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SAN DIEGO ZOO WILDLIFE ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO ZOO WILDLIFE ALLIANCE (EIN 95-1648219)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202523039349303262
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-30T19:16:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1621 CAPITOL MALL SUITE 2150AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951648219EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZOOLOGICAL SOCIETY OF SAN DIEGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZOOLBusinessNameControlTxt
Phone6192311515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 120551AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921120551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FRANCOPersonNm
Person TitleCFOPersonTitleTxt
Phone6192311515PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCKPreparerPersonNm
PTINP01340068PTIN
Phone9164429100PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO ZOO WILDLIFE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHAWN DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 120551AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921120551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$547,384,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDZWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAN 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4211TotalEmployeeCnt
Total Volunteers2019TotalVolunteersCnt
Total Gross UBI$9,126,904TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,760,019PYContributionsGrantsAmt
CY Contributions Grants$84,029,973CYContributionsGrantsAmt
PY Program Service Revenue$293,818,896PYProgramServiceRevenueAmt
CY Program Service Revenue$300,427,550CYProgramServiceRevenueAmt
PY Investment Income$17,069,273PYInvestmentIncomeAmt
CY Investment Income$25,689,245CYInvestmentIncomeAmt
PY Other Revenue$26,371,689PYOtherRevenueAmt
CY Other Revenue$27,460,927CYOtherRevenueAmt
PY Total Revenue$411,019,877PYTotalRevenueAmt
CY Total Revenue$437,607,695CYTotalRevenueAmt
PY Grants And Similar Paid$4,658,824PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,703,872CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,774,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,603,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,117PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$182,073CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,633,000CYTotalFundraisingExpenseAmt
PY Other Expenses$167,554,775PYOtherExpensesAmt
CY Other Expenses$181,864,704CYOtherExpensesAmt
PY Total Expenses$365,011,304PYTotalExpensesAmt
CY Total Expenses$391,353,999CYTotalExpensesAmt
PY Revenues Less Expenses$46,008,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,253,696CYRevenuesLessExpensesAmt
Total Assets BOY$954,802,422TotalAssetsBOYAmt
Total Assets EOY$1,046,146,042TotalAssetsEOYAmt
Total Liabilities BOY$165,447,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,076,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,354,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$862,069,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,486,602ExpenseAmt
Grant$5,703,872GrantAmt
Revenue$318,784,813RevenueAmt
DescSDZWA CATEGORIZES ALL ACTIVITIES INTO ONE PROGRAM: WILDLIFE CARE AND CONSERVATION. SDZWA IS AN INTERNATIONAL 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 EVERYDAY. CONTINUED ON SCHEDULE OWILDLIFE CONSERVATION PARKS:THE SAN DIEGO ZOO AND SAN DIEGO ZOO SAFARI PARK SERVE AS VITAL HUBS FOR CONSERVATION AND EDUCATION, WELCOMING MILLIONS OF VISITORS ANNUALLY. THE ZOO CARES FOR OVER 12,000 ANIMALS FROM 680 SPECIES, WHILE THE SAFARI PARK HOUSES MORE THAN 3,100 ANIMALS FROM 340 SPECIES. BOTH PARKS PROVIDE IMMERSIVE EXPERIENCES AND EDUCATIONAL PROGRAMS, FOSTERING A DEEPER CONNECTION TO WILDLIFE AND CONSERVATION.GLOBAL CONSERVATION INITIATIVES:THE ORGANIZATION OPERATES EIGHT CONSERVATION HUBS WORLDWIDE, ADDRESSING BIODIVERSITY LOSS AND PROMOTING SUSTAINABLE SOLUTIONS. KEY ACHIEVEMENTS INCLUDE THE REINTRODUCTION OF ENDANGERED SPECIES LIKE THE MOUNTAIN YELLOW-LEGGED FROGS AND PACIFIC POCKET MICE, AS WELL AS GROUNDBREAKING WORK IN CRYOPRESERVATION THROUGH THE FROZEN ZOO, WHICH ADDED 199 SPECIES BRINGING THE ORGANIZATION TO A TOTAL OF 11,420 SPECIES IN 2024. THE RETURN OF GIANT PANDAS XIN BAO AND YUN CHUAN IN 2024 MARKED A SIGNIFICANT MILESTONE IN INTERNATIONAL CONSERVATION COLLABORATION, WITH PANDA RIDGE OPENING TO PROVIDE STATE-OF-THE-ART HABITATS FOR THIS FIRST NEW GIANT PANDA PAIR TO ENTER THE UNITED STATES IN TWO DECADES.COMMUNITY ENGAGEMENT AND EDUCATION:NEARLY 315,000 STUDENTS VISITED THE ZOO AND SAFARI PARK, WITH OVER 33,000 PARTICIPATING IN GUIDED LEARNING PROGRAMS. THE ORGANIZATION EMPHASIZES COMMUNITY INVOLVEMENT IN CONSERVATION, SUPPORTING LOCAL STEWARDSHIP IN REGIONS LIKE PALAU AND AFRICA'S SAVANNAS. ADDITIONALLY, INNOVATIVE TECHNOLOGIES, SUCH AS THERMAL DRONES, ARE USED TO MONITOR SPECIES LIKE KOALAS AND TIGERS, ENHANCING CONSERVATION EFFORTS GLOBALLY.FINANCIAL SUPPORT FOR CONSERVATION:AS A LARGE COMPLEX NONPROFIT ORGANIZATION, THE SAN DIEGO ZOO WILDLIFE ALLIANCE REPORTED $445 MILLION IN REVENUE IN 2024, WITH SIGNIFICANT CONTRIBUTIONS FROM ADMISSIONS AND GIFTS. THE ORGANIZATION REINVESTS REVENUE ABOVE EXPENSES INTO CONSERVATION PRIORITIES AND OPERATIONAL NEEDS, ENSURING SUSTAINABLE SUPPORT FOR ITS EXTENSIVE GLOBAL CONSERVATION EFFORTS.Desc
Total Program Service Expenses$332,486,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document281IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryPEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID FRANCO CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192311515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 ZOO DRIVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL BARIBAULT
PRESIDENT/CEO50.000.10Yes (X)$1,993,422$0$63,254
SHAWN DIXON
CHIEF OPERATING OFFICER50.00Yes (X)$820,184$0$50,685
DAVID FRANCO
CHIEF FINANCIAL OFFICER50.000.10Yes (X)$757,377$0$42,631
DAVID GILLIG
CHIEF PHILANTHROPY OFFICER50.000.10$631,492$0$28,765Yes (X)
LISA PETERSON
EXECUTIVE DIRECTOR, SAFARI PARK50.00$495,003$0$38,522Yes (X)
ERIKA KOHLER
EXECUTIVE DIRECTOR, SAN DIEGO ZOO50.00$479,637$0$39,732Yes (X)
DAVID MILLER
CHIEF MARKETING OFFICER50.00$450,014$0$49,697Yes (X)
NADINE LAMBERSKI
CHIEF CONSERVATION/WILDLIFE50.00$478,428$0$16,145Yes (X)
AIDA ROSA
CHIEF HUMAN RESOURCES OFFICER50.00$420,205$0$28,410Yes (X)
WENDY BULGER
GENERAL COUNSEL50.00$457,283$0-$9,496Yes (X)
EAMONN FARRELL
VP, CONSTRUCTION & ARCHITECTURE50.00$260,796$0$31,634Yes (X)
KAREN BHATT
VICE PRESIDENT, HUMAN RESOURCES50.00$265,868$0$20,390Yes (X)
JAVADE CHAUDHRI
CHAIR (UNT 9/24)/TRUST. (AS OF 9/24)10.000.10$0$0$0Yes (X)
STEVE SIMPSON
TREAS (UNT 9/24)/CHAIR (AS OF 9/24)10.00Yes (X)$0$0$0Yes (X)
ROLF BENIRSCHKE
TRUSTEE (UNTIL 9/24)/VC (AS OF 9/24)10.00Yes (X)$0$0$0Yes (X)
GARY KNELL
VC (UNTIL 9/24)/TREAS (AS OF 9/24)10.00Yes (X)$0$0$0Yes (X)
STEVEN G TAPPAN
VICE CHAIRMAN10.000.10Yes (X)$0$0$0Yes (X)
JANE FINLEY
TRUSTEE (UNT 9/24)/SEC (AS OF 9/24)10.00Yes (X)$0$0$0Yes (X)
RICHARD GULLEY
SECRETARY (UNTIL 9/24)10.00Yes (X)$0$0$0Yes (X)
KATHLEEN CAIN CARRITHERS
TRUSTEE5.00$0$0$0Yes (X)
ADAM DAY
TRUSTEE5.00$0$0$0Yes (X)
CLIFFORD HAGUE
TRUSTEE5.00$0$0$0Yes (X)
LINDA LOWENSTINE
TRUSTEE (OUTGOING)5.00$0$0$0Yes (X)
BRYAN MIN
TRUSTEE5.00$0$0$0Yes (X)
KENJI PRICE
TRUSTEE5.00$0$0$0Yes (X)
AULANI WILHELM
TRUSTEE5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,509,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$400,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K163IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE SHIPYARD LLC
580 N 4TH STREET SUITE 500COLUMBUSOH43215ADVERTISING SERVICES$7,550,436
MOORE A SERIES LLC
4200 PARLIAMENT PLACE 3RD FLOORLANHAMMD20706CONSULTING SERVICES$3,430,937
LEGACY ROCK AND WATERSCAPES
21520 YORBA LINDA BLVD SUITE G549YORBA LINDACA92887CONSTRUCTION SERVICES$2,828,724
SCOTT FENCE
1255 DISTRIBUTION WAYVISTACA92081CONSTRUCTION SERVICES$1,140,685
WHOLE TREES LLC
800 WILLIAMSON STREETMADISONWI53703CONSTRUCTION SERVICES$1,128,370
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$1,884,639MembershipDuesAmt
Fundraising$2,204,565FundraisingAmt
Government Grants$28,512,415GovernmentGrantsAmt
All Other Contributions$51,428,354AllOtherContributionsAmt
Noncash Contributions$5,681,507NoncashContributionsAmt
Total Contributions$84,029,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ZOOLOGICAL HABITAT & W900099$298,249,698$298,054,960$194,738
EDUCATION & OUTREACH611710$2,177,852$2,177,852
FieldValueIRS element (for citing)
Total Program Service Revenue$300,427,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,424,376TotalRevenueColumnAmt
Exclusion$12,424,376ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,784TotalRevenueColumnAmt
Exclusion$726,784ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,452RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,452RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,483,000SecuritiesAmt
Other$32,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$92,244,078SecuritiesAmt
Other$6,053OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,238,922SecuritiesAmt
Other$25,947OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,264,869TotalRevenueColumnAmt
Exclusion$13,264,869ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,204,565ContriRptFundraisingEventAmt
Fundraising Direct Expenses$956,924FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$750,024TotalRevenueColumnAmt
Exclusion-$750,024ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,403,184GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,568,753CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,834,431TotalRevenueColumnAmt
Related Or Exempt Func Income$17,910,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,924,406UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ONLINE TRAINING900099$390,099$390,099
LAB SERVICES900099$174,621$174,621
FACILITIES USE900099$55,547$55,547

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,469TotalRevenueColumnAmt
Related Or Exempt Func Income$21,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,760UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$649,736OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,607,695TotalRevenueColumnAmt
Related Or Exempt Func Income$318,784,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,126,904UnrelatedBusinessRevenueAmt
Exclusion$25,666,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,677,141TotalAmt
Program Services$1,677,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$232,440TotalAmt
Program Services$232,440ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,794,291TotalAmt
Program Services$3,794,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,935,277TotalAmt
Program Services$1,547,468ProgramServicesAmt
Management And General$3,727,552ManagementAndGeneralAmt
Fundraising$660,257FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,369,701TotalAmt
Program Services$115,061,074ProgramServicesAmt
Management And General$10,854,351ManagementAndGeneralAmt
Fundraising$3,454,276FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,349,335TotalAmt
Program Services$4,610,164ProgramServicesAmt
Management And General$576,501ManagementAndGeneralAmt
Fundraising$162,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,896,361TotalAmt
Program Services$43,713,217ProgramServicesAmt
Management And General$5,665,795ManagementAndGeneralAmt
Fundraising$1,517,349FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,052,676TotalAmt
Program Services$10,387,238ProgramServicesAmt
Management And General$1,298,924ManagementAndGeneralAmt
Fundraising$366,514FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,174,417TotalAmt
Management And General$7,174,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$581,696TotalAmt
Management And General$581,696ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$448,178TotalAmt
Management And General$448,178ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$182,073TotalAmt
Fundraising$182,073FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$539,077TotalAmt
Management And General$539,077ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,240,751TotalAmt
Program Services$19,191,945ProgramServicesAmt
Management And General$2,625,679ManagementAndGeneralAmt
Fundraising$423,127FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,221,918TotalAmt
Program Services$17,769,759ProgramServicesAmt
Management And General$417,128ManagementAndGeneralAmt
Fundraising$35,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,239,717TotalAmt
Program Services$2,722,320ProgramServicesAmt
Management And General$1,176,170ManagementAndGeneralAmt
Fundraising$341,227FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,882,940TotalAmt
Program Services$1,483,585ProgramServicesAmt
Management And General$4,873,894ManagementAndGeneralAmt
Fundraising$525,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,221,196TotalAmt
Program Services$15,921,219ProgramServicesAmt
Management And General$1,193,779ManagementAndGeneralAmt
Fundraising$106,198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,690,404TotalAmt
Program Services$2,021,096ProgramServicesAmt
Management And General$607,517ManagementAndGeneralAmt
Fundraising$61,791FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,727,146TotalAmt
Program Services$997,605ProgramServicesAmt
Management And General$506,398ManagementAndGeneralAmt
Fundraising$223,143FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$856,320TotalAmt
Management And General$856,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,764,170TotalAmt
Program Services$36,463,414ProgramServicesAmt
Management And General$1,284,177ManagementAndGeneralAmt
Fundraising$16,579FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,768,674TotalAmt
Program Services$5,403ProgramServicesAmt
Management And General$4,733,280ManagementAndGeneralAmt
Fundraising$29,991FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING SUPPLIES$23,276,240$22,950,319$294,336$31,585
FOOD AND BEVERAGES$17,391,513$17,391,513
CREDIT CARD FEES & BANK$7,352,702$6,888,795$455,037$8,870
WILDLIFE NUTRITION$4,904,487$4,904,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,583,158TotalAmt
Program Services$2,752,109ProgramServicesAmt
Management And General$344,191ManagementAndGeneralAmt
Fundraising$486,858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,353,999TotalAmt
Program Services$332,486,602ProgramServicesAmt
Management And General$50,234,397ManagementAndGeneralAmt
Fundraising$8,633,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,698BOYAmt
EOY$352,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,006,289BOYAmt
EOY$104,584,737EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,276,576BOYAmt
EOY$37,364,942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,716,645BOYAmt
EOY$13,801,060EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,577,411BOYAmt
EOY$4,843,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,798,592BOYAmt
EOY$3,832,953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$892,601,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$509,727,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,135,393BOYAmt
EOY$382,874,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$249,043,000BOYAmt
EOY$297,206,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,258,000BOYAmt
EOY$118,556,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,809,449BOYAmt
EOY$8,286,115EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,827,369BOYAmt
EOY$74,443,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,802,422BOYAmt
EOY$1,046,146,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,996,659BOYAmt
EOY$65,622,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,281,373BOYAmt
EOY$35,234,018EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,224,466BOYAmt
EOY$30,036,997EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,515,000BOYAmt
EOY$21,660,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,430,112BOYAmt
EOY$31,522,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,447,610BOYAmt
EOY$184,076,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,062,067BOYAmt
EOY$593,100,509EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,292,745BOYAmt
EOY$268,969,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,354,812BOYAmt
EOY$862,069,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,802,422BOYAmt
EOY$1,046,146,042EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,253,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,938,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,523,085OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,043,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,068,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,046,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,703,397CurrentTaxYearMinus1YearAmt
Current Tax Year$63,431,623CurrentTaxYearAmt
Total$326,293,136TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,063,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,127,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,507,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,056,622CurrentTaxYearMinus1YearAmt
Current Tax Year$20,598,350CurrentTaxYearAmt
Total$88,353,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,107,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,195,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,554,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,760,019CurrentTaxYearMinus1YearAmt
Current Tax Year$84,029,973CurrentTaxYearAmt
Total$414,646,820TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,761,741SubstantialContributorsTotAmt
Public Support Total170$398,885,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,490,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,024,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,952,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,438,806CurrentTaxYearMinus1YearAmt
Current Tax Year$13,152,611CurrentTaxYearAmt
Total$43,058,227TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,715CurrentTaxYearMinus1YearAmt
Current Tax Year$649,736CurrentTaxYearAmt
Total$4,207,926TotalAmt
FieldValueIRS element (for citing)
Total Support$461,912,973TotalSupportAmt
Gross Receipts Rltd Activities$1,358,229,368GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86360PublicSupportCY170Pct
Public Support PY1700.77700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationONLINE TRAINING - 2020 AMOUNT: $ 273,380. 2021 AMOUNT: $ 542,132. 2022 AMOUNT: $ 396,970. 2023 AMOUNT: $ 387,550. 2024 AMOUNT: $ 390,099. FACILITY USE - 2021 AMOUNT: $ 104,701. 2022 AMOUNT: $ 84,068. 2023 AMOUNT: $ 75,152. 2024 AMOUNT: $ 55,547. LAB SERVICES - 2020 AMOUNT: $ 162,926. 2021 AMOUNT: $ 140,100. 2022 AMOUNT: $ 161,965. 2023 AMOUNT: $ 240,575. 2024 AMOUNT: $ 174,621. OTHER - 2020 AMOUNT: $ 636,548. 2021 AMOUNT: $ 208,033. 2022 AMOUNT: $ 56,652. 2023 AMOUNT: $ 87,438. 2024 AMOUNT: $ 29,469.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,620FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$399,558FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$448,178FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,905,281FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$391,353,459FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$243,045CurrentYearMinus3Amt
Current Year Minus2$386,045CurrentYearMinus2Amt
Current Year Minus1$418,296CurrentYearMinus1Amt
Current Year$448,178CurrentYearAmt
Total$1,495,564TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,845CurrentYearMinus3Amt
Current Year Minus2$18,845CurrentYearMinus2Amt
Current Year Minus1$33,736CurrentYearMinus1Amt
Current Year$48,620CurrentYearAmt
Total$121,046TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-A, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,406,000BeginningYearBalanceAmt
Contributions$3,309,000ContributionsAmt
Investment Earnings Or Losses$20,711,000InvestmentEarningsOrLossesAmt
Other Expenditures$5,799,000OtherExpendituresAmt
End Year Balance$272,627,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,046,000BeginningYearBalanceAmt
Contributions$7,888,000ContributionsAmt
Investment Earnings Or Losses$25,704,000InvestmentEarningsOrLossesAmt
Other Expenditures$5,231,000OtherExpendituresAmt
End Year Balance$254,406,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,432,000BeginningYearBalanceAmt
Contributions$32,891,000ContributionsAmt
Investment Earnings Or Losses$21,824,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,590,000OtherExpendituresAmt
End Year Balance$225,557,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,142,859OtherCostOrOtherBasisAmt
Depreciation$100,322,080DepreciationAmt
Book Value$165,820,779BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,874,765OtherCostOrOtherBasisAmt
Depreciation$335,958,683DepreciationAmt
Book Value$75,916,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,556,350OtherCostOrOtherBasisAmt
Depreciation$73,446,639DepreciationAmt
Book Value$43,109,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,225,410OtherCostOrOtherBasisAmt
Book Value$94,225,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$382,874,167TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PARTNERSHIPS AND OTHER AT NAV$89,601,000F
INVESTMENT IN LIMITED PARTNERSHIPS$28,955,000C
FieldValueIRS element (for citing)
Total Book Value Securities$118,556,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SPLIT-INTEREST AGREEMENTS$54,573,595
PENSION BENEFIT ASSET$17,422,644
457(B) ASSET$2,447,725
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,443,964TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY FOR PENSION BENEFITS$10,535,139
SPLIT-INTEREST AGREEMENTS$18,592,321
457(B) LIABILITY$2,394,601
FieldValueIRS element (for citing)
Total Liability$31,522,061TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 POSITION, 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 2024. SDZWA'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2022 AND 2021, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,164PROGRAM SERVICESCONSERVATION ACTIVITIES$1,953,104
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS$1,380,070
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS$1,092,447
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS TO RECIPIENTS$1,069,835
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,01PROGRAM SERVICESCONSERVATION ACTIVITIES$402,392
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,176PROGRAM SERVICESCONSERVATION ACTIVITIES$242,532
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESCONSERVATION ACTIVITIES$177,350
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS$145,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01GRANTS TO RECIPIENTS$43,600
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees141SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee142TotalEmployeeCnt
Subtotal Spent$6,462,730SubtotalSpentAmt
Continuation Spent$43,600ContinuationSpentAmt
Total Spent$6,506,330TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,CONSERVATION SUPPORT FOR ANDEAN BEAR, JAGUAR, AND COCHA CASHU PROJECTS$1,035,260WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR GIANT PANDAS$1,000,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR GIRAFFE, LEOPARD, BLACK RHINO, AND HUMAN WILDLIFE CONFLICT RESEARCH$509,148WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR PLATYPUS$240,070WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR GREVY'S ZEBRA$150,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR VETERINARY SERVICES IN KENYA$150,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR ELEPHANTS AND THE TWIGA WALINZI TEAM AT RUKO, KALEPO, AND SERA CONSERVANCIES$133,219WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATESCONSERVATION SUPPORT FOR POLAR BEARS$85,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR ELEPHANTS$68,685WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATESCONSERVATION SUPPORT FOR THICK BILLED PARROT$50,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR "LION GOVERNORS" PROGRAM$46,395WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR KOALAS$30,000WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR KOALAS$30,000WIRE TRANSFER$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,CONSERVATION SUPPORT FOR LABORATORY TECHNICIANS IN PERU$26,760WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT FOR WILDLIFE RANGER CHALLENGE FOR AFRICAN CONSERVATION$25,000WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR HORNBILLS$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR GIRAFFES$10,000WIRE TRANSFER$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATESCONSERVATION SUPPORT FOR HORNBILLS$10,000WIRE TRANSFER$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONSERVATION SUPPORT FOR FIJIAN IGUANAS$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT FOR SEA BIRD VETERINARY PROGRAM$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVATION SUPPORT FOR ENCEPHALARTOS$10,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
POSTDOCTORAL RESEARCHEAST ASIA AND THE PACIFIC1$55,000WIRE TRANSFER
POSTDOCTORAL RESEARCHEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU1$18,600WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC OUTREACHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 S LA FAYETTE PARK PLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
ActivityFACE-TO-FACE CANVASSINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$67,500GrossReceiptsAmt
Retained By Contractor$182,073RetainedByContractorAmt
Net To Organization$67,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$67,500TotalGrossReceiptsAmt
Total Retained By Contractors$182,073TotalRetainedByContractorsAmt
Total Net To Organization$67,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RITZEvent1Nm
Gross Receipts Event1$2,411,465GrossReceiptsEvent1Amt
Charitable Contri Event1$2,204,565CharitableContriEvent1Amt
Gross Revenue Event1$206,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$96,776RentFacilityCostsEvent1Amt
Food And Beverage Event1$316,526FoodAndBeverageEvent1Amt
Entertainment Event1$107,464EntertainmentEvent1Amt
Other Direct Expenses Event1$436,158OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,411,465GrossReceiptsTotalAmt
Charitable Contributions Tot$2,204,565CharitableContributionsTotAmt
Gross Revenue Total Events$206,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$96,776RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$316,526FoodAndBeverageTotalEventsAmt
Entertainment Total Events$107,464EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$436,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$956,924DirectExpenseSummaryEventsAmt
Net Income Summary-$750,024NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC
PO BOX 79863BALTIMOREMD212790863550526930501(C)(3)$25,000$0SUPPORT FOR WILDLIFE TRAFFICKING ALLIANCE TO END ILLEGAL WILDLIFE TRADE
ARIZONA CENTER FOR NATURE CONSERVATION
455 N GALVIN PARKWAYPHOENIXAZ85008860174843501(C)(3)$10,000$0CONSERVATION SUPPORT FOR CHACOAN PECCARY
ASSOCIATION OF FUNDRAISING PROFESSIONALS SAN DIEGO CHAPTER
PO BOX 882088SAN DIEGOCA92168330050791501(C)(3)$6,500$0SUPPORT FOR FUNDRAISING PROFESSIONALS FOR NATIONAL PHILANTHROPY DAY
CARNIVORES LIVELIHOODS AND LANDSCAPES
6620 CITY VIEW DRHUDSONVILLEMI49426821871800501(C)(3)$8,000$0CONSERVATION SUPPORT FOR CHEETAHS
CENTER FOR PLANT CONSERVATION INC
15600 SAN PASQUAL VALLEY ROADESCONDIDOCA92027222527116501(C)(3)$367,841$0SUPPORT FOR SALARIES FOR PLANT CONSERVATION ACTIVITIES
COLLEGE OF WILLIAM AND MARY
PO BOX 8795WILLIAMSBURGVA231878795546001718115$19,549$0SUPPORT FOR THE INTEGRATIVE CONSERVATION CLINIC
GLOBAL CONSERVATION NETWORK
12101 JOHNNY CAKE RIDGE ROADAPPLY VALLEYMN55124411719362501(C)(3)$15,000$0CONSERVATION SUPPORT FOR IUCN CPSG
INTERNATIONAL ELEPHANT FOUNDATION
PO BOX 366AZLETX96098752815706501(C)(3)$25,000$0CONSERVATION SUPPORT FOR ELEPHANTS
INTERNATIONAL SNOW LEOPARD TRUST
4649 SUNNYSIDE AVE N SUITE 325SEATTLEWA98103911144119501(C)(3)$7,000$0CONSERVATION SUPPORT FOR SNOW LEOPARDS
MONARCH JOINT VENTURE
2233 UNIVERSITY AVE W SUITE 426ST PAULMN55114831343107501(C)(3)$10,000$0SUPPORT FOR AZA SAFE MONARCH PROGRAM
MONTEREY BAY AQUARIUM FOUNDATION
886 CANNERY ROWMONTEREYCA93940942487469501(C)(3)$25,000$0CONSERVATION SUPPORT FOR SEA OTTERS
NATURAL STATE LTD
1255 23RD STREET NW SUITE 275WASHINGTONDC20037850544797501(C)(3)$100,000$0SUPPORT FOR MONITORING BIODIVERSITY AND ECOSYSTEM SERVICES
RED PANDA NETWORK
494 W 10TH AVE SUITE 7EUGENEOR97401261103671501(C)(3)$10,000$0CONSERVATION SUPPORT FOR RED PANDA
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVEDAVISCA95616946036494115$155,820$0CONSERVATION SUPPORT FOR PATHOLOGY RESIDENTS FOR RESEARCH SUCH AS WILDLIFE DISEASE INVESTIGATIONS AND CONSERVATION SUPPORT FOR MOUNTAIN LIONS
REWILD
PO BOX 129AUSTINTX78767262887967501(C)(3)$110,000$0CONSERVATION SUPPORT FOR IUCN SSC
SPECIES360
7900 INTERNATIONAL DRIVE SUITE 300MINNEAPOLISMN55425411637575501(C)(3)$20,000$0SUPPORT FOR SPECIES CONSERVATION TOOLKIT INITIATIVE
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE 100ARLINGTONVA222031606530242652501(C)(3)$500,000$0CONSERVATION SUPPORT FOR BLACK RHINO TRANSLOCATION
THE PEREGRINE FUND INC
5668 W FLYING HAWK LANEBOISEID83709231969973501(C)(3)$20,000$0CONSERVATION SUPPORT FOR VULTURES
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET 7TH FLOOROAKLANDCA946075200943067788501(C)(3)$60,000$0CONSERVATION SUPPORT FOR POSTDOCTORAL AND GRADUATE RESEARCH FOR NORTHERN WHITE RHINOCERES
THE UC DAVIS FOUNDATION
202 COUSTEAU PLACE SUITE 185DAVISCA95618946081352501(C)(3)$8,700$0CONSERVATION SUPPORT FOR WILDLIFE PATHOGEN DISCOVERY
THE XERCES SOCIETY FOR INVERTEBRATE CONSERVATION
PO BOX 84274SEATTLEWA981245574510175253501(C)(3)$10,000$0CONSERVATION SUPPORT FOR MIGRATORY MONARCH POPULATIONS
TURTLE SURVIVAL ALLIANCE
1989 COLONIAL PARKWAYFORT WORTHTX76110200785702501(C)(3)$10,000$0CONSERVATION SUPPORT FOR TORTOISES
WILD ORCA
470 SPRING STREET 201A PO BOX 294FRIDAY HARBORWA98250464936308501(C)(3)$5,310$0CONSERVATION SUPPORT FOR ORCAS
WILDLIFE CONSERVATION NETWORK INC
209 MISSISSIPPI STREETSAN FRANCISCOCA941072528300108469501(C)(3)$104,104$0CONSERVATION SUPPORT FOR ELEPHANTS
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CONSERVATION SCIENCE FELLOWSHIP30$199,190
EDUCATION SUPPORT FOR ADVANCED INQUIRY PROGRAM5$27,250
VETERINARY MENTORSHIP EXTERNSHIP2$6,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED THROUGH ACTIVITY REPORTS AND FINANCIAL REPORTS. SITE VISITS AND INSPECTIONS ARE MADE FOR CERTAIN ACTIVITIES WHEN APPROPRIATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL BARIBAULT
PRESIDENT/CEO$1,302,978$0$680,740$0$9,704$0$18,257$0$44,997$0$2,056,676$0$0$0
SHAWN DIXON
CHIEF OPERATING OFFICER$596,732$0$207,830$0$15,622$0$19,732$0$30,953$0$870,869$0$0$0
DAVID FRANCO
CHIEF FINANCIAL OFFICER$553,258$0$185,094$0$19,025$0$17,250$0$25,381$0$800,008$0$0$0
DAVID GILLIG
CHIEF PHILANTHROPY OFFICER$514,479$0$96,569$0$20,444$0$17,250$0$11,515$0$660,257$0$0$0
LISA PETERSON
EXECUTIVE DIRECTOR, SAFARI PARK$401,625$0$79,753$0$13,625$0$19,327$0$19,195$0$533,525$0$0$0
ERIKA KOHLER
EXECUTIVE DIRECTOR, SAN DIEGO ZOO$394,622$0$70,432$0$14,583$0$19,174$0$20,558$0$519,369$0$0$0
DAVID MILLER
CHIEF MARKETING OFFICER$358,809$0$73,235$0$17,970$0$17,008$0$32,689$0$499,711$0$0$0
NADINE LAMBERSKI
CHIEF CONSERVATION/WILDLIFE$382,720$0$76,525$0$19,183$0-$317$0$16,462$0$494,573$0$0$0
AIDA ROSA
CHIEF HUMAN RESOURCES OFFICER$345,951$0$60,115$0$14,139$0$11,652$0$16,758$0$448,615$0$0$0
WENDY BULGER
GENERAL COUNSEL$377,449$0$69,063$0$10,771$0-$18,964$0$9,468$0$447,787$0$0$0
EAMONN FARRELL
VP, CONSTRUCTION & ARCHITECTURE$236,998$0$20,994$0$2,804$0$9,695$0$21,939$0$292,430$0$0$0
KAREN BHATT
VICE PRESIDENT, HUMAN RESOURCES$229,909$0$33,395$0$2,564$0$12,063$0$8,327$0$286,258$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:A LIMITED NUMBER OF FIRST-CLASS TICKETS ARE BOOKED FOR LONG DISTANCE TRAVEL WHEN BUSINESS CLASS IS NOT OFFERED OR WHEN CIRCUMSTANCES WARRANT (IN 2024, ONLY ONE FIRST CLASS TICKET WAS BOOKED). 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 OFFICERS, EXECUTIVES, AND VICE PRESIDENTS, COVERING CERTAIN ELIGIBLE EXPENSES TO SUPPLEMENT THE ORGANIZATION'S HEALTH PLANS. QUALIFIED PLAN EXPENSES ARE REIMBURSED BY THE EMPLOYER UP TO $450 PER MONTH FOR OFFICERS, $300 PER MONTH FOR EXECUTIVES, AND $150 PER MONTH FOR VICE PRESIDENTS. REIMBURSEMENTS ARE TAXABLE TO THE EMPLOYEE AS INCOME.
PART I, LINE 7SDZWA 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA MUNICIPAL FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN201563466BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2020-08-10BondIssuedDt
Issue Price$35,000,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,780,000RetiredAmt
Total Proceeds$35,000,000TotalProceedsAmt
Other Spent Proceeds$35,000,000OtherSpentProceedsAmt
Substantial Completion2007SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution164ContributionCnt
Noncash Contributions Rpt F990$189,626NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$2,565,467NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,682,313NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMS AND MISCELLANEOUSDesc
Contribution153ContributionCnt
Noncash Contributions Rpt F990$244,101NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR DETERMINEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SDZWA 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 7ANATURE 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 7BCLASSES 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 11BPROCESS 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 12CPROCESS 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 15PROCESS 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 19AVAILABILITY 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 4,714,336. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 2,808,749.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FOUNDATION OF ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551SAN DIEGOCA921220551208456251SUPPORTINGCA501(C)(3)12AZSSDYes (1)
SDZWA-PERU
CONSERVATIONN/AZSSDYes (1)AVENIDA PERU F-10 URBANIZACIONQUISPICANCHISCUSCOPEPE
SDZWA-KENYA
CONSERVATIONN/AZSSDYes (1)STIMA INVESTMENT PLAZA I 3RD FL MPARKLANDS NAIROBIKEKE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line12116 HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 ZOO DRIVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
EIN933452779EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ZSSDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SDZWA-PERUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,035,260InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt