SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION (EIN 94-1498232)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-12-12
IRS object ID: 202313469349301211
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-12T17:55:44-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263789391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WMB2 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 LARKSPUR LANDING CIR STE 200	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949391750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941498232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPUR - SAN FRANCISCO BAY AREA PLANNING	BusinessNameLine1Txt
Business Name Line2	AND URBAN RESEARCH ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SPUR	BusinessNameControlTxt
Phone	4157818726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA JOHN-BAPTISTE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	4156444888	PhoneNum
Signature	2023-12-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICIA	PersonFirstNm
Person Last	JOHN-BAPTISTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID D BAILEY	PreparerPersonNm
PTIN	P01211131	PTIN
Phone	4159251120	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICIA JOHN-BAPTISTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,674,075	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPUR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SPUR PROMOTES GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	115	VotingMembersGoverningBodyCnt
Voting Members Independent	115	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$198,514	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,057,522	PYContributionsGrantsAmt
CY Contributions Grants	$5,083,820	CYContributionsGrantsAmt
PY Program Service Revenue	$647,946	PYProgramServiceRevenueAmt
CY Program Service Revenue	$843,734	CYProgramServiceRevenueAmt
PY Investment Income	$97,801	PYInvestmentIncomeAmt
CY Investment Income	$95,882	CYInvestmentIncomeAmt
PY Other Revenue	$54,021	PYOtherRevenueAmt
CY Other Revenue	$198,514	CYOtherRevenueAmt
PY Total Revenue	$7,857,290	PYTotalRevenueAmt
CY Total Revenue	$6,221,950	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,758,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,269,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,097,645	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,633,919	PYOtherExpensesAmt
CY Other Expenses	$3,167,874	CYOtherExpensesAmt
PY Total Expenses	$7,392,543	PYTotalExpensesAmt
CY Total Expenses	$8,437,499	CYTotalExpensesAmt
PY Revenues Less Expenses	$464,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,215,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,187,040	TotalAssetsBOYAmt
Total Assets EOY	$16,506,807	TotalAssetsEOYAmt
Total Liabilities BOY	$2,852,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,824,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,334,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,682,137	NetAssetsOrFundBalancesEOYAmt
Mission	SPUR SUPPORTS GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,457,918	ExpenseAmt
Revenue	$939,616	RevenueAmt
Desc	POLICY: SPUR PROVIDES OBJECTIVE ANALYSIS OF THE FOLLOWING SEVEN POLICY AREAS:1)COMMUNITY PLANNING - BUILDING GREAT NEIGHBORHOODS 2)ECONOMIC DEVELOPMENT - LAY THE FOUNDATIONS OF ECONOMIC PROSPERITY - FOR EVERYONE3)GOOD GOVERNMENT - SUPPORT LOCAL GOVERNMENT4)HOUSING - MAKE IT AFFORDABLE TO LIVE HERE5)FOOD & AGRICULTURE - CREATE HEALTHY, JUST AND SUSTAINABLE FOOD SYSTEMS, AND PUT AN END TO FOOD INSECURITY6)SUSTAINABILITY + RESILIENCE - REDUCE OUR ECOLOGICAL FOOTPRINT AND MAKE OUR CITIES RESILIENT7)TRANSPORTATION - GIVE PEOPLE BETTER WAYS TO WHERE THEY NEED TO GO	Desc
Total Program Service Expenses	$6,457,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	115	GoverningBodyVotingMembersCnt
Independent Voting Member	115	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALICIA JOHN-BAPTISTE	PersonNm
Phone	4157818726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941054015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOMIQUIA MOSS
BOARD CHAIR	40.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BACK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID BAKER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
W ANDERSON BARNES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KIM-MAI CUTLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHERYL DAVIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TAMSEN DREW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN ENGBLOM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DONALD FALK
EXECUTIVE BOARD	0.00	Yes (X)		$0	$0	$0
TYRA FENNELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIANE FILIPPI
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JEAN FRASER
SECRETARY	0.00	Yes (X)		$0	$0	$0
ROBERT GAMBLE
TREASURER	0.00	Yes (X)		$0	$0	$0
ARIANE HOGAN
SAN FRANCISCO CHAIR	0.00	Yes (X)		$0	$0	$0
HAO KO
SAN FRANCISCO VICE CHAIR	0.00	Yes (X)		$0	$0	$0
AARON JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GEORGE MILLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHANNON PELOQUIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
REBECCA PROZAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE SPEICHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JACK SYLVAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ERIC TAO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOAQUIN TORRES
EXECUTIVE BOARD	0.00	Yes (X)		$0	$0	$0
CYNTHIA WONG
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PAUL WOOLFORD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LINDSAY BAKER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAHLIA CHAZAN
OAKLAND CHAIR	0.00	Yes (X)		$0	$0	$0
ANAGHA DANDEKAR CLIFFOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LYNETTE DIAS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRYANT FRANCIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WAYNE JORDAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEWIS KNIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN LOWNEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MANAN SHAH
EXECUTIVE BOARD	0.00	Yes (X)		$0	$0	$0
RIAZ TAPLIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELNORA WEBB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT WILKINS
OAKLAND VICE CHAIR	0.00	Yes (X)		$0	$0	$0
JAYE BAILEY
EXECUTIVE BOARD	0.00	Yes (X)	Yes (X)	$0	$0	$0
JILL BOURNE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SCOTT EKMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSUE GARCIA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CANDICE GONZALEZ
SAN JOSE CHAIR	0.00	Yes (X)		$0	$0	$0
DAVID NIEH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS NEALE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JONATHAN NOBLE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DANIEL CEDENO
SAN JOSE VICE CHAIR	0.00	Yes (X)		$0	$0	$0
SHELLEY DORAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CAMILLE LLANES-FONTANILLA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KRISTINA RASPE
EXECUTIVE BOARD	0.00	Yes (X)		$0	$0	$0
KATE WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD RAYNA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARY DILLABOUGH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PIA GHEEN
FINANCE DIRECTOR	40.00	Yes (X)		$0	$0	$0
AHMED ALI BOB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID FRIEDMAN
EXECUTIVE BOARD	0.00	Yes (X)		$0	$0	$0
ELISSE DOUGLAS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GREGG MILLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEAH TOENISKOETTER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARIA CASTILLO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
OZ ERIKSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROSCOE MAPPS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SARAH DENNIS PHILLIPS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ANA LUISA ADANA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ARI TAKATA-VASQUEZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BEN TRIPOUSIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CAROLYN JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHEK TANG
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAWN KAMALANATHAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIANE COWAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DORKA KEEHN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GUILLERMO RODRIGUEZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAY BRADSHAW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAY MURPHY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN DIFFENDERFER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KARLA RODRIGUEZ LOMAX
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KELLY DEARMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LYDIA TAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MOY ENG
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NONI RAMOS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SAM COBBS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHAKIRAH SIMLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHAEL LANE
STATE POLICY DIRECTOR	40.00	Yes (X)		$0	$0	$0
ERIN SALAZAR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASNEET SHARMA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSHUA SIMON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROSALYNN HUGHEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHIN-PEI TSAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TEREZIA NEMETH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALFRED BUZO
DIRECTOR	40.00	Yes (X)		$0	$0	$0
LAURA FEINSTEIN
DIRECTOR	40.00	Yes (X)		$0	$0	$0
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO	40.00			$413,910	$0	$0	Yes (X)
NICHOLAS JOSEFOWITZ
CHIEF OF POLICY	40.00			$186,255	$0	$0		Yes (X)
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER	40.00			$185,055	$0	$0		Yes (X)
SARAH KARLINSKY
SENIOR ADVISOR	40.00			$185,963	$0	$0		Yes (X)
SUJATA SRIVASTAVA
DIRECTOR	40.00			$182,650	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,153,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,083,820	AllOtherContributionsAmt
Total Contributions	$5,083,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE	900009	$533,690	$533,690
MEMBERSHIPS	900009	$216,000	$216,000
PROGRAM SERVICE FEES	561499	$94,044	$94,044

Field	Value	IRS element (for citing)
Total Program Service Revenue	$843,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,882	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$198,514	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$198,514	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,514	TotalRevenueColumnAmt
Unrelated Business Revenue	$198,514	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$452,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$486,334	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$452,125	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,221,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$939,616	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$198,514	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$311,609	TotalAmt
Program Services	$249,367	ProgramServicesAmt
Management And General	$46,756	ManagementAndGeneralAmt
Fundraising	$15,486	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,239,431	TotalAmt
Program Services	$3,254,911	ProgramServicesAmt
Management And General	$408,358	ManagementAndGeneralAmt
Fundraising	$576,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$371,138	TotalAmt
Program Services	$285,776	ProgramServicesAmt
Management And General	$37,114	ManagementAndGeneralAmt
Fundraising	$48,248	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$347,447	TotalAmt
Program Services	$267,534	ProgramServicesAmt
Management And General	$34,745	ManagementAndGeneralAmt
Fundraising	$45,168	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,737,763	TotalAmt
Program Services	$1,406,628	ProgramServicesAmt
Management And General	$143,962	ManagementAndGeneralAmt
Fundraising	$187,173	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,194	TotalAmt
Program Services	$42,500	ProgramServicesAmt
Management And General	$5,519	ManagementAndGeneralAmt
Fundraising	$7,175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,864	TotalAmt
Program Services	$49,265	ProgramServicesAmt
Management And General	$18,086	ManagementAndGeneralAmt
Fundraising	$23,513	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,402	TotalAmt
Program Services	$66,530	ProgramServicesAmt
Management And General	$8,640	ManagementAndGeneralAmt
Fundraising	$11,232	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,605	TotalAmt
Program Services	$122,270	ProgramServicesAmt
Management And General	$27,928	ManagementAndGeneralAmt
Fundraising	$27,407	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,555	TotalAmt
Program Services	$56,240	ProgramServicesAmt
Management And General	$7,963	ManagementAndGeneralAmt
Fundraising	$10,352	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,800	TotalAmt
Program Services	$54,512	ProgramServicesAmt
Management And General	$7,079	ManagementAndGeneralAmt
Fundraising	$9,209	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,811	TotalAmt
Program Services	$45,285	ProgramServicesAmt
Management And General	$5,881	ManagementAndGeneralAmt
Fundraising	$7,645	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,920	TotalAmt
Program Services	$246,338	ProgramServicesAmt
Management And General	$31,992	ManagementAndGeneralAmt
Fundraising	$41,590	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,956	TotalAmt
Program Services	$31,536	ProgramServicesAmt
Management And General	$4,096	ManagementAndGeneralAmt
Fundraising	$4,324	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$255,990	$152,161	$45,143	$58,686
PRINTING AND REPRODUCTI	$62,722	$45,067	$7,676	$9,979
MISCELLANEOUS	$54,768	$42,171	$5,477	$7,120
TELEPHONE	$39,978	$30,783	$3,998	$5,197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,546	TotalAmt
Program Services	$9,044	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$1,979	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,437,499	TotalAmt
Program Services	$6,457,918	ProgramServicesAmt
Management And General	$881,936	ManagementAndGeneralAmt
Fundraising	$1,097,645	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,458	BOYAmt
EOY	$217,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$531,985	BOYAmt
EOY	$42,006	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,853,952	BOYAmt
EOY	$1,569,080	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,320	BOYAmt
EOY	$49,864	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,922,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,358,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,884,040	BOYAmt
EOY	$10,564,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,685,285	BOYAmt
EOY	$4,064,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,187,040	BOYAmt
EOY	$16,506,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$488,674	BOYAmt
EOY	$594,770	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,500	BOYAmt
EOY	$25,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,320,000	BOYAmt
EOY	$2,204,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,852,174	BOYAmt
EOY	$2,824,670	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,080,813	BOYAmt
EOY	$11,802,456	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,254,053	BOYAmt
EOY	$1,879,681	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,334,866	BOYAmt
EOY	$13,682,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,187,040	BOYAmt
EOY	$16,506,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,215,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$436,106	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,099,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,934,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,836,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,295,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,299,820	CurrentTaxYearAmt
Total	$32,465,925	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,099,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,934,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,836,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,295,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,299,820	CurrentTaxYearAmt
Total	$32,465,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,465,925	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,396	CurrentTaxYearAmt
Total	$1,744,092	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,210,017	TotalSupportAmt
Gross Receipts Rltd Activities	$1,458,118	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94900	PublicSupportCY170Pct
Public Support PY170	0.95660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ONLINE AND PRINTED VOTER GUIDE AND BALLOT ANALYSIS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,341,883	BeginningYearBalanceAmt
End Year Balance	$1,341,883	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,341,883	BeginningYearBalanceAmt
End Year Balance	$1,341,883	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,341,883	BeginningYearBalanceAmt
End Year Balance	$1,341,883	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,447,218	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,335	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$1,341,883	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,577,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$136,334	OtherExpendituresAmt
End Year Balance	$1,447,218	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,269,975	OtherCostOrOtherBasisAmt
Book Value	$3,269,975	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,501,904	OtherCostOrOtherBasisAmt
Depreciation	$4,230,419	DepreciationAmt
Book Value	$7,271,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,150,662	OtherCostOrOtherBasisAmt
Depreciation	$1,128,002	DepreciationAmt
Book Value	$22,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,564,120	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,755,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$436,106	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$436,106	RevenueNotReportedAmt
Revenue Subtotal	$6,191,970	RevenueSubtotalAmt
Other Revenues Not Included	$30,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,221,970	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,408,592	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,408,592	ExpensesSubtotalAmt
Other Expenses Not Included	$30,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,438,592	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	-PATRI FELLOWSHIP INVESTMENT INTEREST IS TO BE USED TO FUND A RESEARCH POSITION IN URBAN DESIGN AND PLANNING. -SPUR ENDOWMENT INCOME IS UNRESTRICTED.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 30,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 30,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILVER SPUR	Event1Nm
Gross Receipts Event1	$756,675	GrossReceiptsEvent1Amt
Charitable Contri Event1	$458,017	CharitableContriEvent1Amt
Gross Revenue Event1	$298,658	GrossRevenueEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$181,784	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,317	CharitableContriEvent2Amt
Gross Revenue Event2	$153,467	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$938,459	GrossReceiptsTotalAmt
Charitable Contributions Tot	$486,334	CharitableContributionsTotAmt
Gross Revenue Total Events	$452,125	GrossRevenueTotalEventsAmt
Net Income Summary	$452,125	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO	$413,910	$0	$0	$0	$0	$0	$0	$0	$0	$0	$413,910	$0	$0	$0
NICHOLAS JOSEFOWITZ
CHIEF OF POLICY	$186,255	$0	$0	$0	$0	$0	$0	$0	$0	$0	$186,255	$0	$0	$0
SARAH KARLINSKY
SENIOR ADVISOR	$185,963	$0	$0	$0	$0	$0	$0	$0	$0	$0	$185,963	$0	$0	$0
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER	$185,055	$0	$0	$0	$0	$0	$0	$0	$0	$0	$185,055	$0	$0	$0
SUJATA SRIVASTAVA
DIRECTOR	$182,650	$0	$0	$0	$0	$0	$0	$0	$0	$0	$182,650	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND SELECTED MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S TAX FILINGS ARE STORED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE LOCATED IN THE OFFICE OF THE PRESIDENT AND CEO AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,406,628. MANAGEMENT AND GENERAL EXPENSES 143,962. FUNDRAISING EXPENSES 187,173. TOTAL EXPENSES 1,737,763.
PART XII, LINE 2C	THE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.