﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2014v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-07-11T07:48:03-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>273605969</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CBIZ MHM LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>13577 FEATHER SOUND DRIVE 400</AddressLine1Txt>
        <CityNm>CLEARWATER</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33762</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>592328289</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>OF TAMPA INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>LOWR</BusinessNameControlTxt>
      <PhoneNum>8139358552</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1101 WEST SLIGH AVENUE</AddressLine1Txt>
        <CityNm>TAMPA</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33604</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ELIZABETH HENNIG</PersonNm>
      <PersonTitleTxt>CFO</PersonTitleTxt>
      <PhoneNum>8139358552</PhoneNum>
      <SignatureDt>2016-06-29</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBERT BALDREE</PreparerPersonNm>
      <PTIN>P00746379</PTIN>
      <PhoneNum>7275721400</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-09-27 15:27:22Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>ELIZABETH HENNIG</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1101 WEST SLIGH AVENUE</AddressLine1Txt>
        <CityNm>TAMPA</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33604</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>26292184</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.LOWRYPARKZOO.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1983</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO CONNECT PEOPLE WITH THE LIVING EARTH</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>34</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>34</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>536</TotalEmployeeCnt>
      <TotalVolunteersCnt>4275</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>5386594</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>6643478</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>10631039</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>12449275</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>-178810</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-52079</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>1225860</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1778061</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>17064683</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>20818735</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>8440639</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>9346042</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>505336</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>9968705</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>10636529</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>18409344</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>19982571</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-1344661</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>836164</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>41371311</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>42699612</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>10596318</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>11088455</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>30774993</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>31611157</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC. IS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. IN AGREEMENT WITH THE CITY OF TAMPA, THE SOCIETY OPERATES TAMPA'S LOWRY PARK ZOO TO FULFILL ITS MISSION. [CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 1] THE ZOO PROVIDES PROGRAMS IN EDUCATION AND CONSERVATION THAT BENEFIT THE GENERAL PUBLIC AND ENHANCE THE QUALITY OF LIFE IN TAMPA BAY. ALSO, THE ZOO EXISTS AS A CENTER FOR CONSERVATION OF ENDANGERED WILDLIFE BOTH LOCALLY AND AROUND THE GLOBE.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>17500555</ExpenseAmt>
      <RevenueAmt>13259657</RevenueAmt>
      <Desc>TAMPA'S LOWRY PARK ZOO FEATURES 63 ACRES OF LUSH, NATURAL HABITATS COMPRISING SEVEN MAIN EXHIBIT AREAS: ASIAN DOMAIN, PRIMATE WORLD, MANATEE AND AQUATIC CENTER, FLORIDA WILDLIFE CENTER, FREE-FLIGHT AVIARY, WALLAROO STATION CHILDREN'S ZOO, AND SAFARI AFRICA. THE ZOO HAS BEEN RECOGNIZED TWO YEARS, 2004 AND 2009, AS THE NUMBER ONE ZOO IN THE UNITED STATES BY CHILD MAGAZINE AND PARENTS MAGAZINE; RESPECTIVELY.AS A NONPROFIT CULTURAL ORGANIZATION COMMITTED TO CONSERVATION, TAMPA'S LOWRY PARK ZOO EXHIBITS FLORIDA'S WILDLIFE AND ANIMALS FROM HABITATS SIMILAR TO FLORIDA'S. [EXPLANATION CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 4A] THE ZOO HOUSES MORE THAN 1,000 ANIMALS IN NATURALISTIC OUTDOOR EXHIBITS YEAR ROUND. THE ZOO HELPS TO ENSURE THE SUSTAINABILITY OF A HEALTHY, GENETICALLY DIVERSE, AND DEMOGRAPHICALLY VARIED POPULATION OF NUMEROUS SPECIES. THE ZOO HAS CONTRIBUTED TO THE PROPOGATION OF SPECIES, IN CONJUCTION WITH AZA SPECIES SURVIVAL PLANS, TO HELP SAVE NUMEROUS SPECIES FROM EXTINCTION. ALSO, THE ZOO IS DEDICATED TO SERVING AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO PROVIDING AN EXCITING, NATURE-BASED ENTERTAINMENT DESTINATION FOR FAMILIES, SCHOOLS, AND ORGANIZATIONS. UP-CLOSE EXPERIENCES WITH LIVING ANIMALS AT THE ZOO TEACH THE VALUE OF THE LIVING WORLD FIRSTHAND AND RECONNECT PEOPLE WITH THE LIVING EARTH. THE ZOO'S PRIMARY OBJECTIVES ARE:- TO BE WIDELY ACCESSIBLE TO THE DIVERSE COMMUNITY OF TAMPA BAY,- TO PLAY AN ACTIVE ROLE IN CONSERVATION AND ENVIRONMENTAL ISSUES AFFECTING ANIMALS AND HABITATS THROUGHOUT FLORIDA AND THE WORLD,- TO BE AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND- TO PROVIDE A SAFE AND EXCITING ATTRACTION FOR FAMILIES AND GUESTS.IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S EDUCATIONAL PROGRAMS:- GROUP SALES REACHED 70,248 PEOPLE. - OUTREACH REACHED 29,435 PEOPLE.- NITE SITES REACHED 1,865 PEOPLE.- BIRTHDAY PARTIES REACHED 6,687 PEOPLE. - SCOUT WORKSHOPS REACHED 382 PEOPLE.- SUMMER CAMPS REACHED 1,225 PEOPLE.- IN FISCAL YEAR 2015 OVER 90 FAMILIES TOOK ADVANTAGE OF THE YEAR-ROUND EARLY CHILDHOOD EDUCATION PROGRAMS.IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S ANIMAL PROGRAMS:- MANATEES CONTINUED TO BE REHABILITATED AT THE DAVID A. STRAZ JR. MANATEE HOSPITAL (30 NEW RESCUES), 20 WERE RELEASED BACK INTO THE WILD.- NOTABLE BIRTHS: BALI MYNAH, BAY DUIKER, BLUE-CROWNED MOTMOT, CLOUDED LEOPARD, GREATER KUDU, JACKASS PENGUINMALAYAN TAPI, BABIRUSA, NYALA, PYGMY HIPPO, MARABOU STORK, OKAPI, PANAMANIAN GOLDEN FROG,SCHMIDTS'S GUENEN, SOUTHERN WHITE RHINO, SUNBITTERN, VIOLET TURACO - NOTABLE ACQUISITIONS: BONGO, CHIMPANZEE, KOALA, MALAYAN TIGER, MANDRILL, POITOU DONKEY, SIAMANG, VICTORIA CROWNED PIGEON.ADDITIONALLY, IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S VOLUNTEER PROGRAMS:- 4,275 VOLUNTEERS CONTRIBUTED TO THE ZOO'S TWO MAIN MISSION PROGRAMS: ANIMAL CONSERVATION AND EDUCATION.</Desc>
      <TotalProgramServiceExpensesAmt>17500555</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc1039500001">0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc1039500001">0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc1039500001">0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">1</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc1042800001">0</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc1043400001">0</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc1043400001">1</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>88</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>536</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>34</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>34</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>1</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>ELIZABETH HENNIG</PersonNm>
        <PhoneNum>8139358552</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1101 WEST SLIGH AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33604</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT M THOMAS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT RASMUSSEN</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL J HONEGGER</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARYLOU BAILEY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL BABB</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN BUTLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY CALLAHAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER JORDAN-HOLMES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CASEY CATHEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANTIAGO CORRADA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA FARRIOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE LEBEAU</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN HAGAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CURT HARBSMEIER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHAWN HARRISON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK HOUSE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HUNT JAMES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTY LANAHAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARL LINDELL JR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB MARTINEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTY MILLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE MORRIS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN PARAG</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SELDIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE SUAREZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARLTON WARD JR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HANK WATERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD WICKNER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG BAYOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANA YOUNG</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SONYA LITTLE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN MEDASKA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN RAULERSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SALLY HARRIS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR LARRY KILLMAR</PersonNm>
        <TitleTxt>VP OF ANIMAL SCIENCE AND C</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>127023</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11327</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR RAY BALL</PersonNm>
        <TitleTxt>MEDICAL SCIENCES DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>117579</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4414</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH HENNIG</PersonNm>
        <TitleTxt>CFO/DIRECTOR OF ADMINISTRA</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107215</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4261</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERYL LARSEN</PersonNm>
        <TitleTxt>VP OF OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>85111</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10925</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER MCLACHLAN</PersonNm>
        <TitleTxt>VP OF EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>85958</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10914</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY MOORE</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>116923</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6557</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG PUGH</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIRECTOR/CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>236306</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5586</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ZIMMERMAN</PersonNm>
        <TitleTxt>FORMER VP CREATIVE SERVICES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>131426</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4605</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRINKA TANSLEY</PersonNm>
        <TitleTxt>FORMER VP OF MARKETING AND SALES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>120000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1127541</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>58589</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>VYA CREATIVE LANTERN CO LTD</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <ForeignAddress>
            <AddressLine1Txt>BLDG 4 HUA YUAN GARDEN TONGXI NG RD</AddressLine1Txt>
            <CityNm>ZILIIUJING DISTRICT ZIGONG</CityNm>
            <ProvinceOrStateNm>SICHUAN</ProvinceOrStateNm>
            <CountryCd>CH</CountryCd>
            <ForeignPostalCd>643000</ForeignPostalCd>
          </ForeignAddress>
        </ContractorAddress>
        <ServicesDesc>LANTERN FESTIVAL</ServicesDesc>
        <CompensationAmt>1133916</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BECK LTD - HCBECK</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>220 WEST 7TH AVENUE SUITE 200</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33602</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>1073783</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FLORIDA BLUE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 660299</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75266</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEALTHCARE INSURANCE</ServicesDesc>
        <CompensationAmt>1005755</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CK'S PRODUCE INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 11637</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33610</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD FOR ANIMALS</ServicesDesc>
        <CompensationAmt>522579</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DDM ENTERTAINMENT AND EVENTS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <ForeignAddress>
            <AddressLine1Txt>5 LANOR COURT</AddressLine1Txt>
            <CityNm>MARKAM</CityNm>
            <ProvinceOrStateNm>ONTARIO</ProvinceOrStateNm>
            <CountryCd>CA</CountryCd>
            <ForeignPostalCd>L3S 3W9</ForeignPostalCd>
          </ForeignAddress>
        </ContractorAddress>
        <ServicesDesc>LANTERN FESTIVAL</ServicesDesc>
        <CompensationAmt>348531</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>10</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>545164</FundraisingAmt>
      <RelatedOrganizationsAmt>773120</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>1752579</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3572615</AllOtherContributionsAmt>
      <TotalContributionsAmt>6643478</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS REVENUES</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>8797379</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8797379</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ZOO ANNUAL PASS</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>2040654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2040654</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL PROGRAMS</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>1102979</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1102979</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ATTRACTION RECEIPTS</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>508263</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>508263</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>12449275</TotalProgramServiceRevenueAmt>
      <GrossRentsGrp>
        <RealAmt>169996</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>182311</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-12315</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-12315</TotalRevenueColumnAmt>
        <ExclusionAmt>-12315</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>52079</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-52079</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-52079</TotalRevenueColumnAmt>
        <ExclusionAmt>-52079</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>358661</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>545164</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>282966</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>75695</TotalRevenueColumnAmt>
        <ExclusionAmt>75695</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>5860392</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>4956093</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>904299</TotalRevenueColumnAmt>
        <ExclusionAmt>904299</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>474184</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>474184</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PHOTOS</Desc>
        <BusinessCd>713110</BusinessCd>
        <TotalRevenueColumnAmt>336198</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>336198</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>810382</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>20818735</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13259657</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>915600</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>793252</TotalAmt>
        <ProgramServicesAmt>684491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86529</ManagementAndGeneralAmt>
        <FundraisingAmt>22232</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7003754</TotalAmt>
        <ProgramServicesAmt>6018962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>787412</ManagementAndGeneralAmt>
        <FundraisingAmt>197380</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>175505</TotalAmt>
        <ProgramServicesAmt>154886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16499</ManagementAndGeneralAmt>
        <FundraisingAmt>4120</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>745179</TotalAmt>
        <ProgramServicesAmt>682723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43332</ManagementAndGeneralAmt>
        <FundraisingAmt>19124</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>628352</TotalAmt>
        <ProgramServicesAmt>550218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60995</ManagementAndGeneralAmt>
        <FundraisingAmt>17139</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>23475</TotalAmt>
        <ProgramServicesAmt>475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23000</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>92611</TotalAmt>
        <ManagementAndGeneralAmt>92611</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>733652</TotalAmt>
        <ProgramServicesAmt>514322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150838</ManagementAndGeneralAmt>
        <FundraisingAmt>68492</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1710174</TotalAmt>
        <ProgramServicesAmt>1706933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
        <FundraisingAmt>2741</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>631927</TotalAmt>
        <ProgramServicesAmt>267864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>326627</ManagementAndGeneralAmt>
        <FundraisingAmt>37436</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>184529</TotalAmt>
        <ProgramServicesAmt>97343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66930</ManagementAndGeneralAmt>
        <FundraisingAmt>20256</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>2237956</TotalAmt>
        <ProgramServicesAmt>2176860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45306</ManagementAndGeneralAmt>
        <FundraisingAmt>15790</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>88790</TotalAmt>
        <ProgramServicesAmt>62246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23439</ManagementAndGeneralAmt>
        <FundraisingAmt>3105</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>39588</TotalAmt>
        <ProgramServicesAmt>26011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12595</ManagementAndGeneralAmt>
        <FundraisingAmt>982</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>153216</TotalAmt>
        <ManagementAndGeneralAmt>153216</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2664235</TotalAmt>
        <ProgramServicesAmt>2644930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18947</ManagementAndGeneralAmt>
        <FundraisingAmt>358</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>343925</TotalAmt>
        <ProgramServicesAmt>312351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24117</ManagementAndGeneralAmt>
        <FundraisingAmt>7457</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ANIMAL EXPENSES</Desc>
        <TotalAmt>1042069</TotalAmt>
        <ProgramServicesAmt>1042069</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>415208</TotalAmt>
        <ProgramServicesAmt>406468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6822</ManagementAndGeneralAmt>
        <FundraisingAmt>1918</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ALL OTHER EXPENSES</Desc>
        <TotalAmt>118248</TotalAmt>
        <ProgramServicesAmt>110268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5466</ManagementAndGeneralAmt>
        <FundraisingAmt>2514</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONOR CULTIVATION AND F</Desc>
        <TotalAmt>83011</TotalAmt>
        <ProgramServicesAmt>766</ProgramServicesAmt>
        <FundraisingAmt>82245</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>73915</TotalAmt>
        <ProgramServicesAmt>40369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31499</ManagementAndGeneralAmt>
        <FundraisingAmt>2047</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>19982571</TotalAmt>
        <ProgramServicesAmt>17500555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1976680</ManagementAndGeneralAmt>
        <FundraisingAmt>505336</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1963775</BOYAmt>
        <EOYAmt>3751511</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1921523</BOYAmt>
        <EOYAmt>2666689</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>205860</BOYAmt>
        <EOYAmt>269233</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>214200</BOYAmt>
        <EOYAmt>199896</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>495327</BOYAmt>
        <EOYAmt>318808</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>64930725</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30132478</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>35889536</BOYAmt>
        <EOYAmt>34798247</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>681090</BOYAmt>
        <EOYAmt>695228</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>41371311</BOYAmt>
        <EOYAmt>42699612</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2751949</BOYAmt>
        <EOYAmt>2474645</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>910758</BOYAmt>
        <EOYAmt>953096</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4561611</BOYAmt>
        <EOYAmt>5217678</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2372000</BOYAmt>
        <EOYAmt>2443036</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10596318</BOYAmt>
        <EOYAmt>11088455</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>27477038</BOYAmt>
        <EOYAmt>26283860</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2697955</BOYAmt>
        <EOYAmt>4727297</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>600000</BOYAmt>
        <EOYAmt>600000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>30774993</BOYAmt>
        <EOYAmt>31611157</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>41371311</BOYAmt>
        <EOYAmt>42699612</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>836164</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>5080555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3390655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4212603</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5386594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6643478</CurrentTaxYearAmt>
        <TotalAmt>24713885</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>9690893</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9582214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10987927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11113283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13259657</CurrentTaxYearAmt>
        <TotalAmt>54633974</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>4953681</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3277472</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5135226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5167508</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6389049</CurrentTaxYearAmt>
        <TotalAmt>24922936</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>19725129</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16250341</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20335756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21667385</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26292184</CurrentTaxYearAmt>
        <TotalAmt>104270795</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>1250000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1250000</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>1250000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1250000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>103020795</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13979</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>20578</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13979</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>20578</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>-6864</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-18055</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-12807</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>-37726</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>19724864</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16246265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20322949</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21667385</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26292184</CurrentTaxYearAmt>
        <TotalAmt>104253647</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98820</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98680</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039500001">
      <PoliticalExpendituresAmt>40299</PoliticalExpendituresAmt>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <DirectContactLegislatorsInd>1</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>40299</DirectContactLegislatorsAmt>
      <TotalLobbyingExpendituresAmt>40299</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RETAINED ONE LOBBYIST DURING THE FISCAL YEAR WHO WAS PAID $40,299. THIS LOBBYIST'S RESPONSIBILITY IS TO BE A LEGISLATIVE LIAISON TO FLORIDA LEGISLATORS TO PROMOTE INCREASED STATE FUNDING FOR MANATEE REHABILITATION PROGRAMS. THESE LEGISLATIVE ACTIVITIES WERE UNSUBSTANTIAL WITH RESPECT TO THE OVERALL ACTIVITIES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>3297956</BeginningYearBalanceAmt>
        <ContributionsAmt>3587138</ContributionsAmt>
        <OtherExpendituresAmt>1557808</OtherExpendituresAmt>
        <EndYearBalanceAmt>5327286</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3309739</BeginningYearBalanceAmt>
        <ContributionsAmt>1930402</ContributionsAmt>
        <OtherExpendituresAmt>1942185</OtherExpendituresAmt>
        <EndYearBalanceAmt>3297956</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3452753</BeginningYearBalanceAmt>
        <ContributionsAmt>1050828</ContributionsAmt>
        <OtherExpendituresAmt>1193842</OtherExpendituresAmt>
        <EndYearBalanceAmt>3309739</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3878801</BeginningYearBalanceAmt>
        <ContributionsAmt>844176</ContributionsAmt>
        <OtherExpendituresAmt>1270224</OtherExpendituresAmt>
        <EndYearBalanceAmt>3452753</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2912974</BeginningYearBalanceAmt>
        <ContributionsAmt>2350442</ContributionsAmt>
        <OtherExpendituresAmt>1384615</OtherExpendituresAmt>
        <EndYearBalanceAmt>3878801</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.11260</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.88740</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>1</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>1</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>9017893</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9017893</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>50102170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26548170</DepreciationAmt>
        <BookValueAmt>23554000</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5050603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3019934</DepreciationAmt>
        <BookValueAmt>2030669</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>760059</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>564374</DepreciationAmt>
        <BookValueAmt>195685</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>34798247</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO LOWRY PARK ZOO ENDOWMENT FOUNDATION</Desc>
        <Amt>2443036</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2443036</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>22510424</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1691689</OtherRevenueAmt>
      <RevenueNotReportedAmt>1691689</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>20818735</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>20818735</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>21674260</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1691689</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1691689</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>19982571</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>19982571</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE ESTABLISHED SO THAT THEY MAY PROVIDE A PREDICTABLE STREAM OF INCOME TO FUND THE ORGANIZATION'S PROGRAMS AND PRIMARY EXEMPT PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ZOO FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES". A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ZOO'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE ZOO'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2011 TAX YEAR ENDED SEPTEMBER 30, 2012, AND ALL SUBSEQUENT YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS NETTED WITH REVENUES ON FORM 990 1,400,546. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 182,310. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 52,079. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 56,754.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS NETTED WITH REVENUES ON FORM 990 1,400,546. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 182,310. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 52,079. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 56,754.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>KARAMU</Event1Nm>
        <GrossReceiptsEvent1Amt>315815</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>272440</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>43375</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>91898</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ZOOFARI</Event2Nm>
        <GrossReceiptsEvent2Amt>191309</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>102829</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>88480</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>58033</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>10</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>396701</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>169895</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>226806</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>133035</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>903825</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>545164</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>358661</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>282966</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>282966</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>75695</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CRAIG PUGH</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIRECTOR/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>225512</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>4332</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>6462</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2425</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>3161</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>241892</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAVID ZIMMERMAN</PersonNm>
        <TitleTxt>FORMER VP CREATIVE SERVICES</TitleTxt>
        <BaseCompensationFilingOrgAmt>131318</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>108</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1444</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>3161</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>136031</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRINKA TANSLEY</PersonNm>
        <TitleTxt>FORMER VP OF MARKETING AND SALES</TitleTxt>
        <BaseCompensationFilingOrgAmt>120000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>120000</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>TAMPA ELECTRIC COMPANY</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SANDY CALLAHAN, A BOARD MEMBER, SERVES AS AN OFFICER FOR TAMPA ELECTRIC CO</RelationshipDescriptionTxt>
        <TransactionAmt>601271</TransactionAmt>
        <TransactionDesc>THE SOCIETY PURCHASES ITS ELECTRIC UTILITY SERVICES (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TAMPA ELECTRIC COMPANY. TAMPA ELECTRIC COMPANY IS THE SOLE PROVIDER OF THIS UTILITY IN THE REGION AND SUPPLIES THE BASIC ELECTRIC NEEDS TO THE SOCIETY. SANDY CALLAHAN IS THE SENIOR VP OF FINANCE AND ACCOUNTING AND CFO OF TAMPA ELECTRIC COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF THE SOCIETY. TERMS FOR THE ELECTRIC UTILITY SERVICES ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>HBECK LTD</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>MARK HOUSE, A BOARD MEMBER, ALSO SERVES AS A DIRECTOR FOR THE BECK GROUP</RelationshipDescriptionTxt>
        <TransactionAmt>916850</TransactionAmt>
        <TransactionDesc>THE SOCIETY SELECTED THE BECK GROUP, THROUGH A BIDDING PROCESS, TO BE THE GENERAL CONTRACTOR FOR THE CONSTRUCTION OF THE ANIMAL CARE CAMPUS. MARK HOUSE IS THE TAMPA MANAGING DIRECTOR FOR THE BECK GROUP AS WELL AS A VOTING BOARD MEMBER OF THE SOCIETY.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BYLAWS WERE UPDATED AND THE CHANGES WERE ADOPTED AS OF NOVEMBER 21, 2014. THE ADOPTED CHANGES INCLUDED THE FOLLOWING: -THE MINIMUM NUMBER OF BOARD TRUSTEES WAS REDUCED FROM 25 TO 20 -THE COMPOSITION OF THE FIVE AUTOMATIC BOARD MEMBERS WAS UPDATED -PROHIBITION OF TRUSTEE CONSECUTIVE TERMS WAS OMITTED -CORPORATE ACTIONS REQUIRIING A MAJORITY VOTE WAS EXPANDED -OFFICER TENURE WAS UPDATED TO A ONE YEAR TERM -REQUIREMENT FOR THE SOCIETY TO MAINTAIN APPROPRIATE INSURANCE WAS ADDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ORGANIZATION'S CEO COORDINATES THE REVIEW PROCESS TO ENSURE QUESTIONS ARE RESOLVED AND INFORMATION IS ACCURATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) INTERESTED PERSONS (OFFICERS, TRUSTEES, AND EMPLOYEES WHO HAVE DECISION-MAKING AUTHORITY OR RESPONSIBILITY ON BEHALF OF THE SOCIETY); (B) AFFILIATES OF INTERESTED PERSONS (TRUSTS FOR THE BENEFIT OF INTERESTED PERSONS, ENTITIES IN WHICH INTERESTED PERSONS OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST, PERSONS FOR WHOM INTERESTED PERSONS SERVE AS REPRESENTATIVES OR GUARDIANS, AND ENTITIES CONTROLLED BY INTERESTED PERSONS); AND (C) FAMILY MEMBERS OF INTERESTED PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST UNLESS THE BOARD OF TRUSTEES DELEGATES THAT RESPONSIBILITY TO THE NOMINATING &amp; GOVERNANCE COMMITTEE, OR UNLESS A CONFLICT-OF-INTEREST TRANSACTION (TOGETHER WITH THE CUMULATIVE AMOUNT OF ALL SIMILAR TRANSACTIONS WITH THE SAME INTERESTED PERSON DURING THE PAST 12 MONTHS) INVOLVES LESS THAN $10,000, IN WHICH CASE THE NOMINATING &amp; GOVERNANCE COMMITTEE HAS THE POWER TO REVIEW AND APPROVE THE CONFLICT-OF-INTEREST TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION COMMITTEE EXISTS TO ASSIST THE BOARD OF TRUSTEES IN OVERSEEING COMPENSATION GOALS, PRACTICES, AND PHILOSOPHY OF THE ORGANIZATION FOR KEY EMPLOYEES, AND FOR REVIEWING, APPROVING, MONITORING, AND ADMINISTERING INCENTIVE COMPENSATION AND OTHER EMPLOYEE BENEFIT AND WELFARE PLANS OF THE ORGANIZATION. KEY EMPLOYEES INCLUDE THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER SENIOR OFFICERS, AND ANY OTHER EXECUTIVES WHO THE COMMITTEE DETERMINES TO BE "DISQUALIFIED PERSONS" (AS DEFINED IN INTERNAL REVENUE CODE SECTION 4958(F)(1)). THE COMMITTEE MEETS AT LEAST TWICE EACH FISCAL YEAR TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. THE COMMITTEE LAST MET DURING 2015.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PERSONS INTERESTED IN OBTAINING THESE DOCUMENTS SHOUD CONTACT THE SOCIETY AT (813) 935-8552.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, QUESTION 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2009, THE ZOO ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT AND REVIEW THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LOWRY PARK ZOO ENDOWMENT FOUNDATION INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1101 W SLIGH AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33604</ZIPCd>
        </USAddress>
        <EIN>593216472</EIN>
        <PrimaryActivitiesTxt>ENDOWMENT FUND</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>TYPE I SUPPORTING</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>1</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>LOWRY PARK ZOO ENDOWMENT FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>E</TransactionTypeTxt>
        <InvolvedAmt>2443036</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>LOWRY PARK ZOO ENDOWMENT FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>773120</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>