San Francisco Zoological Society Financial Report 2006

To submit this form, ensure all financial statements are accurately completed and reviewed. You can submit the form via the following methods: Email: finance@sfzoo.org, Fax: 916-641-2727, Online Submission: Visit the San Francisco Zoological Society website and use the online submission form, Physical Address: San Francisco Zoological Society, 1 Zoo Road, San Francisco, CA 94132. Our advice is to double-check all entries for accuracy and ensure that the form is submitted by the deadline to avoid any compliance or credibility issues.

The important dates for this form in 2024 and 2025 are as follows: Submission Deadline: June 30, 2024, Review Period: July 1 - August 15, 2024, Final Approval: August 31, 2024, Submission Deadline: June 30, 2025, Review Period: July 1 - August 15, 2025, Final Approval: August 31, 2025.

The purpose of this form is to provide a comprehensive overview of the financial activities and position of the San Francisco Zoological Society for the fiscal year ending June 30, 2006. It details the Society's assets, liabilities, net assets, and cash flows, offering stakeholders a clear picture of the organization's financial health. The document also includes the independent auditor's report, which provides an objective assessment of the financial statements' accuracy and compliance with accounting principles generally accepted in the United States of America. This form is crucial for maintaining transparency, accountability, and support from stakeholders including board members, donors, sponsors, and regulatory agencies.

• 1. Current Assets: Includes cash and equivalents, current portion of contributions receivable, bequests and other receivables, prepaid expenses.
• 2. Contributions Receivable: Net amount of contributions expected to be received in the future.
• 3. Charitable Remainder Trust Assets: Assets held in charitable remainder trusts.
• 4. Investments: Total value of investments held by the Society.
• 5. Property and Equipment: Net value of property and equipment owned by the Society.
• 6. Total Assets: Sum of all assets held by the Society.
• 7. Current Liabilities: Includes accounts payable, amounts due to the City and County of San Francisco, accrued expenses, deferred revenue, and current portion of capital lease obligations.
• 8. Capital Lease Obligations: Net amount of capital lease obligations.
• 9. Total Liabilities: Sum of all liabilities owed by the Society.
• 10. Net Assets: Includes unrestricted, temporarily restricted, and permanently restricted net assets.
• 11. Total Net Assets: Sum of all net assets of the Society.
• 12. Total Liabilities and Net Assets: Combined total of liabilities and net assets, which should equal total assets.

Failing to submit this form can result in several negative consequences. It may lead to noncompliance with regulatory requirements and affect the organization's credibility and funding opportunities.

• Noncompliance: Failure to submit the form may result in noncompliance with regulatory requirements, potentially leading to legal penalties or sanctions.
• Credibility: The organization's credibility may be compromised, affecting stakeholder trust and future funding opportunities.
• Financial Instability: Inaccurate financial reporting can lead to financial instability and poor decision-making within the organization.

• 1. Annual Financial Reporting: Use this form for the annual financial reporting of the Society's activities and position.
• 2. Auditor's Review: Submit the form for an independent auditor's review and assessment of financial statements.
• 3. Stakeholder Information: Provide financial information to stakeholders such as board members, donors, and government agencies.
• 4. Regulatory Compliance: Ensure compliance with regulatory requirements and accounting principles.
• 5. Funding Assessment: Use the form to assess the financial stability and performance of the Society for funding purposes.