2015-02-09T17:56:21-06:00 2014-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2013-07-01 941429538 SAN FRANCISCO ZOOLOGICAL SOCIETY SANF 4157537080 1 ZOO ROAD SAN FRANCISCO CA 94132 WAYNE READING CFO 4157537080 2015-01-22 1 LINDA D GEERY P00364484 9166466464 2013 2016-02-25 16:41:14Z TANYA PETERSON 1 ZOO ROAD SAN FRANCISCO CA 94132 23118912 0 X WWW.SFZOO.ORG X 1954 CA TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 48 48 262 600 0 0 8562521 9045512 12727323 13709783 70798 61850 397491 -123820 21758133 22693325 2564449 1940760 0 0 11218564 12152988 0 0 1978794 6806334 8329972 20589347 22423720 1168786 269605 17820128 18311171 4060972 4272599 13759156 14038572 TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 0 0 1904466 2803178 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. 5673443 10927537 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. 11280470 1940760 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. 18858379 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 92 0 1 262 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 MARIA ALVAREZ 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 RYAN BROOKS DIRECTOR 0.00 X 0 0 0 CYNTHIA CARROLL 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 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 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 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 TANYA POWELL 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 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 CHARLEY ZECHES DIRECTOR 0.00 X 0 0 0 ALAN ZIMMERMAN DIRECTOR 0.00 X 0 0 0 JOSHUA S ADLER M D DIRECTOR 0.00 X 0 0 0 TANYA PETERSON EXECUTIVE DIRECTOR AND PRESIDENT 37.50 X 348077 0 27850 WAYNE READING CHIEF FINANCIAL OFFICER 37.50 X 164616 0 18677 CRAWFORD GRAHAM CHIEF VETERINARY SERVICES 37.50 X 150000 0 17946 WU TIMOTHY VICE PRESIDENT OF PHILANTHROPY 37.50 X 150000 0 16004 BOCIAN DAVID VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT 37.50 X 135000 0 17196 FITTING JOSEPH VICE PRESIDENT OF EDUCATION & CONSERVATION 37.50 X 130000 0 15104 ICARD ROBERT VICE PRESIDENT OF OPERATIONS & PLANNING 37.50 X 130000 0 16946 1207693 0 129723 7 0 1 0 SUNRISE GRADING & PAVING 588 LOTT DRIVE BRENTWOOD CA 94513 GRADING/PAVING 185796 UNIVERSAL PROTECTION SERVICE LP PO BOX 101434 PASADENA CA 91189 SECURITY 139927 MEGA EVENT PRODUCTION 276 ELM AVENUE SAN BRUNO CA 94066 LIGHTING/EVENT PRODUCTION 136082 BUENOS PAINTORES 3740 CRESTVIEW DRIVE PITTSBURG CA 94565 PAINTING 111164 4 363682 4120000 4561830 188567 9045512 GATE ADMISSIONS 900099 6755942 6755942 RETAIL SALES AND COMMISSIONS 900099 2803178 2803178 MEMBERSHIP DUES 900099 2493144 2493144 PARKING 812930 984886 984886 EDUCATION AND TRAVEL 900099 604590 604590 68043 68043 13709783 61850 61850 280835 363682 425587 -144752 -144752 OTHER INCOME 900099 20932 20932 20932 22693325 13730715 0 -82902 1940760 1940760 559219 468441 39488 51290 8975037 7488182 644051 842804 156719 137038 9085 10596 1807006 1580080 104756 122170 655007 572751 37972 44284 633492 387251 246241 411871 9848 402023 934481 902018 24459 8004 1777462 1558406 206268 12788 72165 39482 24557 8126 368222 218589 4472 145161 9858 8459 716 683 109007 57774 51233 1018640 816979 152646 49015 REPAIRS/MAINTENANCE 934560 848195 33414 52951 ARCHITECT, DESIGN, CONS 717965 685097 32868 ANIMAL CARE AND PRESERV 645282 643877 1405 OTHER CAPITAL EXPENDITU 138552 138552 558415 356600 5784 196031 22423720 18858379 1586547 1978794 6241940 6644947 3044000 8682063 656009 468752 225052 345546 176544 182206 2028126 1464819 436302 563307 4964872 1424350 1842021 233388 0 17820128 18311171 1808877 2166026 1005330 1111943 1058314 805906 188451 188724 4060972 4272599 X 5404894 6335804 4152368 3490874 4201894 4211894 13759156 14038572 17820128 18311171 269605 9811 0 X X 0 1 X 1 0 X 7914119 6130458 9611893 8984543 8681830 41322843 7914119 6130458 9611893 8984543 8681830 41322843 1513220 39809623 176635 101552 88622 70798 61850 499457 21770 17065 21009 21041 20932 101817 41924117 60930772 0.94960 0.94860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF BOND ISSUANCE COSTS - 2009 AMOUNT: $ 21,770. 2010 AMOUNT: $ 17,065. 2011 AMOUNT: $ 21,009. 2012 AMOUNT: $ 21,041. 2013 AMOUNT: $ 20,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6806893 10000 89520 6906413 6729392 7000 70501 6806893 6669053 60339 6729392 6520967 33000 115086 6669053 5677217 6000 837750 6520967 0.39020 0.60980 0 0 1332538 842646 489892 695588 622173 73415 563307 DUE TO THE CITY AND COUNTY OF SAN FRANCISCO 188724 188724 X 22800945 9811 63900 33909 107620 22693325 0 22693325 22521529 63900 33909 97809 22423720 0 22423720 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,909. ZOOFEST 515117 342142 172975 64324 27080 93968 3500 117650 ZOOTOPIA 67500 13600 53900 11240 4318 21772 548 14845 3 61900 7940 53960 26285 3317 13531 12145 11064 644517 363682 280835 101849 34715 129271 16193 143559 425587 -144752 0 CITY AND COUNTY OF SAN FRANCISCO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 501(C)(1) 1940760 N/A CAPITAL EXPENDITURES X X X 0 0 0 0 0 0 0 0 0 TANYA PETERSON EXECUTIVE DIRECTOR AND PRESIDENT 273077 0 75000 0 0 0 17404 0 10446 0 375927 0 0 0 WAYNE READING CHIEF FINANCIAL OFFICER 139616 0 25000 0 0 0 8231 0 10446 0 183293 0 0 0 CRAWFORD GRAHAM CHIEF VETERINARY SERVICES 140000 0 10000 0 0 0 7500 0 10446 0 167946 0 0 0 WU TIMOTHY VICE PRESIDENT OF PHILANTHROPY 140000 0 10000 0 0 0 7500 0 8504 0 166004 0 0 0 BOCIAN DAVID VICE PRESIDENT OF ANIMAL CARE & ENRI 120000 0 15000 0 0 0 6750 0 10446 0 152196 0 0 0 X 26 35178 FAIR MARKET VALUE X SUPPLIES 22 71685 FAIR MARKET VALUE X ENTERTAINMENT 33 55904 FAIR MARKET VALUE X HOSPITAL EQUI 1 25800 FAIR MARKET VALUE 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 2014. 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.