SAN DIEGO ZOO WILDLIFE ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO ZOO WILDLIFE ALLIANCE (EIN 95-1648219)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-10
IRS object ID: 201232849349300853
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T11:42:08-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951648219	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	PAULA BROCK	Name
Title	CFO	Title
Date Signed	2012-09-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	314314761	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SANDIEGOZOO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ZOOLOGICAL SOCIETY OF SAN DIEGO IS A CONSERVATION, EDUCATION AND RECREATION ORGANIZATION DEDICATED TO THE REPRODUCTION, PROTECTION AND EXHIBITION OF ANIMALS, PLANTS AND THEIR HABITATS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2987	TotalNbrEmployees
Total Nbr Volunteers	1250	TotalNbrVolunteers
Total Gross UBI	6474711	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40510557	ContributionsGrantsPriorYear
Contributions Grants Current Year	61416653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	133310278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140000853	ProgramServiceRevenueCY
Investment Income Prior Year	4359190	InvestmentIncomePriorYear
Investment Income Current Year	10949610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15369165	OtherRevenuePriorYear
Other Revenue Current Year	15793752	OtherRevenueCurrentYear
Total Revenue Prior Year	193549190	TotalRevenuePriorYear
Total Revenue Current Year	228160868	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	719663	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1066430	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107251409	SalariesEtcPriorYear
Salaries Etc Current Year	113580127	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	123207	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	178257	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4609630	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91569842	OtherExpensePriorYear
Other Expenses Current Year	90877316	OtherExpensesCurrentYear
Total Expenses Prior Year	199664121	TotalExpensesPriorYear
Total Expenses Current Year	205702130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6114931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22458738	RevenuesLessExpensesCY
Total Assets BOY	371316154	TotalAssetsBOY
Total Assets EOY	378858977	TotalAssetsEOY
Total Liabilities BOY	144136298	TotalLiabilitiesBOY
Total Liabilities EOY	165084972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227179856	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	213774005	NetAssetsOrFundBalancesEOY
Mission Description	THE ZOOLOGICAL SOCIETY OF SAN DIEGO IS A CONSERVATION, EDUCATION AND RECREATION ORGANIZATION DEDICATED TO THE REPRODUCTION, PROTECTION AND EXHIBITION OF ANIMALS, PLANTS AND THEIR HABITATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	161895551	Expense
Grants	108675	Grants
Revenue	140472145	Revenue
Description	OPERATION OF 2 ANIMAL EXHIBITION FACILITIES; THE SD ZOO AND THE SD ZOO SAFARI PARK. THE 100-ACRE ZOO IS HOME TO 4,000 RARE AND ENDANGERED ANIMALS AND CONTAINS A PROMINENT BOTANICAL COLLECTION WITH MORE THAN 700,000 PLANTS. THE SAFARI PARK IS AN 1800-ACRE WILDLIFE SANCTUARY, WITH OVER HALF OF THE PARK BEING SET ASIDE AS PROTECTED HABITATS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18762360	Expense
Grants	908634	Grants
Revenue	3354540	Revenue
Description	CONSERVATION PROGRAMS THROUGH THE ZSSD'S INSTITUTE FOR CONSERVATION RESEARCH WHICH IS THE LARGEST ZOO-BASED MULTIDISCIPLINARY RESEARCH TEAM IN THE WORLD. THE INSTITUTE HAS GROWN TO INCLUDE INTERNATIONAL FIELD CONSERVATION PROGRAMS IN MORE THAN 35 COUNTRIES WORLDWIDE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3800307	Expense
Revenue	2935289	Revenue
Description	EDUCATIONAL PROGRAMS SUCH AS SCHOOL FIELD TRIPS, ASSEMBLY & CLASSROOM PROGRAMS, CLASSROOM KITS, CURRICULUM & ACTIVITIES, TEACHER WORKSHOPS, VIDEOCONFERENCING AND THE CANS FOR CRITTERS PROGRAM, WHICH IS A STUDENT CONSERVATION PROJECT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	184458218	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	308	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2987	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Frederick A Frye MD
Board President	12.0	X	0	0	0
Richard Gulley
Vice President	10.0	X	0	0	0
Sandra Brue
Secretary	10.0	X	0	0	0
William May
Treasurer	10.0	X	0	0	0
Javade Chaudhri
Trustee	5.0	X	0	0	0
Weldon Donaldson
Trustee	5.0	X	0	0	0
Berit Durler
Trustee	5.0	X	0	0	0
George L Gildred
Trustee	5.0	X	0	0	0
Nan Katona
Trustee	5.0	X	0	0	0
Patricia Roscoe
Trustee	5.0	X	0	0	0
Judith Wheatley
Trustee	5.0	X	0	0	0
David Woodruff PHD DSC
Trustee	5.0	X	0	0	0
Douglas Myers
Chief Executive Officer	50.0		321948	0	220992	X
Matthew Musella
Chief Operating Officer	50.0		241548	0	173612	X
Paula Brock
Chief Financial Officer	50.0		217280	0	101426	X
Mark Stuart
Chief Development Officer	50.0		204593	0	29262		X
Robert McClure
DIR - SD ZOO Safari Park	50.0		193339	0	152459		X
John Dunlap
Dir - San Diego Zoo	50.0		198106	0	23529		X
Tim Mulligan
Chief Human Resources Officer	50.0		193208	0	28095		X
Robert Wiese
Chief Life Sciences Officer	50.0		179129	0	36806		X
Robert Erhardt
Chief Tech Officer	50.0		191277	0	80274			X
Allison Alberts
Chief Conservation Officer	50.0		180489	0	87248			X
Ted Molter
Corp Dir of Marketing	50.0		176384	0	34122			X
Donald Janssen
Corp Dir of Animal Health	50.0		161719	0	130222			X
David Rice
Corporate Dir of Architecture	50.0		145001	0	140904			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2604021	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1238951	TotalOtherCompensation
Number Individuals GT100 K	49	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
ROUND 2 COMMUNICATIONS LLC
10866 WILSHIRE BLVD STE 900	LOS ANGELES	CA	90024	ADVERTISING / PR	5513495
EPSILON DATA MANAGEMENT
L-2751	COLUMBUS	OH	43260	AQUISITION	4013531
SHARPSHOOTER SPECTURM VENTURE LLC
11901 WEST 48TH ST STE 200	WHEAT RIDGE	CO	80033	SOUVENIR PHOTOS	2190030
JD LAUDNER CONSTRUCTION INC
1394 PIONEER WAY	EL CAJON	CA	92020	CONSTRUCTION MGMT	1272288
TRANSCONTINENTAL PRINTING
1233 COLLECTIONS CENTER DR	CHICAGO	IL	60693	PRINTING	1218866

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Membership Dues	20334000	MembershipDues
Fundraising Events	2401624	FundraisingEvents
Government Grants	3535297	GovernmentGrants
All Other Contributions	35145732	AllOtherContributions
Noncash Contributions	310607	NoncashContributions
Total Contributions	61416653	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OPER OF 2 ANIMAL EXHIBIT FACILITIES	900099	123027613	123027613
CITY TAX REVENUE	900099	10498997	10498997
EDUCATIONAL PROGRAMS AND ACTIVITIES	611710	3354540	3354540
GRANT REVENUE FOR SERVICES	900099	3119703	3119703

Field	Value	IRS element (for citing)
Total Program Service Revenue	140000853	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2190000	TotalRevenueColumn
Exclusion	$2,190,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	366688	TotalRevenueColumn
Exclusion	$366,688	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	46126	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	46126	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	46126	TotalRevenueColumn
Exclusion	$46,126	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	83789000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	75029390	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8759610	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8759610	TotalRevenueColumn
Exclusion	$8,759,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	702405	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2401624	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	800761	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-98356	TotalRevenueColumn
Exclusion	-$98,356	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	25005029	GrossSalesOfInventory
Cost Of Goods Sold	10323742	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14681287	TotalRevenueColumn
Related Or Exempt Function Income	8247443	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6433844	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE SETTLEMENT	900099	222403	222403
PLANTS FOR ANIMAL CONSUMPTION (BROWSE)	900099	158635	158635
RECYCLING	900099	45159	45159

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	371810	TotalRevenueColumn
Related Or Exempt Function Income	330943	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	40867	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	798007	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228160868	TotalRevenueColumn
Related Or Exempt Function Income	149005436	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6474711	UnrelatedBusinessRevenue
Exclusion	$11,264,068	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	310500	Total
Program Services	310500	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	755930	Total
Program Services	755930	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	2505332	Total
Program Services	773368	ProgramServices
Management And General	1498109	ManagementAndGeneral
Fundraising	233855	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	11724	Total
Program Services	11724	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69755212	Total
Program Services	63492206	ProgramServices
Management And General	4220949	ManagementAndGeneral
Fundraising	2042057	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6494062	Total
Program Services	5688425	ProgramServices
Management And General	576764	ManagementAndGeneral
Fundraising	228873	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28207665	Total
Program Services	25631067	ProgramServices
Management And General	1883899	ManagementAndGeneral
Fundraising	692699	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6606132	Total
Program Services	5960662	ProgramServices
Management And General	457075	ManagementAndGeneral
Fundraising	188395	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	908748	Total
Management And General	908748	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	481000	Total
Management And General	481000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	178257	Total
Fundraising	178257	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	766275	Total
Management And General	766275	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13309671	Total
Program Services	11701262	ProgramServices
Management And General	1506933	ManagementAndGeneral
Fundraising	101476	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9789444	Total
Program Services	9462957	ProgramServices
Management And General	30867	ManagementAndGeneral
Fundraising	295620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2437558	Total
Program Services	2056391	ProgramServices
Management And General	222635	ManagementAndGeneral
Fundraising	158532	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3407157	Total
Program Services	1612395	ProgramServices
Management And General	1521073	ManagementAndGeneral
Fundraising	273689	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7642819	Total
Program Services	6929589	ProgramServices
Management And General	697660	ManagementAndGeneral
Fundraising	15570	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1154480	Total
Program Services	1020999	ProgramServices
Management And General	111296	ManagementAndGeneral
Fundraising	22185	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	1517687	Total
Program Services	1225320	ProgramServices
Management And General	231323	ManagementAndGeneral
Fundraising	61044	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1933346	Total
Program Services	1933346	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21739275	Total
Program Services	21062832	ProgramServices
Management And General	676443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2063161	Total
Program Services	1867227	ProgramServices
Management And General	182387	ManagementAndGeneral
Fundraising	13547	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPERATING SUPPLIES	10586428	10002010	558481	25937
COST OF GOODS SOLD	6893954	6893954
OTHER EXPENSES	3518256	3337997	102365	77894
FORAGE	2728057	2728057

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205702130	Total
Program Services	184458218	ProgramServices
Management And General	16634282	ManagementAndGeneral
Fundraising	4609630	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	738487	BOY
EOY	433300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35579572	BOY
EOY	39997689	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39323615	BOY
EOY	51452537	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4344376	BOY
EOY	8060812	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	2756072	BOY
EOY	2315843	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1090068	BOY
EOY	1301652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	423036353	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232969018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	197184939	BOY
EOY	190067335	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	87272195	BOY
EOY	82166073	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	3026830	BOY
EOY	3063736	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	371316154	BOY
EOY	378858977	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28722222	BOY
EOY	34187284	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	14747636	BOY
EOY	14944682	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	42000000	BOY
EOY	41005000	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58666440	BOY
EOY	74948006	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	144136298	BOY
EOY	165084972	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147683258	BOY
EOY	116762866	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49890952	BOY
EOY	66195181	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29605646	BOY
EOY	30815958	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227179856	BOY
EOY	213774005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371316154	BOY
EOY	378858977	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22458738	ReconcilationRevenueExpenses
Reconcilation Other Changes	-35864589	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37761491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32953010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40055636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40510557	CurrentTaxYearMinus1Year
Current Tax Year	61416653	CurrentTaxYear
Total	212697347	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141091882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146337641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129206825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137929973	CurrentTaxYearMinus1Year
Current Tax Year	148609816	CurrentTaxYear
Total	703176137	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8700000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9719525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9635752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9799908	CurrentTaxYearMinus1Year
Current Tax Year	10498997	CurrentTaxYear
Total	48354182	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

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

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187553373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189010176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178898213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188240438	CurrentTaxYearMinus1Year
Current Tax Year	220525466	CurrentTaxYear
Total	964227666	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2355000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	740535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615898	CurrentTaxYearMinus1Year
Current Tax Year	12830378	CurrentTaxYear
Total	16912621	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3361007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	2740000	CurrentTaxYear
Total	6101007	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2355000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	740535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3731817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615898	CurrentTaxYearMinus1Year
Current Tax Year	15570378	CurrentTaxYear
Total	23013628	Total

Field	Value	IRS element (for citing)
Public Support Total509	941214038	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4155989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2057477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2204678	CurrentTaxYearMinus1Year
Current Tax Year	2602814	CurrentTaxYear
Total	11878671	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4155989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2057477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2204678	CurrentTaxYearMinus1Year
Current Tax Year	2602814	CurrentTaxYear
Total	11878671	Total

Net Income From Other UBI NetIncomeFromOtherUBI

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

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3447895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	3447895	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195157257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189867889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180955690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190445116	CurrentTaxYearMinus1Year
Current Tax Year	223128280	CurrentTaxYear
Total	979554232	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96086	PublicSupportPercentage509
Prior Year Support Percentage	0.97586	PriorYearSupportPercentage
Investment Income Percentage	0.01213	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01449	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.63000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37000	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	78681094	OtherCostOrOtherBasis
Depreciation	34415399	Depreciation
Book Value	44265695	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	307662656	OtherCostOrOtherBasis
Depreciation	170751485	Depreciation
Book Value	136911171	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23222829	OtherCostOrOtherBasis
Depreciation	16690667	Depreciation
Book Value	6532162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13469774	OtherCostOrOtherBasis
Depreciation	11111467	Depreciation
Book Value	2358307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190067335	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
LIABILITY FOR PENSION BENEFITS	$62,802,814
LINE OF CREDIT B OF A	$9,100,000
CHARITABLE GIFT ANNUITIES & 457B	$3,007,611
CAPITAL LEASES	$37,581

Field	Value	IRS element (for citing)
Total Of Amounts	74948006	TotalOfAmounts
Total Revenue	228160868	TotalRevenue
Total Expenses	205702130	TotalExpenses
Excess Or Deficit For Year	22458738	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12081819	NetUnrealizedGLOnInvestments
Other	-$23,781,919	OtherAmount
Total Adjustments	-35863738	TotalAdjustments
Excess Or Deficit Per FS	-13405000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	225640000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12081819	NetUnrealizedGainsInvestments
Other Revenues	-766275	OtherRevenues
Revenue Not Rptd F990	-12848094	RevenueNotRptdF990
Revenue Subtotal	238488094	RevenueSubtotal
Other Revenues Not Included	-10327226	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-10327226	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	228160868	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	215258000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	215258000	ExpensesSubtotal
Investment Expenses Not Included2	766275	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-10322145	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-9555870	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	205702130	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
The intended uses of the organization's endowment funds.	Schedule D Part V line 4	Endowment withdrawals are used for Education, Conservation and Zoological programs specifically identified as the purpose of the endowment. THE BEGINNING BALANCE FOR THE CURRENT YEAR IS GREATER THAN THE ENDING BALANCE FROM THE PRIOR YEAR DUE TO THE INCLUSION OF RESERVES DESIGNATED BY THE BOARD OF TRUSTEES THAT WERE NOT PREVIOUSLY CLASSIFIED AS ENDOWMENTS. BY THE BOARD OF TRUSTEES THAT WERE NOT PREVIOUSLY CLASSIFIED AS ENDOWMENTS. SCHEDULE D, PART XI, LINE 8 UNREALIZED GAINS/(LOSSES) ON SWAP TRANSACTION (3,822,364) PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION (19,965,000) ROUNDING 5,445 ____________ (23,781,919)
SCHEDULE D, PART XII, LINE 2D		INVESTMENT MANAGEMENT FEES (766,275)
SCHEDULE D, PART XII, LINE 4B		COST OF GOODS SOLD RECLASS (10,323,742) ROUNDING (3,484) ___________ (10,327,226)
SCHEDULE D PART XIII, LINE 4B		COST OF GOODS SOLD RECLASS (10,323,742) ROUNDING 1,597 ___________ (10,322,145)

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices
East Asia and the Pacific	2	Program Services	CONSERVATION RESEARCH	244309
Central America and the Caribbean	1	Program Services	CONSERVATION RESEARCH	244281	1
South America	1	Program Services	CONSERVATION RESEARCH	141825	1
Middle East and North Africa		Program Services	CONSERVATION RESEARCH	106622
Sub-Saharan Africa	2	Program Services	CONSERVATION RESEARCH	85048	1
North America		Program Services	CONSERVATION RESEARCH	84656
South Asia	1	Program Services	CONSERVATION RESEARCH	81479	1
Europe (Including Iceland and Greenland)		Investments		24081487
East Asia and the Pacific		Investments		13887651
East Asia and the Pacific		Grantmaking		661334
Sub-Saharan Africa		Grantmaking		40000
North America		Grantmaking		5475

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	7	SubtotalNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	7	TotalNumberOfEmployees
Subtotal Amount Spent	39664167	SubtotalAmountSpent
Total Amount Spent	39664167	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia/Pacific	GIANT PANDA CONSERVATION	600000	WIRE
East Asia/Pacific	KIWI POSTDOC PROJECT	56309	WIRE
Sub-Saharan Africa	SWAZILAND PARK SUPPORT	30000	WIRE
Sub-Saharan Africa	CONSERVATION SUPPORT	10000	WIRE
North America	CONSERVATION DONATION	5475	WIRE
East Asia/Pacific	KOALA RESEARCH	5025	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	6	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
TUITION - ADVANCED DEGREE	Europe/Iceland/Greenland	1	17121	WIRE
TUITION - ADVANCED DEGREE	Sub-Saharan Africa	1	32000	WIRE

Field	Value	IRS element (for citing)
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	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DONOR SERVICES GROUP	TELE- MARKETING	false	169620	90650	78970
CONVIO	ONLINE SOLICITING	false	336909	78253	288656

Field	Value	IRS element (for citing)
Total Gross Receipts	506529	TotalGrossReceipts
Total Retained By Contractors	168903	TotalRetainedByContractors
Total Net To Organization	367626	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RITZ	NameOfEvent1
Gross Receipts Event1	2165815	GrossReceiptsEvent1
Charitable Contributions Event1	1945052	CharitableContributionsEvent1
Gross Revenue Event1	220763	GrossRevenueEvent1
Non Cash Prizes Event1	88333	NonCashPrizesEvent1
Food And Beverage Event1	151291	FoodAndBeverageEvent1
Other Direct Expenses Event1	218341	OtherDirectExpensesEvent1
Name Of Event2	CELEBRATION	NameOfEvent2
Gross Receipts Event2	598082	GrossReceiptsEvent2
Charitable Contributions Event2	379215	CharitableContributionsEvent2
Gross Revenue Event2	218867	GrossRevenueEvent2
Non Cash Prizes Event2	63056	NonCashPrizesEvent2
Other Direct Expenses Event2	120290	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	340132	GrossReceiptsOtherEvents
Charitable Contrib Other Events	77357	CharitableContribOtherEvents
Gross Revenue Other Events	262775	GrossRevenueOtherEvents
Other Direct Expenses Other Events	159450	OtherDirectExpensesOtherEvents
Gross Receipts Total	3104029	GrossReceiptsTotal
Charitable Contributions Total	2401624	CharitableContributionsTotal
Gross Revenue Total Events	702405	GrossRevenueTotalEvents
Non Cash Prizes Total Events	151389	NonCashPrizesTotalEvents
Food And Beverage Total Events	151291	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	498081	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	800761	DirectExpenseSummaryEvents
Net Income Summary	-98356	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	100000	STAND UP FOR ZOOS CAMPAIGN
ST LOUIS ZOO FRIENDS ASSOC
ONE GOVERNMENT DRIVE	ST LOUIS	MO	63110	430788060	501(C)(3)	25000	SUPPORT FOR GREVY'S ZEBRA
SAHARA CONSERVATION FUND
60-450 HOPPATCHSPRING RD	MTN CTR	CA	92561	260171939	501(C)(3)	25000	2011 SUPPORT
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	15000	ANNUAL CONFERENCE SUPPORT
INTERNATIONAL ELEPHANT FOUNDATION
PO BOX 366	AZLE	TX	76098	752815706	501(C)(3)	15000	ANNUAL SUPPORT
INTERNATIONAL RHINO FOUNDATION
581705 WHITE OAK RD	YULEE	FL	32097	752395006	501(C)(3)	15000	ANNUAL SUPPORT
PT LOMA NAZARENE UNIVERSTIY
3900 LOMALAND DRIVE	SAN DIEGO	CA	92106	951644035	501(C)(3)	12500	BIO DEPARTMENT INTERNSHIPS
SMITHSONIAN INSTITUTION
NATL ZOOL PARK	FRONT ROYAL	VA	22630	530206027	501(C)(3)	12500	ANNUAL SUPPORT
CBSG
12101 JOHNNYCAKERIDGE RD	APPLE VALLEY	MN	55124	411719362	501(C)(3)	12500	ANNUAL SUPPORT
INTERNATIONAL IGUANA FOUNDATION
1989 COLONIAL PARKWAY	FT WORTH	TX	76110	752954637	501(C)(3)	10000	ANNUAL SUPPORT
AAZK
PO BOX 632984	SAN DIEGO	CA	92103	931038602	501(C)(3)	10000	ANNUAL SUPPORT
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	10000	APE TAG INITIATIVE
RED PANDA NETWORK
PO BOX 868	NEWARK	CA	94560	261103671	501(C)(3)	10000	ANNUAL SUPPORT
PT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DR	SAN DIEGO	CA	92106	951644035	501(C)(3)	10000	JAGUAR PROJECT
PANDRILLUS FOUNDATION
PO BOX 10082	PORTLAND	OR	97296	931289932	501(C)(3)	10000	ANNUAL SUPPORT
THE LIVING DESERT
47900 PORTOLA AVE	PALM DESERT	CA	92260	953385354	501(C)(3)	10000	ANNUAL SUPPORT
DOUC LANGER FOUNDATION
PO BOX 23912	SAN DIEGO	CA	92193	261582234	501(C)(3)	8000	DIET ASSESSMENT PROJECT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Douglas Myers
271157	0	666	0	50125	0	214226	0	6766	0	542940	0	0	0
Matthew Musella
207332	0	496	0	33720	0	168728	0	4884	0	415160	0	0	0
Paula Brock
198518	0	447	0	18315	0	97026	0	4400	0	318706	0	0	0
Mark Stuart
183740	0	415	0	20438	0	28776	0	486	0	233855	0	0	0
Robert McClure
160814	0	371	0	32154	0	144814	0	7645	0	345798	0	0	0
John Dunlap
184597	0	428	0	13081	0	20115	0	3414	0	221635	0	0	0
Tim Mulligan
178447	0	406	0	14355	0	27054	0	1041	0	221303	0	0	0
Robert Wiese
148683	0	355	0	30091	0	30489	0	6317	0	215935	0	0	0
Robert Erhardt
185701	0	375	0	5201	0	73800	0	6474	0	271551	0	0	0
Allison Alberts
155854	0	375	0	24260	0	81602	0	5646	0	267737	0	0	0
Ted Molter
149347	0	358	0	26679	0	31107	0	3015	0	210506	0	0	0
Donald Janssen
141804	0	318	0	19597	0	125126	0	5096	0	291941	0	0	0
David Rice
128876	0	162	0	15963	0	135715	0	5189	0	285905	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPANION TRAVEL	FORM 990, SCHEDULE J, PART 1, QUESTION 1A	THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT AGREEMENT ALLOWS FOR COMPANION TRAVEL, WHICH IS REPORTED AS TAXABLE INCOME ON HIS W-2 AT THE END OF THE YEAR.
SCHEDULE J, PART 1, LINE 7		THE SOCIETY MAINTAINS A BONUS PLAN FOR MANAGEMENT. THE BONUS IS CALCULATED AS A PERCENTAGE OF EACH MANAGER'S ANNUAL SALARY. THE PERCENTAGE IS BASED ON THE SOCIETY'S ACHIEVEMENT OF SPECIFIED GOALS. EACH PARTICIPATING EMPLOYEE'S BONUS PERCENTAGE IS ADJUSTED FURTHER, BASED ON ANNUAL PERFORMANCE REVIEW SCORES.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ABAG FINANCE AUTHORITY FOR NON-PROFIT CORPORATIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	943130123	IssuerEIN
CUSIP Number	00037CGJ3	CUSIPNumber
Date Issued	2004-06-04	DateIssued
Issue Price	45000000	IssuePrice
Description Of Purpose	CONSTRUCTION/IMPROVE FACILITIES	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)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	47672414	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	711980	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	46960434	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2007	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)
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
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	BROTHER OF KEY EMPLOYEE	Relationship
Amount Of Transaction	11724	AmountOfTransaction
Description Of Transaction	REPORTABLE COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

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

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	22501	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	136717	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK PRICE	MethodOfDeterminingRevenues

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED AUCTION ITEMS	Description
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	151389	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	THE ZOOLOGICAL SOCIETY OF SAN DIEGO HAS OVER 243,000 MEMBER HOUSEHOLDS REPRESENTING APPROXIMATELY 550,000 CARD CARRYING PASSHOLDERS, OF WHICH 115,000 ARE CHILDREN AGES 3-17.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, QUESTION 7A	MEMBERS MAY NOMINATE TRUSTEES TO SUCCEED TRUSTEES WHOSE TERMS OF OFFICE ARE EXPIRING, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF ARTICLE VI, SECTION 3(b) OF THE BYLAWS.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, QUESTION 7B	ANY ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS BY THE BOARD OF TRUSTEES WHICH WOULD MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF MEMBERS AS TO VOTING OR TRANSFER SHALL REQUIRE APPROVAL OF THE MEMBERS PURSUANT TO ARTICLE XVI OF THE BYLAWS.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11B	A DRAFT OF THE 990 AND ALL REQUIRED SCHEDULES IS DISTRIBUTED ELECTRONICALLY TO OUR GENERAL COUNSEL, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF DEVELOPMENT & MEMBERSHIP AND THE OFFICERS OF THE ORGANIZATION. FOLLOWING THEIR REVIEW, THE 990 AND SUPPORTING SCHEDULES WERE REVIEWED BY AN OUTSIDE TAX PREPARER AND THEN DISTRIBUTED EITHER ELECTRONICALLY OR IN PAPER FORM TO THE AUDIT COMMITTEE AND TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 12C	OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE HUMAN RESOURCES DIRECTOR AND GENERAL COUNSEL FOLLOW UP ON ANY ISSUES REVEALED ON THE DISCLOSURE FORM. IN ADDITION, THEY FOLLOW UP ON ISSUES THAT MAY ARISE THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN, SUCH AS PROHIBITING PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTIONS 15A & 15B	THE BOARD OF TRUSTEES HAS A CHARTERED COMPENSATION COMMITTEE, FORMED IN 2005. EACH YEAR, THE COMPENSATION COMMITTEE REVIEWS AND CONFIRMS THE EXECUTIVE TEAM'S SALARIES. IN 2008, AN OUTSIDE COMPENSATION FIRM PERFORMED A COMPREHENSIVE SALARY SURVEY OF THE ENTIRE EXECUTIVE TEAM. THE EXECUTIVE TEAM INCREASES ARE BASED ON THE SOCIETY'S STANDARDIZED MERIT BASED INCREASE PROGRAM. THE EXECUTIVE TEAM INCLUDES: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF HUMAN RESOURCES OFFICER, DIRECTOR-SAN DIEGO ZOO SAFARI PARK, DIRECTOR-SAN DIEGO ZOO, CHIEF LIFE SCIENCES OFFICER, DIRECTOR-VETERINARY SERVICES, CHIEF TECHNOLOGY OFFICER, CHIEF CONSERVATION OFFICER, CORPORATE DIRECTOR OF MARKETING & CORPORATE DIRECTOR OF ANIMAL HEALTH.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	BYLAWS, ARTICLES OF INCORPORATION, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON THE ZOOLOGICAL SOCIETY'S WEBSITE.
CHANGE IN NET ASSETS	FORM 990, PART XI, LINE 5	PENSION RELATED CHANGES OTHER THAN NET PERIODIC (19,965,000) NET UNREALIZED LOSS ON INVESTMENTS (12,082,000) UNREALIZED LOSS ON SWAP TRANSACTION (3,822,364) ROUNDING (4,594) ____________ (35,864,589)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120551	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
EIN	208456251	EIN
Primary Activities	SUPPORTING	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

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