2016-03-28T11:13:45-05:00 2015-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-07-01 941429538 SAN FRANCISCO ZOOLOGICAL SOCIETY SANF 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 WAYNE READING CFO 4157537175 2016-03-18 1 LINDA D GEERY P00364484 9166466464 2014 2016-08-17 19:52:53Z TANYA PETERSON 1 ZOO ROAD SAN FRANCISCO CA 94132 23970751 0 X WWW.SFZOO.ORG X 1954 CA TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 48 48 278 600 0 0 9045512 9044084 13709783 14354420 61850 86701 -123820 13928 22693325 23499133 1940760 6970440 0 0 12152988 12808033 0 0 1787723 8329972 9193808 22423720 28972281 269605 -5473148 18311171 13637710 4272599 4955979 14038572 8681731 TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 0 0 2109438 2723160 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. 11382085 11657182 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. 11821926 6970440 ANIMAL COLLECTIONS, EXHIBITS AND ZOO IMPROVEMENTS:THE SAN FRANCISCO ZOO IS HOME TO OVER 1,700 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 50 SPECIES OF ENDANGERED ANIMALS. 25313449 1 1 0 0 0 0 0 0 0 1 1 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 97 0 1 278 1 0 0 0 0 0 0 0 0 0 0 X 48 48 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 ROBERT PEDRERO CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 EDWARD POOLE VICE-CHAIR 0.00 X X 0 0 0 JAMES J LUDWIG VICE-CHAIR 0.00 X X 0 0 0 WILLIAM HUDSON SECRETARY 0.00 X X 0 0 0 JOSHUA S ADLER MD DIRECTOR 0.00 X 0 0 0 MARIA ALVAREZ DIRECTOR 0.00 X 0 0 0 WILL ANDERECK 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 BILL BEECH DIRECTOR 0.00 X 0 0 0 BRUCE BLIGH DIRECTOR 0.00 X 0 0 0 MATTHEW COOK DIRECTOR 0.00 X 0 0 0 DAVID L DIXON DIRECTOR 0.00 X 0 0 0 SEAN ELSBERND DIRECTOR 0.00 X 0 0 0 MIGUEL ESPINOSA 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 SARAH GAMMILL DIRECTOR 0.00 X 0 0 0 SIDNEY GOODWILL DIRECTOR 0.00 X 0 0 0 MARGARET HAUBEN 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 ARTHUR HUMPHREY DIRECTOR 0.00 X 0 0 0 YASUNOBU KEN KYOGOKU DIRECTOR 0.00 X 0 0 0 BO LASATER DIRECTOR 0.00 X 0 0 0 RICHARD F LAWSON JR DIRECTOR 0.00 X 0 0 0 MELISSA MA DIRECTOR 0.00 X 0 0 0 GREGORY MALIN DIRECTOR 0.00 X 0 0 0 KEVIN MARCHETTI DIRECTOR 0.00 X 0 0 0 ELIZABETH PHILIPS MINICK 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 PATRICK OTELLINI DIRECTOR 0.00 X 0 0 0 DEBRA PATERSON DIRECTOR 0.00 X 0 0 0 DEREK REISFIELD DIRECTOR 0.00 X 0 0 0 MARK ROBERTS DIRECTOR 0.00 X 0 0 0 JAMES ROTHSCHILD DIRECTOR 0.00 X 0 0 0 GAIL SECCHIA DIRECTOR 0.00 X 0 0 0 SCOTT SETRAKIAN DIRECTOR 0.00 X 0 0 0 EDWARD T SICKEL IV DIRECTOR 0.00 X 0 0 0 WILLIAM C SONNEBORN DIRECTOR 0.00 X 0 0 0 DAVID STANTON 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 NAZAR YASIN DIRECTOR 0.00 X 0 0 0 CHARLEY ZECHES DIRECTOR 0.00 X 0 0 0 ALAN ZIMMERMAN DIRECTOR 0.00 X 0 0 0 TANYA PETERSON EXECUTIVE DIRECTOR AND PRESIDENT 37.50 X 339366 0 27593 WAYNE READING CHIEF FINANCIAL OFFICER 37.50 X 170000 0 19125 GRAHAM CRAWFORD CHIEF VETERINARY SERVICES 37.50 X 155000 0 18375 TIMOTHY WU VICE PRESIDENT OF PHILANTHROPY 37.50 X 155000 0 15684 JASON WATTERS VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR 37.50 X 145000 0 12760 DAVID BOCIAN VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT 37.50 X 140000 0 17625 JOSEPH FITTING VICE PRESIDENT OF EDUCATION & CONSERVATION 37.50 X 130000 0 14433 1234366 0 125595 8 0 1 0 RENNE SLOAN HOLTZMAN SAKAI LLP 350 SANSOME STREET SUITE 300 SAN FRANCISCO CA 94104 LEGAL SERVICES 209409 RUVALCABO PAVING 425 MONACO AVENUE UNION CITY CA 94587 GRADING/PAVING 183925 UNIVERSAL PROTECTION SERVICE LP PO BOX 101434 PASADENA CA 944891434 SECURITY 183510 MEGA EVENT PRODUCTION 276 ELM AVENUE SAN BRUNO CA 94066 LIGHTING/EVENT PRODUCTION 129501 4 319909 4120000 4604175 167998 9044084 GATE ADMISSIONS 900099 7069718 7069718 MEMBERSHIP DUES 900099 2736933 2736933 RETAIL SALES AND COMMISSIONS 900099 2723160 2723160 PARKING 812930 1044675 1044675 EDUCATION AND TRAVEL 900099 697293 697293 82641 82641 14354420 86701 86701 459624 319909 471618 -11994 -11994 OTHER INCOME 900099 25922 25922 25922 23499133 14380342 0 74707 6970440 6970440 556084 474446 35321 46317 9434799 8025410 605533 803856 181199 159682 10198 11319 1965413 1732029 110614 122770 670538 590915 37738 41885 1208224 702660 477419 28145 396768 13218 76 383474 894503 860120 34383 2056359 1787669 258876 9814 75500 49104 11863 14533 373668 224276 4840 144552 6328 5422 467 439 142469 75509 66960 977428 774298 159510 43620 REPAIRS/MAINTENANCE 1127131 996486 33320 97325 ANIMAL CARE AND PRESERV 724921 723649 1272 OTHER CAPITAL EXPENDITU 574814 574814 ARCHITECT, DESIGN, CONS 81926 81926 553769 491376 22719 39674 28972281 25313449 1871109 1787723 6644947 1135240 8682063 3562118 468752 1118502 345546 208762 182206 250421 2019277 1422667 563307 596610 1424350 6766057 18311171 13637710 2166026 2981565 1111943 1192734 805906 562448 188724 219232 4272599 4955979 X 6335804 2640875 3490874 1808808 4211894 4232048 14038572 8681731 18311171 13637710 -5473148 116307 0 X X 0 1 X 1 0 X 6130458 9611893 8984543 8681830 9044084 42452808 6130458 9611893 8984543 8681830 9044084 42452808 1682091 40770717 101552 88622 70798 61850 86701 409523 17065 21009 21041 20932 25922 105969 42968300 64970164 0.94890 0.94960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF BOND ISSUANCE COSTS - 2010 AMOUNT: $ 17,065. 2011 AMOUNT: $ 21,009. 2012 AMOUNT: $ 21,041. 2013 AMOUNT: $ 20,932. 2014 AMOUNT: $ 25,922. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6906413 20154 201608 7128175 6806893 10000 89520 6906413 6729392 7000 70501 6806893 6669053 60339 6729392 6520967 33000 115086 6669053 0.40630 0.59370 0 0 1318716 804583 514133 700561 618084 82477 596610 DUE TO THE CITY AND COUNTY OF SAN FRANCISCO 219232 219232 X 23828770 116307 186505 26825 329637 23499133 0 23499133 29185611 186505 26825 213330 28972281 0 28972281 PART V, LINE 4: THE FUNDS ARE USED TO SUPPORT ANIMALS, ANIMAL EXHIBITS, EDUCATION, CONSERVATION AND GENERAL OPERATIONS OF THE SAN FRANCISCO ZOO. PART X, LINE 2: THE SOCIETY APPLIES THE PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT 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 YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,825. ZOOFEST 652109 294700 357409 89202 162402 4000 123233 ZOOII 74540 7550 66990 18297 19687 6245 5185 2 52884 17659 35225 1150 21733 5075 15409 779533 319909 459624 108649 203822 15320 143827 471618 -11994 0 CITY AND COUNTY OF SAN FRANCISCO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 501(C)(1) 6970440 N/A CAPITAL EXPENDITURES PART I, LINE 2: THE ORGANIZATION DIRECTLY CONTROLS THE FUNDS PROVIDED FOR CAPITAL EXPENDITURES AND NO MONITORING IS NECESSARY. X X X 0 0 0 0 0 0 0 0 0 TANYA PETERSON EXECUTIVE DIRECTOR AND PRESIDENT 289366 0 50000 0 0 0 16968 0 10625 0 366959 0 0 0 WAYNE READING CHIEF FINANCIAL OFFICER 140000 0 30000 0 0 0 8500 0 10625 0 189125 0 0 0 GRAHAM CRAWFORD CHIEF VETERINARY SERVICES 140000 0 15000 0 0 0 7750 0 10625 0 173375 0 0 0 TIMOTHY WU VICE PRESIDENT OF PHILANTHROPY 140000 0 15000 0 0 0 7750 0 7934 0 170684 0 0 0 JASON WATTERS VICE PRESIDENT OF WELLNESS & ANIMAL 140000 0 5000 0 0 0 4827 0 7933 0 157760 0 0 0 DAVID BOCIAN VICE PRESIDENT OF ANIMAL CARE & ENRI 120000 0 20000 0 0 0 7000 0 10625 0 157625 0 0 0 X 20 19444 FAIR MARKET VALUE X ENTERTAINMENT PACKAGE 92 76710 FAIR MARKET VALUE X SUPPLIES 37 71844 FAIR MARKET VALUE 0 0 1 0 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. 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 TO DETERMINE COMPENSATION FOR THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND SENIOR MANAGERS (WHICH INCLUDES VICE PRESIDENTS), THE ORGANIZATION USED COMPARABLE DATA, REQUESTED REVIEW AND APPROVAL THROUGH THE BOARD, AND CONTEMPORANEOUSLY DOCUMENTED ALL DISCUSSION AND DECISIONS. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2015. 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 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.