2024-02-22T12:25:35-06:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941429538 SAN FRANCISCO ZOOLOGICAL SOCIETY SANF 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 VINCENT GRUBBS CFO 4157537175 2024-02-21 1 VINCENT GRUBBS 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANYA PETERSON 1 ZOO ROAD SAN FRANCISCO CA 94132 38536893 0 X WWW.SFZOO.ORG X 1954 CA TO CONNECT ALL PEOPLE WITH WILDLIFE,INSPIRE CARING FOR NATURE,AND ADVANCE CONSERVATION ACTION. 35 35 220 231 0 0 17239240 7859751 17912785 14131393 505378 -347008 367590 807577 36024993 22451713 2262317 1408435 0 0 10993092 10838394 0 0 862527 13083026 12449528 26338435 24696357 9686558 -2244644 23753003 23812552 4004631 3960498 19748372 19852054 TO CONNECT ALL PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 0 0 1105366 3740817 GENERAL PUBLIC SERVICE: FOOD, MERCHANDISE, RIDES, AND PARKING. THE SAN FRANCISCO ZOO SERVES HUNDREDS OF THOUSANDS OF VISITORS ANNUALLY AND IS OPEN TO THE PUBLIC 365 DAYS A YEAR. THE FACILITY IS LOCATED ON 90 ACRES ON THE EDGE OF THE PACIFIC OCEAN IN THE CITY OF SAN FRANCISCO. 4328316 10690576 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. 15633539 1408435 ANIMAL AND BOTANICAL COLLECTIONS: THE SAN FRANCISCO ZOO IS HOME TO THOUSANDS OF ENGANGERED AND RESCUED ANIMALS COMPRISED OF SPECIES FROM AROUND THE WORLD. THE ZOO PARTICIPATES IN CONSERVATION PROGRAMS AIMED AT PROTECTING AND SAVING ENDANGERED ANIMALS. THE ZOO MAINTAINS GARDENS SHOWCASING A VARIETY OF PLANT SPECIES. 21067221 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 42 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VINCENT GRUBBS CFO 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 EDWARD POOLE CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 JOSHUA S ADLER MD DIRECTOR 0.50 X 0 0 0 MARIA ALVAREZ DIRECTOR 0.50 X 0 0 0 WILLIAM ANDERECK DIRECTOR 0.50 X 0 0 0 ELENA M ASTURIAS DIRECTOR 0.50 X 0 0 0 ROSEMARY BAKER DIRECTOR 0.50 X 0 0 0 ALEX BECKMAN DIRECTOR 0.50 X 0 0 0 VERONICA BELL DIRECTOR 0.50 X 0 0 0 T BRADFORD CANFIELD DIRECTOR 0.50 X 0 0 0 MATTHEW COOK DIRECTOR 0.50 X 0 0 0 ALEXANDER P DOLL DIRECTOR 0.50 X 0 0 0 MIKE DOVEY DIRECTOR 0.50 X 0 0 0 MELINDA EISENHUT-DUNN DIRECTOR 1.00 X 0 0 0 JOHN PATRICK FLYNN DIRECTOR 0.50 X 0 0 0 ANTOINETTE FREITAS-KRAJCAR DIRECTOR 0.50 X 0 0 0 JANIE FRIEND DIRECTOR 0.50 X 0 0 0 SARAH GAMMILL DIRECTOR 1.00 X 0 0 0 SIDNEY GOODWILL DIRECTOR 0.50 X 0 0 0 MARGARET HAUBEN DIRECTOR 1.00 X 0 0 0 JULIA LW HEIDMANN DIRECTOR 1.00 X 0 0 0 MELINDA HENDERSON DIRECTOR 1.00 X 0 0 0 NICOLE LAMPSA HSUEH DIRECTOR 1.00 X 0 0 0 MICHAEL D KAHN DIRECTOR 0.50 X 0 0 0 DONNA EGAN KAMPSCHUUR DIRECTOR 0.50 X 0 0 0 MELISSA MA DIRECTOR 0.50 X 0 0 0 DOUGLAS MAGOWAN DIRECTOR 0.50 X 0 0 0 KELLY PHAIR MCCARTHY DIRECTOR 1.00 X 0 0 0 JOAN MURPHY DIRECTOR 1.00 X 0 0 0 MARIE-CLAUDE NADEAU DIRECTOR 0.50 X 0 0 0 EDWARD A OATES DIRECTOR 1.00 X 0 0 0 MARK ROBERTS DIRECTOR 0.50 X 0 0 0 SARAH A SCHOELLKOPF PHD DIRECTOR 0.50 X 0 0 0 MARY SUTTON DIRECTOR 0.50 X 0 0 0 DAVID THOMASON DIRECTOR 0.50 X 0 0 0 CHARLEY ZECHES DIRECTOR 0.50 X 0 0 0 TANYA PETERSON CEO & EXECUTIVE DIRECTOR 37.50 X 320000 0 38897 VINCENT GRUBBS CHIEF FINANCIAL OFFICER 37.50 X 210000 0 20908 VITUS LEUNG EXECUTIVE VP OF HR/DEPUTY DIRECTOR 37.50 X 201477 0 10074 TIMOTHY WU EXECUTIVE VICE PRESIDENT OF PHILANTHROPY 37.50 X 200000 0 20408 DIANA BOON MEDICAL DIRECTOR/ ANIMAL WELLNESS 37.50 X 139423 0 12918 ROBIN WU VP OF EDUCATION & COMMUNITY ENGAGEMENT 37.50 X 110000 0 15908 SUSAN ROE DIRECTOR OF DEVELOPMENT 37.50 X 125000 0 16658 1305900 0 135771 11 0 1 0 CA BEAR CONSTRUCTION 303 ADAMS STREET 304 OAKLAND CA 94610 CONSTRUCTION SERVICES 457611 WICKD WELDZ 2625 F COFFEE ROAD 130 MODESTO CA 953552052 WELDING SERVICES 320337 PACIFIC PARS CONSTRUCTION 534 UTAH STREET SAN FRANCISCO CA 94110 CONSTRUCTION SERVICES 282650 PRECISION TREE CARE PO BOX 410 PACIFICA CA 94044 TREE CARE SERVICES 227538 JUAN R HERNANDEZ 921 HILL STREET 5 BELMONT CA 94002 RENOVATION/REMODELING/REPAIRS & MAINTENA 175950 5 43601 4065912 3750238 333764 7859751 GATE ADMISSIONS 900099 7334222 7334222 RETAIL SALES AND COMMISSIONS 900099 2770920 2770920 MEMBERSHIP DUES 900099 2419420 2419420 PARKING 812930 969897 969897 EDUCATION AND TRAVEL 900099 636934 636934 14131393 720668 720668 300000 0 300000 300000 300000 14572529 15640205 -1067676 -1067676 -1067676 952552 43601 444975 507577 507577 22451713 14431393 0 160569 1408435 1408435 589805 500376 80988 8441 7739863 6611569 1060989 67305 207367 165178 28902 13287 1519619 1210448 211799 97372 781740 622693 108956 50091 76165 45699 28181 2285 53125 53125 15470 15470 1289730 711022 332973 245735 141022 141022 596529 440746 119981 35802 3605385 3181544 368363 55478 71304 35504 34601 1199 275433 1014 11021 263398 91790 45895 45895 697140 574849 100157 22134 REPAIRS/MAINTENANCE 4309216 4285030 24186 0 ANIMAL CARE AND PRESERV 1227219 1227219 24696357 21067221 2766609 862527 4412205 780250 194167 2473566 2565143 5160977 2721077 517436 200235 1991616 1554964 204116 436652 13138859 14760872 23753003 23812552 2158433 2169621 1664767 1659383 181431 131494 4004631 3960498 X 13121435 13818960 6626937 6033094 19748372 19852054 23753003 23812552 -2244644 2348326 0 X X 0 1 X 1 0 X 9067591 9314527 11481823 17239240 7853051 54956232 9067591 9314527 11481823 17239240 7853051 54956232 2157712 52798520 230403 207134 104410 389760 720668 1652375 3128 2649 5777 56614384 74252041 0.93260 0.94210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,128. 2019 AMOUNT: $ 2,649. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4244680 4244680 4244680 4244680 4370350 125670 4244680 6189619 433726 2252995 4370350 7177455 194000 -382274 799562 6189619 1.00000 0 0 1725875 1306916 418959 265741 248048 17693 436652 DUE TO THE CITY AND COUNTY OF SAN FRANCISCO 131494 131494 24917442 2348326 132873 2481199 22436243 15470 15470 22451713 24813760 132873 132873 24680887 15470 15470 24696357 PART V, LINE 4: THE FUNDS ARE USED TO SUPPORT ANIMALS, ANIMAL EXHIBITS, EDUCATION, CONSERVATION AND GENERAL OPERATIONS OF THE SAN FRANCISCO ZOO. ZOOFEST 996153 43601 952552 36901 210442 11626 186006 996153 43601 952552 36901 210442 11626 186006 444975 507577 0 CITY AND COUNTY OF SAN FRANCISCO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 501(C)(1) 1408435 0 N/A CAPITAL EXPENDITURES 1 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 CEO & EXECUTIVE DIRECTOR 320000 0 0 0 0 0 16000 0 22897 0 358897 0 0 0 VINCENT GRUBBS CHIEF FINANCIAL OFFICER 200000 0 10000 0 0 0 10500 0 10408 0 230908 0 0 0 TIMOTHY WU EXECUTIVE VICE PRESIDENT OF PHILANTH 200000 0 0 0 0 0 10000 0 10408 0 220408 0 0 0 VITUS LEUNG EXECUTIVE VP OF HR/DEPUTY DIRECTOR 201477 0 0 0 0 0 10074 0 0 0 211551 0 0 0 DIANA BOON MEDICAL DIRECTOR/ ANIMAL WELLNESS 139423 0 0 0 0 0 2510 0 10408 0 152341 0 0 0 X 8 200622 FAIR MARKET VALUE X 6 6990 FAIR MARKET VALUE X SUPPLIES 29 110057 FAIR MARKET VALUE X ENTERTAINMENT 10 16095 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 A, LINE 1A: THE EXECUTIVE COMMITTEE WILL CONSIST ONLY OF DIRECTORS, FROM TIME TO TIME ELECTED TO SUCH COMMITTEE IN ACCORDANCE BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS OTHERWISE LIMITED BY APPLICABLE LAW. FORM 990, PART VI, SECTION A, LINE 6 ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, AUDIT COMMITTEE, AND EXECUTIVE 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 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, THE ORGANIZATION USED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2023. TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND EXECUTIVE MANAGEMENT TEAM, THE CEO AND BOARD CHAIR REVIEWED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2023. 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.