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. |