SAN DIEGO ZOO WILDLIFE ALLIANCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO ZOO WILDLIFE ALLIANCE (EIN 95-1648219)
Tax period: 2009-12-28 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201112279349303991
Schema version: 2010v3.4
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	2011-08-15T19:27:08-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2009-12-28	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)
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	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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	252187591	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	3135	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	10784157	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40055636	ContributionsGrantsPriorYear
Contributions Grants Current Year	40510557	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124619897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133310278	ProgramServiceRevenueCY
Investment Income Prior Year	-7429209	InvestmentIncomePriorYear
Investment Income Current Year	4359190	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15901467	OtherRevenuePriorYear
Other Revenue Current Year	15369165	OtherRevenueCurrentYear
Total Revenue Prior Year	173147791	TotalRevenuePriorYear
Total Revenue Current Year	193549190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	435434	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	719663	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101231120	SalariesEtcPriorYear
Salaries Etc Current Year	107251409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	162599	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	123207	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4317194	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86633179	OtherExpensePriorYear
Other Expenses Current Year	91569842	OtherExpensesCurrentYear
Total Expenses Prior Year	188462332	TotalExpensesPriorYear
Total Expenses Current Year	199664121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15314541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6114931	RevenuesLessExpensesCY
Total Assets BOY	384204857	TotalAssetsBOY
Total Assets EOY	371316154	TotalAssetsEOY
Total Liabilities BOY	138832103	TotalLiabilitiesBOY
Total Liabilities EOY	144136298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	245372754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	227179856	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	156952722	Expense
Grants	459663	Grants
Revenue	134872366	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	18285656	Expense
Grants	260000	Grants
Revenue	3094019	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	3727063	Expense
Revenue	2126000	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	178965441	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	312	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3135	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
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

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	6.0	X	0	0	0
Weldon Donaldson
Trustee	6.0	X	0	0	0
Berit Durler
Trustee	6.0	X	0	0	0
George L Gildred
Trustee	6.0	X	0	0	0
Nan Katona
Trustee	6.0	X	0	0	0
Patricia Roscoe
Trustee	6.0	X	0	0	0
Judith Wheatley
Trustee	6.0	X	0	0	0
David Woodruff PHD DSC
Trustee	6.0	X	0	0	0
Douglas Myers
Chief Executive Officer	50.0		303573	0	212332	X
Matthew Musella
Chief Operating Officer	50.0		229508	0	230158	X
Paula Brock
Chief Financial Officer	50.0		206425	0	105130	X
Mark Stuart
Chief Development Officer	50.0		192764	0	28783		X
Robert McClure
DIR - SD ZOO Safari Park	50.0		183767	0	228365		X
John Dunlap
Dir - San Diego Zoo	50.0		186513	0	10561		X
Tim Mulligan
Chief Human Resources Officer	50.0		184303	0	29849		X
Robert Wiese
Chief Life Sciences Officer	50.0		156093	0	36318		X
Robert Erhardt
Chief Tech Officer	50.0		179006	0	97298			X
Allison Alberts
Chief Conservation Officer	50.0		168129	0	120479			X
Ted Molter
Corp Dir of Marketing	50.0		167189	0	58956			X
Donald Janssen
Corp Dir of Animal Health	50.0		155123	0	209519			X
David Rice
Corporate Dir of Architecture	50.0		139415	0	209990			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2451808	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1577738	TotalOtherCompensation
Number Individuals GT100 K	37	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	5393662
EPSILON DATA MANAGEMENT
L-2751	COLUMBUS	OH	43260	AQUISITION	3513090
SHARPSHOOTER SPECTURM VENTURE LLC
11901 WEST 48TH ST STE 200	WHEAT RIDGE	CO	80033	SOUVENIR PHOTOS	1917440
SOUTHLAND PAVING INC
361 NORTH HALE AVE	ESCONDIDO	CA	92029	CONSTRUCTION MGMT	1551890
JD LAUDNER CONSTRUCTION INC
1394 PIONEER WAY	EL CAJON	CA	92020	CONSTRUCTION MGMT	1432107

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Membership Dues	19574816	MembershipDues
Fundraising Events	1593693	FundraisingEvents
Government Grants	3433981	GovernmentGrants
All Other Contributions	15908067	AllOtherContributions
Noncash Contributions	368676	NoncashContributions
Total Contributions	40510557	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OPER OF 2 ANIMAL EXHIBIT FACILITIES	900099	118290351	118175798	114553
CITY TAX REVENUE	900099	9799908	9799908
GRANT REVENUE FOR SERVICES	900099	3094019	3094019
EDUCATIONAL PROGRAMS AND ACTIVITIES	611710	2126000	2126000

Field	Value	IRS element (for citing)
Total Program Service Revenue	133310278	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1872000	TotalRevenueColumn
Exclusion	$1,872,000	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	332678	TotalRevenueColumn
Exclusion	$332,678	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50321000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	47833810	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2487190	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2487190	TotalRevenueColumn
Exclusion	$2,487,190	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	591831	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1593693	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	649591	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-57760	TotalRevenueColumn
Exclusion	-$57,760	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	24977000	GrossSalesOfInventory
Cost Of Goods Sold	10155000	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14822000	TotalRevenueColumn
Related Or Exempt Function Income	4197883	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10624117	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PLANTS FOR ANIMAL CONSUMPTION (BROWSE)	900099	139887	139887
HOTEL COMMISSIONS FROM WEBSITE	900004	45487		45487
ATM SURCHARGE	900099	53490	53490

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33383	TotalRevenueColumn
Related Or Exempt Function Income	33383	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	272247	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193549190	TotalRevenueColumn
Related Or Exempt Function Income	137620368	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10784157	UnrelatedBusinessRevenue
Exclusion	$4,634,108	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	363183	Total
Program Services	363183	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	356480	Total
Program Services	356480	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	2522897	Total
Program Services	801237	ProgramServices
Management And General	1500237	ManagementAndGeneral
Fundraising	221423	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	61023	Total
Program Services	13580	ProgramServices
Management And General	47443	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68325138	Total
Program Services	62374859	ProgramServices
Management And General	3960603	ManagementAndGeneral
Fundraising	1989676	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4402430	Total
Program Services	3854662	ProgramServices
Management And General	391928	ManagementAndGeneral
Fundraising	155840	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25479768	Total
Program Services	23104664	ProgramServices
Management And General	1709954	ManagementAndGeneral
Fundraising	665150	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6460153	Total
Program Services	5826044	ProgramServices
Management And General	444770	ManagementAndGeneral
Fundraising	189339	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	1193900	Total
Program Services	1000	ProgramServices
Management And General	1190963	ManagementAndGeneral
Fundraising	1937	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	508340	Total
Management And General	508340	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	123207	Total
Fundraising	123207	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	842382	Total
Management And General	842382	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15226809	Total
Program Services	13442693	ProgramServices
Management And General	1641940	ManagementAndGeneral
Fundraising	142176	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9434990	Total
Program Services	9119265	ProgramServices
Management And General	33469	ManagementAndGeneral
Fundraising	282256	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2555283	Total
Program Services	2173404	ProgramServices
Management And General	235320	ManagementAndGeneral
Fundraising	146559	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3418954	Total
Program Services	1679834	ProgramServices
Management And General	1530849	ManagementAndGeneral
Fundraising	208271	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7551654	Total
Program Services	6955210	ProgramServices
Management And General	591052	ManagementAndGeneral
Fundraising	5392	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	992124	Total
Program Services	883900	ProgramServices
Management And General	96022	ManagementAndGeneral
Fundraising	12202	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	1243055	Total
Program Services	1008204	ProgramServices
Management And General	165776	ManagementAndGeneral
Fundraising	69075	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1795561	Total
Program Services	1741027	ProgramServices
Management And General	54534	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22241274	Total
Program Services	21657517	ProgramServices
Management And General	583757	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2134750	Total
Program Services	1924533	ProgramServices
Management And General	196555	ManagementAndGeneral
Fundraising	13662	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPERATING SUPPLIES	9586415	8910556	655592	20267
COST OF GOODS SOLD	7128228	7128065		163
OTHER EXPENSES	3006652	2936053		70599
FORAGE	2709471	2709471

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	199664121	Total
Program Services	178965441	ProgramServices
Management And General	16381486	ManagementAndGeneral
Fundraising	4317194	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	718196	BOY
EOY	738487	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42152735	BOY
EOY	35579572	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42211060	BOY
EOY	39323615	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3079453	BOY
EOY	4344376	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3017051	BOY
EOY	2756072	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1249868	BOY
EOY	1090068	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	410548639	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213363700	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	205342733	BOY
EOY	197184939	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83285211	BOY
EOY	87272195	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3098550	BOY
EOY	3026830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	384204857	BOY
EOY	371316154	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30264515	BOY
EOY	28722222	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12771456	BOY
EOY	14747636	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	42750000	BOY
EOY	42000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52796105	BOY
EOY	58666440	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138832103	BOY
EOY	144136298	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161936466	BOY
EOY	147683258	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54285606	BOY
EOY	49890952	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29150682	BOY
EOY	29605646	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245372754	BOY
EOY	227179856	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	384204857	BOY
EOY	371316154	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6114931	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12077967	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	38563239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37761491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32953010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40055636	CurrentTaxYearMinus1Year
Current Tax Year	40510557	CurrentTaxYear
Total	189843933	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134498375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141091882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146337641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129206825	CurrentTaxYearMinus1Year
Current Tax Year	137929973	CurrentTaxYear
Total	689064696	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

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

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8000000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8700000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9719525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9635752	CurrentTaxYearMinus1Year
Current Tax Year	9799908	CurrentTaxYear
Total	45855185	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	181061614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187553373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189010176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178898213	CurrentTaxYearMinus1Year
Current Tax Year	188240438	CurrentTaxYear
Total	924763814	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1647728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2355000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	740535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370810	CurrentTaxYearMinus1Year
Current Tax Year	490898	CurrentTaxYear
Total	5604971	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	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1647728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2355000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	740535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370810	CurrentTaxYearMinus1Year
Current Tax Year	490898	CurrentTaxYear
Total	5604971	Total

Field	Value	IRS element (for citing)
Public Support Total509	919158843	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4367150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4155989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2057477	CurrentTaxYearMinus1Year
Current Tax Year	2204678	CurrentTaxYear
Total	13643007	Total

Post1975 UBTI Post1975UBTI

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

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4367150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4155989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2057477	CurrentTaxYearMinus1Year
Current Tax Year	2204678	CurrentTaxYear
Total	13643007	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	45578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3447895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	3493473	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185474342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195157257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189867889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180955690	CurrentTaxYearMinus1Year
Current Tax Year	190445116	CurrentTaxYear
Total	941900294	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97586	PublicSupportPercentage509
Prior Year Support Percentage	0.97263	PriorYearSupportPercentage
Investment Income Percentage	0.01449	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01555	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.27000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.73000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
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	79172104	OtherCostOrOtherBasis
Depreciation	31732768	Depreciation
Book Value	47439336	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	295614918	OtherCostOrOtherBasis
Depreciation	156159732	Depreciation
Book Value	139455186	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22480561	OtherCostOrOtherBasis
Depreciation	14754430	Depreciation
Book Value	7726131	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13281056	OtherCostOrOtherBasis
Depreciation	10716770	Depreciation
Book Value	2564286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	197184939	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER CAPITAL LEASES	$111,487
LINE OF CREDIT B OF A	$13,100,000
LIABILITY FOR PENSION BENEFITS	$42,533,169
CHARITABLE GIFT ANNUITIES & 457B	$2,921,784

Field	Value	IRS element (for citing)
Total Of Amounts	58666440	TotalOfAmounts
Total Revenue	193549190	TotalRevenue
Total Expenses	199664121	TotalExpenses
Excess Or Deficit For Year	-6114931	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6401000	NetUnrealizedGLOnInvestments
Other	-$18,479,000	OtherAmount
Total Adjustments	-12078000	TotalAdjustments
Excess Or Deficit Per FS	-18192931	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	210105190	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6401000	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6401000	RevenueNotRptdF990
Revenue Subtotal	203704190	RevenueSubtotal
Other Revenues Not Included	-10155000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-10155000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	193549190	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208976742	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	208976742	ExpensesSubtotal
Investment Expenses Not Included2	842379	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-10155000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-9312621	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	199664121	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, PART XI, LINE 8	UNREALIZED GAINS/(LOSSES) ON SWAP TRANSACTION (1,149,000) PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION (17,330,000) __________ (18,479,000)
SCHEDULE D, PART XII, LINE 4B & PART XIII, LINE 4B	COST OF GOODS SOLD RECLASS (10,155,000)
The intended uses of the organization's endowment funds.	Endowment withdrawals are used for Education, Conservation and Zoological programs specifically identified as the purpose of the endowment.	Schedule D Part V line 4

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	0	5	Program Services	CONSERVATION RESEARCH	464319
Middle East and North Africa	0	0	Program Services	CONSERVATION RESEARCH	156979
Sub-Saharan Africa	1	3	Program Services	CONSERVATION RESEARCH	516600
South Asia	0	1	Program Services	CONSERVATION RESEARCH	68886
North America	1	6	Program Services	CONSERVATION RESEARCH	414709
South America	0	1	Program Services	CONSERVATION RESEARCH	80707
Central America and the Caribbean	1	2	Program Services	CONSERVATION RESEARCH	188135
East Asia and the Pacific	0	0	Grantmaking	GENERAL SUPPORT	229280
Sub-Saharan Africa	0	0	Grantmaking	GENERAL SUPPORT	110000
Europe (Including Iceland and Greenland)	0	0	Grantmaking	GENERAL SUPPORT	17200
Europe (Including Iceland and Greenland)	0	0	Investments		17678335
East Asia and the Pacific	0	0	Investments		1751930
North America	0	0	Investments		750266

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	18	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	18	TotalNumberOfEmployees
Subtotal Amount Spent	22427346	SubtotalAmountSpent
Total Amount Spent	22427346	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia/Pacific	PANDA RESEARCH	200000	WIRE TRANS
Sub-Saharan Africa	SWAZILAND NATIONAL PARK PROJECT	60000	WIRE TRANS
Sub-Saharan Africa	CONSERVATION PROGRAM	50000	WIRE TRANS
Europe/Iceland/Greenland	STELLER'S SEA-EAGLE TRACKING PROJECT	17200	CHECK
East Asia/Pacific	CHLAMYDIOSIS RESEARCH PROJECT	13280	WIRE TRANS
East Asia/Pacific	WARTY PIG CONSERVATION	10000	WIRE TRANS
East Asia/Pacific	KEEPER TRAINING AT SINGAPORE ZOO	6000	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	7	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	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	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 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	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
GAVEL GROUP	13805 ALTON PKWY STE B	IRVINE	CA	92618	AUCTION PRODUCTION	false	134263	6500	127763
DONOR SERVICES GROUP	L-2751	COLUMBUS	OH	43260	TELE- MARKETING	false	325000	116707	208293

Field	Value	IRS element (for citing)
Total Gross Receipts	459263	TotalGrossReceipts
Total Retained By Contractors	123207	TotalRetainedByContractors
Total Net To Organization	336056	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	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	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	1365919	GrossReceiptsEvent1
Charitable Contributions Event1	1075800	CharitableContributionsEvent1
Gross Revenue Event1	290119	GrossRevenueEvent1
Non Cash Prizes Event1	95682	NonCashPrizesEvent1
Food And Beverage Event1	163505	FoodAndBeverageEvent1
Other Direct Expenses Event1	195118	OtherDirectExpensesEvent1
Name Of Event2	CELEBRATION	NameOfEvent2
Gross Receipts Event2	488770	GrossReceiptsEvent2
Charitable Contributions Event2	333880	CharitableContributionsEvent2
Gross Revenue Event2	154890	GrossRevenueEvent2
Non Cash Prizes Event2	35000	NonCashPrizesEvent2
Entertainment Event2	9000	EntertainmentEvent2
Other Direct Expenses Event2	76202	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	330835	GrossReceiptsOtherEvents
Charitable Contrib Other Events	184013	CharitableContribOtherEvents
Gross Revenue Other Events	146822	GrossRevenueOtherEvents
Other Direct Expenses Other Events	75084	OtherDirectExpensesOtherEvents
Gross Receipts Total	2185524	GrossReceiptsTotal
Charitable Contributions Total	1593693	CharitableContributionsTotal
Gross Revenue Total Events	591831	GrossRevenueTotalEvents
Non Cash Prizes Total Events	130682	NonCashPrizesTotalEvents
Food And Beverage Total Events	163505	FoodAndBeverageTotalEvents
Entertainment Total Events	9000	EntertainmentTotalEvents
Other Direct Expenses Total Events	346404	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	649591	DirectExpenseSummaryEvents
Net Income Summary	-57760	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 (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
NATURAL ENCOUNTERS CONSERVATION
9014 THOMPSON NURSERY	WINTERHAVEN	FL	97296	411806527	501(C)(3)	38258	WORLD PARROT TRUST SUPPORT
GIANT PANDA CONSERVATION FOUNDATION
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	521931417	501(C)(3)	32750	CHINA EARTHQUAKE RELIEF FUND	STE 710
INTERNATIONAL ELEPHANT FOUNDATION
PO BOX 366	AZLE	TX	76098	752815706	501(C)(3)	30000	ANNUAL SUPPORT FUNDS
INTERNATIONAL RHINO FOUNDATION
581705 WHITE OAK RD	YULEE	FL	32097	752395006	501(C)(3)	30000	IRF ANNUAL SUPPORT FUNDS
SAHARA CONSERVATION FUND
C/O ST LOUIS ZOO	ST LOUIS	MO	63110	431727309	501(C)(3)	30000	CONSERVATION SUPPORT	ONE GOVERNMENT DR
ST LOUIS ZOO FRIENDS ASSN
ONE GOVERNMENT DR	ST LOUIS	MO	63110	431727309	501(C)(3)	25000	CONSERVATION OF GREVY'S ZEBRA
THE WILDS
14000 INTERNATIONAL RD	CUMBERLAND	OH	43732	311113570	501(C)(3)	20000	SUPPORT FOR C2S2 PROJECT
GIANT PANDA CONSERVATION FOUNDATION
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	521931417	501(C)(3)	16000	ANNUAL SUPPORT	STE 710
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	15000	ANNUAL CONFERENCE
CGSBCONSERVATIVE BR
12101 JOHNNYCAKE RDG	APPLE VALLEY	MN	55124	411719362	501(C)(3)	12500	IUCN/SSC CONSERVATION BREEDING
SMITHSONIAN INSTITUTION
CONSERV RESEARCH CTR	FRONT ROYAL	VA	22630	530206027	501(C)(3)	12500	2010 ADVANCE PROGRAM C2S2
PT LOMA NAZARENE
3900 LOMALAND DR	SAN DIEGO	CA	92106	953948691	501(C)(3)	12000	ANIMAL STUDIES PROGRAM SUPPORT
AMERICAN ASSN OF MUSEUMS
DEPARTMENT 4002	WASHINGTON	DC	20042	530205889	501(C)(3)	10000	AAM 2010 ANNUAL MEETING SUPPORT
AZA
8403 COLESVILLE RD	SILVER SPRINGS	MD	20910	550526930	501(C)(3)	10000	APE TAG CONSERVATION INITIATIVE
CBSGCONSERVATION BR
12101 JOHNNYCAKE RDG	APPLE VALLEY	MN	55124	411719362	501(C)(3)	10000	SPECIES CONSERVATION MEETING
INTERNATIONAL IGUANA FOUNDATION
1989 COLONIAL PARKWAY	FT WORTH	TX	76110	752954637	501(C)(3)	10000	ANNUAL SUPPORT FUNDS
PANDRILLUS FOUNDATION
PO BOX 10082	PORTLAND	OR	97296	931289932	501(C)(3)	10000	SUPPORT FOR PANDRILLUS PROJECTS
PT LOMA NAZARENE
3900 LOMALAND DR	SAN DIEGO	CA	92106	953948691	501(C)(3)	10000	JAGUAR/TAPIR RESEARCH
POLAR BEARS INTERNATIONAL
105 MORRIS ST	SEBASTOPOL	CA	95472	770322706	501(C)(3)	10000	SUPPORT OF AERIAL TRANSECT STUDY	STE 188
AAZK
PO BOX 632984	SAN DIEGO	CA	92103	931038602	501(C)(3)	7175	CONFERENCE SUPPORT
DOUC LANGER FOUNDATION
PO BOX 23912	SAN DIEGO	CA	92193	261582234	501(C)(3)	6000	VIETNAM ECOLOGY PROJECT
SMITHSONIAN INSTITUTION
CONSERV RESEARCH CTR	FRONT ROYAL	VA	22630	530206027	501(C)(3)	6000	CASSOWARY DNA STUDY

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
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	false	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
259944	0	192	0	43437	0	204659	0	7673	0	515905	0	0	0
Matthew Musella
199725	0	145	0	29638	0	225830	0	4328	0	459666	0	0	0
Paula Brock
185180	0	129	0	21116	0	100832	0	4298	0	311555	0	0	0
Mark Stuart
172859	0	124	0	19781	0	28372	0	411	0	221547	0	0	0
Robert McClure
155929	0	118	0	27720	0	221532	0	6833	0	412132	0	0	0
John Dunlap
177668	0	120	0	8725	0	7853	0	2708	0	197074	0	0	0
Tim Mulligan
175196	0	112	0	8995	0	28901	0	948	0	214152	0	0	0
Robert Wiese
138635	0	103	0	17355	0	31339	0	4979	0	192411	0	0	0
Robert Erhardt
162155	0	120	0	16731	0	91669	0	5629	0	276304	0	0	0
Allison Alberts
147562	0	109	0	20458	0	115871	0	4608	0	288608	0	0	0
Ted Molter
140533	0	104	0	26552	0	56257	0	2699	0	226145	0	0	0
Donald Janssen
135413	0	101	0	19609	0	205213	0	4306	0	364642	0	0	0
David Rice
121900	0	45	0	17470	0	205225	0	4765	0	349405	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPANION TRAVEL	Identifier
Return Reference	FORM 990, SCHEDULE J, PART 1, QUESTION 1A	ReturnReference
Explanation	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.	Explanation

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
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KAREN WIESE
SPOUSE OF KEY EMPLOYEE	47443	REPORTABLE COMPENSATION	false
NEIL PISK
BROTHER OF KEY EMPLOYEE	13580	REPORTABLE COMPENSATION	false

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	42	NumberOfContributions
Noncash Contribs Rptd F990	31008	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	206986	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	17	NumberOfContributions
Noncash Contribs Rptd F990	130682	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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	THE ZOOLOGICAL SOCIETY OF SAN DIEGO HAS OVER 250,000 MEMBERS (INCLUDING DUAL MEMBERSHIPS CONSISTING OF TWO ADULT MEMBERS OF AN IMMEDIATE HOUSEHOLD ISSUED AN INDIVISIBLE INTEREST IN A SINGLE ANNUAL MEMBERSHIP).
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 WAS 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 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. IN 2010, THE EXECUTIVE TEAM'S INCREASES WERE 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, 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 ANNUAL REPORT IS AVAILABLE UPON REQUEST AND IS POSTED ON THE ZOOLOGICAL SOCIETY'S WEBSITE. THE AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON THE ZOOLOGICAL SOCIETY'S WEBSITE.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V	THE ENDING BALANCE FROM TWO YEARS BACK IN COLUMN C LINE 1G AND THE BEGINNING BALANCE FROM LAST YEAR IN COLUMN B LINE 1A REFLECT A DIFFERENE DUE TO A RECLASSIFICATION OF FUNDS FROM DONATION REVENUE TO AN ENDOWMENT.
CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAINS/(LOSSES) ON SWAP TRANSACTION (1,149,000) NET UNREALIZED GAINS ON INVESTMENTS 6,401,000 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION (17,330,000) ROUNDING (33) ____________ (12,077,967)
INCREASE IN OTHER COMPENSATION	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN F	OTHER COMPENSATION INCLUDES RETIREMENT, OTHER DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS. THE AMOUNT SHOWN INCLUDES EFFECTS FROM A REDUCTION IN THE DISCOUNT RATE AND A PENSION PLAN AMENDMENT IN 2010 FOR THE DEFERRED BENEFITS PENSION FOR NON-UNION EMPLOYEES.

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
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