2012-10-10T11:42:08-05:00 2011-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR SAN DIEGO CA 92122 990 2011-01-01 951648219 ZOOLOGICAL SOCIETY OF SAN DIEGO % PAULA BROCK CFO ZOOL 6192311515 POST OFFICE BOX 120551 SAN DIEGO CA 92112 PAULA BROCK 2012-09-25 8585357200 2011 2016-02-24 21:20:13Z SAN DIEGO ZOO GLOBAL DOUGLAS MYERS CEO POST OFFICE BOX 120551 SAN DIEGO CA 92112 314314761 false X WWW.SANDIEGOZOO.ORG X 1916 CA 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. 12 12 2987 1250 6474711 0 40510557 61416653 133310278 140000853 4359190 10949610 15369165 15793752 193549190 228160868 719663 1066430 0 0 107251409 113580127 123207 178257 4609630 91569842 90877316 199664121 205702130 -6114931 22458738 371316154 378858977 144136298 165084972 227179856 213774005 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. false false 161895551 108675 140472145 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. 18762360 908634 3354540 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. 3800307 2935289 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. 184458218 true true false false false false false false false true true false false false true false true false false true true true true true true false false true false true true false false false false false false false false true false true false false false false true true false false false true 308 0 true 2987 true true true false false false false true true false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false AK AZ AR CA CT FL HI IL KS LA ME MA MI MS MO NV NH NJ NM NY NC ND OH OK OR PA SC TN UT WA WV WI X X PAULA BROCK CFO 6192311515 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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) true East Asia and the Pacific 2 Program Services CONSERVATION RESEARCH 244309 Central America and the Caribbean 1 1 Program Services CONSERVATION RESEARCH 244281 South America 1 1 Program Services CONSERVATION RESEARCH 141825 Middle East and North Africa Program Services CONSERVATION RESEARCH 106622 Sub-Saharan Africa 1 2 Program Services CONSERVATION RESEARCH 85048 North America Program Services CONSERVATION RESEARCH 84656 South Asia 1 1 Program Services CONSERVATION RESEARCH 81479 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 4 7 4 7 39664167 39664167 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 6 TUITION - ADVANCED DEGREE Europe/Iceland/Greenland 1 17121 WIRE TUITION - ADVANCED DEGREE Sub-Saharan Africa 1 32000 WIRE false false false false false true 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. X X X X X X X true DONOR SERVICES GROUP TELE- MARKETING false 169620 90650 78970 CONVIO ONLINE SOLICITING false 336909 78253 288656 506529 168903 367626 AK AZ AR CA CT FL HI IL KS LA ME MA MI MS MT NV NH NJ NM NY NC ND OH OK OR PA SC TN UT WA WV WI RITZ 2165815 1945052 220763 88333 151291 218341 CELEBRATION 598082 379215 218867 63056 120290 2 340132 77357 262775 159450 3104029 2401624 702405 151389 151291 498081 800761 -98356 DISTINGUISHING PMTS TO FUNDRAISERS FORM 990 SCHEDULE G PART I COLUMN V ALL PROFESSIONAL FUNDRAISING SERVICES BILL FOR SERVICES ONLY BASED ON AN AGREED UPON RATE AND DO NOT GET REIMBURSED FOR EXPENSES. true 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 15 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 GRANT FUNDS ARE MONITORED THROUGH ACTIVITY REPORTS AND FINANCIAL REPORTS. SITE VISITS AND INSPECTIONS ARE MADE FOR CERTAIN ACTIVITIES WHEN APPROPRIATE. 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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. ABAG FINANCE AUTHORITY FOR NON-PROFIT CORPORATIONS 943130123 00037CGJ3 2004-06-04 45000000 CONSTRUCTION/IMPROVE FACILITIES false false false 0 0 47672414 0 0 0 711980 0 0 46960434 0 0 2007 false false true true false false false false 0.00000 0.00000 0.00000 true false true true BANK OF AMERICA 30. false false false 0 false false X NEIL PISK BROTHER OF KEY EMPLOYEE 11724 REPORTABLE COMPENSATION false X 25 22501 FAIR MARKET VALUE X 27 136717 STOCK PRICE X DONATED AUCTION ITEMS 20 151389 FAIR MARKET VALUE 0 false true true THIRD PARTIES HIRED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M LINE 32A 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. 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) FNDTN OF ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92122 208456251 SUPPORTING CA 501(C)(3) 11A ZSSD true false false false false false false false false false false false false false false false false false false