2012-03-31T15:51:11-05:00 2011-06-30 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2010-07-01 941429538 SAN FRANCISCO ZOOLOGICAL SOCIETY SANF 4157537080 1 ZOO ROAD SAN FRANCISCO CA 94132 WAYNE READING 4157537080 2012-03-14 1 LINDA D GEERY 9166466464 2010 2016-02-24 21:20:13Z TANYA PETERSON 1 ZOO ROAD SAN FRANCISCO CA 94132 17650972 0 X WWW.SFZOO.ORG X 1954 CA TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 52 52 219 600 0 0 7914119 6130458 10161172 10130752 -101047 101552 359787 652472 18334031 17015234 455913 417926 0 0 10669003 10489230 0 0 1726941 5488433 6043460 16613349 16950616 1720682 64618 13502195 12895392 5363369 4199073 8138826 8696319 TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 0 0 748907 1925051 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. 2538575 8222766 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. 10555673 417926 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. 13843155 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 63 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 52 52 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X WAYNE READING CFO 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 JOSHUA S ADLER M D 0.00 X 0 0 0 MARIA ALVEREZ 0.00 X 0 0 0 ELENA M ASTURIAS 0.00 X 0 0 0 ROSEMARY BAKER 0.00 X 0 0 0 HARRIS BARTON 0.00 X 0 0 0 WILLIAM BEECH 0.00 X 0 0 0 BRUCE BLIGH 0.00 X 0 0 0 LINDSAY BOLTON 0.00 X 0 0 0 ALISON CARLSON 0.00 X 0 0 0 DANNA CARNES 0.00 X 0 0 0 CYNTHIA CARROLL ANN CHENEY 0.00 X 0 0 0 BARNABY CONRAD III 0.00 X 0 0 0 MIGUEL ESPINOSA 0.00 X 0 0 0 JAMES T FARRELL 0.00 X 0 0 0 ANTOINETTE FREITAS-KRAJCAR 0.00 X 0 0 0 JANIE FRIEND 0.00 X 0 0 0 SIDNEY GOODWILL 0.00 X 0 0 0 LAYNE GRAY 0.00 X 0 0 0 MELINDA HENDERSON 0.00 X 0 0 0 GLORIA M HING MD 0.00 X 0 0 0 WILLIAM HUDSON 0.00 X 0 0 0 RICHARD C JACOBSEN JR 0.00 X 0 0 0 KEVIN D JOHNSON 0.00 X 0 0 0 E RICHARD JONES 0.00 X 0 0 0 BARRY R LIPMAN 0.00 X 0 0 0 JOHN D LOWENBERG JR 0.00 X 0 0 0 JOAN MURPHY 0.00 X 0 0 0 EDWARD A OATES 0.00 X 0 0 0 KIMBERLY PALMER 0.00 X 0 0 0 DEBRA PATERSON 0.00 X 0 0 0 LOUISE PATTERSON 0.00 X 0 0 0 ROBERT PEDRERO 0.00 X 0 0 0 J JAY PIERREPONT 0.00 X 0 0 0 NICK PODELL 0.00 X 0 0 0 EDWARD POOLE 0.00 X 0 0 0 MACGREGOR READ 0.00 X 0 0 0 DEREK REISFIELD 0.00 X 0 0 0 ASHLEY RILEY 0.00 X 0 0 0 MARK ROBERTS 0.00 X 0 0 0 JAMES SERGI 0.00 X 0 0 0 SCOTT SETRAKIAN 0.00 X 0 0 0 BARBARA STEPHENSON 0.00 X 0 0 0 DIANNE MARIE TAUBE 0.00 X 0 0 0 CHAD S THOMAS 0.00 X 0 0 0 DAVID TRAITEL 0.00 X 0 0 0 CHRISTIAN D VALENTINE 0.00 X 0 0 0 GEORGE VON ZEDLITZ 0.00 X 0 0 0 PAUL M WYTHES JR 0.00 X 0 0 0 SARA ZILKHA 0.00 X 0 0 0 DAVID STANTON 0.00 X X 0 0 0 CRAIG M TIGHE 0.00 X X 0 0 0 JAMES J LUDWIG 0.00 X X 0 0 0 TANYA PETERSON 37.50 X 273269 0 13664 WAYNE READING 37.50 X 139387 0 13845 BRENNAN JEAN 37.50 X 123200 0 0 JENKINS ROBERT 37.50 X 115655 0 5783 FITTING JOSEPH 37.50 X 110100 0 12381 LAMARCA LORETTA 37.50 X 107603 0 5380 HOPPES ROGER 37.50 X 100698 0 4535 969912 0 55588 7 0 1 0 PLANT CONSTRUCTION COMPANY 300 NEWHALL STREET SAN FRANCISCO CA 94124 CONSTRUCTION 429067 RANDSTAD P O BOX 2084 CAROL STREAM IL 60132 SECURITY/SAFETY 237886 2 12700 4120000 1997758 25360 6130458 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 217691 217691 10130752 101552 101552 400000 400000 0 0 871145 12700 235738 635407 635407 OTHER INCOME 900099 17065 17065 17065 17015234 10147817 0 736959 417926 417926 440165 361996 33611 44558 7806855 6398113 603220 805522 119187 103131 7476 8580 1529354 1323330 95934 110090 593669 513694 37240 42735 32783 27090 2078 3615 635891 380178 191156 64557 412379 9905 1036 401438 650778 559223 35900 55655 1561348 1431927 115554 13867 21645 14682 476 6487 20682 13477 7205 25157 21563 1851 1743 108288 55227 53061 790357 653663 102311 34383 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 310407 239437 35709 35261 16950616 13843155 1380520 1726941 2214282 2962177 1455000 944000 1130000 938339 567493 523791 223375 170856 1761227 1297282 543440 463945 4619527 4866103 1901440 1802950 847638 223231 13502195 12895392 1538637 1347984 1010923 923750 1893385 1668757 920424 258582 5363369 4199073 X 1368926 2434234 2608006 2067191 4161894 4194894 8138826 8696319 13502195 12895392 X 64618 492875 X X 0 1 1 X 0 X 10257246 7590014 7456636 7914119 6130458 39348473 10257246 7590014 7456636 7914119 6130458 39348473 208202 39140271 363757 418661 307897 176635 101552 1368502 108579 203736 17682 21770 17065 368832 41085807 55265354 0.95260 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6520967 33000 115086 6669053 5677217 6000 837750 6520967 6552031 50000 -924814 5677217 0.37100 0.62900 0 0 976211 635668 340543 785016 661614 123402 463945 MONEY MARKET ACCOUNTS 1802950 F 1802950 DUE TO THE CITY AND COUNTY OF SAN FRANCISCO 258582 258582 17015234 16950616 64618 492875 492875 557493 17508042 492875 86668 579543 16928499 32783 53952 86735 17015234 16950549 86668 86668 16863881 32783 53952 86735 16950616 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. ZOOFEST 777211 12700 764511 5439 77847 85142 3300 23386 ZOOTOPIA 61950 61950 10000 5262 2 44684 44684 242 9358 2500 13262 883845 12700 871145 5439 78089 104500 5800 41910 235738 635407 0 CITY AND COUNTY OF SAN FRANCISCO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 501(C)(1) 417926 N/A CAPITAL EXPENDITURES 1 X X X 0 0 0 0 0 0 0 0 0 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 X 1 520 FAIR MARKET VALUE X 3100 FAIR MARKET VALUE X 12 9170 FAIR MARKET VALUE X SUPPLIES 6 8762 FAIR MARKET VALUE X EQUIPMENT 1 2300 FAIR MARKET VALUE X PLANTS 1 1508 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS OF THE SAME ITEM BY THE SAME DONOR NOT THE NUMBER OF INDIVIDUAL ITEMS 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. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE FILED. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND CHIEF FINANCIAL OFFICER. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2010. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 492,875. FORM 990, PART XII, LINE 2C 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.