2021-05-15T18:13:52-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 237131784 SAN FRANCISCO PARKS ALLIANCE SANF 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 DREW BECHER CHIEF EXECUTIVE OFFICER 4156213260 2021-05-14 1 KATY BROWN P00650274 9257902600 2021-05-14 2019 2022-09-23 18:48:47Z DREW BECHER 1074 FOLSOM STREET SAN FRANCISCO CA 94103 31500594 0 X HTTPS://SANFRANCISCOPARKSALLIANCE.ORG/ X 1971 CA THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 27 27 138 70 0 0 20026411 15786539 2293283 2059397 310101 1134304 452054 36739 23081849 19016979 3696401 1283829 0 0 4348034 6783458 216526 291319 2585136 8716207 21510376 16977168 29868982 6104681 -10852003 29408266 19595783 644423 2400853 28763843 17194930 THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 0 0 21825790 1283829 1319531 PARK PARTNERS PROGRAMS: PROVIDES ORGANIZATIONAL INFRASTRUCTURE, TECHNICAL SUPPORT, MENTORING, AND ASSISTANCE TO MORE THAN 100 PARK AND RECREATION VOLUNTEER GROUPS, AND SMALL NONPROFITS. SERVICES INCLUDE FINANCE, BOOKKEEPING, DONOR RECORD KEEPING, FUNDRAISING CONSULTING, INSURANCE, LEGAL EXPERTISE, COMMUNITY ORGANIZATION, AND CIVIC ENGAGEMENT. EXAMPLES INCLUDE, FRIENDS OF NOE VALLEY RECREATION CENTER, FRIENDS OF JOE DIMAGGIO PLAYGROUND, HELP MCLAREN PARK, TENNIS COALITION OF SAN FRANCISCO, SUTRO STEWARDS, AND FRIEND OF STRAWBERRY HILL. 3159169 739866 CONSERVATORY OF FLOWERS - MANAGE STAFF AT THE CONSERVATORY, A NATIONAL HISTORIC LANDMARK OPERATED BY THE CITY OF SAN FRANCISCO DEPARTMENT OF RECREATION AND PARK DEPARTMENT. 24984959 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUSTIN PROBERT DIRECTOR OF FINANCE AND ADMINISTRATION 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 LIZ FARRELL BOARD CHAIR 5.00 X X 0 0 0 BRIAN BAKER BOARD VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR 5.00 X X 0 0 0 MICHAEL YARNE SECRETARY; INNOVATION & ADVOCACY COMMITTEE CHAIR 5.00 X X 0 0 0 RICK HUTCHISON TREASURER; FINANCE & INVESTMENT COMMITTEE CHAIR 5.00 X X 0 0 0 MELANIE SENGUPTA AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 KELLY NICE GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 LOUISE MOZINGO PARKS & PLACE COMMITTEE CHAIR 2.00 X 0 0 0 JULIANA BUNIM MARKETING COMMITTEE CHAIR 2.00 X 0 0 0 PHIL ARNOLD DIRECTOR (THRU 09/19) 2.00 X 0 0 0 CAROLINE HAYWARD BRINCKERHOFF DIRECTOR 2.00 X 0 0 0 ROSEMARY CAMERON DIRECTOR 2.00 X 0 0 0 ARI DAMAN DIRECTOR 2.00 X 0 0 0 CAROLYN FEINSTEIN EDWARDS DIRECTOR 2.00 X 0 0 0 MARTHA EHRENFELD DIRECTOR 2.00 X 0 0 0 OZ ERICKSON DIRECTOR 2.00 X 0 0 0 COBIE EVERDELL DIRECTOR (START 11/19) 2.00 X 0 0 0 SARAH GALLO DIRECTOR (START 10/19) 2.00 X 0 0 0 BOB GAMBLE DIRECTOR 2.00 X 0 0 0 MOLLIE GARDNER HECTOR DIRECTOR (START 10/19) 2.00 X 0 0 0 CHRIS GUILLARD DIRECTOR 2.00 X 0 0 0 SOPHIE MIDDLEBROOK HAYWARD DIRECTOR (THRU 11/19) 2.00 X 0 0 0 ANNE HERRERA DIRECTOR (THRU 02/20) 2.00 X 0 0 0 JAIME JONES DIRECTOR 2.00 X 0 0 0 JASMINE KIM DIRECTOR 2.00 X 0 0 0 COURTNEY KLINGE DIRECTOR 2.00 X 0 0 0 MEAGAN LEVITAN DIRECTOR (THRU 11/19) 2.00 X 0 0 0 BROOK MEBRAHTU DIRECTOR 2.00 X 0 0 0 JONATHAN REWERS DIRECTOR 2.00 X 0 0 0 TIM SEUFERT DIRECTOR 2.00 X 0 0 0 GLENN SNYDER DIRECTOR (THRU 08/20) 2.00 X 0 0 0 JOHN WARE DIRECTOR 2.00 X 0 0 0 LEE ANNE WELDON DIRECTOR 2.00 X 0 0 0 DREW BECHER CHIEF EXECUTIVE OFFICER 40.00 X 152980 0 0 JUSTIN PROBERT DIRECTOR OF FINANCE (START 11/19) 40.00 X 18138 0 0 KEARSTIN KREHBIEL DIRECTOR OF CITYWIDE PUBLIC SPACE 40.00 X 113716 0 0 JOHN STONER FORMER DIR OF FINANCE (THRU 06/19) 40.00 X 124618 0 0 409452 0 0 3 1 1 0 NICHELLE LYON 8 CANEAU AVENUE STE B SAN FRANCISCO CA 94965 FUNDRAISING SERVICES 104238 1 176624 964075 6036327 8609513 15786539 ADMINISTRATIVE FEES 900099 1077082 1077082 ADMISSIONS/SALES - COF 900099 768629 768629 PROGRAM FEES 900099 213686 213686 2059397 214572 214572 319097 0 319097 319097 319097 12272168 11352436 919732 919732 919732 835584 964075 1131179 -295595 -295595 MISCELLANEOUS REVENUE 900099 13237 13237 13237 19016979 2059397 0 1171043 X 1283829 1283829 376841 376841 5149862 4367293 345831 436738 102166 80796 13290 8080 666214 530277 82908 53029 488375 386224 63528 38623 9800 9800 530236 530236 291319 291319 36186 36186 17318976 15599491 305345 1414140 295681 130249 3189 162243 502585 316569 154365 31651 269848 137675 80626 51547 159046 60017 84646 14383 54328 37380 10716 6232 65164 31996 22910 10258 590 590 39281 18364 20383 534 80958 80958 ADMIN FEES 1077130 1077130 PROGRAM MATERIALS AND S 925145 858899 4030 62216 ALL OTHER EXPENSES 145422 68180 73099 4143 29868982 24984959 2298887 2585136 3691312 3370216 778594 793045 10803431 5433834 1065850 2589240 150000 137000 15738 15738 64087 67347 405781 318372 113943 87409 12707668 7071954 17643 30000 29408266 19595783 401535 2282829 242888 91312 0 26712 644423 2400853 X 2613017 2593796 26150826 14601134 28763843 17194930 29408266 19595783 -10852003 -716910 0 X X 0 1 X 1 0 X 7193007 10042289 12336504 20026411 15786539 65384750 1669480 1897147 2361182 2293283 2059397 10280489 8862487 11939436 14697686 22319694 17845936 75665239 1000500 1000000 5450327 4202385 2296098 13949310 0 1000500 1000000 5450327 4202385 2296098 13949310 61715929 526494 432116 502122 578614 533669 2573015 526494 432116 502122 578614 533669 2573015 1209281 599226 5080168 476613 848821 8214109 10598262 12970778 20279976 23374921 19228426 86452363 0.71390 0.63720 0.02980 0.02910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2015 AMOUNT: $ 1,209,281. 2016 AMOUNT: $ 599,226. 2017 AMOUNT: $ 5,080,168. 2018 AMOUNT: $ 476,613. 2019 AMOUNT: $ 835,584. MISC REVENUE - 2019 AMOUNT: $ 13,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29868982 29868982 1000000 250000 0 0 907113 982499 998899 1000000 3888511 5832767 226778 245625 249725 250000 972128 1458192 X X 1 0.55 1 1 50000 2445 2445 50000 50000 4603 4603 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 0 0 64636 44702 19934 294451 251295 43156 46694 22375 24319 87409 PPP LOAN 26712 26712 X 19675952 -716910 280890 -436020 20111972 36186 -1131179 -1094993 19016979 31244865 280890 1131179 1412069 29832796 36186 36186 29868982 PART V, LINE 4: TO BE USED FOR OPERATIONS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,131,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,131,179. X X X 1 ARCHER GROUP INC 1578 8TH AVE SAN FRANCISCO CA 94122 FUNDRAISING EVENTS CONSULTING 0 0 106853 -106853 BUILDINGBLOX CONSULTING 530 FUNSTON AVE SAN FRANCISCO CA 94118 CAPITAL CAMPAIGNS CONSULTING 0 0 17500 -17500 VENTURE SPARKS 1074 FOLSOM STREET SAN FRANCISCO CA 94103 MARKETING AND EVENT MANAGEMENT 0 0 62729 -62729 NICHELLE LYONS 1074 FOLSOM STREET SAN FRANCISCO CA 94103 CONSULTANT 0 0 104237 -104237 291319 -291319 CA GGP 150TH ANNIVERSARY 1799659 964075 835584 1131179 1799659 964075 835584 1131179 1131179 -295595 PART I, LINE 2 DURING THE 2019 TAX YEAR, SFPA ENGAGED SEVERAL PROFESSIONAL FUNDRAISERS TO SUPPORT ITS CAPITAL CAMPAIGN EFFORTS. THESE FUNDRAISERS WORKED TOGETHER TO MEET THE CAPITAL CAMPAIGN GOALS, AND NO RECORD WAS KEPT OF GROSS RECEIPTS ATTRIBUTABLE TO ANY ONE FUNDRAISER'S SPECIFIC EFFORTS. TOGETHER, THE FUNDRAISERS GENERATED $1,799,659 FOR THE GOLDEN GATE PARK 150TH ANNIVERSARY. 1 SAN FRANCISCO RECREATION AND PARKS DEPARTMENT 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 1242129 PARK IMPROVEMENTS AND SCHOLARSHIP FUND URBAN ALCHEMY 72 6TH ST SAN FRANCISCO CA 941031608 825408579 501(C)(3) 40000 SCHOLARSHIP FUND 2 0 PART I, LINE 2: SFPA DOES NOT HAVE A TRADITIONAL GRANTMAKING PROGRAM, BUT RATHER MAKES GRANT PAYMENTS TO SPECIFIC ORGANIZATIONS AS NECESSARY FOR ADMINISTRATION OF ITS PROGRAMS. SFPA WORKS CLOSELY WITH THE CITY OF SAN FRANCISCO REC & PARKS DEPARTMENT ON A VARIETY OF NEW PARK DEVELOPMENT AND EXISTING PARK ENHANCEMENT PROJECTS. THE CITY AND SFPA WORK TOGETHER ON FUNDRAISING FOR THESE PROJECTS, AND PAYMENTS BETWEEN THE TWO ORGANIZATIONS SOMETIMES OCCUR TO FACILITATE PROJECT COMPLETION. SFPA ALSO ACTS AS FISCAL SPONSOR FOR CERTAIN PROJECTS THAT ARE CONSISTENT WITH ITS MISSION. WHEN THESE PROJECTS BREAK OFF AND OBTAIN THEIR OWN TAX EXEMPT STATUS, SFPA DISTRIBUTES THE PROJECT'S ASSETS TO THE NEWLY-FORMED CHARITABLE ORGANIZATIONS AND DOES NOT CONSIDER IT NECESSARY TO MONITOR THE ONGOING USE OF THE NEW ORGANIZATION'S FUNDS. X X X 1 0 0 0 0 0 0 0 0 DREW BECHER CHIEF EXECUTIVE OFFICER 152980 0 0 0 0 0 0 0 0 0 152980 0 0 0 JOHN STONER FORMER DIR OF FINANCE (THRU 06/19) 104618 0 0 0 20000 0 0 0 0 0 124618 0 0 0 PART I, LINE 4A JOHN STONER RECEIVED SEVERANCE IN THE AMOUNT OF $20,000 FOR THE 2019 CALENDAR YEAR. THE AMOUNT WAS INCLUDED ON 2019 FORM W-2 AND REPORTED ON SCH J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING AT WHICH IT IS DISCUSSED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF ALL BOARD MEMBERS IN WRITING AND VERBALLY AT THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY OF SAN FRANCISCO AND BAY AREA NONPROFITS IS USED AS A GUIDE TO DETERMINE SALARY BANDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 14,094,186. MANAGEMENT AND GENERAL EXPENSES 66,138. FUNDRAISING EXPENSES 1,020,932. TOTAL EXPENSES 15,181,256. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,505,305. MANAGEMENT AND GENERAL EXPENSES 239,207. FUNDRAISING EXPENSES 393,208. TOTAL EXPENSES 2,137,720. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.