ZOOLOGICAL SOCIETY OF PHILADELPHIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ZOOLOGICAL SOCIETY OF PHILADELPHIA (EIN 23-1352298)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-12-04
IRS object ID: 201343389349300324
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 F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-04T13:14:40-06:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 3100	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352298	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Zoological Society of Philadelphia	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOSEPH STEUER	InCareOfName
Name Control	ZOOL	NameControl
Phone	2152431100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 WEST GIRARD AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191041196	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vikram Dewan	Name
Title	Chief Executive Officer	Title
Phone	2152431100	Phone
Date Signed	2013-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIKRAM H DEWAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3400 WEST GIRARD AVENUE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191041196	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	44386100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PHILADELPHIAZOO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1859	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	By connecting people with wildlife, the Philadelphia Zoo, America's first Zoo, creates joyful discovery and inspires action for animals and habitats.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	467	TotalNbrEmployees
Total Nbr Volunteers	780	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31404385	ContributionsGrantsPriorYear
Contributions Grants Current Year	22191275	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8968248	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9269361	ProgramServiceRevenueCY
Investment Income Prior Year	1440801	InvestmentIncomePriorYear
Investment Income Current Year	1009724	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5485634	OtherRevenuePriorYear
Other Revenue Current Year	5377731	OtherRevenueCurrentYear
Total Revenue Prior Year	47299068	TotalRevenuePriorYear
Total Revenue Current Year	37848091	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	155777	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	152140	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16245059	SalariesEtcPriorYear
Salaries Etc Current Year	16053053	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	48520	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	57395	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1095682	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17435938	OtherExpensePriorYear
Other Expenses Current Year	24101077	OtherExpensesCurrentYear
Total Expenses Prior Year	33885294	TotalExpensesPriorYear
Total Expenses Current Year	40363665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13413774	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2515574	RevenuesLessExpensesCY
Total Assets BOY	114876298	TotalAssetsBOY
Total Assets EOY	132896758	TotalAssetsEOY
Total Liabilities BOY	20005828	TotalLiabilitiesBOY
Total Liabilities EOY	39419232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94870470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93477526	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PHILADELPHIA ZOO, AMERICA'S FIRST ZOO, OFFERS A WIDE VARIETY OF PROGRAMS THAT ARE DESIGNED TO ACHIEVE ITS MISSION OF CONNECTING PEOPLE WITH WILDLIFE, WHILE CREATING JOYFUL DISCOVERY AND INSPIRING ACTION FOR ANIMALS AND HABITATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19392220	Expense
Revenue	8361833	Revenue
Description	Exhibits and Garden Care: The Philadelphia Zoo's core purpose is to connect people with wildlife, while creating joyful discovery and inspiring action for animals and habitats. The Philadelphia Zoo welcomes over 1.2 million visitors a year to its 42-acre Victorian garden and is committed to ensuring that its natural treasures remain available to a wide and diverse audience. Over the last ten years, the Zoo has been reimagining and transforming its campus and the overall Zoo experience, including the addition of KidZooU: Hamilton Family Children's Zoo & Faris Family Education Center and award-winning exhibits, McNeil Avian Center and First Niagara Big Cat Falls. McNeil Avian Center incorporates lush walk-through habitats, which house over 100 spectacular birds from around the world, many of them rare and endangered. Notable features include the rainforest, which immerses visitors in color and sound as they are surrounded by bird species, and the multi-sensory 4-D Migration Theater. First Niagara Big Cat Falls is a stunning landscape of habitats where guests come face-to-face with endangered big cats from around the world, including snow leopards, pumas, Amur tigers, African lions, jaguars and Amur leopards. At the center of the exhibit is Buck Base Camp, where guests can experience an activity-filled research station. At the heart of the Zoo, is KidZooU: Hamilton Family Children's Zoo & Faris Family Education Center, an indoor-outdoor wildlife academy and children's zoo that boasts interactive, educational experiences for our youngest stewards of the environment. KidZooU, which opened to the public in April 2013, offers dynamic displays, hands-on learning and rare and unusual goats, sheep, chickens and ducks for toddlers and tweens alike in a year-round indoor/outdoor exhibit. Located on the site of the former Pachyderm House, KidZooU was designed by LEED standards and is a sustainable site. Philadelphia Zoo is also the first in the world to implement an animal travel and exploration trail system to facilitate cross-campus travel for a wide variety of species. Two components of this innovative, interactive experience are currently open - the Treetop Trail, which opened in June 2011, and the Great Ape Trail, which opened in August of 2012 - providing visitors with interesting encounters as animals move along, above and across visitor pathways and maintaining the standard of excellent animal care for which the Zoo is known. Additional trails with both elevated and ground-based components will be implemented in 2014 and beyond. Developments continue during this transformative period in the Zoo's history to reach new heights in its mission. State-of-the-art animal exhibits and garden care are crucial elements unique to the Zoo that inspire people of all ages to action and leadership in support of wildlife conservation, and make this historically significant venue one of the world's most renowned zoological organizations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7485000	Expense
Description	Animal Care: The Zoological Society of Philadelphia, America's first Zoo, was established on March 21, 1859. Today, the Philadelphia Zoo provides care to a collection of approximately 2,871 endangered and exotic animals, with more than 1,300 animal residents. Setting standards throughout its history for exceptional animal care and management, Philadelphia Zoo holds many longevity records and is a Zoo of national and international firsts. From the first-of-its-kind animal health lab established on-site in 1901, to the first orangutan and chimpanzee births in the U.S. in 1928, to the first giant river otter born in the U.S. in 2004, it remains a Zoo of firsts as it undergoes an incredible transformation to provide more exciting and enriching experiences for the Zoo's animals and guests, alike. As part of this transformation, the Zoo is currently developing a first-in-the-world campus-wide animal travel and exploration trail system - starting with the Treetop Trail for small primates and the Great Ape Trail for orangutans. In 2014, we will open a trail for big cats, and in the near future, hoof stock, gorillas, and more will enjoy this experience and have more opportunities for long-distance travel. The trail system creates a more dynamic engagement for Zoo guests, as well, as animals move along, above and across visitor pathways. The Philadelphia Zoo does more than simply exhibit animals. We are part of a greater mission to help create national zoo conservation and breeding programs for endangered species that will maintain healthy, self-sustaining populations that are both genetically diverse and demographically stable.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2258000	Expense
Grants	152140	Grants
Revenue	907528	Revenue
Description	Education and Conservation Programming: Driven by a passion for inspiring animal and environmental stewardship, and with a keen focus on promoting actions that support wildlife conservation, the Zoo's education department maintains a broad portfolio of dynamic, original and award-winning programming designed to meet the varying needs of teachers, students, educational institutions/stakeholders, community organizations, families and the zoo visitor. For over 150 years, America's first Zoo has been helping guests learn more about animals from around the world, their habitats, and the environment we share. By providing engaging, up-close and personal educational experiences for people of all ages, the Zoo is hard at work connecting its visitors with the wonders of the natural world. The Philadelphia Zoo's conservation program has one of the broadest reaches in the greater Philadelphia area, sharing critical conservation messages with more than 1.2 million people annually. At today's Philadelphia Zoo, the commitment to conservation extends through all program areas and is dedicated to conservation not only in our community, but around the world. The Zoo's commitment to educate and provide access for all children was the springboard for the Community Access Program (CAP). Through this program, the Zoo provides free admission to eligible Title 1 school children, community groups and 501(c)(3) organizations whose mission and organizational goals support exploration and education. A major facet of the Zoo's initiatives to strengthen its role as a community resource and to create future generations of environmental stewards, the CAP program dedicates at least 5% of total Zoo attendance to various organizations and groups. This allocation allows us to host approximately 60,000 people every year disbursed over five different categories including: Title 1 school visits, group visits, in-kind donations, Zoo on Wheels, and outreach exhibits. Philadelphia Zoo is truly a "living classroom," with the ambitious goal of saving wildlife and habitats by creating empathy through up-close animal encounters and meaningful educational experiences. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES COMMUNITY BUILDING ACTIVITIES As Philadelphia's most visited ticketed cultural attraction, the Zoo has a special connection to its community drawing caring and dedicated families together from the greater Philadelphia region and beyond since the 1870's. This special connection was enhanced by the Zoo as it recently completed significant functional and aesthetic improvements to traffic flow and pedestrian right of way benefitting visitors, neighboring cultural attractions, and the Centennial and Parkside communities by making the 34th Street, Girard Avenue and Zoological Drive areas near the Zoo safer for pedestrians while improving traffic flow and parking. The project included lighting, streetscape and sustainable landscaping, and traffic flow enhancements including upgrades to traffic signals and signage that improves traffic flow at the I-76 off-ramps, facilitates access to parking lots, and improves pedestrian safety. Mass transit improvements include signaled crosswalks and bus pull-offs at existing SEPTA stops.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6176000	Expense
Description	Community Building Activities-attachment 3	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6176000	TotalOfOtherProgramServiceExp
Total Program Service Expense	35311220	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	false	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	false	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	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	467	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSEPH STEUER	NamePerson
Telephone Number	2152435277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3400 WEST GIRARD AVENUE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191041196	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Susan L Anderson
Director	2.0	X	0	0	0
Sandra Baldino
Director	2.0	X	0	0	0
Phillip Barnett
Director	2.0	X	0	0	0
Robert W Bogle
Vice Chair	4.0	X	0	0	0	X
Robert L Brown III
Vice Chair	4.0	X	0	0	0	X
Gretchen Burke
Director	2.0	X	0	0	0
Jay H Calvert Jr
Chair	10.0	X	0	0	0	X
H Augustus Carey
Director	2.0	X	0	0	0
J Christopher Cashman
Director	2.0	X	0	0	0
Thomas A Decker
Director	2.0	X	0	0	0
Fiona Dias
Director	2.0	X	0	0	0
Richard K Faris
Director	2.0	X	0	0	0
Steven C Genyk
Director	2.0	X	0	0	0
John A Ginter
Director	2.0	X	0	0	0
Peter G Gould
Director	2.0	X	0	0	0
S Matthews V Hamilton Jr
Director	2.0	X	0	0	0
Joanne Harmelin
Director (End June 2012)	2.0	X	0	0	0
Joan Hendricks
Director	2.0	X	0	0	0
Harvey Kimmel
Director	2.0	X	0	0	0
H Craig Lewis
Director (End February 2013)	2.0	X	0	0	0
Joanna M Lewis
Vice Chair	4.0	X	0	0	0	X
Michael J Lewis
Director	2.0	X	0	0	0
Robert S McMenamin
Director	2.0	X	0	0	0
F William McNabb III
Director	2.0	X	0	0	0
Drew A Moyer
Director	2.0	X	0	0	0
Patrick M Oates
Director	2.0	X	0	0	0
Eliana Papadakis
Director	2.0	X	0	0	0
Pedro A Ramos
Director	2.0	X	0	0	0
Michael Rashid
Director (End June 2012)	2.0	X	0	0	0
Marc M Rayfield
Director	2.0	X	0	0	0
Bernard W Smalley
Director	2.0	X	0	0	0
Manuel N Stamatakis
Director	2.0	X	0	0	0
Ellen Wolf
Director	2.0	X	0	0	0
Richard E Woosnam
Director (End June 2012)	2.0	X	0	0	0
Vikram H Dewan
Chief Executive Officer	40.0		293606	0	40891	X
Andrew J Baker
Chief Operating Officer	40.0		187857		25922	X
Joseph T Steuer
Chief Financial Officer	40.0		201053		21582	X
Mary R Burke
Corporate Secretary	40.0		61608	0	9842	X
Amy Shearer
Chief Marketing Officer	40.0		194980	0	32523		X
Greg Goldman
VP, Development	40.0		150061	0	24637		X
Kenneth L Woodson
VP, Government & Comm Affairs	40.0		127835	0	21063			X
Michael J Vanic
Controller	40.0		129715	0	14404			X
Nina N Bisbee
VP, Facilities	40.0		121039	0	10803			X
Kathryn McKenzie
Director, Human Resources	40.0		108979	0	22249			X
Matthew J Suydam
Director, Facilities	40.0		102545		27391			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1679278	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	251307	TotalOtherCompensation
Number Individuals GT100 K	14	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
WS CUMBY INC
938 LINCOLN AVENUE	SPRINGFIELD	PA	19064	CONSTRUCTION	10794721
Shoemaker Perryman A Joint Venture
100 Front Street Suite 365	WEST CONSHOHOCKEN	PA	19428	CONSTRUCTION	9006945
WH Myers Construction Co
5219 N Lawrence St	PHILADELPHIA	PA	19120	Construction	3163702
Seravalli Inc
10059 Sandmeyer Ln	PHILADELPHIA	PA	19116	CONSTRUCTION	3121330
Kubik Maltbie Inc
700 Commerce Parkway Suite-C	MT LAUREL	NJ	08054	Exhibit Fabrication	2186323

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Membership Dues	5860336	MembershipDues
Fundraising Events	297871	FundraisingEvents
Government Grants	4826034	GovernmentGrants
All Other Contributions	11207034	AllOtherContributions
Noncash Contributions	2111729	NoncashContributions
Total Contributions	22191275	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION FEES	713110	7091960	7091960
EDUCATION PROGRAMS	611710	907528	907528
MEMBERSHIPS	900099	1269873	1269873

Field	Value	IRS element (for citing)
Total Program Service Revenue	9269361	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	690235	TotalRevenueColumn
Exclusion	$690,235	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	962400	TotalRevenueColumn
Exclusion	$962,400	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6695000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6375511	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	319489	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	319489	TotalRevenueColumn
Exclusion	$319,489	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65308	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	297871	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	162498	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-97190	TotalRevenueColumn
Exclusion	-$97,190	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CONCESSIONS	713110	2935015	$2,935,015
SPONSORSHIPS	900099	981750	$981,750
COMMUNITY EVENTS/OTHER MISCELLANEOUS	900099	595756	$595,756

Field	Value	IRS element (for citing)
Total Other Revenue	4512521	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37848091	TotalRevenueColumn
Related Or Exempt Function Income	9269361	RelatedOrExemptFunctionIncome
Exclusion	$6,387,455	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	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	149140	Total
Program Services	149140	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	1120912	Total
Program Services	439929	ProgramServices
Management And General	492796	ManagementAndGeneral
Fundraising	188187	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10976562	Total
Program Services	9884426	ProgramServices
Management And General	775536	ManagementAndGeneral
Fundraising	316600	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	760866	Total
Program Services	649347	ProgramServices
Management And General	79771	ManagementAndGeneral
Fundraising	31748	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2117918	Total
Program Services	1820284	ProgramServices
Management And General	208635	ManagementAndGeneral
Fundraising	88999	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1076795	Total
Program Services	918970	ProgramServices
Management And General	112894	ManagementAndGeneral
Fundraising	44931	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	194636	Total
Program Services	120438	ProgramServices
Management And General	74198	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	85270	Total
Management And General	85270	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	97787	Total
Fundraising	97787	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	57395	Total
Fundraising	57395	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	149753	Total
Management And General	149753	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1392997	Total
Program Services	1104663	ProgramServices
Management And General	218639	ManagementAndGeneral
Fundraising	69695	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	991414	Total
Program Services	86527	ProgramServices
Management And General	904887	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2869534	Total
Program Services	2655771	ProgramServices
Management And General	151384	ManagementAndGeneral
Fundraising	62379	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46665	Total
Management And General	46665	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3062372	Total
Program Services	3013761	ProgramServices
Management And General	36458	ManagementAndGeneral
Fundraising	12153	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71355	Total
Program Services	34303	ProgramServices
Management And General	32869	ManagementAndGeneral
Fundraising	4183	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	305960	Total
Program Services	18176	ProgramServices
Management And General	287784	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5936018	Total
Program Services	5687874	ProgramServices
Management And General	188895	ManagementAndGeneral
Fundraising	59249	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	491659	Total
Program Services	472630	ProgramServices
Management And General	14272	ManagementAndGeneral
Fundraising	4757	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNITY BLDG ACTIVITIES	6176000	6176000
ANIMAL NUTRITION	619632	619632
PROGRAM EXPENSE/EVENTS	474344	428982	9154	36208
WRITE-OFF OF FIXED ASSETS	405548	405548

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	730133	Total
Program Services	621819	ProgramServices
Management And General	86903	ManagementAndGeneral
Fundraising	21411	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40363665	Total
Program Services	35311220	ProgramServices
Management And General	3956763	ManagementAndGeneral
Fundraising	1095682	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20990	BOY
EOY	14426	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7252693	BOY
EOY	2579067	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19129962	BOY
EOY	21139563	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1002702	BOY
EOY	717661	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	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	234670	BOY
EOY	71625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	147167275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62951897	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59460853	BOY
EOY	84215378	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27715198	BOY
EOY	24110878	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	59230	BOY
EOY	48160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	114876298	BOY
EOY	132896758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5010428	BOY
EOY	11899505	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	1026047	BOY
EOY	1353240	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7750000	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	10811161	BOY
EOY	15666393	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	3158192	BOY
EOY	2750094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20005828	BOY
EOY	39419232	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59309470	BOY
EOY	61684526	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20863000	BOY
EOY	16788000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14698000	BOY
EOY	15005000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94870470	BOY
EOY	93477526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114876298	BOY
EOY	132896758	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2515574	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	898684	ReconciliationUnrealizedInvest
Reconcilation Other Changes	223946	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21457906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22604165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22373050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31404385	CurrentTaxYearMinus1Year
Current Tax Year	22191275	CurrentTaxYear
Total	120030781	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21457906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22604165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22373050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31404385	CurrentTaxYearMinus1Year
Current Tax Year	22191275	CurrentTaxYear
Total	120030781	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3124812	AmountsSubstContributorsTotal
Public Support Total170	116905969	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1047515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	487903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	907996	CurrentTaxYearMinus1Year
Current Tax Year	1652635	CurrentTaxYear
Total	4748572	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5422508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4921488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5088849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5636080	CurrentTaxYearMinus1Year
Current Tax Year	4577829	CurrentTaxYear
Total	25646754	Total

Field	Value	IRS element (for citing)
Total Support	150426107	TotalSupport
Gross Receipts From Admissions Etc	45174261	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77716	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78388	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	97787	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	97787	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	35311220	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	35409007	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	115738	CurrentYearMinus3
Current Year Minus2	119040	CurrentYearMinus2
Current Year Minus1	111530	CurrentYearMinus1
Current Year	97787	CurrentYear
Total	444095	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	43663703	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27715525	BeginningOfYearBalance
Contributions	558087	Contributions
Investment Earnings Or Losses	1755980	InvestmentEarningsOrLosses
Other Expenditures	5918714	OtherExpenditures
End Of Year Balance	24110878	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25954525	BeginningOfYearBalance
Contributions	1547000	Contributions
Investment Earnings Or Losses	1087000	InvestmentEarningsOrLosses
Other Expenditures	873000	OtherExpenditures
End Of Year Balance	27715525	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22598525	BeginningOfYearBalance
Contributions	989000	Contributions
Investment Earnings Or Losses	3227000	InvestmentEarningsOrLosses
Other Expenditures	860000	OtherExpenditures
End Of Year Balance	25954525	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16239525	BeginningOfYearBalance
Contributions	1886000	Contributions
Investment Earnings Or Losses	5375000	InvestmentEarningsOrLosses
Other Expenditures	902000	OtherExpenditures
End Of Year Balance	22598525	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23892276	BeginningOfYearBalance
Investment Earnings Or Losses	-7092891	InvestmentEarningsOrLosses
Other Expenditures	559860	OtherExpenditures
End Of Year Balance	16239525	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61200	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	99308076	OtherCostOrOtherBasis
Depreciation	54776524	Depreciation
Book Value	44531552	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6671011	OtherCostOrOtherBasis
Depreciation	4595411	Depreciation
Book Value	2075600	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41188188	OtherCostOrOtherBasis
Depreciation	3579962	Depreciation
Book Value	37608226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84215378	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$165,243
ACCRUED PENSION LIABILITY	$2,584,851

Field	Value	IRS element (for citing)
Total Of Amounts	2750094	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	38593056	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	898684	NetUnrealizedGainsInvestments
Other Revenues	-316217	OtherRevenues
Revenue Not Rptd F990	582467	RevenueNotRptdF990
Revenue Subtotal	38010589	RevenueSubtotal
Other Revenues Not Included	-162498	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-162498	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	37848091	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39986000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	162498	OtherExpensesIncluded
Expenses Not Rptd F990	162498	ExpensesNotRptdF990
Expenses Subtotal	39823502	ExpensesSubtotal
Other Expenses Not Included	540163	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	540163	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	40363665	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of Art, Historical Treasurers or other similar assets	Form 990, Schedule D, Part III	Line 1B(ii) - Exhibits are capitalized as unrestricted net assets, which are recorded at cost and depreciated over their estimated useful lives. Purchased additions to the animal and horticultural collections are expensed, as acquired. Additions to these collections acquired other than by purchase are not assigned a value and are not accounted for in the accounts of the Zoo. The amount reported on line 1b(ii) reflects the value of the exhibits, net of accumulated depreciation, at fiscal year-end. Line 4 - The Zoological Society of Philadelphia (the "Zoo"), a private not-for-profit corporation established in 1859, is America's first Zoo. Its official opening was on July 1, 1874. The Zoo, which is an accredited member of the Association of Zoos and Aquariums ("AZA"), acquires, maintains and exchanges its collection in accordance with AZA and United States Department of Agriculture regulations. The Zoo's core purpose is to connect people with wildlife, creating joyful discovery and inspiring action for animal and habitats. The Zoo shares its mission with a diverse audience through first-class educational programming, outstanding animal care, compelling exhibitions, and cutting-edge conservation efforts. Currently home to approximately 2,871 specimens of 330 species from around the world, the Zoo welcomes more than 1.2 million visitors to its 42 acres each year as a national attraction and revered Philadelphia landmark. In recent years, the Zoo has made significant investments in animal exhibits, including PECO Primate Reserve, First Niagara Big Cat Falls, McNeil Avian Center, and most recently, KidZooU: Hamilton Family Children Zoo & Faris Family Education Center, which opened to the public in April 2013 and is the organization's largest construction project to date. In April 2013, the Zoo also debuted the Centennial District Transportation Center, a four-story, 683-space parking garage. This development also consists of significant functional and aesthetic improvements to traffic flow and pedestrian right of way such as lighting, streetscape and sustainable landscaping, and upgrades to traffic signals and signage. This project was financed by federal, state, city, and Zoo funds. The Zoo is currently implementing a Transformative Master Plan, which provides more enriching experiences for the Zoo's animals through the development of an extensive trail system, facilitating travel across campus. The animal travel and exploration trail system continues the Zoo's commitment to excellence in animal care and inspiring guests to conservation action through engaging animal experiences. Two of the three trails comprising the travel network are currently open. In June 2011, the Treetop Trail system opened for use by small primates. In August 2012, a pilot project for the ape, bear, big cat system debuted, called Great Ape Trail. It's currently used by orangutans, with both elevated and ground-based extensions to be incorporated in coming years, including the elevated trail way for big cats, which is currently in development and scheduled to open in spring 2014. A third fully ground-based trail will be used by hoofstock including rhinos, hippos, giraffe, and zebras. These additions will be implemented in 2014 and beyond.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	The Philadelphia Zoo uses endowment funds to fund operating programs and relevant mission-based initiatives. In 2012, the Zoo used $5 million of board designated endowment funds to complete construction of KidZooU: Hamilton Family Children Zoo and Faris Family Education Center with the intent to repay this amount in full (including interest) as capital campaign pledges are collected.
INCOME TAXES	FORM 990, SCHEDULE D, PART X	The Zoo is a private not-for-profit corporation and, accordingly, is exempt from federal taxes under the Internal Revenue Code Section 501(c)(3). The Zoo is also exempt from state and local taxes under applicable statutes. The Zoo recognizes or derecognizes a tax position based upon a "more likely than not threshold". This applies to positions taken or expected to be taken in a tax return. The Zoo does not believe its financial statements include any material uncertain tax positions.
SCHEDULE D, PART XI	RECONCILIATION OF REVENUE	LINE 2D: CHANGES IN BENEFIT OBLIGATIONS $ 224,706 RECLASS - WRITE-OFF OF FIXED ASSETS (405,548) RECLASS - INVESTMENT MANAGEMENT FEES (134,615) Rounding (760) ------------ TOTAL $ (316,217) LINE 4B: RECLASS - SPECIAL EVENT EXPENSES $ (162,498)
SCHEDULE D, PART XII	RECONCILIATION OF EXPENSES	LINE 2D: RECLASS - SPECIAL EVENT EXPENSES $ 162,498 LINE 4B: RECLASS - WRITE-OFF OF FIXED ASSETS $ 405,548 RECLASS - INVESTMENT MANAGEMENT EXPENSES 134,615 Rounding 760 ---------- TOTAL $ 540,163

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	Grantmaking	N/A	65870
Central America and the Caribbean	Grantmaking	N/A	22769
Europe (Including Iceland and Greenland)	Grantmaking	N/A	5000
Sub-Saharan Africa	Grantmaking	N/A	30000
South Asia	Grantmaking	N/A	25500
Sub-Saharan Africa	Send agents to seminar	N/A	4157
North America	Send agents to seminar	N/A	363
Central America and the Caribbean	Program Services	Amphibian Conservation	3214

Field	Value	IRS element (for citing)
Subtotal Amount Spent	156873	SubtotalAmountSpent
Total Amount Spent	156873	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
South America	conservation	45000
Sub-Saharan Africa	Education	16000
Sub-Saharan Africa	Research	14000
South America	Conservation	19370
South Asia	Conservation	25000
Central America and the Caribbean	Conservation	20000

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND ASSISTANCE	Identifier
Return Reference	FORM 990, SCHEDULE F, PART I, LINE 2	ReturnReference
Explanation	As a condition of these grants, the Philadelphia Zoo requires reports from the organizations that receive its financial support. These mandatory project reports must detail complete accountability for all funds received.	Explanation

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

Field	Value	IRS element (for citing)
Name Of Individual	SCHULTZ WILLIAMS	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 Chestnut St Suite 700	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19106	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	231148	AmountRetainedByContractor
Net To Organization	4946646	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	231148	TotalRetainedByContractors
Total Net To Organization	4946646	TotalNetToOrganization
Licensed States	NJ	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	363179	GrossReceiptsEvent1
Charitable Contributions Event1	297871	CharitableContributionsEvent1
Gross Revenue Event1	65308	GrossRevenueEvent1
Food And Beverage Event1	72223	FoodAndBeverageEvent1
Entertainment Event1	43268	EntertainmentEvent1
Other Direct Expenses Event1	47007	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	363179	GrossReceiptsTotal
Charitable Contributions Total	297871	CharitableContributionsTotal
Gross Revenue Total Events	65308	GrossRevenueTotalEvents
Food And Beverage Total Events	72223	FoodAndBeverageTotalEvents
Entertainment Total Events	43268	EntertainmentTotalEvents
Other Direct Expenses Total Events	47007	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	162498	DirectExpenseSummaryEvents
Net Income Summary	-97190	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Information Regarding Fundraising Activities	Schedule G, Part I, Question 2	The professional expenditures paid to Schultz & Williams were for fees to conduct the fundraising associated with KidZooU: Hamilton Family Children's Zoo and Faris Family Education Center capital campaign.
Supplemental Information Regarding Fundraising Events	Schedule G, Part II	The Philadelphia Zoo's annual Global Conservation Gala honors innovators and stewards of the planet, celebrating their remarkable contributions to wildlife and the natural world. At the inaugural Gala in 2010, the Zoo helped set a transformative course for a spectacular primate nearly extinct from southeastern Brazil, the golden lion tamarin. The award launched a ten-year commitment to the Golden Lion Tamarin Organization to spearhead conservation efforts to strengthen the precarious recovery for this species in peril. In 2011, we launched The Year of the Orangutan and created a multi-faceted campaign to inspire and empower local students, Zoo guests and other "orangutan champions" to better understand how their everyday choices truly impact regions of Southeast Asia and the amazing animals that inhabit them. In 2012, we honored conservation warriors committed to saving animals on local, regional and global levels. Over the past three years through the Global Conservation Gala, the Philadelphia Zoo has raised more than $1 million to support its conservation mission.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 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
Vikram H Dewan
Chief Executive Officer	293606	0	0	0	0	0	12500	0	28391	0	334497	0
Andrew J Baker
Chief Operating Officer	187857		0		0		9461		16461		213779
Joseph T Steuer
Chief Financial Officer	201053		0		0		10171		11411		222635
Amy Shearer
Chief Marketing Officer	194980	0	0	0	0	0	10211	0	22312	0	227503	0
Greg Goldman
VP, Development	150061	0	0	0	0	0	2325	0	22312	0	174698	0

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	Borough of Langhorne Manor Higher Ed & Health Auth	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	232581246	IssuerEIN
Date Issued	2012-08-10	DateIssued
Issue Price	7750000	IssuePrice
Description Of Purpose	Construction of Parking Garage	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	7750000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	120350	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	7750000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	false	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	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Identifier	Schedule K	Identifier
Return Reference	0	ReturnReference
Explanation	The Philadelphia Zoo's $7.75 million tax-exempt bond was part of the funding mix for the Centennial District Transportation Center. The funding for the $24 million project was provided by the tax-exempt bond and a mix of federal, state, and city of Philadelphia investments. It was the Zoo's largest construction project to date. It opened to the public on April 5, 2013 featuring a four-story, 683-space parking garage, as well as significant functional and aesthetic improvements to traffic flow and pedestrian right-of-way. The garage is located on the site of a former surface parking lot, one block from the Zoo's main entrance. This project benefits visitors, neighboring cultural attractions, and the Centennial and Parkside communities by making the areas near the Zoo safer for pedestrians and vehicles. The project includes lighting, streetscape and sustainable landscaping, upgrades to traffic signals, better signage to improve traffic flow, improved access to parking lots, and enhanced pedestrian safety. Mass transit improvements include signaled crosswalks and bus pull-offs at existing stops. Since the parking garage did not open until April 5, 2013, the Philadelphia Zoo did not have a Post-Issuance Tax Compliance Procedure for Tax-Exempt Bonds in place as of February 28, 2013. However, there were components of the policy in place, specifically one that prohibited any arbitrage activities using the proceeds from the tax-exempt bond. As of the filing of this Form 990, the Philadelphia Zoo has in place and is compliant with an approved Post-Issuance Tax Compliance Procedure for Tax-Exempt Bonds.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Joanne Harmelin
CEO of Harmelin Media	780673	ADVERTISING	false
Christopher Cashman
Officer of IBX	1826726	Health Insurance Coverage	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE L, PART IV	Joanne Harmelin	Joanne Harmelin, a director of the Philadelphia Zoo, is Chief Executive Officer and majority owner of Harmelin Media. Ms. Harmelin left the Philadelphia Zoo Board of Directors on June 1, 2012. The Philadelphia Zoo employs Harmelin Media as its primary agency for placement of print, television, radio and other media advertising. The great majority of revenue received by Harmelin Media from the Philadelphia Zoo is pass-through monies that are paid to television, radio and other media outlets. This relationship existed prior to Ms. Harmelin joining the Philadelphia Zoo Board of Directors and the Zoo is free to terminate this relationship at will. Oversight is provided through an annual relationship review by the Chief Marketing Officer and the Chief Executive Officer. Harmelin Media is compensated through an annual retainer, rather than the standard 15% agency commission, which provides the Philadelphia Zoo with a substantial annual cost savings.
SCHEDULE L, PART IV	Christopher Cashman	Christopher Cashman, a director of the Philadelphia Zoo, is President Commercial Markets at Independence Blue Cross (IBX). IBX provides health insurance coverage to the employees of the Philadelphia Zoo. IBX is the primary health care benefit provider in the Delaware Valley. The Philadelphia Zoo's employee benefit broker is responsible for reviewing coverage, rates and competitive alternatives. The amount of revenue related to this relationship is negligible to IBX. The nature of Mr. Cashman's position at IBX is such that he is removed from direct business contact with the Philadelphia Zoo. In addition, Independence Blue Cross is a sponsor of the Philadelphia Zoo. The fee paid by IBX for this sponsorship is at the market rate for similar agreements and is consistent with other comparable Philadelphia Zoo sponsorship agreements. These agreements are subject to review by the Chief Marketing Officer, Chief Financial Officer and Chief Executive Officer.

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
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
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
Real Estate Other		RealEstateOther
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 (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	WATER	1	1825584	FMV OF DON. PROP.
X	Media	1	109531	FMV OF DON. PROP.
X	Multi-bldg Upgrades	1	176614	FMV OF DON. PROP.

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	REVIEW OF FORM 990	The Form 990 was prepared by a national accounting firm with the assistance of management. An initial and detailed review of the completed Form 990 is performed by the organization's Chief Financial Officer and Chief Executive Officer prior to filing. Following their review, the Form 990 is presented to and reviewed in detail by the Audit and Compliance Committee at a special committee meeting. Additionally, the tax partner from the accounting firm that prepares the Form 990 attends such meeting. Subsequent to the Committee's review, a complete copy of the Form 990 is provided electronically to each member of the Board of Directors. Each Board member has ample time and opportunity to raise questions about any item in the Form 990 prior to its filing.
FORM 990, PART VI, SECTION B, LINE 12	CONFLICT OF INTEREST POLICY	The Philadelphia Zoo maintains written conflict of interest policies for directors and employees. Each year, all directors, officers and employees in management positions are required to complete a conflict of interest declaration. All conflicts involving a director are reviewed by the Nominating and Governance Committee of the Board; additionally, such conflicts are disclosed to the entire Board. Any board member with a conflict of interest is required to recuse him/herself from any discussion, negotiation, deliberation or decision making involving the transaction causing the conflict. All interests involving an employee are reviewed by the Director of Human Resources, the Chief Financial Officer and the Chief Executive Officer. Any interests that create a conflict are reported to the Audit and Compliance Committee by the Chief Executive Officer.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION REVIEW	The Chief Executive Officer's performance is reviewed annually by the Executive Committee of the Board of Directors. The Executive Committee is charged with the responsibilities of a Compensation Committee. In conjunction with this performance appraisal, the CEO's compensation is reviewed and established by the Committee. This compensation review includes use of comparability data (for both peer organizations and local market benchmarking), salary surveys and other relevant and independent data. Contemporaneous substantiation of the Executive Committee's reviews and decisions is maintained. As for the approximate 12 individuals that comprise the Senior Leadership Team, the Chief Executive Officer presents to the Executive Committee for discussion their performance reviews, as well as his compensation recommendations and related peer organization and local market salary benchmarking.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS	The Philadelphia Zoo will provide copies of its governing documents, conflict of interest policy, audited financial statements and Form 990 to the public upon request. The organization also allows the public the opportunity to inspect these documents at the organization's office upon request. Alternatively, the organization posts its Form 990 and audited financial statements on its website.
FORM 990, PART XI	RECONCILIATION OF NET ASSETS	CHANGES IN BENEFIT OBLIGATIONS $ 224,706 Rounding (760) ----------- Total 223,946
SUPPLEMENTAL INFORMATION		F. William McNabb, a director of the Philadelphia Zoo, is Chairman, President and Chief Executive Officer of The Vanguard Group, Inc. The Philadelphia Zoo has engaged Vanguard to manage and administer its defined benefit and defined contribution plans. These relationships were in place prior to Mr. McNabb joining the Philadelphia Zoo Board of Directors. The selection of Vanguard was made by the Investment Committee of the Board of Directors following the consideration of multiple financial organizations and a thorough review of their proposals. The Vanguard relationship is subject to a review by the Investment Committee every three years. The amount of Philadelphia Zoo assets managed by Vanguard is approximately $15 million; the total value of all assets managed by Vanguard exceeds $1.8 trillion. Since the fees paid to Vanguard of $29,928 are under the threshold for reporting on Schedule L we have not disclosed this transaction on that schedule. However, management and the directors of the Zoo feel that it is important to be transparent to the public so we are disclosing this transaction in Schedule O. Mr. McNabb recused himself from any Board or Investment Committee discussions or decisions directly or indirectly involving Vanguard transactions. Additionally, Mr. McNabb does not earn any benefit in his role as officer of Vanguard for the fees paid by the Zoo.