TAX REVENUE	900099	9506612	9506612
EDUCATIONAL PROGRAMS AND ACTIVITIES	611710	3808675	3808675
GRANT REVENUE FOR SERVICES	900099	4060000	4060000

Field	Value	IRS element (for citing)
Total Program Service Revenue	149360369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2340000	TotalRevenueColumn
Exclusion	$2,340,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	509089	TotalRevenueColumn
Exclusion	$509,089	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	152344	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	152344	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	152344	TotalRevenueColumn
Exclusion	$152,344	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	74337000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	67642039	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6694961	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6694961	TotalRevenueColumn
Exclusion	$6,694,961	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	614201	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2109052	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	834746	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-220545	TotalRevenueColumn
Exclusion	-$220,545	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	27646000	GrossSalesOfInventory
Cost Of Goods Sold	11479743	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16166257	TotalRevenueColumn
Related Or Exempt Function Income	9031912	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7134345	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE SETTLEMENT	900099	746082	746082
PLANTS FOR ANIMAL CONSUMPTION (BROWSE)	900099	133495	133495
LAB SERVICES	900099	51879	51879

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	453892	TotalRevenueColumn
Related Or Exempt Function Income	416838	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	37054	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1385348	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237805368	TotalRevenueColumn
Related Or Exempt Function Income	159632540	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7279434	UnrelatedBusinessRevenue
Exclusion	$9,475,849	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	298904	Total
Program Services	298904	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	771299	Total
Program Services	771299	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3101305	Total
Program Services	956049	ProgramServices
Management And General	1830110	ManagementAndGeneral
Fundraising	315146	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	10036	Total
Program Services	10036	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69174803	Total
Program Services	63353332	ProgramServices
Management And General	3836854	ManagementAndGeneral
Fundraising	1984617	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11669055	Total
Program Services	10130688	ProgramServices
Management And General	1101417	ManagementAndGeneral
Fundraising	436950	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30530778	Total
Program Services	27772060	ProgramServices
Management And General	1967459	ManagementAndGeneral
Fundraising	791259	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6697898	Total
Program Services	5979204	ProgramServices
Management And General	527910	ManagementAndGeneral
Fundraising	190784	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1337975	Total
Management And General	1336978	ManagementAndGeneral
Fundraising	997	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	442268	Total
Management And General	442268	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	202112	Total
Fundraising	202112	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	819065	Total
Management And General	819065	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12134530	Total
Program Services	10794556	ProgramServices
Management And General	1167757	ManagementAndGeneral
Fundraising	172217	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8458634	Total
Program Services	7272830	ProgramServices
Management And General	26456	ManagementAndGeneral
Fundraising	1159348	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2799082	Total
Program Services	1903776	ProgramServices
Management And General	214419	ManagementAndGeneral
Fundraising	680887	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3598825	Total
Program Services	1844099	ProgramServices
Management And General	1504272	ManagementAndGeneral
Fundraising	250454	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7588500	Total
Program Services	6903701	ProgramServices
Management And General	663073	ManagementAndGeneral
Fundraising	21726	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1229461	Total
Program Services	1095271	ProgramServices
Management And General	113532	ManagementAndGeneral
Fundraising	20658	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1164721	Total
Program Services	639830	ProgramServices
Management And General	199267	ManagementAndGeneral
Fundraising	325624	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2168000	Total
Program Services	2168000	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20490501	Total
Program Services	19517694	ProgramServices
Management And General	972807	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2058096	Total
Program Services	1908017	ProgramServices
Management And General	135634	ManagementAndGeneral
Fundraising	14445	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPERATING SUPPLIES	11173179	10628638	479110	65431
COST OF GOODS SOLD	7002460	7002460
OTHER EXPENSES	4562054	4371691	175943	14420
FORAGE	2817456	2817456

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212300997	Total
Program Services	188139591	ProgramServices
Management And General	17514331	ManagementAndGeneral
Fundraising	6647075	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	433300	BOY
EOY	533994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39997689	BOY
EOY	54958718	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51452537	BOY
EOY	30093166	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8060812	BOY
EOY	7681047	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2315843	BOY
EOY	2248677	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1301652	BOY
EOY	1113088	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	438728414	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251353756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190067335	BOY
EOY	187374658	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	82166073	BOY
EOY	88882000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3063736	BOY
EOY	31065256	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	378858977	BOY
EOY	403950604	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34187284	BOY
EOY	36700958	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14944682	BOY
EOY	16961408	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	41005000	BOY
EOY	40165000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74948006	BOY
EOY	76638901	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165084972	BOY
EOY	170466267	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116762866	BOY
EOY	131846861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66195181	BOY
EOY	67858919	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30815958	BOY
EOY	33778557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213774005	BOY
EOY	233484337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	378858977	BOY
EOY	403950604	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25504371	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10110000	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-6210000	ReconcilationPriorAdjustment
Reconcilation Other Changes	-9694039	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32953010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40055636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40510557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61416653	CurrentTaxYearMinus1Year
Current Tax Year	61417545	CurrentTaxYear
Total	236353401	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146337641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129206825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137929973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148609816	CurrentTaxYearMinus1Year
Current Tax Year	161676652	CurrentTaxYear
Total	723760907	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9719525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9635752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9799908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10498997	CurrentTaxYearMinus1Year
Current Tax Year	9506612	CurrentTaxYear
Total	49160794	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189010176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178898213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188240438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220525466	CurrentTaxYearMinus1Year
Current Tax Year	232600809	CurrentTaxYear
Total	1009275102	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	740535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	370810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12830378	CurrentTaxYearMinus1Year
Current Tax Year	1022661	CurrentTaxYear
Total	15580282	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3361007	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2740000	CurrentTaxYearMinus1Year
Current Tax Year	4936157	CurrentTaxYear
Total	11037164	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	740535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3731817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15570378	CurrentTaxYearMinus1Year
Current Tax Year	5958818	CurrentTaxYear
Total	26617446	Total

Field	Value	IRS element (for citing)
Public Support Total509	982657656	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2204678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2602814	CurrentTaxYearMinus1Year
Current Tax Year	3001433	CurrentTaxYear
Total	10724115	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2204678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2602814	CurrentTaxYearMinus1Year
Current Tax Year	3001433	CurrentTaxYear
Total	10724115	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	798007	CurrentTaxYearMinus1Year
Current Tax Year	1385348	CurrentTaxYear
Total	2872201	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189945989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181294189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190717363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223926287	CurrentTaxYearMinus1Year
Current Tax Year	236987590	CurrentTaxYear
Total	1022871418	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96069	PublicSupportPercentage509
Prior Year Support Percentage	0.96090	PriorYearSupportPercentage
Investment Income Percentage	0.01048	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01213	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	86651000	BeginningOfYearBalance
Contributions	2986000	Contributions
Investment Earnings Or Losses	17536000	InvestmentEarningsOrLosses
Other Expenditures	7324000	OtherExpenditures
End Of Year Balance	99849000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89247000	BeginningOfYearBalance
Contributions	1210000	Contributions
Investment Earnings Or Losses	-2108000	InvestmentEarningsOrLosses
Other Expenditures	1922000	OtherExpenditures
End Of Year Balance	86427000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40240907	BeginningOfYearBalance
Contributions	454964	Contributions
Investment Earnings Or Losses	4843920	InvestmentEarningsOrLosses
Other Expenditures	1394418	OtherExpenditures
End Of Year Balance	44145373	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30053851	BeginningOfYearBalance
Contributions	3556570	Contributions
Investment Earnings Or Losses	9205555	InvestmentEarningsOrLosses
Other Expenditures	2575069	OtherExpenditures
End Of Year Balance	40240907	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41396892	BeginningOfYearBalance
Contributions	20058	Contributions
Investment Earnings Or Losses	-13904280	InvestmentEarningsOrLosses
Other Expenditures	2337220	OtherExpenditures
End Of Year Balance	25175450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.62000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SPLIT INTEREST AGREEMENTS	23669447
LONG TERM DEPOSITS	7178154
PREPAID WORKERS COMP PREMIUM	217655

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31065256	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
LIABILITY FOR PENSION BENEFITS	$71,004,957
CHARITABLE GIFT ANNUITIES	$2,852,341
LINE OF CREDIT - BANK OF AMERICA	$2,500,000
457B	$281,603

Field	Value	IRS element (for citing)
Total Of Amounts	76638901	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	259394961	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10110000	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10110000	RevenueNotRptdF990
Revenue Subtotal	249284961	RevenueSubtotal
Other Revenues Not Included	-11479593	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-11479593	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	237805368	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	222961000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	222961000	ExpensesSubtotal
Investment Expenses Not Included2	819065	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-11479068	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-10660003	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	212300997	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
The intended uses of the organization's endowment funds.	Schedule D Part V line 4	ENDOWMENT WITHDRAWALS ARE USED FOR EDUCATION, CONSERVATION AND ZOOLOGICAL PROGRAMS SPECIFICALLY IDENTIFIED AS THE PURPOSE OF THE ENDOWMENT. SCHEDULE D PART V LINE 1a THE BEGINNING BALANCE ON LINE 1a FOR THE CURRENT YEAR ENDOWMENTS IS GREATER THAN THE ENDING BALANCE FROM THE PRIOR YEAR ON LINE 1g DUE TO A PRIOR PERIOD ADJUSTMENT.
SCHEDULE D, PART XI & PART XII LINE 4B		COST OF GOODS SOLD RECLASS (11,479,743) ROUNDING 150 ____________ (11,479,593)
SCHEDULE D, PART X, LINE 2		SDZ GLOBAL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR INCOME TAXES, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SDZ GLOBAL HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, SDZ GLOBAL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON SDZ GLOBAL'S COMBINED FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, SDZ GLOBAL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 30, 2012. SDZ GLOBAL'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT IS NOT AWARE OF ANY PENDING REVIEWS OF EXAMINATION.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	1	Program Services	CONSERVATION RESEARCH	184275
South America	1	1	Program Services	CONSERVATION RESEARCH	150423
Sub-Saharan Africa	1	2	Program Services	CONSERVATION RESEARCH	95025
East Asia and the Pacific		2	Program Services	CONSERVATION RESEARCH	74439
North America			Program Services	CONSERVATION RESEARCH	61803
Europe (Including Iceland and Greenland)			Investments		23005120
East Asia and the Pacific			Investments		13107095
East Asia and the Pacific			Grantmaking		617000
Sub-Saharan Africa			Grantmaking		80000
North America			Grantmaking		74299

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	6	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	6	TotalNumberOfEmployees
Subtotal Amount Spent	37449479	SubtotalAmountSpent
Total Amount Spent	37449479	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	GIANT PANDA LOAN AGREEMENT	600000	WIRE
Sub-Saharan Africa	GATE COMMUNITY CONSERVANCE	50000	WIRE
North America	ANDEAN BEAR CONSERVATION	49399	WIRE
Sub-Saharan Africa	HABITAT CONSERVATION	30000	WIRE
North America	CONSERVATION SOCIETY	14900	WIRE
North America	NEOTROPICAL FOREST	10000	WIRE
East Asia and the Pacific	GENOTYPING CAPTIVE DEVILS	9500	WIRE
East Asia and the Pacific	YELLOW FOOTED WALLABY	7500	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US	SCHEDULE F, PART I LINE II	THE ORGANIZATION SOMETIMES UTILIZES INDEPENDENT CONTRACTORS TO MONITOR OUR ACTIVITIES OUTSIDE THE UNITED STATES. EXPENSES USING GRANT FUNDS OUTSIDE THE US ARE DOCUMENTED WITH RECEIPTS FROM THE COUNTRY IN WHICH THEY ARE SPENT. RECEIPTS ARE SENT TO AND RETAINED BY THE ZOOLOGICAL SOCIETY OF SAN DIEGO.
ACCOUNTING METHOD-EXPENDITURES	FORM 990, SCHEDULE F PART I & PART II	ALL EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS AS EXPENSES ARE INCURRED AND AS GRANTS ARE AWARDED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DONOR SERVICES GROUP	TELE- MARKETING	false	344203	79000	264303
CONVIO	ONLINE SOLICITING	false	561584	123112	438472

Field	Value	IRS element (for citing)
Total Gross Receipts	905787	TotalGrossReceipts
Total Retained By Contractors	202112	TotalRetainedByContractors
Total Net To Organization	702775	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RITZ	NameOfEvent1
Gross Receipts Event1	1953505	GrossReceiptsEvent1
Charitable Contributions Event1	1725656	CharitableContributionsEvent1
Gross Revenue Event1	227849	GrossRevenueEvent1
Non Cash Prizes Event1	85919	NonCashPrizesEvent1
Food And Beverage Event1	147431	FoodAndBeverageEvent1
Other Direct Expenses Event1	222503	OtherDirectExpensesEvent1
Name Of Event2	CELEBRATION	NameOfEvent2
Gross Receipts Event2	508773	GrossReceiptsEvent2
Charitable Contributions Event2	317636	CharitableContributionsEvent2
Gross Revenue Event2	191137	GrossRevenueEvent2
Non Cash Prizes Event2	79975	NonCashPrizesEvent2
Other Direct Expenses Event2	120290	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	260975	GrossReceiptsOtherEvents
Charitable Contrib Other Events	65760	CharitableContribOtherEvents
Gross Revenue Other Events	195215	GrossRevenueOtherEvents
Other Direct Expenses Other Events	178628	OtherDirectExpensesOtherEvents
Gross Receipts Total	2723253	GrossReceiptsTotal
Charitable Contributions Total	2109052	CharitableContributionsTotal
Gross Revenue Total Events	614201	GrossRevenueTotalEvents
Non Cash Prizes Total Events	165894	NonCashPrizesTotalEvents
Food And Beverage Total Events	147431	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	521421	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	834746	DirectExpenseSummaryEvents
Net Income Summary	-220545	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	DISTINGUISHING PMTS TO FUNDRAISERS	Identifier
Return Reference	FORM 990 SCHEDULE G PART I COLUMN V	ReturnReference
Explanation	ALL PROFESSIONAL FUNDRAISING SERVICES BILL FOR SERVICES ONLY BASED ON AN AGREED UPON RATE AND DO NOT GET REIMBURSED FOR EXPENSES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	100000	STAND UP FOR ZOOS CAMPAIGN
ST LOUIS ZOO FRIENDS ASSOC
ONE GOVERNMENT DRIVE	ST LOUIS	MO	63110	430788060	501(C)(3)	25000	SUPPORT FOR GREVY'S ZEBRA
SAHARA CONSERVATION FUND
60-450 HOPPATCHSPRING RD	MOUMTAIN CENTER	CA	92561	260171939	501(C)(3)	25000	2012 SUPPORT
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	15000	ANNUAL CONFERENCE SUPPORT
SMITHSONIAN INSTITUTION
NATIONAL ZOOLOGICAL PARK	FRONT ROYAL	VA	22630	530206027	501(C)(3)	12500	ANNUAL SUPPORT
POINT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DRIVE	SAN DIEGO	CA	92106	951644035	501(C)(3)	12000	BIO DEPARTMENT FOR INTERNSHIPS
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	10000	APE TAG INITIATIVE
CAL STATE FULLERTON PHILANTHROPIC FNDTN
2600 NUTWOOD AVE	FULLERTON	CA	92831	330567945	501(C)(3)	10000	BEH, ECO & CONS OF GELADA MONKEYS
INTERNATIONAL IGUANA FOUNDATION
1989 COLONIAL PARKWAY	FORT WORTH	TX	76110	752954637	501(C)(3)	10000	2013 SUPPORT CARIBBEAN WORKSHOP
INTERNATIONAL IGUANA FOUNDATION
1989 COLONIAL PARKWAY	FORT WORTH	TX	76110	752954637	501(C)(3)	10000	ANNUAL SUPPORT
MADAGASCAR FAUNA GROUP
ONE GOVERNMENT DRIVE	ST LOUIS	MO	63110	431727309	501(C)(3)	10000	CONSERVATION SUPPORT
RED PANDA NETWORK
PO BOX 868	NEWARK	CA	94560	261103671	501(C)(3)	10000	ANNUAL SUPPORT
CLEVELAND ZOOLOGICAL SOCIETY
3900 WILDLIFE WAY	CLEVELAND	OH	44109	340816490	501(C)(3)	9904	CHACOAN PECCARY SSP
GLOBAL WILDLIFE CONSERVATION
1106 WEST 6TH STREET	AUSTIN	TX	78703	262887967	501(C)(3)	9000	SUPPORT ASIAN WILD CATTLE
DOUC LANGUR FOUNDATION
PO BOX 23912	SAN DIEGO	CA	92193	261582234	501(C)(3)	12800	FEEDING ECOLOGY OF RED SHANKED DOUCS
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	131740011	501(C)(3)	10200	LANGUR & MONKEY CONSERVATION
WILDLAND NETWORK
PO BOX 5284	TITUSVILLE	FL	32765	161602497	501(C)(3)	7500	TREWEST SPONSORSHIP & SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	14	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	GRANT FUNDS ARE MONITORED THROUGH ACTIVITY REPORTS AND FINANCIAL REPORTS. SITE VISITS AND INSPECTIONS ARE MADE FOR CERTAIN ACTIVITIES WHEN APPROPRIATE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Douglas Myers
Chief Executive Officer	277666	0	57259	0	52270	0	258504	0	7135	0	652834	0	0	0
Matthew Musella
Chief Operating Officer	211803	0	46833	0	35205	0	203707	0	6110	0	503658	0	0	0
Paula Brock
Chief Financial Officer	203488	0	41938	0	22179	0	123278	0	4920	0	395803	0	0	0
Mark Stuart
Chief Development Officer	187893	0	37315	0	41756	0	47639	0	543	0	315146	0	0	0
Robert McClure
DIR - SD ZOO Safari Park	163593	0	34153	0	33337	0	185748	0	8205	0	425036	0	0	0
John Dunlap
Dir - San Diego Zoo	187360	0	36421	0	17408	0	26543	0	4937	0	272669	0	0	0
Tim Mulligan
Chief Human Resources Officer	176195	0	35344	0	16338	0	48732	0	1206	0	277815	0	0	0
Robert Wiese
Chief Life Sciences Officer	147196	0	31248	0	25307	0	47053	0	7538	0	258342	0	0	0
Robert Erhardt
Chief Tech Officer	187925	0	34538	0	5565	0	93504	0	8575	0	330107	0	0	0
Allison Alberts
Chief Conservation Officer	158841	0	33691	0	23210	0	119221	0	6205	0	341168	0	0	0
Ted Molter
Corp Dir of Marketing	152818	0	30487	0	27436	0	69223	0	3636	0	283600	0	0	0
Donald Janssen
Corp Dir of Animal Health	145198	0	28342	0	20349	0	160352	0	4510	0	358751	0	0	0
David Rice
Corporate Dir of Architecture	131246	0	26760	0	19277	0	175936	0	6281	0	359500	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPANION TRAVEL	FORM 990, SCHEDULE J, PART 1, QUESTION 1A	THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT AGREEMENT ALLOWS FOR COMPANION TRAVEL, WHICH IS REPORTED AS TAXABLE INCOME ON HIS W-2 AT THE END OF THE YEAR.
SCHEDULE J, PART 1, LINE 7		THE SOCIETY MAINTAINS A BONUS PLAN FOR MANAGEMENT. THE BONUS IS CALCULATED AS A PERCENTAGE OF EACH MANAGER'S ANNUAL SALARY. THE PERCENTAGE IS BASED ON THE SOCIETY'S ACHIEVEMENT OF SPECIFIED GOALS. EACH PARTICIPATING EMPLOYEE'S BONUS PERCENTAGE IS ADJUSTED FURTHER, BASED ON ANNUAL PERFORMANCE REVIEW SCORES.
DEFERRED COMP FOOTNOTE	SCHEDULE J PART II COLUMN C	DEFERRED COMPENSATION INCLUDES THE CHANGE IN NET PRESENT VALUE OF THE ACCUMULATED BENEFIT OBLIGATION OF PENSION PLAN BENEFITS. THE CHANGE IN NET PRESENT VALUE OF THE ACCUMULATED BENEFIT OBLLIGATION REFLECTS CHANGES IN ACCRUED BENEFITS AS WELL AS CHANGES IN ACTUARIAL ASSUMPTIONS SUCH AS THE DISCOUNT RATE, YEARS TO RETIREMENT AND MORTALITY. THE CHANGES IN ACTUARIAL ASSUMPTIONS MAY HAVE A SIGNIFICANT IMPACT ON THE VALUE OF DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA MUNICIPAL FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	201563466	IssuerEIN
Date Issued	2012-10-01	DateIssued
Issue Price	40165000	IssuePrice
Description Of Purpose	SEE PART VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	40165000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	40165000	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	true	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	Bank of America	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	30.	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE A, COLUMN F: DESCRIPTION OF PURPOSE	0	REFINANCING OF ABAG BONDS WHICH WERE ISSUED ON 06/30/2004.
PART IV, LINE 2C: ARBITRAGE	0	DATE OF REBATE COMPUTATION - 02/27/2013

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	NEIL PISK	NamePerson

Field	Value	IRS element (for citing)
Relationship	BROTHER OF KEY EMPLOYEE	Relationship
Amount Of Transaction	10036	AmountOfTransaction
Description Of Transaction	REPORTABLE COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	117605	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	41	NumberOfContributions
Noncash Contribs Rptd F990	23142	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1345000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	967500	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED AUCTION ITEMS	Description
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	231636	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTIES HIRED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M LINE 32A	ReturnReference
Explanation	THE ZOOLOGICAL SOCIETY HAS AN AGREEMENT WITH A THIRD PARTY VEHICLE DONATION PROCESSER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	THE ZOOLOGICAL SOCIETY OF SAN DIEGO HAS OVER 242,000 MEMBER HOUSEHOLDS REPRESENTING APPROXIMATELY 525,000 CARD CARRYING PASSHOLDERS, OF WHICH 114,000 ARE CHILDREN AGES 3-17.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, QUESTION 7A	MEMBERS MAY NOMINATE TRUSTEES TO SUCCEED TRUSTEES WHOSE TERMS OF OFFICE ARE EXPIRING, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF ARTICLE VI, SECTION 3(b) OF THE BYLAWS. IF MORE NOMINATIONS ARE RECEIVED THAN THE NUMBER OF TRUSTEES TO BE ELECTED, THEN THE TRUSTEES WILL BE ELECTED BY WRITTEN BALLOT BY MEMBERS, IN ACCORDANCE WITH THE TERMS OF ARTICLE VI, SECTION 4(b) OF THE BYLAWS.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, QUESTION 7B	ANY ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS BY THE BOARD OF TRUSTEES WHICH WOULD MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF MEMBERS AS TO VOTING OR TRANSFER SHALL REQUIRE APPROVAL OF THE MEMBERS PURSUANT TO ARTICLE XVI OF THE BYLAWS.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11B	A DRAFT OF THE 990 AND ALL REQUIRED SCHEDULES IS DISTRIBUTED ELECTRONICALLY TO OUR GENERAL COUNSEL, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF DEVELOPMENT & MEMBERSHIP AND THE OFFICERS OF THE ORGANIZATION. FOLLOWING THEIR REVIEW, THE 990 AND SUPPORTING SCHEDULES WERE REVIEWED BY AN OUTSIDE TAX PREPARER AND THEN DISTRIBUTED EITHER ELECTRONICALLY OR IN PAPER FORM TO THE AUDIT COMMITTEE AND TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 12C	OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE HUMAN RESOURCES DIRECTOR AND GENERAL COUNSEL FOLLOW UP ON ANY ISSUES REVEALED ON THE DISCLOSURE FORM. IN ADDITION, THEY FOLLOW UP ON ISSUES THAT MAY ARISE THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN, SUCH AS PROHIBITING PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTIONS 15A & 15B	THE BOARD OF TRUSTEES HAS A CHARTERED COMPENSATION COMMITTEE, FORMED IN 2005. IN 2012, THE COMPENSATION COMMITTEE REVIEWED AND CONFIRMED THE EXECUTIVE TEAM'S SALARIES USING COMPARABLE DATA. THE MINUTES OF THE MEETING WERE UPDATED TO REFLECT THE REVIEW. THE EXECUTIVE TEAM INCREASES ARE BASED ON THE SOCIETY'S STANDARDIZED MERIT BASED INCREASE PROGRAM. THE EXECUTIVE TEAM INCLUDES: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF HUMAN RESOURCES OFFICER, DIRECTOR-SAN DIEGO ZOO SAFARI PARK, DIRECTOR-SAN DIEGO ZOO, CHIEF LIFE SCIENCES OFFICER, DIRECTOR-VETERINARY SERVICES, CHIEF TECHNOLOGY OFFICER, CHIEF CONSERVATION OFFICER, CORPORATE DIRECTOR OF MARKETING & CORPORATE DIRECTOR OF ANIMAL HEALTH.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	BYLAWS, ARTICLES OF INCORPORATION, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ZOOLOGICAL SOCIETY'S WEBSITE.
CHANGE IN NET ASSETS	FORM 990, PART X LINE 15 OTHER ASSETS	THE INCREASE TO THE END OF YEAR OTHER ASSETS AMOUNT IS DUE TO A RECLASS OF SPLIT INTEREST AGREEMENTS WHICH WERE PREVIOUSLY INCLUDED ON LINE 3, PLEDGES AND GRANTS RECEIVABLE, NET.
PRIOR PERIOD ADJUSTMENTS - RESTATEMENT OF NET ASSETS	FORM 990, PART XI, LINE 8	IN 2012, SDZ GLOBAL DETERMINED THAT CERTAIN BALANCES WERE NOT RECORDED CORRECTLY. THE EFFECT OF THE ADJUSTMENTS WAS A RESTATEMENT TO THE NET ASSETS AS FOLLOWS: UNRESTRICTED NET ASSETS 1,066,000 TEMPORARILY RESTRICTED NET ASSETS (7,252,000) PERMANENTLY RESTRICTED NET ASSETS (24,000) TOTAL (6,210,000)
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON SWAP AGREEMENT 314,000 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION (10,009,000) ROUNDING 961 TOTAL (9,694,039)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
FNDTN OF ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551	SAN DIEGO	CA	92122	208456251	SUPPORTING	CA	501(c)(3)	11A	ZSSD	true
SAN DIEGO ZOO GLOBAL - PERU
					SUPPORTING		N/A	N/A	ZSSD	true	AVENIDA PERU F-10 URBANIZACION	QUISPICANCHIS, CUSCO	PE	PE

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg