SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION (EIN 94-1498232)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-09
IRS object ID
202210409349300546
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-09T16:03:36-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIR STE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941498232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPUR - SAN FRANCISCO BAY AREA PLANNINGBusinessNameLine1Txt
Business Name Line2AND URBAN RESEARCH ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPURBusinessNameControlTxt
Phone4157818726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4156444888PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICIAPersonFirstNm
Person LastJOHN-BAPTISTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BAILEYPreparerPersonNm
PTINP01211131PTIN
Phone4159251120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA JOHN-BAPTISTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,877,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPUR PROMOTES GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body115VotingMembersGoverningBodyCnt
Voting Members Independent115VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$28,138TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,456,772PYContributionsGrantsAmt
CY Contributions Grants$6,434,161CYContributionsGrantsAmt
PY Program Service Revenue$355,952PYProgramServiceRevenueAmt
CY Program Service Revenue$437,607CYProgramServiceRevenueAmt
PY Investment Income$189,229PYInvestmentIncomeAmt
CY Investment Income$145,004CYInvestmentIncomeAmt
PY Other Revenue$1,465,091PYOtherRevenueAmt
CY Other Revenue$859,045CYOtherRevenueAmt
PY Total Revenue$7,467,044PYTotalRevenueAmt
CY Total Revenue$7,875,817CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,551,421PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,728,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$993,991CYTotalFundraisingExpenseAmt
PY Other Expenses$3,450,877PYOtherExpensesAmt
CY Other Expenses$2,915,632CYOtherExpensesAmt
PY Total Expenses$8,002,298PYTotalExpensesAmt
CY Total Expenses$7,644,261CYTotalExpensesAmt
PY Revenues Less Expenses-$535,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,556CYRevenuesLessExpensesAmt
Total Assets BOY$18,179,408TotalAssetsBOYAmt
Total Assets EOY$19,076,546TotalAssetsEOYAmt
Total Liabilities BOY$3,513,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,992,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,665,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,084,338NetAssetsOrFundBalancesEOYAmt
MissionSPUR SUPPORTS GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,924,541ExpenseAmt
Revenue$568,115RevenueAmt
DescPOLICY: 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)REGIONAL PLANNING - CONCENTRATE GROWTH INSIDE EXISTING CITIES6)SUSTAINABILITY + RESILIENCE - REDUCE OUR ECOLOGICAL FOOTPRINT AND MAKE OUR CITIES RESILIENT7)TRANSPORTATION - GIVE PEOPLE BETTER WAYS TO WHERE THEY NEED TO GODesc
Total Program Service Expenses$5,924,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members115GoverningBodyVotingMembersCnt
Independent Voting Member115IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Phone4157818726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941054015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT40.00Yes (X)Yes (X)$288,406$0$0
NADIA ANDERSON
DIRECTOR0.00Yes (X)$0$0$0
PETER BACK
DIRECTOR0.00Yes (X)$0$0$0
DAVID BAKER
DIRECTOR0.00Yes (X)$0$0$0
W ANDERSON BARNES
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER BROWN
DIRECTOR0.00Yes (X)$0$0$0
TILLY CHANG
DIRECTOR0.00Yes (X)$0$0$0
CARMEN CHU
DIRECTOR0.00Yes (X)$0$0$0
CARMELA CLENDENING
DIRECTOR0.00Yes (X)$0$0$0
KIM-MAI CUTLER
DIRECTOR0.00Yes (X)$0$0$0
SHERYL DAVIS
DIRECTOR0.00Yes (X)$0$0$0
TAMSEN DREW
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN ENGBLOM
DIRECTOR0.00Yes (X)$0$0$0
DONALD FALK
DIRECTOR0.00Yes (X)$0$0$0
TYRA FENNELL
DIRECTOR0.00Yes (X)$0$0$0
DIANE FILIPPI
DIRECTOR0.00Yes (X)$0$0$0
JEAN FRASER
SECRETARY0.00Yes (X)$0$0$0
ROBERT GAMBLE
TREASURER0.00Yes (X)$0$0$0
PETER GARZA
DIRECTOR0.00Yes (X)$0$0$0
PETER GRUEBELE
DIRECTOR0.00Yes (X)$0$0$0
ANNE HALSTED
DIRECTOR0.00Yes (X)$0$0$0
ED HARRINGTON
DIRECTOR0.00Yes (X)$0$0$0
VINCE HOENIGMAN
DIRECTOR0.00Yes (X)$0$0$0
ARIANE HOGAN
DIRECTOR0.00Yes (X)$0$0$0
HAO KO
DIRECTOR0.00Yes (X)$0$0$0
AARON JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
GREG JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
SUSAN LEAL
DIRECTOR0.00Yes (X)$0$0$0
ELLEN LOU
DIRECTOR0.00Yes (X)$0$0$0
GEORGE MILLER
DIRECTOR0.00Yes (X)$0$0$0
SHANNON PELOQUIN
DIRECTOR0.00Yes (X)$0$0$0
RICHARD H PETERSON JR
DIRECTOR0.00Yes (X)$0$0$0
REBECCA PROZAN
DIRECTOR0.00Yes (X)$0$0$0
DAN SAFIER
DIRECTOR0.00Yes (X)$0$0$0
TSAY SHIN-PEI
DIRECTOR0.00Yes (X)$0$0$0
DOUG SHOEMAKER
DIRECTOR0.00Yes (X)$0$0$0
JOE SPEICHER
DIRECTOR0.00Yes (X)$0$0$0
JACK SYLVAN
DIRECTOR0.00Yes (X)$0$0$0
KATY TANG
DIRECTOR0.00Yes (X)$0$0$0
ERIC TAO
DIRECTOR0.00Yes (X)$0$0$0
GARY TEAGUE
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY TILL
DIRECTOR0.00Yes (X)$0$0$0
JOAQUIN TORRES
DIRECTOR0.00Yes (X)$0$0$0
MOLLY TURNER
DIRECTOR0.00Yes (X)$0$0$0
FRAN WELD
DIRECTOR0.00Yes (X)$0$0$0
CYNTHIA WONG
DIRECTOR0.00Yes (X)$0$0$0
PAUL WOOLFORD
DIRECTOR0.00Yes (X)$0$0$0
LINDSAY BAKER
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH BOYER
DIRECTOR0.00Yes (X)$0$0$0
DAHLIA CHAZAN
DIRECTOR0.00Yes (X)$0$0$0
ANAGHA DANDEKAR CLIFFOR
DIRECTOR0.00Yes (X)$0$0$0
LYNETTE DIAS
DIRECTOR0.00Yes (X)$0$0$0
BRYANT FRANCIS
DIRECTOR0.00Yes (X)$0$0$0
JANE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
CHRIS IGLESIAS
DIRECTOR0.00Yes (X)$0$0$0
MORTEN JENSEN
DIRECTOR0.00Yes (X)$0$0$0
WAYNE JORDAN
DIRECTOR0.00Yes (X)$0$0$0
ROBERT JOSEPH
DIRECTOR0.00Yes (X)$0$0$0
LEWIS KNIGHT
DIRECTOR0.00Yes (X)$0$0$0
KEN LOWNEY
DIRECTOR0.00Yes (X)$0$0$0
TOMIQUIA MOSS
CHAIR0.00Yes (X)$0$0$0
ALEXIS PELOSI
DIRECTOR0.00Yes (X)$0$0$0
MANAN SHAH
DIRECTOR0.00Yes (X)$0$0$0
JOSHUA SIMON
DIRECTOR0.00Yes (X)$0$0$0
RIAZ TAPLIN
DIRECTOR0.00Yes (X)$0$0$0
ELNORA WEBB
DIRECTOR0.00Yes (X)$0$0$0
ROBERT WILKINS
DIRECTOR0.00Yes (X)$0$0$0
JAYE BAILEY
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
MICHAEL BANGS
EXECUTIVE VICE CHAIR0.00Yes (X)$0$0$0
JILL BOURNE
DIRECTOR0.00Yes (X)$0$0$0
J RICHARD BRAUGH
DIRECTOR0.00Yes (X)$0$0$0
IRENE CHAVEZ
DIRECTOR0.00Yes (X)$0$0$0
THANG DO
DIRECTOR0.00Yes (X)$0$0$0
SCOTT EKMAN
DIRECTOR0.00Yes (X)$0$0$0
JOSUE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
CANDICE GONZALEZ
DIRECTOR0.00Yes (X)$0$0$0
GARRETT HERBERT
DIRECTOR0.00Yes (X)$0$0$0
LEYLA HEDAYAT
DIRECTOR0.00Yes (X)$0$0$0
RICHARD LONERGAN
DIRECTOR0.00Yes (X)$0$0$0
DAVID NIEH
DIRECTOR0.00Yes (X)$0$0$0
CHRIS NEALE
DIRECTOR0.00Yes (X)$0$0$0
KIM WALESH
DIRECTOR0.00Yes (X)$0$0$0
JONATHAN NOBLE
DIRECTOR0.00Yes (X)$0$0$0
ROB STEINBERG
DIRECTOR0.00Yes (X)$0$0$0
JEAN-MARIE WHITE
DIRECTOR0.00Yes (X)$0$0$0
DANIEL CEDENO
DIRECTOR0.00Yes (X)$0$0$0
SHELLEY DORAN
DIRECTOR0.00Yes (X)$0$0$0
CAMILLE LLANES-FONTANILLA
DIRECTOR0.00Yes (X)$0$0$0
KRISTINA RASPE
DIRECTOR0.00Yes (X)$0$0$0
KATE WHITE
DIRECTOR0.00Yes (X)$0$0$0
TIM STEELE
DIRECTOR0.00Yes (X)$0$0$0
TRACI LEE
DIRECTOR0.00Yes (X)$0$0$0
RICHARD RAYNA
DIRECTOR0.00Yes (X)$0$0$0
GARY DILLABOUGH
DIRECTOR0.00Yes (X)$0$0$0
PIA GHEEN
FINANCE DIRECTOR40.00Yes (X)$0$0$0
ROBERT OGILVIE
OAKLAND CITY DIRECTOR40.00$195,118$0$0Yes (X)
TERESA ALVARADO
SAN JOSE CITY DIRECTOR40.00$147,620$0$0Yes (X)
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER40.00$142,482$0$0Yes (X)
NICHOLAS JOSEFOWITZ
CHIEF POLICY OFFICER40.00$135,587$0$0Yes (X)
DIMPLE PAJWANI
CHIEF OPERATING OFFICER40.00$133,636$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,042,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$733,105GovernmentGrantsAmt
All Other Contributions$5,701,056AllOtherContributionsAmt
Total Contributions$6,434,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS900009$292,767$292,767
FEE FOR SERVICE900009$132,917$132,917
PROGRAM SERVICE FEES561499$11,923$11,923
FieldValueIRS element (for citing)
Total Program Service Revenue$437,607TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,004TotalRevenueColumnAmt
Related Or Exempt Func Income$145,004RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,138RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,138RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,138TotalRevenueColumnAmt
Unrelated Business Revenue$28,138UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$832,735FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,828FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,907TotalRevenueColumnAmt
Exclusion$830,907ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,875,817TotalRevenueColumnAmt
Related Or Exempt Func Income$582,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,138UnrelatedBusinessRevenueAmt
Exclusion$830,907ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$288,406TotalAmt
Program Services$187,456ProgramServicesAmt
Management And General$57,680ManagementAndGeneralAmt
Fundraising$43,270FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,777,098TotalAmt
Program Services$2,983,638ProgramServicesAmt
Management And General$308,215ManagementAndGeneralAmt
Fundraising$485,245FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$364,938TotalAmt
Program Services$284,652ProgramServicesAmt
Management And General$32,844ManagementAndGeneralAmt
Fundraising$47,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$298,187TotalAmt
Program Services$232,586ProgramServicesAmt
Management And General$26,837ManagementAndGeneralAmt
Fundraising$38,764FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,495TotalAmt
Management And General$14,495ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,634,431TotalAmt
Program Services$1,269,962ProgramServicesAmt
Management And General$149,101ManagementAndGeneralAmt
Fundraising$215,368FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Program Services$304ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,732TotalAmt
Program Services$41,252ProgramServicesAmt
Management And General$12,469ManagementAndGeneralAmt
Fundraising$18,011FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,778TotalAmt
Program Services$73,361ProgramServicesAmt
Management And General$5,898ManagementAndGeneralAmt
Fundraising$8,519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,307TotalAmt
Program Services$206,580ProgramServicesAmt
Management And General$11,343ManagementAndGeneralAmt
Fundraising$16,384FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,044TotalAmt
Program Services$1,594ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,669TotalAmt
Program Services$50,442ProgramServicesAmt
Management And General$5,820ManagementAndGeneralAmt
Fundraising$8,407FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$362,929TotalAmt
Program Services$283,084ProgramServicesAmt
Management And General$32,664ManagementAndGeneralAmt
Fundraising$47,181FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,697TotalAmt
Management And General$27,427ManagementAndGeneralAmt
Fundraising$6,270FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$241,506$183,098$23,894$34,514
TELEPHONE$53,837$41,993$4,845$6,999
PRINTING AND REPRODUCTI$47,354$40,974$2,610$3,770
BAD DEBTS$33,688$26,277$3,032$4,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,774TotalAmt
Program Services$17,288ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt
Fundraising$9,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,644,261TotalAmt
Program Services$5,924,541ProgramServicesAmt
Management And General$725,729ManagementAndGeneralAmt
Fundraising$993,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,928BOYAmt
EOY$1,006,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,291,456BOYAmt
EOY$1,254,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$690,471BOYAmt
EOY$725,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$693,771BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,091BOYAmt
EOY$52,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,675,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,457,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,563,295BOYAmt
EOY$11,217,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,327,821BOYAmt
EOY$4,819,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,575BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,179,408BOYAmt
EOY$19,076,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$408,715BOYAmt
EOY$499,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$440,000BOYAmt
EOY$57,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,552,000BOYAmt
EOY$2,436,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,978BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,513,693BOYAmt
EOY$2,992,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,581,062BOYAmt
EOY$13,672,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,084,653BOYAmt
EOY$2,411,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,665,715BOYAmt
EOY$16,084,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,179,408BOYAmt
EOY$19,076,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$231,556ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,112,068NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$74,999OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,482,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,409,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,099,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,934,466CurrentTaxYearMinus1YearAmt
Current Tax Year$6,836,654CurrentTaxYearAmt
Total$33,762,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,482,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,409,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,099,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,934,466CurrentTaxYearMinus1YearAmt
Current Tax Year$6,836,654CurrentTaxYearAmt
Total$33,762,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,762,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,954CurrentTaxYearMinus1YearAmt
Current Tax Year$173,142CurrentTaxYearAmt
Total$1,476,472TotalAmt
FieldValueIRS element (for citing)
Total Support$35,238,999TotalSupportAmt
Gross Receipts Rltd Activities$826,310GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95810PublicSupportCY170Pct
Public Support PY1700.95950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationONLINE AND PRINTED VOTER GUIDE AND BALLOT ANALYSIS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$1,577,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,334,780OtherCostOrOtherBasisAmt
Depreciation$3,473,810DepreciationAmt
Book Value$7,860,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,070,309OtherCostOrOtherBasisAmt
Depreciation$983,618DepreciationAmt
Book Value$86,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,217,636TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,973,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,112,068NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,112,068RevenueNotReportedAmt
Revenue Subtotal$7,861,322RevenueSubtotalAmt
Other Revenues Not Included$14,495OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,495RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,875,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,629,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,629,766ExpensesSubtotalAmt
Other Expenses Not Included$14,495OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,495ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,644,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 14,495.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 14,495.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER SPUREvent1Nm
Gross Receipts Event1$698,830GrossReceiptsEvent1Amt
Gross Revenue Event1$698,830GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,828OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$133,905GrossReceiptsEvent2Amt
Gross Revenue Event2$133,905GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$832,735GrossReceiptsTotalAmt
Gross Revenue Total Events$832,735GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,828OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,828DirectExpenseSummaryEventsAmt
Net Income Summary$830,907NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT$288,406$0$0$0$0$0$0$0$0$0$288,406$0$0$0
ROBERT OGILVIE
OAKLAND CITY DIRECTOR$195,118$0$0$0$0$0$0$0$0$0$195,118$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CTHE 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 15THE 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 18THE 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 19GOVERNING 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 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,061,437. MANAGEMENT AND GENERAL EXPENSES 149,101. FUNDRAISING EXPENSES 215,368. TOTAL EXPENSES 1,425,906. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 44,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,759. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 163,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,766.
FORM 990, PART XI, LINE 9:ADJUST PRIOR YEAR BEGINNING BALANCE 74,999.
PART XII, LINE 2CTHE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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