2011-02-15T17:56:09-06:00 2010-06-30 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2009-07-01 941429538 San Francisco Zoological Society SANF 4157537080 1 zoo road San Francisco CA 94132 WAYNE READING 4157537080 2011-02-11 1 LINDA D GEERY 9166466464 2009 2016-02-24 21:20:13Z Tanya Peterson 1 zoo road San Francisco CA 94132 29098332 0 X WWW.SFZOO.ORG X 1954 CA To connect people with wildlife, inspire caring for nature, and advance conservation action. 53 53 181 600 0 0 7456636 7914119 10663624 10161172 -40907 -101047 228165 359787 18307518 18334031 120000 455913 0 11505212 10669003 0 1882731 5797058 5488433 17422270 16613349 885248 1720682 10744928 13502195 5344767 5363369 5400161 8138826 To connect people with wildlife, inspire caring for nature, and advance conservation action. 0 0 1730986 1920016 GENERAL PUBLIC SERVICE. (INCLUDES: FOOD, MERCHANDISE SALES, RIDES AND CHILDREN'S ZOO.):THE SAN FRANCISCO ZOO SERVES OVER 900,000 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 350,000 PLANTS. 2880839 8241156 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. 8768045 455913 ANIMAL COLLECTIONS, EXHIBITS AND ZOO IMPROVEMENTS:The San Francisco Zoo is home to over 650 animals comprised of over 180 species from around the world. Twenty percent of the species housed at the zoo are vulnerable to extinction in the wild. The San Francisco Zoo participates in AZA cooperatively managed breeding programs of over 50 species. Visitors can see animals in naturalistic multi-species habitats like the African Savanna and Lemur Forest, and enjoy the public viewing of the large cats. 13379870 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 1 82 0 1 181 1 0 0 0 0 0 0 0 0 0 53 53 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Chief Financial Officer 4157537175 1 zoo road SAN FRANCISCO CA 94132 Nick Podell 0.00 X X 0 0 0 Antoinette Freitas-Krajc 0.00 X 0 0 0 Ashley Riley 0.00 X 0 0 0 Barbara Stephenson 0.00 X 0 0 0 Barnaby Conrad III 0.00 X 0 0 0 Barry R Lipman 0.00 X 0 0 0 Bob Perun 0.00 X 0 0 0 Bruce Bligh 0.00 X 0 0 0 Chad S Thomas 0.00 X 0 0 0 Christian D Valentine 0.00 X 0 0 0 Constance Colladay Hooke 0.00 X 0 0 0 Craig M Tighe 0.00 X 0 0 0 Cynthia L Carroll 0.00 X 0 0 0 David Traitel 0.00 X 0 0 0 Debra Paterson 0.00 X 0 0 0 Deborah Robbins 0.00 X 0 0 0 Dianne Marie Taube 0.00 X 0 0 0 Donna Carnes 0.00 X 0 0 0 E Richard Jones 0.00 X 0 0 0 Edward A Oates 0.00 X 0 0 0 Edward Poole 0.00 X 0 0 0 Elena M Asturias 0.00 X 0 0 0 Fred Carroll 0.00 X 0 0 0 George von Zedlitz 0.00 X 0 0 0 Gloria M Hing MD 0.00 X 0 0 0 Harris Barton 0.00 X 0 0 0 J Jay Pierrepont 0.00 X 0 0 0 James Sergi 0.00 X 0 0 0 James T Farrell 0.00 X 0 0 0 Janie Friend 0.00 X 0 0 0 Joan Murphy 0.00 X 0 0 0 John D Lowenberg Jr 0.00 X 0 0 0 Joshua S Adler M D 0.00 X 0 0 0 Kevin D Johnson 0.00 X 0 0 0 Layne Gray 0.00 X 0 0 0 Lindsay Bolton 0.00 X 0 0 0 Lisa Lenzo 0.00 X 0 0 0 Louise Patterson 0.00 X 0 0 0 MacGregor Read 0.00 X 0 0 0 Marcelle Costello 0.00 X 0 0 0 Mark Roberts 0.00 X 0 0 0 Melinda Henderson 0.00 X 0 0 0 Miguel Espinosa 0.00 X 0 0 0 Paul J Jansen 0.00 X 0 0 0 Paul M Wythes Jr 0.00 X 0 0 0 Richard C Jacobsen Jr 0.00 X 0 0 0 Robert Pedrero 0.00 X 0 0 0 Rosemary Baker 0.00 X 0 0 0 Scott Setrakian 0.00 X 0 0 0 Sidney Goodwill 0.00 X 0 0 0 William R Beech 0.00 X 0 0 0 David Stanton 0.00 X X 0 0 0 James J Ludwig 0.00 X X 0 0 0 Wayne Reading 37.50 X 107846 0 11985 Tanya Peterson 37.50 X 212243 0 5000 Loretta LaMarca 37.50 X 115017 0 5781 Robert Jenkins 37.50 X 129203 0 13053 564309 0 35819 4 0 1 0 Randstad P O Box 2084 Carol Stream IL 60132 Security/Safety 241540 Placement Pros P O Box 60000 San Francisco CA 94160 Security/Safety 132251 2 4120000 3794119 110219 7914119 GATE ADMISSIONS 900099 4955304 4955304 RETAIL SALES AND COMMI 900099 1920016 1920016 membership dues 900099 1842621 1842621 PARKING 812930 729651 729651 EDUCATION AND TRAVEL 900099 511023 511023 202557 202557 10161172 176635 176635 10211156 10488838 -277682 -277682 -277682 613480 275463 338017 338017 other income 900099 21770 21770 21770 18334031 10182942 0 236970 455913 455913 337074 273918 25633 37523 7676659 6217023 594074 865562 112460 97268 5708 9484 1939957 1677886 98466 163605 602853 521413 30599 50841 6852 6852 48799 42203 2527 4069 648423 478326 124681 45416 476225 11745 464480 827422 705271 39178 82973 1743019 1548350 176337 18332 22659 9444 2573 10642 23642 18418 4274 950 34801 29798 2591 2412 95773 44056 51717 337636 256367 80058 1211 ANIMAL CARE AND PRESERV 452287 451402 885 repairs/maintenance 338377 285874 34608 17895 MISCELLANEOUS 288357 222042 48847 17468 ARCHITECT, DESIGN, CONS 93300 3717 378 89205 DUES AND SUBSCRIPTIONS 50861 29436 20762 663 16613349 13379870 1350748 1882731 X 81268 68570 12698 0 1629147 2214282 955000 1455000 202239 1130000 991600 567493 203096 223375 1802873 1259433 218084 543440 4932702 4619527 744515 1901440 868545 847638 10744928 13502195 1233710 1538637 976572 1010923 2119584 1893385 1014901 920424 5344767 5363369 X -496397 1368926 1740664 2608006 4155894 4161894 5400161 8138826 10744928 13502195 X 0 1 1 X 0 X 4646932 10257246 7590014 7456636 7914119 37864947 4646932 10257246 7590014 7456636 7914119 37864947 414144 37450803 203587 363757 418661 307897 176635 1470537 108579 203736 17682 21770 351767 39687251 58665484 0.94360 0.92960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5677217 6000 837750 6520967 6552031 50000 -924814 5677217 0.36180 0.63820 0 0 1025292 619473 405819 777581 639960 137621 543440 money market accounts 1901440 F 1901440 charitable remainder trust assets 847638 847638 liability to CRT primary beneficiary 364865 Due to the City and County of San Francisco 555559 920424 18334031 16613349 1720682 1017983 1017983 2738665 19419278 1017983 172960 1190943 18228335 48800 56896 105696 18334031 16680613 172960 172960 16507653 48800 56896 105696 16613349 Part V, Line 4: Description of Intended Use of Endowment Funds: The funds are used to support animals, animal exhibits, education, conservation and general operations of the San Francisco Zoo. Part XII, Line 4b - Other Adjustments: special event expenses: 56896. Part XIII, Line 4b - Other Adjustments: Special Event Expenses: 56896. The Society adopted the accounting principles related to accounting for uncertainty in income taxes (as described under ASC 740-10) as of July 1, 2009 and has determined that there is no material impact on the financial statements for June 30, 2010. ZooFest 464492 464492 89191 88331 6500 17508 ZooFest For Kids 62775 62775 2531 15236 7396 21420 2 86213 86213 14788 3750 8812 613480 613480 91722 118355 17646 47740 275463 338017 0 city and county of san francisco 501 Stanyan Street san francisco CA 94117 946000417 501(c)(1) 455913 N/A CAPITAL EXPENDITURES 1 X X 0 0 0 0 0 0 0 0 0 Tanya Peterson 212243 0 0 0 0 0 5000 0 0 0 217243 0 0 0 X 8 30200 Fair Market Value X 180 Fair Market Value X 8117 Fair Market Value X 42 30571 fair Market Value X supplies 19 41151 fair Market Value 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The numbers included in column B are the number of contributions made, not the number of items contributed. Form 990, Part VI, Section B, line 11 CFO and the Audit Committee of the Board of Directors will review before filing. The 990 will be reviewed by the entire board at a board meeting, prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest document is required to be filed. Form 990, Part VI, Section B, line 15a President and Chief Financial Officer. This process was last done in Fiscal Year 2009. 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. Form 990, Part XI, 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.