2022-08-11T12:40:09-05:00 2021-09-30 943108253 NOVOGRADAC & COMPANY LLP 2033 MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2020-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 402 SAN FRANCISCO CA 94108 AMANDA BROWN-STEVENS EXECUTIVE DIRECTOR 4155436771 2022-08-11 1 AMANDA BROWN-STEVENS 888008888 KEVIN T WILSON P01313212 9259494252 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMANDA BROWN-STEVENS 312 SUTTER STREET NO 402 SAN FRANCISCO CA 94108 2308197 0 X WWW.GREENBELT.ORG X 1958 CA GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURE LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 16 16 18 18 0 0 2366317 1771085 105320 110551 44481 77584 271141 318388 2787259 2277608 12500 0 0 0 1285305 1359009 0 0 465226 430302 534247 1728107 1893256 1059152 384352 4101959 4778672 348503 244333 3753456 4534339 GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURE LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 0 0 826261 0 522463 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOOD AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE:ACCELERATING CLIMATE RESILIENCE: WE'RE DEVELOPING PLANNING GUIDANCE, INNOVATIVE POLICY STRATEGIES, AND KEY PARTNERSHIPS THAT WILL BOLSTER CAPACITY AND SUPPORT LOCAL AND REGIONAL EFFORTS TO IMPLEMENT EQUITABLE, CLIMATE-RESILIENT LAND-USE DECISIONS. 203424 0 129412 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE RISK RESEARCH: WE'RE PRODUCING ORIGINAL RESEARCH THAT WILL GUIDE REGIONAL CONSERVATION AND LAND-USE ADVOCACY, THAT WILL IN TURN CREATE POLICIES THAT INCORPORATE CLIMATE RISKS AND ADAPTATION MEASURES, WHILE AVOIDING DEVELOPMENT IN HIGH-RISK AREAS. 221407 0 138468 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE SMART DEVELOPMENT: WE'LL PROMOTE EQUITABLE, CLIMATE RESILIENCE THROUGH SUSTAINABLE, MIXED, AFFOTABLE, RESILIENT, TRANSIT-ORIENTED DEVELOPMENT WITHIN EXISTING URBAN AND SUBURBAN AREAS. 1251092 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC 4155436771 312 SUTTER STREET SUITE 402 SAN FRANCISCO CA 94108 LYNNE DEEGAN MCGRAW BOARD CHAIR, EXECUTIVE COMMITTEE, MARKETING & COM 1.00 X X 0 0 0 ANNE HALSTED BOARD VICE CHAIR, HUMAN RESOURCES 1.00 X X 0 0 0 ANU NATARAJAN CHAIR, EXECUTIVE COMMITTEE, PUBLIC POLICY 1.00 X 0 0 0 JON HARVEY VICE CHAIR, EXECUTIVE COMMITTEE 1.00 X X 0 0 0 ELLIOT EVERS CHAIR, EXECUTIVE COMMITTEE, ADVANCEMENT COMMITTEE 1.00 X 0 0 0 ANDY BARNES EXECUTIVE COMMITTEE 1.00 X X 0 0 0 LAUREL PREVETTI VICE CHAIR, EXECUTIVE COMMITTEE, PUBLIC POLICY 1.00 X 0 0 0 DAN MARKS EXECUTIVE COMMITTEE 1.00 X X 0 0 0 CRAIG HARTMAN EXECUTIVE COMMITTEE 1.00 X X 0 0 0 JOSH HURWITZ CHAIR, FINANCE COMMITTEE 1.00 X X 0 0 0 TOM BRICKLEY BOARD MEMBER 1.00 X 0 0 0 JOHN GIBBS BOARD MEMBER 1.00 X 0 0 0 DOUG JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT JOHNSON BOARD MEMBER 1.00 X 0 0 0 LINDA LEZOTTE BOARD MEMBER 1.00 X 0 0 0 SAM LICCARDO BOARD MEMBER 1.00 X 0 0 0 JAKE MACKENZIE BOARD MEMBER 1.00 X 0 0 0 BARBARA PIERCE BOARD MEMBER 1.00 X 0 0 0 STEVE SHANKS BOARD MEMBER 1.00 X 0 0 0 DEE SWANHUYSER BOARD MEMBER 1.00 X 0 0 0 LANEY THORNTON BOARD MEMBER 1.00 X 0 0 0 CORINNE WINTER BOARD MEMBER 1.00 X 0 0 0 HEATHER WOOTEN BOARD MEMBER 1.00 X 0 0 0 AMANDA BROWN-STEVENS EXECUTIVE DIRECTOR 37.50 X 192400 0 0 SARAH CARDONA DEPUTY DIRECTOR 37.50 X 124800 0 0 LUNA VU DIRECTOR OF FINANCE 37.50 X 130000 0 0 447200 0 0 3 0 1 0 0 1771085 1771085 MEMBERSHIP DUES & ASSE 713990 98741 98741 SERVICE FEES 541900 11810 11810 110551 77584 77584 348477 30589 317888 317888 MISCELLANEOUS INCOME 900099 500 500 500 2277608 111051 0 395472 X 447200 308343 23389 115468 690480 476085 36112 178283 137806 95017 7207 35582 83523 57590 4367 21566 82380 82380 202117 139914 10748 51455 74521 51382 3898 19241 132180 91138 6913 34129 1540 1062 80 398 6678 4605 349 1724 9728 6707 509 2512 EQUIPMENT 12203 8414 638 3151 SERVICES CHARGES AND FE 6650 4585 348 1717 GRANTS (EDUCATIONAL) 6250 6250 0 0 1893256 1251092 176938 465226 2138858 1696857 0 35750 17416 6489 165135 165135 0 0 1932344 3013019 13341 26557 4101959 4778672 111454 244333 237049 0 348503 244333 X 2460796 3237790 1292660 1296549 3753456 4534339 4101959 4778672 384352 396531 0 X X 0 1 X 1 0 X 2086109 1391607 1185271 2366317 1771085 8800389 650668 703335 444745 451224 459028 2709000 2736777 2094942 1630016 2817541 2230113 11509389 0 0 0 11509389 44598 48642 54730 44481 77584 270035 44598 48642 54730 44481 77584 270035 2781375 2143584 1684746 2862022 2307697 11779424 0.97710 0.98060 0.02290 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284459 284459 426689 37678 37678 71115 71115 106673 7473 27868 35341 2687420 474115 157207 3004328 1779923 1000000 205333 297836 2687420 1762237 91676 73990 1779923 1696031 153879 87673 1762237 1578490 195847 78306 1696031 1 0 165135 165135 0 0 VANGUARD INVESTMENT 3013019 F 3013019 X 2704728 396531 30589 427120 2277608 0 2277608 1923845 30589 30589 1893256 0 1893256 PART V, LINE 4: CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE USED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITION TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAD ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 30,589. THE AMOUNT IS PRESENTED AS CONTRA REVENUE ON THE TAX RETURN AND AS A FUNCTIONAL EXPENSE IN THE AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 30,589. VARIOUS 348477 348477 30589 1 348477 348477 30589 30589 317888 0 0 0 0 0 0 0 0 0 AMANDA BROWN-STEVENS EXECUTIVE DIRECTOR 192400 0 0 0 0 0 0 0 0 0 192400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 123,620. MANAGEMENT AND GENERAL EXPENSES 9,377. FUNDRAISING EXPENSES 46,293. TOTAL EXPENSES 179,290. DESIGN, PHOTOGRAPHY, VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 13,794. MANAGEMENT AND GENERAL EXPENSES 1,046. FUNDRAISING EXPENSES 5,162. TOTAL EXPENSES 20,002. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.