SAN FRANCISCO ZOOLOGICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO ZOOLOGICAL SOCIETY (EIN 94-1429538)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-31
- IRS object ID
- 201220919349300722
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-31T15:51:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941429538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4157537080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE READING | Name |
| Title | CFO | Title |
| Phone | 4157537080 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D GEERY | Name |
| Phone | 9166466464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TANYA PETERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17650972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7914119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6130458 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10161172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10130752 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -101047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 359787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 652472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18334031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17015234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 455913 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 417926 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10669003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10489230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1726941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5488433 | OtherExpensePriorYear |
| Other Expenses Current Year | 6043460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16613349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16950616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1720682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64618 | RevenuesLessExpensesCY |
| Total Assets BOY | 13502195 | TotalAssetsBOY |
| Total Assets EOY | 12895392 | TotalAssetsEOY |
| Total Liabilities BOY | 5363369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4199073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8138826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8696319 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 748907 | Expense |
| Revenue | 1925051 | Revenue |
| Description | GENERAL PUBLIC SERVICE. (INCLUDES: FOOD, MERCHANDISE SALES AND RIDES.):THE SAN FRANCISCO ZOO SERVES OVER 800,000 VISITORS ANNUALLY AND IS OPEN TO THE PUBLIC 365 DAYS A YEAR. THE FACILITY RESTS ON A 125 ACRE AREA WITH NEARLY 85 ACRES DEVOTED TO THE ACTUAL ZOO. THE ZOO IS LOCATED IN THE CITY OF SAN FRANCISCO AND SITS ON THE EDGE OF THE BEAUTIFUL PACIFIC OCEAN. IN ADDITION TO THE ANIMAL COLLECTION WE MAINTAIN A LARGE BOTANICAL COLLECTION OF OVER 300,000 PLANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2538575 | Expense |
| Revenue | 8222766 | Revenue |
| Description | MEMBERSHIP SERVICES, ADMISSIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS:EDUCATIONAL PROGRAMS AND SERVICES INCLUDING DOCENT-GUIDED TOURS, ADULT AND YOUTH VOLUNTEER PROGRAMS, ZOO CAMP, CHILDREN'S AND ADULT CLASSES, OVERNIGHTS, CONSERVATION LECTURE SERIES, ZOO-MOBILE, WILDLIFE THEATRE PRESENTATIONS AND TEACHER RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10555673 | Expense |
| Grants | 417926 | Grants |
| Description | ANIMAL COLLECTIONS, EXHIBITS, CHILDREN'S ZOO AND ZOO IMPROVEMENTS:THE SAN FRANCISCO ZOO IS HOME TO OVER 1,000 ANIMALS COMPRISED OF OVER 200 SPECIES FROM AROUND THE WORLD. VISITORS CAN SEE ANIMALS IN NATURALISTIC MULTI-SPECIES HABITATS LIKE THE AFRICAN SAVANNA AND ENJOY THE PUBLIC VIEWING OF THE LARGE CATS. THE ZOO PARTICIPATES IN CONSERVATION PROGRAMS THAT ARE AIMED AT SAVING OVER 35 SPECIES OF ENDANGERED ANIMALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13843155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE READING CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157537175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSHUA S ADLER M D | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARIA ALVEREZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ELENA M ASTURIAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROSEMARY BAKER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HARRIS BARTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM BEECH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BRUCE BLIGH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LINDSAY BOLTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ALISON CARLSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DANNA CARNES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA CARROLL ANN CHENEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARNABY CONRAD III | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MIGUEL ESPINOSA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAMES T FARRELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ANTOINETTE FREITAS-KRAJCAR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JANIE FRIEND | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SIDNEY GOODWILL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LAYNE GRAY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MELINDA HENDERSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GLORIA M HING MD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM HUDSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD C JACOBSEN JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KEVIN D JOHNSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| E RICHARD JONES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARRY R LIPMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN D LOWENBERG JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOAN MURPHY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD A OATES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KIMBERLY PALMER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DEBRA PATERSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LOUISE PATTERSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT PEDRERO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| J JAY PIERREPONT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| NICK PODELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD POOLE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MACGREGOR READ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DEREK REISFIELD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ASHLEY RILEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARK ROBERTS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAMES SERGI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT SETRAKIAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA STEPHENSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DIANNE MARIE TAUBE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHAD S THOMAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID TRAITEL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN D VALENTINE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE VON ZEDLITZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PAUL M WYTHES JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SARA ZILKHA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID STANTON | |||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | X | |
| CRAIG M TIGHE | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | |
| JAMES J LUDWIG | |||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| TANYA PETERSON | |||||||
| EXECUTIVE DIRECTOR AND PRESIDENT | 37.50 | 273269 | 0 | 13664 | X | ||
| WAYNE READING | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 139387 | 0 | 13845 | X | ||
| BRENNAN JEAN | |||||||
| VICE PRESIDENT HUMAN RELATIONS | 37.50 | 123200 | 0 | 0 | X | ||
| JENKINS ROBERT | |||||||
| VP FOR GOVERNMENT EXTERNAL AFFAIRS | 37.50 | 115655 | 0 | 5783 | X | ||
| FITTING JOSEPH | |||||||
| VICE PRESIDENT EDUCATION & CONSERVATION | 37.50 | 110100 | 0 | 12381 | X | ||
| LAMARCA LORETTA | |||||||
| DIRECTOR OF MARKETING & PUBLIC RELATION | 37.50 | 107603 | 0 | 5380 | X | ||
| HOPPES ROGER | |||||||
| VICE PRESIDENT OF OPERATIONS & PLANNING | 37.50 | 100698 | 0 | 4535 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 969912 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55588 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PLANT CONSTRUCTION COMPANY | |||||
| 300 NEWHALL STREET | SAN FRANCISCO | CA | 94124 | CONSTRUCTION | 429067 |
| RANDSTAD | |||||
| P O BOX 2084 | CAROL STREAM | IL | 60132 | SECURITY/SAFETY | 237886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 12700 | FundraisingEvents |
| Government Grants | 4120000 | GovernmentGrants |
| All Other Contributions | 1997758 | AllOtherContributions |
| Noncash Contributions | 25360 | NoncashContributions |
| Total Contributions | 6130458 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GATE ADMISSIONS | 900099 | 4778477 | 4778477 |
| MEMBERSHIP DUES | 900099 | 1983971 | 1983971 |
| RETAIL SALES AND COMMI | 900099 | 1925051 | 1925051 |
| PARKING | 812930 | 715999 | 715999 |
| EDUCATION AND TRAVEL | 900099 | 509563 | 509563 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10130752 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101552 | TotalRevenueColumn |
| Exclusion | $101,552 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 871145 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 235738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635407 | TotalRevenueColumn |
| Exclusion | $635,407 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17065 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17015234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10147817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $736,959 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417926 | Total |
| Program Services | 417926 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440165 | Total |
| Program Services | 361996 | ProgramServices |
| Management And General | 33611 | ManagementAndGeneral |
| Fundraising | 44558 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7806855 | Total |
| Program Services | 6398113 | ProgramServices |
| Management And General | 603220 | ManagementAndGeneral |
| Fundraising | 805522 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119187 | Total |
| Program Services | 103131 | ProgramServices |
| Management And General | 7476 | ManagementAndGeneral |
| Fundraising | 8580 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529354 | Total |
| Program Services | 1323330 | ProgramServices |
| Management And General | 95934 | ManagementAndGeneral |
| Fundraising | 110090 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593669 | Total |
| Program Services | 513694 | ProgramServices |
| Management And General | 37240 | ManagementAndGeneral |
| Fundraising | 42735 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32783 | Total |
| Program Services | 27090 | ProgramServices |
| Management And General | 2078 | ManagementAndGeneral |
| Fundraising | 3615 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635891 | Total |
| Program Services | 380178 | ProgramServices |
| Management And General | 191156 | ManagementAndGeneral |
| Fundraising | 64557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412379 | Total |
| Program Services | 9905 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 401438 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650778 | Total |
| Program Services | 559223 | ProgramServices |
| Management And General | 35900 | ManagementAndGeneral |
| Fundraising | 55655 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561348 | Total |
| Program Services | 1431927 | ProgramServices |
| Management And General | 115554 | ManagementAndGeneral |
| Fundraising | 13867 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21645 | Total |
| Program Services | 14682 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 6487 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20682 | Total |
| Program Services | 13477 | ProgramServices |
| Management And General | 7205 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25157 | Total |
| Program Services | 21563 | ProgramServices |
| Management And General | 1851 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108288 | Total |
| Program Services | 55227 | ProgramServices |
| Management And General | 53061 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790357 | Total |
| Program Services | 653663 | ProgramServices |
| Management And General | 102311 | ManagementAndGeneral |
| Fundraising | 34383 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE AND PRESERV | 547123 | 547123 | ||
| REPAIRS/MAINTENANCE | 414144 | 359956 | 36004 | 18184 |
| OTHER CAPITAL EXPENDITU | 255118 | 255118 | ||
| ARCHITECT, DESIGN, CONS | 192412 | 113514 | 78898 | |
| DUES AND SUBSCRIPTIONS | 64948 | 42882 | 20698 | 1368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310407 | Total |
| Program Services | 239437 | ProgramServices |
| Management And General | 35709 | ManagementAndGeneral |
| Fundraising | 35261 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16950616 | Total |
| Program Services | 13843155 | ProgramServices |
| Management And General | 1380520 | ManagementAndGeneral |
| Fundraising | 1726941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214282 | BOY |
| EOY | 2962177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455000 | BOY |
| EOY | 944000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130000 | BOY |
| EOY | 938339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567493 | BOY |
| EOY | 523791 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223375 | BOY |
| EOY | 170856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1761227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1297282 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543440 | BOY |
| EOY | 463945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4619527 | BOY |
| EOY | 4866103 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901440 | BOY |
| EOY | 1802950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847638 | BOY |
| EOY | 223231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502195 | BOY |
| EOY | 12895392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538637 | BOY |
| EOY | 1347984 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010923 | BOY |
| EOY | 923750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893385 | BOY |
| EOY | 1668757 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920424 | BOY |
| EOY | 258582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363369 | BOY |
| EOY | 4199073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368926 | BOY |
| EOY | 2434234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608006 | BOY |
| EOY | 2067191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4161894 | BOY |
| EOY | 4194894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8138826 | BOY |
| EOY | 8696319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502195 | BOY |
| EOY | 12895392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 64618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 492875 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10257246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7590014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7456636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7914119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6130458 | CurrentTaxYear |
| Total | 39348473 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10257246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7590014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7456636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7914119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6130458 | CurrentTaxYear |
| Total | 39348473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 208202 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39140271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101552 | CurrentTaxYear |
| Total | 1368502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17065 | CurrentTaxYear |
| Total | 368832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41085807 | TotalSupport |
| Gross Receipts From Admissions Etc | 55265354 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6520967 | BeginningOfYearBalance |
| Contributions | 33000 | Contributions |
| Investment Earnings Or Losses | 115086 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6669053 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5677217 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 837750 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6520967 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6552031 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -924814 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5677217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62900 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 976211 | OtherCostOrOtherBasis |
| Depreciation | 635668 | Depreciation |
| Book Value | 340543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 785016 | OtherCostOrOtherBasis |
| Depreciation | 661614 | Depreciation |
| Book Value | 123402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463945 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET ACCOUNTS | Description |
| Book Value | 1802950 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1802950 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE CITY AND COUNTY OF SAN FRANCISCO | Description |
| Amount | $258,582 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 258582 | TotalOfAmounts |
| Total Revenue | 17015234 | TotalRevenue |
| Total Expenses | 16950616 | TotalExpenses |
| Excess Or Deficit For Year | 64618 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 492875 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 492875 | TotalAdjustments |
| Excess Or Deficit Per FS | 557493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17508042 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 492875 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 86668 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 579543 | RevenueNotRptdF990 |
| Revenue Subtotal | 16928499 | RevenueSubtotal |
| Investment Expenses Not Included | 32783 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 53952 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 86735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17015234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16950549 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 86668 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 86668 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16863881 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32783 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 53952 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 86735 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16950616 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE USED TO SUPPORT ANIMALS, ANIMAL EXHIBITS, EDUCATION, CONSERVATION AND GENERAL OPERATIONS OF THE SAN FRANCISCO ZOO. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR SOCIETY TAX YEARS PRIOR TO JUNE 30, 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 53,952. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 53,952. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOFEST | NameOfEvent1 |
| Gross Receipts Event1 | 777211 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 764511 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5439 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 77847 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 85142 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOOTOPIA | NameOfEvent2 |
| Gross Receipts Event2 | 61950 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 61950 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5262 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44684 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44684 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 242 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9358 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13262 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 883845 | GrossReceiptsTotal |
| Charitable Contributions Total | 12700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 871145 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5439 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 78089 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 104500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 235738 | DirectExpenseSummaryEvents |
| Net Income Summary | 635407 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF SAN FRANCISCO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STANYAN STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 946000417 | EINOfRecipient |
| IRC Section | 501(C)(1) | IRCSection |
| Amount Of Cash Grant | 417926 | AmountOfCashGrant |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | CAPITAL EXPENDITURES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANYA PETERSON | |||||||||||||
| 223269 | 0 | 50000 | 0 | 0 | 0 | 13664 | 0 | 0 | 0 | 286933 | 0 | 0 | 0 |
| WAYNE READING | |||||||||||||
| 119387 | 0 | 20000 | 0 | 0 | 0 | 6969 | 0 | 6876 | 0 | 153232 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 520 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9170 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 6 | 8762 | FAIR MARKET VALUE |
| X | EQUIPMENT | 1 | 2300 | FAIR MARKET VALUE |
| X | PLANTS | 1 | 1508 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS OF THE SAME ITEM BY THE SAME DONOR NOT THE NUMBER OF INDIVIDUAL ITEMS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE 990 FORM WILL POSTED ON THE ZOO'S WEB SITE AND COPIES WILL BE AVAILABLE TO THE BOARD MEMBERS ON REQUEST. | |
| CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE FILED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT AND CHIEF FINANCIAL OFFICER. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE SAN FRANCISCO ZOOLOGICAL SOCIETY'S AUDITED FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, NOR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, OTHER THAN VIA THE "SUNSHINE ORDINANCE" AS DESCRIBED IN THE SAN FRANCISCO ADMINISTRATIVE CODE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 492,875. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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