ZOOLOGICAL SOCIETY OF PITTSBURGH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF PITTSBURGH (EIN 25-1418766)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349302854
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:34:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251418766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZOOL | NameControl |
| Phone | 4126653639 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR BARBARA BAKER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4126653639 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH ZOO & PPG AQUARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR BARBARA BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 19833043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PITTSBURGHZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO BE A LEADER AND CONTRIBUTOR TO THE CONSERVATION OF ENDANGERED AND THREATENED SPECIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 489 | TotalNbrEmployees |
| Total Nbr Volunteers | 138 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9652791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10920307 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7705401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8448517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6549 | OtherRevenuePriorYear |
| Other Revenue Current Year | 280502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17366662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19650835 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8742059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8984951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 555434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7976253 | OtherExpensePriorYear |
| Other Expenses Current Year | 7622887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16757812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16649718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 608850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3001117 | RevenuesLessExpensesCY |
| Total Assets BOY | 51532857 | TotalAssetsBOY |
| Total Assets EOY | 52493873 | TotalAssetsEOY |
| Total Liabilities BOY | 8851488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6811387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42681369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45682486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13919379 | Expense |
| Grants | 41880 | Grants |
| Revenue | 8448517 | Revenue |
| Description | 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 2012, 944,986 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 TWELVE 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 190 NEEDS-BASED SCHOLARSHIPS TO QUALIFIED STUDENTS SINCE ITS INCEPTION IN 1999. 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. | Description |
| Total Program Service Expense | 13919379 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 489 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE VINCUNAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123652510 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LEONARD F BACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COURTNEY B BORNTRAEGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLENN E BOST II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY BOYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE R BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD BRUSCHI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WARREN BULSECO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACY BYHAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROL B CAROSELLI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GARY R CLAUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| G HENRY COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK DEMOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK DOWD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLETTE DUGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA E ELLSWORTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FALLON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JACK FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN ROCHE GALEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD GONCZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK HORRIGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REBECCA B HUMPHREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORNA H IRVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIUS JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD D KALSON ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REBECCA P KEEVICAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS M KUBLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL C LAROCCO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK LOUGHNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH C MCCRORY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINE MCGINLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE MERRILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MICLOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY MORDOH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NEWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T PAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PORGES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITA RANDALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUKE RAVENSTAHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J ERIC RENNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD E RHOTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL SANDILLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA SCAIFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C STALDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS STIRLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSETTE G STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BECKY TORBIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY A WEINGART | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SALLY WIGGIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STUART T WISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT T WOODINGS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLYNN ELLIOTT | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| F BROOKS ROBINSON JR | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL STEPHEN FERGUSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| GEOFFREY B STILLSON | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| BARBARA BAKER | |||||||
| PRESIDENT/CEO | 40.00 | 277675 | 0 | 27832 | X | ||
| JACQUELINE VINCUNAS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 92745 | 0 | 10077 | X | ||
| FRANK CARTIERI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 105574 | 0 | 20253 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 475994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58162 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASCARO CONSTRUCTION CO LP | |||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | CONSTRUCTION | 2270621 |
| A TASTE OF THE WILD | |||||
| 4699 MARION STREET | DENVER | CO | 802162118 | CATERING | 528139 |
| MULLEN ADVERTISING | |||||
| PO BOX 7247-7279 | PHILADELPHIA | PA | 191707279 | ADVERTISING | 450777 |
| FIREDEX OF PITTSBURGH | |||||
| 4030 WILLIAM FLYNN HWY | ALLISON PARK | PA | 151013002 | FIRE RESTORATION | 136359 |
| VECTOR SECURITY | |||||
| PO BOX 89462 | CLEVELAND | OH | 441016462 | SECURITY | 123131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 22117 | FederatedCampaigns |
| Membership Dues | 2245662 | MembershipDues |
| Fundraising Events | 167160 | FundraisingEvents |
| Government Grants | 3609500 | GovernmentGrants |
| All Other Contributions | 4875868 | AllOtherContributions |
| Noncash Contributions | 11686 | NoncashContributions |
| Total Contributions | 10920307 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 5911850 | 5911850 |
| VISITOR SERVICES | 900099 | 1567459 | 1567459 |
| EDUCATION | 900099 | 969208 | 969208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8448517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509 | TotalRevenueColumn |
| Exclusion | $1,509 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10635 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10635 | TotalRevenueColumn |
| Exclusion | $10,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 452075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 167160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269867 | TotalRevenueColumn |
| Exclusion | $269,867 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19650835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8448517 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $282,011 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41880 | Total |
| Program Services | 41880 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408329 | Total |
| Program Services | 330746 | ProgramServices |
| Management And General | 65333 | ManagementAndGeneral |
| Fundraising | 12250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28184 | Total |
| Program Services | 20011 | ProgramServices |
| Management And General | 8173 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237687 | Total |
| Program Services | 5057493 | ProgramServices |
| Management And General | 896426 | ManagementAndGeneral |
| Fundraising | 283768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404540 | Total |
| Program Services | 323494 | ProgramServices |
| Management And General | 60542 | ManagementAndGeneral |
| Fundraising | 20504 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312375 | Total |
| Program Services | 1076389 | ProgramServices |
| Management And General | 183251 | ManagementAndGeneral |
| Fundraising | 52735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593836 | Total |
| Program Services | 486946 | ProgramServices |
| Management And General | 83137 | ManagementAndGeneral |
| Fundraising | 23753 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41985 | Total |
| Management And General | 41985 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46528 | Total |
| Management And General | 46528 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29288 | Total |
| Management And General | 29288 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328296 | Total |
| Program Services | 210926 | ProgramServices |
| Management And General | 113845 | ManagementAndGeneral |
| Fundraising | 3525 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700431 | Total |
| Program Services | 700431 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017132 | Total |
| Program Services | 1507077 | ProgramServices |
| Management And General | 448469 | ManagementAndGeneral |
| Fundraising | 61586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384158 | Total |
| Program Services | 1365647 | ProgramServices |
| Management And General | 17757 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82041 | Total |
| Program Services | 60944 | ProgramServices |
| Management And General | 17941 | ManagementAndGeneral |
| Fundraising | 3156 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6865 | Total |
| Program Services | 6865 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90736 | Total |
| Program Services | 24488 | ProgramServices |
| Management And General | 66248 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003552 | Total |
| Program Services | 1980318 | ProgramServices |
| Management And General | 13940 | ManagementAndGeneral |
| Fundraising | 9294 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273030 | Total |
| Program Services | 273030 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTERTAINMENT | 147332 | 63840 | 17889 | 65603 |
| SECURITY | 137132 | 137132 | ||
| PUBLICATIONS | 107118 | 95598 | 1805 | 9715 |
| ANIMAL ACQUISITION | 83345 | 83345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143918 | Total |
| Program Services | 72779 | ProgramServices |
| Management And General | 62348 | ManagementAndGeneral |
| Fundraising | 8791 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16649718 | Total |
| Program Services | 13919379 | ProgramServices |
| Management And General | 2174905 | ManagementAndGeneral |
| Fundraising | 555434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521934 | BOY |
| EOY | 169236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97381 | BOY |
| EOY | 85588 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784283 | BOY |
| EOY | 343029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13280 | BOY |
| EOY | 210570 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188135 | BOY |
| EOY | 177543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71112189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19604282 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49927844 | BOY |
| EOY | 51507907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51532857 | BOY |
| EOY | 52493873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221875 | BOY |
| EOY | 1591833 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400000 | BOY |
| EOY | 3000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229613 | BOY |
| EOY | 2219554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8851488 | BOY |
| EOY | 6811387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42273440 | BOY |
| EOY | 45032692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357929 | BOY |
| EOY | 595304 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 54490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42681369 | BOY |
| EOY | 45682486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51532857 | BOY |
| EOY | 52493873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3001117 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10388774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8237215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10385817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9486606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10758827 | CurrentTaxYear |
| Total | 49257239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10388774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8237215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10385817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9486606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10758827 | CurrentTaxYear |
| Total | 49257239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2958704 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46298535 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -55655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284082 | CurrentTaxYear |
| Total | 758949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50016188 | TotalSupport |
| Gross Receipts From Admissions Etc | 40864641 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29288 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29288 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16620430 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16649718 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 982486 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 245622 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 948518 | CurrentYearMinus2 |
| Current Year Minus1 | 987891 | CurrentYearMinus1 |
| Current Year | 982486 | CurrentYear |
| Total | 2918895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,378,343 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 71853 | CurrentYearMinus2 |
| Current Year Minus1 | 88384 | CurrentYearMinus1 |
| Current Year | 29288 | CurrentYear |
| Total | 189525 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 237130 | CurrentYearMinus2 |
| Current Year Minus1 | 246973 | CurrentYearMinus1 |
| Current Year | 245622 | CurrentYear |
| Total | 729725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,094,588 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 724.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1000 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | CONSERVATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1898743 | OtherCostOrOtherBasis |
| Book Value | 1898743 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59980977 | OtherCostOrOtherBasis |
| Depreciation | 14136555 | Depreciation |
| Book Value | 45844422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5950411 | OtherCostOrOtherBasis |
| Depreciation | 3663267 | Depreciation |
| Book Value | 2287144 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3282058 | OtherCostOrOtherBasis |
| Depreciation | 1804460 | Depreciation |
| Book Value | 1477598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51507907 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19833043 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 182208 | OtherRevenues |
| Revenue Not Rptd F990 | 182208 | RevenueNotRptdF990 |
| Revenue Subtotal | 19650835 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19650835 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16831926 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 182208 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182208 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16649718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16649718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | 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. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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 2012. 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: | TODAY THE ZOO IS HOME TO MORE THAN 892 SPECIES AND 15,996 SPECIMENS, MANY THREATENED OR ENDANGERED. EACH OF OUR ZOO RESIDENTS ACTS AS AN AMBASSADOR OF ITS SPECIES TO ALL WHO VISIT THE PITTSBURGH ZOO & PPG AQUARIUM. EVERY SPECIES HAS A STORY TO TELL AND OUR ANIMAL AMBASSADORS DO A GREAT JOB OF WELCOMING, EDUCATING, AND CONNECTING WITH OUR VISITORS. THE ZOO'S PROGRAMS AND ACTIVITIES FOLLOW THE FOUR PRONGS OF OUR MISSION STATEMENT: CONSERVATION EDUCATION, CONSERVATION, RESEARCH, AND FAMILY ENTERTAINMENT. CONSERVATION EDUCATION: THE ZOO CONDUCTS A HOST OF FORMAL AND INFORMAL EDUCATION PROGRAMS THAT ARE EXPERIENCED BY MORE THAN 300,000 STUDENTS OF ALL AGES. 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. THE ZOO CONDUCTS FORMAL EDUCATION PROGRAMS, TWO OF WHICH ARE LEARNING ADVENTURES AND KID SCIENCE/ZOO U. LEARNING ADVENTURES BRINGS STUDENT GROUPS TO THE ZOO OR SENDS A ZOOMOBILE TO HOME SCHOOLS FOR THE PRESENTATION OF CLASSES FOR EACH AGE LEVEL THROUGH COLLEGE. THE CLASSES ARE AS BASIC FOR TWO-YEAR-OLDS AS MEETING SMALL, LIVE ANIMALS, AND AS ADVANCED FOR COLLEGE STUDENTS AS DISCUSSING PRIMATES AS AN ANTHROPOLOGICAL SUBJECT. CONSERVATION: EVERY EXHIBIT IN THE ZOO IS PART OF OUR CONSERVATION EFFORTS, BUT SPECIFICALLY, THE ZOO HOUSES AND EXHIBITS 21 THREATENED AND ENDANGERED SPECIES AND PARTICIPATES IN MORE THAN 45 A.Z.A. MANAGED ANIMAL PROGRAMS GOVERNED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS. THE A.Z.A. MANAGED ANIMAL PROGRAMS DECIDE WHICH ZOOS WILL BREED WHICH ANIMALS WITHIN A GIVEN SPECIES, BASED ON AVAILABLE FACILITIES, EXPERTISE, GENETICS OF THE ANIMALS AND NEED WITHIN THE U.S. CAPTIVE COLLECTION, AMONG OTHER CRITERIA. THE ZOO ALSO PARTICIPATES IN A.Z.A. MANAGED ANIMAL PROGRAMS FOR COTTON-TOP TAMARINS, WESTERN LOWLAND GORILLAS, AND AFRICAN ELEPHANTS, AMONG OTHER SPECIES. THE ZOO CONTINUES TO 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 THE ZOOS INTERNATIONAL CONSERVATION CENTER IN SOMERSET, AS WELL AS A NEW MALE FROM GERMANY. ALL WERE ADDED TO THE EXISTING HERDS TO ENHANCE FUTURE BREEDING POTENTIAL. THE INFUSION OF NEW GENETICS TO THE US POPULATION ALONG WITH ACCOMPANYING RESEARCH, CONSERVATION AND EDUCATION WILL CONTINUE THE ZOOS LEADERSHIP IN AFRICAN ELEPHANT CONSERVATION AND CAPTIVE BIRTHS. THE ZOO ALSO PARTICIPATES IN PROJECT SECORE (SEXUAL CORAL REPRODUCTION) WHICH IS A COLLABORATION BETWEEN THE LEADING CORAL SCIENTISTS FROM AROUND THE WORLD AND PUBLIC AQUARIUM PROFESSIONALS TO RESTORE ENDANGERED CORAL REEFS AND TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF CORAL REEFS TO THE WORLD'S OCEAN ECOSYSTEMS. RESEARCH: THE ZOO HAS PLANTED A GREEN ROOF ATOP THE WATER'S EDGE BUILDING, AND HAS 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 HELP TO CONSERVE ENERGY AND STORM-WATER RUNOFF. AS OUR SOCIETY INCREASES ITS EFFORTS TO GO GREEN, GREEN ROOFS WILL DOMINATE THE LANDSCAPE, AND THE ZOO WILL HELP ELIMINATE THE TRIAL-AND-ERROR PROCESS OF DECIDING THE BEST PALETTE OF VEGETATION. FAMILY ENTERTAINMENT: THE ZOO IS THE MOST VISITED CULTURAL ATTRACTION IN THE SOUTHWESTERN PENNSYLVANIA REGION, SURPASSING THE ONE MILLION-VISITOR MARK IN ATTENDANCE FOR THE THIRD CONSECUTIVE YEAR (1,033,535) IN 2009. ANNUAL ATTENDANCE IN 2011 WAS 882,494 AND 944,986 IN 2012. MANY FACTORS CONTRIBUTE TO THAT ATTENDANCE SUCCESS, INCLUDING A VERY STRONG CONSERVATION EDUCATION PROGRAM. HOWEVER, VISITORS COME TO THE ZOO TO VIEW THE ZOO'S TREMENDOUS COLLECTION OF RARE ANIMALS AND EXCITING EXHIBITS. THE ZOO'S LARGEST ANCHOR EXHIBIT, WATER'S EDGE, HOUSES AND EXHIBITS POLAR BEARS, SEA OTTERS, AND SAND TIGER SHARKS IN A SETTING THAT REPLICATES AN ALASKAN COASTAL FISHING VILLAGE. WE PROVIDE OUR VISITORS WITH A NUMBER OF OUTSTANDING VIEWS OF THE ANIMALS THROUGH 14 LARGE WINDOWS, BUT THE MOST SPECTACULAR VIEW 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 UNCOMMON VIEWS OF THE ANIMALS THROUGH A SEAMLESS ACRYLIC WINDOW THAT SURROUNDS VISITORS. WATER'S EDGE ALSO HAS A FLOOR-TO-CEILING WINDOW WHERE VISITORS CAN SEE THE BELOW-THE-SURFACE AREA OF SEA OTTER COVE. HERE VISITORS CAN OBSERVE THE OTTERS GLIDE EFFORTLESSLY THROUGH THEIR POOL IN THEIR OWN WATER BALLET. OF COURSE, THE ZOO IS BURSTING WITH OTHER EXCITING EXHIBITS AS WELL. THE TIGER ENCOUNTER WINDOW OFTEN BRINGS THE TIGERS NOSE-TO-NOSE WITH VISITORS, SEPARATED ONLY BY THE GLASS. VISITORS 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 TO THE ZOO. THE PPG AQUARIUM IS FILLED WITH AQUATIC LIFE FROM ALL OVER THE GLOBE, INCLUDING A PENGUIN COLLECTION MADE UP OF THREE DIFFERENT SPECIES. OUR COMMITMENT TO EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF WILDLIFE AND WILD PLACES IS EVIDENT IN THE COMPASSIONATE AND NURTURING MANNER IN WHICH OUR WILDLIFE IS CARED FOR. WE REALIZE THAT SOME OF OUR VISITORS WOULD LIKE MORE THAN JUST A LOOK AT THE ANIMALS, SO OUR EXHIBITS HAVE GRAPHICS AND INTERPRETIVES THAT TELL ABOUT AN ANIMAL'S LIFE CYCLE, PHYSICAL CHARACTERISTICS, AND, WHERE APPROPRIATE, THREATS IN THE WILD. OUR ZOO STAFF STRIVES TO IMPROVE THE LIFE EXPERIENCES OF ANIMALS AND PROMOTE NATURAL BEHAVIORS WITH SPECIALIZED ACTIVITIES. OUR KEEPERS ARE AVAILABLE AT POSTED TIMES TO SHED EVEN MORE LIGHT ON THEIR CHARGES, AND AT TIMES, THEY SHOWCASE THE ANIMALS' BEHAVIORS WITH ENRICHMENT ACTIVITIES. 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. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAXES - 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 EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS | |
| PART XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: SPECIAL EVENT EXPENSES - $182,208 PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: SPECIAL EVENT EXPENSES - $182,208 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER SAFARI | NameOfEvent1 |
| Gross Receipts Event1 | 573580 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136260 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 437320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14332 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1071 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3920 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28311 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 45655 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14755 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 42847 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24121 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 18350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 49256 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 619235 | GrossReceiptsTotal |
| Charitable Contributions Total | 167160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 452075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 57179 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25192 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22270 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77567 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182208 | DirectExpenseSummaryEvents |
| Net Income Summary | 269867 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ELEPHANT FOUNDATION | |||||||||
| PO BOX 366 | AZLE | TX | 76098 | 752815706 | 501(C)(3) | 25000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| NATIONAL ELEPHANT CENTER | |||||||||
| 5555 W ZOO BLVD | WICHITA | KS | 67212 | 205860576 | 501(C)(3) | 1000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| INTERNATIONAL RHINO FOUNDATION | |||||||||
| 201 MAIN ST SUITE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501(C)(3) | 500 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| EVANSVILLE ZOOLOGICAL SOCIETY INC | |||||||||
| 1545 MESKER PARK DR | EVANSVILLE | IN | 47720 | 356031419 | 501(C)(3) | 3000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| PAN AFRICAN SACTUARIES ALLIANCE | |||||||||
| PO BOX 83741 | PORTLAND | OR | 97283 | 223878683 | 501(C)(3) | 2000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| POLAR BEARS INTERNATIONAL | |||||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501(C)(3) | 3000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| PENN STATE BEAVER | |||||||||
| 100 UNIVERSITY DRIVE | MONACA | PA | 15061 | 246000376 | GOVERNMENTAL AGENCY | 3000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| GLADYS PORTER ZOO | |||||||||
| 500 RINGGOLD ST | BROWNSVILLE | TX | 78520 | 741604409 | 501(C)(3) | 3000 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| PSU FOUNDATION | |||||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 930619733 | 501(C)(3) | 1380 | FMV | N/A | TO SUPPORT RESEARCH AND CONSERVATION EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BAKER | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 256573 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 17500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3602 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10260 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17572 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 305507 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| 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. | Explanation |
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 | CARROLLTOWN BOROUGH MUNICIPAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 256000301 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2006-07-28 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | WATERS EDGE EXHIBIT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 6000000 | TotalProceeds |
| Issuance Costs From Proceeds | 20000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5980000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.04000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.04000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILDLIFE LAND MANAGEMENT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF DR. BARBARA BAKER, PRESIDENT/CEO | Relationship |
| Amount Of Transaction | 28184 | AmountOfTransaction |
| Description Of 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | 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. | FINANCIAL STATEMENTS AND REPORTING |
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