SAN DIEGO ZOO WILDLIFE ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO ZOO WILDLIFE ALLIANCE (EIN 95-1648219)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-15
IRS object ID: 202422899349300502
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-15T01:45:19-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	621 CAPITOL MALL SUITE 2150	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951648219	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZOOLOGICAL SOCIETY OF SAN DIEGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZOOL	BusinessNameControlTxt
Phone	6192311515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 120551	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921120551	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID FRANCO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6192311515	PhoneNum
Signature	2024-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK CPA	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	9164429100	PhoneNum
Preparation	2024-10-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO ZOO WILDLIFE ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PAUL BARIBAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 120551	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921120551	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$483,790,647	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SDZWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AN INTERNATIONAL, NONPROFIT CONSERVATION ORGANIZATION WITH TWO FRONT DOORS: THE SAN DIEGO ZOO AND THE SAN DIEGO ZOO SAFARI PARK, WE INTEGRATE WILDLIFE HEALTH AND CARE, SCIENCE, AND EDUCATION TO DEVELOP SUSTAINABLE CONSERVATION SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4297	TotalEmployeeCnt
Total Volunteers	1807	TotalVolunteersCnt
Total Gross UBI	$8,412,219	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,554,119	PYContributionsGrantsAmt
CY Contributions Grants	$73,760,019	CYContributionsGrantsAmt
PY Program Service Revenue	$290,604,676	PYProgramServiceRevenueAmt
CY Program Service Revenue	$293,818,896	CYProgramServiceRevenueAmt
PY Investment Income	$9,621,224	PYInvestmentIncomeAmt
CY Investment Income	$17,069,273	CYInvestmentIncomeAmt
PY Other Revenue	$26,663,861	PYOtherRevenueAmt
CY Other Revenue	$26,371,689	CYOtherRevenueAmt
PY Total Revenue	$392,443,880	PYTotalRevenueAmt
CY Total Revenue	$411,019,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,550,091	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,658,824	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,051,058	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,774,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$23,117	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,035,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,820,275	PYOtherExpensesAmt
CY Other Expenses	$167,554,775	CYOtherExpensesAmt
PY Total Expenses	$352,421,424	PYTotalExpensesAmt
CY Total Expenses	$365,011,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,022,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,008,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$870,891,979	TotalAssetsBOYAmt
Total Assets EOY	$954,802,422	TotalAssetsEOYAmt
Total Liabilities BOY	$159,236,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$165,447,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$711,655,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$789,354,812	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAN DIEGO ZOO WILDLIFE ALLIANCE IS COMMITTED TO SAVING SPECIES WORLDWIDE BY UNITING OUR EXPERTISE IN WILDLIFE CARE AND CONSERVATION SCIENCE WITH OUR DEDICATION TO INSPIRING PASSION FOR NATURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$314,914,671	ExpenseAmt
Grant	$4,658,824	GrantAmt
Revenue	$311,901,098	RevenueAmt
Desc	WILDLIFE CARE AND CONSERVATION: SDZWA IS AN INTERNATIONAL CONSERVATION ORGANIZATION WITH TWO FRONT DOORS: THE SAN DIEGO ZOO AND THE SAN DIEGO ZOO SAFARI PARK. SDZWA IS COMMITTED TO SAVING SPECIES WORLDWIDE BY UNITING OUR EXPERTISE IN WILDLIFE CARE AND CONSERVATION SCIENCE WITH OUR DEDICATION TO INSPIRING PASSION FOR NATURE. CONSERVATION IS AT THE HEART OF EVERYTHING SDZWA PURSUES AND IT STARTS WITH CONNECTING PEOPLE WITH WILDLIFE THROUGH OUR ZOOLOGICAL PARKS AND EDUCATION PROGRAMS, INSPIRING AND EDUCATING OUR GUESTS EVERY DAY. BECAUSE WHEN WILDLIFE THRIVES, ALL LIFE THRIVES. SDZWA IS DEDICATED TO CONSERVATION WORK SUPPORTING EIGHT HUBS LOCATED AROUND THE GLOBE, ACROSS SIX CONTINENTS. WILDLIFE CARE AND CONSERVATION SCIENCE EXPERTISE ANCHORS CONSERVATION PROJECTS IN THESE REGIONS DRIVING GREATER IMPACT FOR WILDLIFE. PROGRAM ACTIVITIES ARE SUPPORTED THROUGH ADMISSIONS, MEMBERSHIPS, DONATIONS, GRANTS, PARTNERS, AND SALES AT BOTH FACILITIES.	Desc
Total Program Service Expenses	$314,914,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	277	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4297	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	PE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID FRANCO CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192311515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2920 ZOO DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL BARIBAULT
PRESIDENT/CEO	50.00	Yes (X)	$1,797,528	$0	$63,249
SHAWN DIXON
CHIEF OPERATING OFFICER	50.00	Yes (X)	$761,562	$0	$53,730
DAVID FRANCO
CHIEF FINANCIAL OFFICER	50.00	Yes (X)	$714,414	$0	$38,992
DAVID GILLIG
CHIEF PHILANTHROPY OFFICER	50.00		$588,231	$0	$27,621	Yes (X)
NADINE LAMBERSKI
CHF. CONSERVATION/WILDLIFE	50.00		$442,720	$0	$97,055	Yes (X)
WENDY BULGER
GENERAL COUNSEL	50.00		$429,555	$0	$84,633		Yes (X)
LISA PETERSON
EXEC DIRECTOR, SAFARI PARK	50.00		$463,072	$0	$37,946	Yes (X)
ERIKA KOHLER
EXECUTIVE DIRECTOR, SAN DIEGO ZOO	50.00		$455,973	$0	$40,996	Yes (X)
DAVID MILLER
CHIEF MARKETING OFFICER	50.00		$430,679	$0	$48,134		Yes (X)
EAMONN FARRELL
VP OF CONSTRUCTION & ARCH	50.00		$250,188	$0	$29,425		Yes (X)
KAREN BHATT
VICE PRESIDENT, HUMAN RESOURCES	50.00		$235,804	$0	$18,845		Yes (X)
AIDA ROSA
CHF. HUMAN RESOURCES OFFICER	50.00		$395,740	$0	-$154,647		Yes (X)
JAVADE CHAUDHRI
CHAIRMAN	15.00	Yes (X)	$0	$0	$0			Yes (X)
STEVEN TAPPAN
VICE CHAIRMAN	10.00	Yes (X)	$0	$0	$0			Yes (X)
GARY KNELL
VICE CHAIRMAN	10.00	Yes (X)	$0	$0	$0			Yes (X)
RICHARD GULLEY
SECRETARY	15.00	Yes (X)	$0	$0	$0			Yes (X)
STEVEN SIMPSON
TREASURER	10.00	Yes (X)	$0	$0	$0			Yes (X)
ROLF BENIRSCHKE
TRUSTEE	5.00		$0	$0	$0			Yes (X)
KATHLEEN CAIN CARRITHERS
TRUSTEE	5.00		$0	$0	$0			Yes (X)
JANE FINLEY
TRUSTEE	5.00		$0	$0	$0			Yes (X)
CLIFF HAGUE
TRUSTEE	5.00		$0	$0	$0			Yes (X)
LINDA LOWENSTINE
TRUSTEE	5.00		$0	$0	$0			Yes (X)
BRYAN MIN
TRUSTEE	5.00		$0	$0	$0			Yes (X)
AULANI WILHELM
TRUSTEE	5.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,965,466	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$385,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	145	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEGACY ROCK AND WATERSCAPES
21520 YORBA LINDA BLVD SUITE G549	YORBA LINDA	CA	92887	CONSTRUCTION SERVICES	$2,010,751
DAVE SMITH PRODUCTIONS
PO BOX 421500	SAN DIEGO	CA	92142	ENTERTAINMENT PROVIDER	$1,130,136
WHOLE TREES LLC
800 WILLIAMSON STREET	MADISON	WI	53703	CONSTRUCTION SERVICES	$1,129,845
THE SHIPYARD LLC
580 N 4TH STREET SUITE 500	COLUMBUS	OH	43215	ADVERTISING SERVICES	$958,503
ARIMAW PRODUCTIONS
4417 GLACIER AVE SUITE C	SAN DIEGO	CA	92120	CONSULTING SERVICES	$735,743

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,008,712	MembershipDuesAmt
Fundraising	$1,308,988	FundraisingAmt
Government Grants	$25,643,772	GovernmentGrantsAmt
All Other Contributions	$44,798,547	AllOtherContributionsAmt
Total Contributions	$73,760,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ZOOLOGICAL HABITAT & W	900099	$292,312,619	$292,070,460	$242,159
EDUCATION & OUTREACH	611710	$1,506,277	$1,506,277

Field	Value	IRS element (for citing)
Total Program Service Revenue	$293,818,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,906,131	TotalRevenueColumnAmt
Exclusion	$12,906,131	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,675	TotalRevenueColumnAmt
Exclusion	$532,675	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,463,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,299,858	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,163,142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,163,142	TotalRevenueColumnAmt
Exclusion	$4,163,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$206,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,308,988	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$861,707	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$655,407	TotalRevenueColumnAmt
Exclusion	-$655,407	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,312,911	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,609,205	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,703,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,533,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,170,060	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ONLINE TRAINING	900099	$387,550	$387,550
LAB SERVICES	900099	$240,575	$240,575
FACILITY USE	900099	$75,152	$75,152

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$790,715	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,019,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311,901,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,412,219	UnrelatedBusinessRevenueAmt
Exclusion	$16,946,541	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,714,040	TotalAmt
Program Services	$1,714,040	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Program Services	$9,800	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,934,984	TotalAmt
Program Services	$2,934,984	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,583,089	TotalAmt
Program Services	$1,537,761	ProgramServicesAmt
Management And General	$3,429,477	ManagementAndGeneralAmt
Fundraising	$615,851	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,832,813	TotalAmt
Program Services	$109,951,909	ProgramServicesAmt
Management And General	$10,434,486	ManagementAndGeneralAmt
Fundraising	$3,446,418	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,105,963	TotalAmt
Program Services	$4,398,703	ProgramServicesAmt
Management And General	$546,988	ManagementAndGeneralAmt
Fundraising	$160,272	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,703,313	TotalAmt
Program Services	$39,839,044	ProgramServicesAmt
Management And General	$5,413,218	ManagementAndGeneralAmt
Fundraising	$1,451,051	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,549,410	TotalAmt
Program Services	$9,949,627	ProgramServicesAmt
Management And General	$1,237,256	ManagementAndGeneralAmt
Fundraising	$362,527	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,131,652	TotalAmt
Management And General	$1,131,652	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$546,758	TotalAmt
Management And General	$546,758	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$418,296	TotalAmt
Management And General	$418,296	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$23,117	TotalAmt
Fundraising	$23,117	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$537,708	TotalAmt
Management And General	$537,708	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,106,426	TotalAmt
Program Services	$19,285,979	ProgramServicesAmt
Management And General	$3,212,677	ManagementAndGeneralAmt
Fundraising	$607,770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,453,819	TotalAmt
Program Services	$15,356,917	ProgramServicesAmt
Management And General	$48,517	ManagementAndGeneralAmt
Fundraising	$48,385	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,750,419	TotalAmt
Program Services	$2,513,962	ProgramServicesAmt
Management And General	$982,588	ManagementAndGeneralAmt
Fundraising	$253,869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,499,895	TotalAmt
Program Services	$1,136,089	ProgramServicesAmt
Management And General	$4,012,407	ManagementAndGeneralAmt
Fundraising	$351,399	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,593,369	TotalAmt
Program Services	$15,970,972	ProgramServicesAmt
Management And General	$1,443,846	ManagementAndGeneralAmt
Fundraising	$178,551	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,295,469	TotalAmt
Program Services	$863,253	ProgramServicesAmt
Management And General	$408,506	ManagementAndGeneralAmt
Fundraising	$23,710	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,328,140	TotalAmt
Program Services	$824,450	ProgramServicesAmt
Management And General	$317,696	ManagementAndGeneralAmt
Fundraising	$185,994	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$943,810	TotalAmt
Management And General	$943,810	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,738,422	TotalAmt
Program Services	$36,894,047	ProgramServicesAmt
Management And General	$1,833,071	ManagementAndGeneralAmt
Fundraising	$11,304	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,437,306	TotalAmt
Program Services	$24,042	ProgramServicesAmt
Management And General	$4,367,693	ManagementAndGeneralAmt
Fundraising	$45,571	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING SUPPLIES	$21,440,339	$21,107,540	$259,239	$73,560
FOOD AND BEVERAGES	$17,102,217	$17,102,217
CREDIT CARD FEES & BANK	$6,852,491	$6,461,308	$383,758	$7,425
WILDLIFE NUTRITION	$4,703,313	$4,703,313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,674,926	TotalAmt
Program Services	$2,334,714	ProgramServicesAmt
Management And General	$151,871	ManagementAndGeneralAmt
Fundraising	$188,341	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$365,011,304	TotalAmt
Program Services	$314,914,671	ProgramServicesAmt
Management And General	$42,061,518	ManagementAndGeneralAmt
Fundraising	$8,035,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,708	BOYAmt
EOY	$353,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$144,331,195	BOYAmt
EOY	$125,006,289	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,972,085	BOYAmt
EOY	$31,276,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,677,146	BOYAmt
EOY	$12,716,645	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,692,698	BOYAmt
EOY	$4,577,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,617,778	BOYAmt
EOY	$2,798,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,204,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$485,068,800	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$339,845,516	BOYAmt
EOY	$347,135,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$172,718,000	BOYAmt
EOY	$249,043,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$91,294,000	BOYAmt
EOY	$111,258,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$8,809,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,389,853	BOYAmt
EOY	$61,827,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$870,891,979	BOYAmt
EOY	$954,802,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,127,622	BOYAmt
EOY	$48,996,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,349,666	BOYAmt
EOY	$32,281,373	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,396,935	BOYAmt
EOY	$31,224,466	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,355,000	BOYAmt
EOY	$22,515,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,007,685	BOYAmt
EOY	$30,430,112	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,236,908	BOYAmt
EOY	$165,447,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,168,708	BOYAmt
EOY	$550,062,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,486,363	BOYAmt
EOY	$239,292,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$711,655,071	BOYAmt
EOY	$789,354,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$870,891,979	BOYAmt
EOY	$954,802,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,008,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,819,603	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,128,435	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,976,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,043,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,068,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,046,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,703,397	CurrentTaxYearAmt
Total	$405,837,932	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,883,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,063,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,127,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,507,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,056,622	CurrentTaxYearAmt
Total	$82,638,379	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,859,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,107,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,195,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,554,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,760,019	CurrentTaxYearAmt
Total	$488,476,311	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$76,398,789	SubstantialContributorsTotAmt
Public Support Total170	$412,077,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,558,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,490,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,024,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,952,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,438,806	CurrentTaxYearAmt
Total	$36,463,971	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,072,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$790,715	CurrentTaxYearAmt
Total	$5,424,008	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$530,364,290	TotalSupportAmt
Gross Receipts Rltd Activities	$1,211,998,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77700	PublicSupportCY170Pct
Public Support PY170	0.80560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	ONLINE TRAINING - 2019 AMOUNT: $ 374,698. 2020 AMOUNT: $ 273,380. 2021 AMOUNT: $ 542,132. 2022 AMOUNT: $ 396,970. 2023 AMOUNT: $ 387,550. FACILITY USE - 2019 AMOUNT: $ 201,811. 2021 AMOUNT: $ 104,701. 2022 AMOUNT: $ 84,068. 2023 AMOUNT: $ 75,152. LAB SERVICES - 2019 AMOUNT: $ 194,393. 2020 AMOUNT: $ 162,926. 2021 AMOUNT: $ 140,100. 2022 AMOUNT: $ 161,965. 2023 AMOUNT: $ 240,575. OTHER - 2019 AMOUNT: $ 1,094,916. 2020 AMOUNT: $ 636,548. 2021 AMOUNT: $ 208,033. 2022 AMOUNT: $ 56,652. 2023 AMOUNT: $ 87,438.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,736	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$384,560	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$418,296	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$364,593,008	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$365,011,304	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$236,070	CurrentYearMinus3Amt
Current Year Minus2	$243,045	CurrentYearMinus2Amt
Current Year Minus1	$386,045	CurrentYearMinus1Amt
Current Year	$418,296	CurrentYearAmt
Total	$1,283,456	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$12,870	CurrentYearMinus3Amt
Current Year Minus2	$19,845	CurrentYearMinus2Amt
Current Year Minus1	$18,845	CurrentYearMinus1Amt
Current Year	$33,736	CurrentYearAmt
Total	$85,296	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART II-A, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENDITURES INCLUDE MEETINGS WITH LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS REGARDING WILDLIFE CONSERVATION AND HEALTH PROGRAMS, PRIORITIES, AND FUNDING NEEDS; ADVOCACY RELATED TO FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS THAT AFFECT BIODIVERSITY, WILDLIFE CONSERVATION, WILDLIFE HEALTH, AND ZOOS; AND REPRESENTATION AT RELATED GOVERNMENT COMMITTEE HEARINGS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,046,000	BeginningYearBalanceAmt
Contributions	$7,887,000	ContributionsAmt
Investment Earnings Or Losses	$25,704,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,231,000	OtherExpendituresAmt
End Year Balance	$254,406,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,585,000	BeginningYearBalanceAmt
Contributions	$7,394,000	ContributionsAmt
Investment Earnings Or Losses	-$33,621,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,312,000	OtherExpendituresAmt
End Year Balance	$226,046,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,557,000	BeginningYearBalanceAmt
Contributions	$6,245,000	ContributionsAmt
Investment Earnings Or Losses	$31,904,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,121,000	OtherExpendituresAmt
End Year Balance	$259,585,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,432,000	BeginningYearBalanceAmt
Contributions	$32,891,000	ContributionsAmt
Investment Earnings Or Losses	$21,824,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,590,000	OtherExpendituresAmt
End Year Balance	$225,557,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,744,000	BeginningYearBalanceAmt
Contributions	$4,420,000	ContributionsAmt
Investment Earnings Or Losses	$27,434,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,166,000	OtherExpendituresAmt
End Year Balance	$174,432,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,802,185	OtherCostOrOtherBasisAmt
Book Value	$3,802,185	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,839,974	OtherCostOrOtherBasisAmt
Depreciation	$88,984,284	DepreciationAmt
Book Value	$163,855,690	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$413,394,330	OtherCostOrOtherBasisAmt
Depreciation	$321,707,170	DepreciationAmt
Book Value	$91,687,160	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,103,377	OtherCostOrOtherBasisAmt
Depreciation	$74,377,346	DepreciationAmt
Book Value	$42,726,031	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,064,327	OtherCostOrOtherBasisAmt
Book Value	$45,064,327	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,135,393	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PARTNERSHIPS AND OTHER AT NAV	$82,303,000	F
INVESTMENT IN LIMITED PARTNERSHIPS	$28,955,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$111,258,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SPLIT-INTEREST AGREEMENTS	$44,502,431
PENSION BENEFIT ASSET	$15,120,927
457(B) ASSET	$2,204,011

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$61,827,369	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LIABILITY FOR PENSION BENEFITS	$12,973,171
SPLIT-INTEREST AGREEMENTS	$15,299,027
457(B) LIABILITY	$2,157,914

Field	Value	IRS element (for citing)
Total Liability	$30,430,112	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH CUSTOMARY PRACTICE AMONG ZOOLOGICAL ORGANIZATIONS, ANIMAL AND HORTICULTURAL COLLECTIONS ARE RECORDED AT THE NOMINAL AMOUNT OF ONE DOLLAR, AS THERE IS NO OBJECTIVE BASIS FOR ESTABLISHING VALUE. ADDITIONALLY, ANIMAL AND HORTICULTURAL COLLECTION HAVE NUMEROUS ATTRIBUTES, INCLUDING SPECIES, AGE, SEX, ENDANGERED STATUS, AND BREEDING POTENTIAL, WHEREBY IT IS IMPRACTICABLE TO ASSIGN VALUE, COSTS RELATED TO ANIMAL AND HORTICURTURAL ACQUISITIONS ARE EXPENSED IN THE PERIOD OF ACQUISITION. IN AN ONGOING COMMITMENT TO ENHANCE THE WORLDWIDE REPRODUCTION AND PRESERVATION OF WILDLIFE, SDZWA SHARES ANIMALS WITH OTHER ORGANIZATIONS. CONSISTENT WITH INDUSTRY PRACTICES, SDZWA DOES NOT RECORD AN ASSET OR LIABILITY FOR SUCH SHARING ARRANGEMENTS.
PART III, LINE 4:	SDZWA IS COMMITTED TO SAVING SPECIES WORLDWIDE BY UNITING OUR EXPERTISE IN WILDLIFE CARE AND CONSERVATION SCIENCE WITH OUR DEDICATION TO INSPIRING PASSION FOR NATURE. SDZWA IS DEDICATED TO CONSERVATION WORK SUPPORTING EIGHT HUBS LOCATED AROUND THE GLOBE, ACROSS SIX CONTINENTS. WILDLIFE CARE AND CONSERVATION SCIENCE EXPERTISE ANCHORS CONSERVATION PROJECTS IN THESE REGIONS DRIVING GREATER IMPACT FOR WILDLIFE. CONSERVATION IS AT THE HEART OF EVERYTHING THE ORGANIZATION PURSUES AS IT STARTS WITH CONNECTING PEOPLE WITH WILDLIFE THROUGH OUR ZOOLOGICAL PARKS AND EDUCATION PROGRAMS, INSPIRING AND EDUCATING OUR GUESTS EVERY DAY.
PART V, LINE 4:	ENDOWMENT DISTRIBUTIONS ARE USED FOR WILDLIFE CARE AND CONSERVATION ACTIVITIES AS THE SPECIFICALLY IDENTIFIED PURPOSE OF THE ENDOWMENT.
PART X, LINE 2:	SDZWA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR INCOME TAXES, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SDZWA HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. SDZWA BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON SDZWA'S CONSOLIDATED FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, SDZWA HAS NOT RECORDED ANY RESERVE OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END 2023. SDZWA'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 AND 2020, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT IS NOT AWARE OF ANY PENDING REVIEWS OR EXAMINATIONS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	2	GRANTS TO RECIPIENTS	$104,600
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	$5,219	CONSERVATION ACTIVITIES
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	0	GRANTS TO RECIPIENTS	$979,332
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	GRANTS TO RECIPIENTS	$463,741
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	1	29	PROGRAM SERVICES	$151,615	CONSERVATION ACTIVITIES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	GRANTS TO RECIPIENTS	$1,292,311
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	$286,270	CONSERVATION ACTIVITIES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	64	PROGRAM SERVICES	$2,046,342	CONSERVATION ACTIVITIES
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	GRANTS TO RECIPIENTS	$95,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	95	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	95	TotalEmployeeCnt
Subtotal Spent	$5,329,430	SubtotalSpentAmt
Continuation Spent	$95,000	ContinuationSpentAmt
Total Spent	$5,424,430	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR GIRAFFES, ELEPHANTS, AND RHINOS	$637,942	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR PLATYPUS	$241,020	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR GIRAFFE RELOCATION, ELEPHANT AND RHINO SANCTUARIES, AND PROJECTS FOR HUMAN COEXISTANCE WITH WILDLIFE INCLUDING ELEPHANT, ELAND, ORYX, AND GIRAFFE	$188,473	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR GREVY'S ZEBRA	$150,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SUPPORT FOR LAB UPGRADES FOR NORTHERN KENYA CONSERVATION RESEARCH	$115,000	WIRE TRANSFER	$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATES	CONSERVATION SUPPORT FOR POLAR BEARS	$85,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR ELEPHANTS	$83,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	SUPPORT FOR VEHICLE AND FIELD RESEARCH FOR VIETNAM CONSERVATION WORK	$73,536	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CONSERVATION SUPPORT FOR POSTDOCTORAL RESEARCH FOR IUCN SPECIES CLASSIFICATION STATUS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION ACTIVITIES FOR PLANT RESTORATION FROM AUSTRALIAN WILDFIRES	$48,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR "LION GOVERNORS" PROGRAM	$44,100	WIRE TRANSFER	$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	CONSERVATION SUPPORT FOR CONSERVATION GENOMICS IN PERU	$43,540	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR KOALAS	$30,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR KOALAS	$30,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR RHINOS IN SOUTH AFRICA	$25,098	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	SUPPORT FOR WILDLIFE RANGER CHALLENGE FOR AFRICAN CONSERVATION	$25,000	WIRE TRANSFER	$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	CONSERVATION SUPPORT FOR ANDEAN BEARS	$20,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR HORNBILL NESTS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR FIJIAN IGUANAS	$14,185	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	CONSERVATION SUPPORT FOR FIJIAN IGUANAS	$12,000	WIRE TRANSFER	$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	CONSERVATION SUPPORT FOR COCHA CASHU	$912,592	WIRE TRANSFER	$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATES	CONSERVATION SUPPORT FOR ASIAN BIRDS IN BALI	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SUPPORT FOR SEA BIRD VETERINARY PROGRAM	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SUPPORT FOR NATIONAL WILDLIFE SCIENTIFIC CONFERENCE	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR CAMEROON EBO FOREST	$8,948	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	CONSERVATION SUPPORT FOR GIRAFFE RESEARCH	$7,250	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	POSTDOCTORAL RESEARCH	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	RegionTxt
Recipient	2	RecipientCnt
Cash Grant	$29,600	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE U.S. CONSISTS OF MONITORING THROUGH ACTIVITY REPORTS AND FINANCIAL REPORTS. SITE VISITS AND INSPECTIONS ARE MADE FOR CERTAIN ACTIVITIES WHEN APPROPRIATE.
PART I, LINE 3:	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	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SD&A TELESERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5757 W CENTURY BLVD 300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEMARKETING FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$23,117	RetainedByContractorAmt
Net To Organization	-$23,117	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$23,117	TotalRetainedByContractorsAmt
Total Net To Organization	-$23,117	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	MH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RITZ	Event1Nm
Gross Receipts Event1	$1,475,472	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,285,922	CharitableContriEvent1Amt
Gross Revenue Event1	$189,550	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$76,622	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$287,226	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$229,420	FoodAndBeverageEvent1Amt
Entertainment Event1	$50,920	EntertainmentEvent1Amt
Other Direct Expenses Event1	$75,639	OtherDirectExpensesEvent1Amt
Event2	WILD	Event2Nm
Gross Receipts Event2	$39,816	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,066	CharitableContriEvent2Amt
Gross Revenue Event2	$16,750	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$57,565	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,868	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$61,947	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,515,288	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,308,988	CharitableContributionsTotAmt
Gross Revenue Total Events	$206,300	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$76,622	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$344,791	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$240,288	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$62,420	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$137,586	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$861,707	DirectExpenseSummaryEventsAmt
Net Income Summary	-$655,407	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CARNIVORES LIVELIHOOD AND LANDSCAPES
6620 CITY VIEW DR	HUDSONVILLE	MI	49426	821871800	501(C)(3)	$5,750	$0	CONSERVATION SUPPORT FOR CHEETAHS
ASSOCIATION OF FUNDRAISING PROFESSIONALS SAN DIEGO CHAPTER
PO BOX 882088	SAN DIEGO	CA	92168	330050791	501(C)(3)	$6,500	$0	NATIONAL PHILANTHROPY DAY SPONSORS
ASSOCIATION OF ZOOS & AQUARIUMS
PO BOX 79863	BALTIMORE	MD	212790863	550526930	501(C)(3)	$25,000	$0	SUPPORT WILDLIFE TRAFFICKING
AUDUBON NATURE INSTITUTE
6500 MAGAZINE STREET	NEW ORLEANS	LA	701184855	510157624	501(C)(3)	$88,643	$0	SUPPORT FOR SSP WILDLIFE CARE
CENTER FOR PLANT CS INC
15600 SAN PASQUAL VALLEY ROAD	ESCONDIDO	CA	92027	222527116	501(C)(3)	$357,121	$0	CONSERVATION SUPPORT FOR PLANTS
FIELD PROJECTS INTERNATIONAL
443 OLD VIA RANCHO DR	ESCONDIDO	CA	92029	463614876	501(C)(3)	$10,000	$0	SUPPORT TOXICOLOGY AND MOLECULAR RESEARCH
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC
11200 SW 8TH ST MARC 5TH FLR	MIAMI	FL	33199	237047106	501(C)(3)	$10,000	$0	SUPPORT FLORIDA INTERNATIONAL UNIVERSITY'S PROJECT MECISTOPS
GLADYS PORTER ZOO
5000 RINGGOLD ST	BROWNSVILLE	TX	78520	741604409	501(C)(3)	$8,729	$0	SUPPORT FOR INDIAN GHARIAL CONSERVATION WORK
GLOBAL CONSERVATION NETWORK
12101 JOHNNY CAKE RIDGE ROAD	APPLY VALLEY	MN	55124	411719362	501(C)(3)	$12,500	$0	CONSERVATION SUPPORT FOR IUCN, CPSG, AND SSC
GREATER LOS ANGELES ZOO ASSOCIATION
5333 ZOO DRIVE	LOS ANGELES	CA	90027	956000735	115	$10,000	$0	SUPPORT FOR PENINSULAR PRONGHORN CONSERVATION
INTERNATIONAL ELEPHANT FOUNDATION
PO BOX 366	AZLE	TX	96098	752815706	501(C)(3)	$26,000	$0	CONSERVATION SUPPORT FOR ELEPHANTS
POLAR BEARS INTERNATIONAL
PO BOX 3008	BOZEMAN	MT	59772	770322706	501(C)(3)	$32,500	$0	CONSERVATION SUPPORT FOR POLAR BEARS DISEASE RESEARCH
RED PANDA NETWORK
494 W 10TH AVE SUITE 7	EUGENE	OR	97401	261103671	501(C)(3)	$5,750	$0	CONSERVATION SUPPORT FOR RED PANDA
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
9500 GILMAN DRIVE MC 0009	LA JOLLA	CA	92093	956006144	115	$161,794	$0	CONSERVATION SUPPORT FOR RHINOCERES
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVE	DAVIS	CA	95616	946036494	115	$25,000	$0	CONSERVATION SUPPORT FOR MOUNTAIN LIONS
REGENTS UC UNIV OF CA DAVIS - VMTH VMTH FINANCIAL SVC
ADMIN ANNEX ONE SHIELDS AVE	DAVIS	CA	956165270	946036494	115	$94,055	$0	CONSERVATION SUPPORT FOR PATHOLOGY RESIDENT RESEARCH FOR WILDLIFE DISEASE INVESTIGATIONS SUCH AS CALIFORNIA SEA LIONS
REVIVE & RESTORE
1505 BRIDGEWAY SUITE 203	SAUSALITO	CA	94965	814576399	501(C)(3)	$48,500	$0	EDUCATION SUPPORT FOR STEM CELL TECHNOLOGY CONFERENCE
REWILD
PO BOX 129	AUSTIN	TX	78767	262887967	501(C)(3)	$35,000	$0	CONSERVATION SUPPORT FOR IUCN SSC
SAHARA CONSERVATION FUND
TREASURER 13220 N RED HILL ROAD	MARANA	AZ	85653	260171939	501(C)(3)	$15,000	$0	SUPPORT FOR SAHARA CONSERVATION EFFORTS
SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE
10901 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	510197108	501(C)(3)	$15,000	$0	FUNDS TO SUPPORT SANFORD BURNHAM PREBYS' GALA
SPECIES360
7900 INTERNATIONAL DRIVE SUITE 300	MINNEAPOLIS	MN	55425	411637575	501(C)(3)	$10,000	$0	FUNDS TO SUPPORT SPECIES CONSERVATION TOOLKIT INITIATIVE
STATE OF HAWAII DEPARTMENT OF EDUCATION
KEALAKEHE HIGH SCHOOL 74-5000	KAILUAKONA	HI	96740	952113807	115	$8,000	$0	EDUCATION SUPPORT FOR 'ALALA REINTRODUCTION	PUOHULIHULI STREET
THE ACADEMY OF OUR LADY OF PEACE
4860 OREGON ST	SAN DIEGO	CA	92116	952113807	501(C)(3)	$10,000	$0	FUNDS TO SUPPORT OLP'S 2023 HACKATHON
THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE
2157 N NORTLAKE WAY STE 110	SEATTLE	WA	98103	824083177	501(C)(3)	$10,000	$0	SUPPORT FOR CONSERVATION TECHNOLOGY CONFERENCE
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE 100	ARLINGTON	VA	222031606	530242652	501(C)(3)	$500,000	$0	CONSERVATION SUPPORT FOR BLACK RHINO
THE PEREGRINE FUND INC
5668 W FLYING HAWK LANE	BOISE	ID	83709	231969973	501(C)(3)	$10,000	$0	CONSERVATION SUPPORT FOR VULTURES
THE XERCES SOCIETY FOR INVERTEBRATE CONSERVATION
PO BOX 84274	SEATTLE	WA	981245574	510175253	501(C)(3)	$10,000	$0	CONSERVATION SUPPORT FOR MIGRATORY MONARCH POPULATIONS
TURTLE SURVIVAL ALLIANCE
1989 COLONIAL PARKWAY	FORT WORTH	TX	76110	200785702	501(C)(3)	$20,000	$0	CONSERVATION SUPPORT FOR TURTLES
WILDLIFE CONSERVATION NETWORK INC
209 MISSISSIPPI STREET	SAN FRANCISCO	CA	941072528	300108469	501(C)(3)	$87,041	$0	CONSERVATION SUPPORT FOR OKAPI AND ELEPHANTS

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION SUPPORT FOR ADVANCED INQUIRY PROGRAM	GrantTypeTxt
Recipient	6	RecipientCnt
Cash Grant	$9,800	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE MONITORED THROUGH ACTIVITY REPORTS AND FINANCIAL REPORTS. SITE VISITS AND INSPECTIONS ARE MADE FOR CERTAIN ACTIVITIES WHEN APPROPRIATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL BARIBAULT
PRESIDENT/CEO	$1,297,538	$0	$490,932	$0	$9,058	$0	$20,286	$0	$42,963	$0	$1,860,777	$0	$0	$0
SHAWN DIXON
CHIEF OPERATING OFFICER	$577,369	$0	$166,821	$0	$17,372	$0	$23,743	$0	$29,987	$0	$815,292	$0	$0	$0
DAVID FRANCO
CHIEF FINANCIAL OFFICER	$536,108	$0	$163,197	$0	$15,109	$0	$16,500	$0	$22,492	$0	$753,406	$0	$0	$0
DAVID GILLIG
CHIEF PHILANTHROPY OFFICER	$491,657	$0	$70,934	$0	$25,640	$0	$16,500	$0	$11,121	$0	$615,852	$0	$0	$0
NADINE LAMBERSKI
CHF. CONSERVATION/WILDLIFE	$370,569	$0	$60,658	$0	$11,493	$0	$81,184	$0	$15,871	$0	$539,775	$0	$0	$0
WENDY BULGER
GENERAL COUNSEL	$366,659	$0	$50,535	$0	$12,361	$0	$76,861	$0	$7,772	$0	$514,188	$0	$0	$0
LISA PETERSON
EXEC DIRECTOR, SAFARI PARK	$389,135	$0	$62,906	$0	$11,031	$0	$21,018	$0	$16,928	$0	$501,018	$0	$0	$0
ERIKA KOHLER
EXECUTIVE DIRECTOR, SAN DIEGO ZOO	$384,827	$0	$55,361	$0	$15,785	$0	$20,961	$0	$20,035	$0	$496,969	$0	$0	$0
DAVID MILLER
CHIEF MARKETING OFFICER	$353,119	$0	$57,245	$0	$20,315	$0	$16,500	$0	$31,634	$0	$478,813	$0	$0	$0
EAMONN FARRELL
VP OF CONSTRUCTION & ARCH	$230,298	$0	$17,929	$0	$1,961	$0	$10,190	$0	$19,235	$0	$279,613	$0	$0	$0
KAREN BHATT
VICE PRESIDENT, HUMAN RESOURCES	$203,788	$0	$30,609	$0	$1,407	$0	$11,981	$0	$6,864	$0	$254,649	$0	$0	$0
AIDA ROSA
CHF. HUMAN RESOURCES OFFICER	$331,165	$0	$53,969	$0	$10,606	$0	-$169,051	$0	$14,404	$0	$241,093	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:	A LIMITED NUMBER OF FIRST-CLASS TICKETS HAVE BEEN BOOKED FOR LONG DISTANCE TRAVEL WHEN BUSINESS CLASS IS NOT OFFERED (IN 2023, 7 TICKETS FOR A TOTAL COST OF UNDER $4,000). CHARTER FLIGHTS ARE BOOKED IN REMOTE FIELD LOCATIONS WHERE OTHER MODES OF TRANSPORTATION ARE UNAVAILABLE, OR ARE IMPRACTICAL DUE TO TIME, COST, OR SAFETY CONSIDERATIONS. A DISCRETIONARY SPENDING PLAN COVERING HEALTHY LIFESTYLE EXPENDITURES TO PROMOTE WELLBEING IS OFFERED TO EXECUTIVES AND OFFICERS, COVERING CERTAIN ELIGIBLE EXPENSES TO SUPPLEMENT THE ORGANIZATION'S HEALTH PLANS. QUALIFIED PLAN EXPENSES ARE REIMBURSED BY THE EMPLOYER UP TO $300 PER MONTH FOR EXECUTIVES AND $450 PER MONTH FOR OFFICERS AND ARE TAXABLE TO THE EMPLOYEE AS INCOME.
PART I, LINE 7	SDZWA MAINTAINS AN ANNUAL INCENTIVE PLAN. THE INCENTIVE IS CALCULATED AS A PERCENTAGE OF EACH PARTICIPATING EMPLOYEE'S ANNUAL SALARY. THE PERCENTAGE IS BASED ON SDZWA'S ACHIEVEMENT OF SPECIFIED GOALS. EACH PARTICIPANT EMPLOYEE'S INCENTIVE PERCENTAGE IS ADJUSTED FURTHER BASED ON ANNUAL PERFORMANCE.
SCHEDULE J, PART II, COLUMN C:	DEFERRED COMPENSATION INCLUDES THE CHANGE IN PRESENT VALUE OF ACCRUED PENSION PLAN BENEFITS. EFFECTIVE DECEMBER 31, 2021, THE DEFINED BENEFIT PENSION PLANS WERE CLOSED TO NEW PARTICIPANTS AND FUTURE BENEFIT ACCRUALS WERE FROZEN FOR ACTIVE PLAN PARTICIPANTS. THE CHANGE IN PRESENT VALUE OF ACCRUED BENEFITS INCLUDES CHANGES IN ECONOMIC AND DEMOGRAPHIC ASSUMPTIONS TO REFLECT CURRENT CONDITIONS (DISCOUNT RATE, YEARS TO RETIREMENT, AND MORTALITY). THE CHANGES IN ECONOMIC AND DEMOGRAPHIC ASSUMPTIONS MAY HAVE A SIGNIFICANT POSITIVE OR NEGATIVE IMPACT ON THE VALUE OF DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA MUNICIPAL FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2020-08-10	BondIssuedDt
Issue Price	$35,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$3,560,000	RetiredAmt
Total Proceeds	$35,000,000	TotalProceedsAmt
Other Spent Proceeds	$35,000,000	OtherSpentProceedsAmt
Substantial Completion	2007	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN F:	THE PURPOSE OF THE BOND IS TO REFINANCE OUTSTANDING BONDS ISSUED ON 7/13/2019.
PART IV, LINE 2C:	THE DATE OF THE REBATE COMPUTATION WAS 2/27/2013.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR DETERMINED	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	101	ContributionCnt
Noncash Contributions Rpt F990	$145,746	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$6,134,443	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,496,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	126	ContributionCnt
Noncash Contributions Rpt F990	$125,104	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR DETERMINED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN B.
PART I, LINE 32B:	THIRD PARTY VENDORS ARE USED FOR SOLICITING AND SELLING AUTOS AND FOR SELLING ARTWORK. A THIRD-PARTY BROKER IS USED TO SELL STOCKS AND CRYPTOCURRENCY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SDZWA HAS TWO CLASSES OF MEMBERS: HONORARY AND STATUTORY. BOTH CLASSES ARE ENTITLED TO ADMISSIONS BENEFITS AND PRIVILEGES. STATUTORY MEMBERS ALSO HAVE RIGHTS TO VOTE ON MATTERS OF SIGNIFICANCE SUCH AS BYLAW AMENDMENTS AFFECTING THE VOTING RIGHTS OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	NATURE OF VOTING RIGHTS: MEMBERS MAY NOMINATE TRUSTEES TO SUCCEED TRUSTEES WHOSE TERMS OF OFFICE ARE EXPIRING, IN ACCORDANCE WITH THE TERMS OF ARTICLE VI, SECTION 2 OF THE BYLAWS. IF MORE NOMINATIONS ARE RECEIVED THAN THE NUMBER OF TRUSTEES TO BE ELECTED, THEN THE TRUSTEES WILL BE ELECTED BY WRITTEN BALLOT BY MEMBERS, IN ACCORDANCE AND CONDITIONS OF ARTICLE VI, SECTION 3(B) OF THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7B	CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND THE TYPE OF VOTING RIGHTS: 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 XIV OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: THE FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN OUTSIDE TAX PREPARER. A DRAFT OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS DISTRIBUTED TO THE OFFICERS OF THE ORGANIZATION, GENERAL COUNSEL, CHIEF HUMAN RESOURCES OFFICER, AND CHIEF PHILANTRHOPY OFFICER. FOLLOWING THEIR REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE. THEN, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE I.R.S.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE VP OF ETHICS AND COMPLIANCE AND GENERAL COUNSEL AND APPROPRIATE ACTION IS TAKEN WITH RESPECT TO ANY DISCLOSURES CONSTITUTING A POTENTIAL CONFLICT, INCLUDING FURTHER REFERRAL, PROHIBITING PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION, ETC. CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE COURSE OF THE YEAR MUST ALSO BE DISCLOSED AND A PROCESS FOR RAISING THOSE IS DESCRIBED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION OF OFFICERS, EXECUTIVES AND KEY EMPLOYEES: THE BOARD OF TRUSTEES ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES, INCLUDING FRINGE BENEFITS AND ANY BONUS OR INCENTIVE PAY PROGRAMS, TO ENSURE THAT SUCH TOTAL PAY IS RESONABLE AND NOT EXCESSIVE. SUCH REVIEWS INCLUDED OBTAINING CURRENT COMPARABILITY DATA AND ENGAGING AN INDEPENDENT FIRM TO PERFORM COMPENSATION ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC: BYLAWS, ARTICLES OF INCORPORATION, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON SDZWA'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST 1,519,265. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -4,647,700.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
2116 RETAIL LLC
2920 ZOO DRIVE	SAN DIEGO	CA	92101	INVESTMENTS	CA	$0	$0	ZSSD
2116 HOLDINGS INC
2920 ZOO DRIVE	SAN DIEGO	CA	92101	INVESTMENTS	CA	$0	$0	ZSSD

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Public Charity StatusPublicCharityStatusTxt
SDZWA-PERU
AVENIDA PERU F-10 URBANIZACION	QUISPICANCHIS CUSCO	PE	CONSERVATION	PE	N/A	ZSSD	Yes (1)
FOUNDATION OF ZOOLOGICAL SOCIETY OF SAN DIEGO
			SUPPORTING		501(C)(3)	ZSSD	Yes (1)	PO BOX 120551	SAN DIEGO	CA	921220551	208456251	CA	12A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SDZWA-PERU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$912,592	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt