CALIFORNIA STATE PARKS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE PARKS FOUNDATION (EIN 94-1707583)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349308379
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T16:06:42-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941707583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET NO 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL NORTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152624400 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL NORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET NO 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,182,669 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,487,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,603,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $511,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,583 | PYOtherRevenueAmt |
| CY Other Revenue | $186,619 | CYOtherRevenueAmt |
| PY Total Revenue | $8,054,735 | PYTotalRevenueAmt |
| CY Total Revenue | $7,302,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,378,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $856,713 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,333,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,438,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,955 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,388,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,906,920 | PYOtherExpensesAmt |
| CY Other Expenses | $4,774,514 | CYOtherExpensesAmt |
| PY Total Expenses | $9,636,742 | PYTotalExpensesAmt |
| CY Total Expenses | $8,069,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,582,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$767,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,545,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,740,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,482,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,552,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,063,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,187,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CALIFORNIA STATE PARKS FOUNDATION IS AN INDEPENDENT, MEMBER-SUPPORTED NONPROFIT DEDICATED TO PROTECTING AND PRESERVING THE CALIFORNIA STATE PARK SYSTEM FOR THE BENEFIT OF ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LAUNCHING OUR KEEPING PARKS WHOLE GRANT ROUND AMID COVID-19: PARK CLOSURES DUE TO COVID-19 RESULTED IN MASSIVE REVENUE LOSS FOR STATE PARKS. WITH YOUR HELP, TO SUPPORT CALIFORNIA'S STATE PARKS AND PARK PARTNER ORGANIZATIONS, WE CREATED A GRANT ROUND TO ENSURE PARKS WERE SUPPORTED DURING THE INITIAL ADJUSTMENT TO THE PANDEMIC. THE KEEPING PARKS WHOLE GRANT ROUND GAVE $100,000 IN FUNDING TO SUPPORT NEEDS SUCH AS STAFF POSITIONS, PARK MAINTENANCE, AND PARK PROGRAMS. FOR MORE DETAIL ON THE GRANT ROUND, VISIT OUR BLOG AT CALPARKS.ORG/KEEPINGPARKSWHOLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,000 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEETING IMMEDIATE PARK NEEDS FOR EARTH DAY2020: DUE TO COVID-19, WE SHIFTED RESOURCES AND REDIRECTED $75,000 IN EARTH DAY FUNDS TO HELP ADDRESS IMMEDIATE NEEDS IN PARKS. GRANT FUNDING WAS DIRECTED TO CALIFORNIA STATE PARKS AND PARTNER GROUPS STRETCHING FROM NORTH TO SOUTH AND SERVING BOTH URBAN AND RURAL FAMILIES, WITH THE GOAL OF HELPING PARKS ADDRESS NEW SAFETY NEEDS, DISTANCE LEARNING, AND ONGOING MAINTENANCE NEEDS FOR TRAILS AND FACILITIES. FOR A LIST OF ALL THE PROJECTS, READ OUR BLOG ATCALPARKS.ORG/EARTHDAYGRANTEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENGAGING FUTURE PARK STEWARDS IN LOS ANGELES: OUR LEADING CHAMPION AND CHAIR OF PATHWAYS TO PARKS, FIRST PARTNER JENNIFER SIEBEL NEWSOM, SPENT TIME WITH US VISITING CALIFORNIA STATE PARKS, MEETING WITH PARTNERS, AND LEARNING MORE ABOUT IMPACTFUL PROGRAMMING WORKING TO IMPROVE THE HEALTH AND WELLNESS OF CALIFORNIA'S YOUTH. IT WAS A DAY OF LEARNING AND LISTENING TO THE TRAILBLAZERS MAKING EQUITABLE ACCESS TO OUR PUBLIC LANDS A REALITY FOR ALL CALIFORNIANS. READ ABOUT THE DAY AND THE INCREDIBLE PARTNERS THAT CAME TOGETHER FOR THE FUTURE OF PARKS AT CALPARKS.ORG/LADAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,666,991 | ExpenseAmt |
| Grant | $681,713 | GrantAmt |
| Revenue | $181,815 | RevenueAmt |
| Desc | THE CALIFORNIA STATE PARKS FOUNDATION IS A SUPPORTER OF NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENTS WHO PARTNER WITH CALIFORNIA STATE PARKS IN THEIR AREA ACROSS THE STATE. THE FOUNDATION MADE PRO-BONO SERVICES AVAILABLE TO THESE GROUPS THROUGH A TECHNICAL ASSISTANCE CENTER, INCLUDING FUNDRAISING, CAPACITY-BUILDING AND OTHER KEY ELEMENTS OF ORGANIZATIONAL MANAGEMENT. THE FOUNDATION ALSO PROVIDES ONGOING SUPPORT FOR OPERATIONS AND MAINTENANCE FOR SEVERAL OTHER PARKS THROUGHOUT THE YEAR. MAJOR GRANTS FOR FISCAL SPONSORS INCLUDED SILVER STRAND STATE BEACH FENCING PROJECT AND THE RESTORATION OF THE PIGEON POINT LIGHTHOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,666,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $681,713 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $181,815 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,843,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT HAGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET SUITE 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHERINE FISHER | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALTER | |||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LAKE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON ROBINSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALVAREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL BARAJAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BEEBE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA CHANG KIRALY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN CIPOLLINI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHON COLEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DOOLITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE DOWNEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL GRACE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIRT JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LEONARD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW LIANG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTI LIGHT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MANDELKERN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MCLAIN-HILL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ NIEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'CONNOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA OROZCO-MEJIA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PATTERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PEREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PINTO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ROSS-LEECH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SKOPEC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRY SRAGOW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN T'KINDT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY YOUNG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL NORTON | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $166,250 | $0 | $9,242 | ||
| KURT HAGEN | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 37.50 | Yes (X) | $147,670 | $0 | $13,660 | ||
| DAVID SMITH | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 37.50 | $131,961 | $0 | $15,505 | Yes (X) | ||
| ASHLEY TITTLE | |||||||
| DIRECTOR OF ENGAGEMENT | 37.50 | $130,753 | $0 | $13,085 | Yes (X) | ||
| HOLLY MARTINEZ | |||||||
| DIRECTOR OF PROGRAMS AND ADVOCACY | 37.50 | $128,231 | $0 | $7,030 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONCORD LITHO GROUP INC | |||||
| 92 OLD TURNPIKE ROAD | CONCORD | NH | 03301 | FUNDRAISING CONSULTANT | $2,179,617 |
| CLOUD FOR GOOD LLC | |||||
| 1854A HENDERSONVILLE RD 252 | ASHEVILLE | NC | 28803 | TECHNOLOGY STRATEGY | $337,919 |
| FIONA HUTTON & ASSOCIATES | |||||
| 12711 VENTURA BLVD 170 | STUDIO CITY | CA | 91604 | CONSULTING SERVICE | $229,582 |
| NAMES IN THE NEWS | |||||
| 180 GRAND AVENUE SUITE 1365 | OAKLAND | CA | 946123716 | LIST PROVIDER | $160,765 |
| SALESFORCEORG | |||||
| 415 MISSION STREET 3RD FL | SAN FRANCISCO | CA | 94105 | SOFTWARE SERVICES | $146,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,351,160 | MembershipDuesAmt |
| Government Grants | $557,092 | GovernmentGrantsAmt |
| All Other Contributions | $2,695,503 | AllOtherContributionsAmt |
| Noncash Contributions | $344,510 | NoncashContributionsAmt |
| Total Contributions | $6,603,755 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,163 | TotalRevenueColumnAmt |
| Exclusion | $291,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,101,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,880,439 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,693 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,693 | TotalRevenueColumnAmt |
| Exclusion | $220,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,804 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,804 | TotalRevenueColumnAmt |
| Exclusion | $4,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARNED REVENUE | 900099 | $176,860 | $176,860 |
| MISCELLANEOUS REVENUE | 900099 | $4,955 | $4,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,302,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,492 | TotalAmt |
| Program Services | $622,492 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,221 | TotalAmt |
| Program Services | $234,221 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,419 | TotalAmt |
| Program Services | $479,957 | ProgramServicesAmt |
| Management And General | $174,532 | ManagementAndGeneralAmt |
| Fundraising | $80,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,083 | TotalAmt |
| Program Services | $924,368 | ProgramServicesAmt |
| Management And General | $171,258 | ManagementAndGeneralAmt |
| Fundraising | $219,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,202 | TotalAmt |
| Program Services | $49,449 | ProgramServicesAmt |
| Management And General | $12,176 | ManagementAndGeneralAmt |
| Fundraising | $10,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,868 | TotalAmt |
| Program Services | $114,283 | ProgramServicesAmt |
| Management And General | $28,140 | ManagementAndGeneralAmt |
| Fundraising | $24,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,065 | TotalAmt |
| Program Services | $99,874 | ProgramServicesAmt |
| Management And General | $32,794 | ManagementAndGeneralAmt |
| Fundraising | $16,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,360 | TotalAmt |
| Program Services | $91,523 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,200 | TotalAmt |
| Management And General | $46,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,036 | TotalAmt |
| Program Services | $66,036 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,111 | TotalAmt |
| Management And General | $60,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,700 | TotalAmt |
| Program Services | $243,905 | ProgramServicesAmt |
| Management And General | $8,574 | ManagementAndGeneralAmt |
| Fundraising | $46,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,386 | TotalAmt |
| Program Services | $186,375 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
| Fundraising | $26,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,188 | TotalAmt |
| Program Services | $443,727 | ProgramServicesAmt |
| Management And General | $65,810 | ManagementAndGeneralAmt |
| Fundraising | $210,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,329 | TotalAmt |
| Program Services | $204,910 | ProgramServicesAmt |
| Management And General | $81,632 | ManagementAndGeneralAmt |
| Fundraising | $31,787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,275 | TotalAmt |
| Program Services | $227,533 | ProgramServicesAmt |
| Management And General | $91,618 | ManagementAndGeneralAmt |
| Fundraising | $42,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,819 | TotalAmt |
| Program Services | $58,932 | ProgramServicesAmt |
| Management And General | $11,166 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,518 | TotalAmt |
| Program Services | $7,518 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,628 | TotalAmt |
| Program Services | $94,866 | ProgramServicesAmt |
| Management And General | $38,199 | ManagementAndGeneralAmt |
| Fundraising | $17,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,717 | TotalAmt |
| Program Services | $16,340 | ProgramServicesAmt |
| Management And General | $6,428 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $1,769,479 | $1,121,820 | $228 | $647,431 |
| PROGRAM EXPENSES | $511,234 | $511,234 | ||
| EVENTS | $50,136 | $44,123 | $6,013 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,069,864 | TotalAmt |
| Program Services | $5,843,486 | ProgramServicesAmt |
| Management And General | $837,409 | ManagementAndGeneralAmt |
| Fundraising | $1,388,969 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,006 | TotalAmt |
| Program Services | $1,885,042 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,006,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,755 | BOYAmt |
| EOY | $921,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,714 | BOYAmt |
| EOY | $1,050,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,272 | BOYAmt |
| EOY | $941,097 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949 | BOYAmt |
| EOY | $5,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,204 | BOYAmt |
| EOY | $279,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $578,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,078 | BOYAmt |
| EOY | $358,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,339,863 | BOYAmt |
| EOY | $11,982,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,090 | BOYAmt |
| EOY | $201,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545,925 | BOYAmt |
| EOY | $15,740,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,773 | BOYAmt |
| EOY | $250,037 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,264 | BOYAmt |
| EOY | $1,282,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,965 | BOYAmt |
| EOY | $1,256,965 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,346 | BOYAmt |
| EOY | $1,048,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $379,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,267 | BOYAmt |
| EOY | $84,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,615 | BOYAmt |
| EOY | $4,552,775 | 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 | $5,340,616 | BOYAmt |
| EOY | $4,172,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,722,694 | BOYAmt |
| EOY | $7,015,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,310 | BOYAmt |
| EOY | $11,187,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545,925 | BOYAmt |
| EOY | $15,740,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$767,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$517,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$589,788 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $9,715,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,875,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,487,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,603,755 | CurrentTaxYearAmt |
| Total | $38,421,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,715,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,875,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,487,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,603,755 | CurrentTaxYearAmt |
| Total | $38,421,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $538,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,883,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,163 | CurrentTaxYearAmt |
| Total | $1,313,749 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,804 | CurrentTaxYearAmt |
| Total | $590,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,325,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,784,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2015 AMOUNT: $ 516,701. 2016 AMOUNT: $ 62,024. 2017 AMOUNT: $ 2,988. 2018 AMOUNT: $ 4,236. 2019 AMOUNT: $ 4,804. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,036 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,036 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,943,719 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,009,755 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $550,488 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,622 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $547,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $642,718 | CurrentYearMinus2Amt |
| Current Year Minus1 | $619,297 | CurrentYearMinus1Amt |
| Current Year | $550,488 | CurrentYearAmt |
| Total | $2,360,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,540,479 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,915 | CurrentYearMinus1Amt |
| Current Year | $66,036 | CurrentYearAmt |
| Total | $500,556 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,954 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,680 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,824 | CurrentYearMinus1Amt |
| Current Year | $137,622 | CurrentYearAmt |
| Total | $590,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $885,120 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,104,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$164,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,043 | OtherExpendituresAmt |
| End Year Balance | $3,758,409 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,916,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279,677 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,984 | OtherExpendituresAmt |
| End Year Balance | $4,104,727 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,843,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,537 | OtherExpendituresAmt |
| End Year Balance | $3,916,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,382,267 | BeginningYearBalanceAmt |
| Contributions | $15,200 | ContributionsAmt |
| Investment Earnings Or Losses | $739,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,292,942 | OtherExpendituresAmt |
| End Year Balance | $3,843,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,037,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,502 | OtherExpendituresAmt |
| End Year Balance | $8,382,267 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,523 | DepreciationAmt |
| Book Value | $6,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,160 | DepreciationAmt |
| Book Value | $352,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $84,735 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,131,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$517,902 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$611,000 | OtherRevenueAmt |
| Revenue Not Reported | -$1,128,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,260,083 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,147 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,302,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,006,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$21,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$21,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,027,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,147 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,069,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TOTAL AMOUNT IS BEING HELD IN THE UBS MONEY MARKET ACCOUNT FOR HILLS FOR EVERYONE (HFE), A NOT-FOR-PROFIT FOUNDATION. THE PURPOSE OF THE FUND IS FOR HFE TO ACQUIRE WALNUT WOODLANDS HABITAT PROPERTY. ON THE FOUNDATION'S BOOK IT IS TITLED AS "CHINO HILLS WALNUT WOODLAND MITIGATION FUND". STARTING SEPTEMBER 2009, THE TERM OF THE AGREEMENT IS FOR 10 YEARS OR UNTIL THE PURPOSE OF THE FUND IS ACHIEVED. ANY INTEREST EARNED SHALL ACCRUE TO HFE. PER FEBRUARY 2010 ADDENDUM, MANAGEMENT FEES WILL BE DELETED AND HFE WILL PAY THE FOUNDATION A ONE-TIME, FLAT FEE OF $7,000 TO COVER ALL MANAGEMENT FEES. |
| PART V, LINE 4: | DONOR-RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAMMATIC ACTIVITIES OF THE FOUNDATION. BOARD-DESIGNATED ENDOWMENT FUNDS ARE RESTRICTED FOR SPECIFIC PROJECTS. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 509(A)(1) UNDER SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. NO ESTIMATED UNRELATED BUSINESS INCOME TAX WAS RECORDED FOR THE YEAR ENDED JUNE 30, 2020. THE FOUNDATION FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RETURNED CONTRIBUTIONS -611,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUNDS -21,212. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORD LITHO GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 OLD TURNPIKE ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,173,162 | GrossReceiptsAmt |
| Retained By Contractor | $2,116,672 | RetainedByContractorAmt |
| Net To Organization | $2,056,490 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,173,162 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,116,672 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,056,490 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| BOX 957089 1125 MURPHY HALL 405 | HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006142 | 501(C)(3) | $60,585 | JUL 2019 - UCLA RESEARCH FOR YOUTH ACCESS, 2019 UCLA RESEARCH |
| LOS ANGELES RIVER STATE PARK PARTNERS | ||||||||
| 1799 BAKER STREET | LOS ANGELES | CA | 90012 | 821364477 | 501(C)(3) | $32,730 | 2019 YOUTH ACCESS RESEARCH, EARTH DAY GRANT 2020, COVID GRANT 2020, JUN 2020 KEEPING PARKS WHOLE GRANT | |
| LOS ANGELES AUDUBON SOCIETY | ||||||||
| PO BOX 411301 | LOS ANGELES | CA | 90041 | 956093704 | 501(C)(3) | $6,000 | EARTH DAY GRANT 2020, COVID GRANT 2020 | |
| LITERACY FOR ENVIRONMENTAL JUSTICE | ||||||||
| 554 CLAYTON STREET 170039 | SAN FRANCISCO | CA | 94117 | 010777856 | 501(C)(3) | $70,278 | EARTH DAY GRANT 2020, COVID GRANT 2020, TO CLOSE OUT COMMUNITY GARDEN FUND, YS PLANT STORAGE FEES, JUN 2020 KEEPING PARKS WHOLE GRANT | |
| CHINO HILLS STATE PARK INTERPRETIVE ASSOCIATION | ||||||||
| 4500 CARBON CANYON ROAD | BREA | CA | 92823 | 330542316 | 501(C)(3) | $7,845 | EARTH DAY GRANT 2020, JUN 2020 KEEPING PARKS WHOLE GRANT | |
| MOUNTAIN PARKS FOUNDATION | ||||||||
| 525 NORTH BIG TREES PARK ROAD | FELTON | CA | 95018 | 237275572 | 501(C)(3) | $7,450 | EARTH DAY GRANT 2020, JUN 2020 KEEPING PARKS WHOLE GRANT | |
| CALIFORNIA DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 17801 LAKE PERRIS DR | PERRIS | CA | 92571 | 680303606 | CA DEPT P&R | $181,331 | INLAND EMPIRE DISTRICT FY 19 DISTRIBUTION, Y2019/20 STEELE RANCH ENDOWMENT DISBURSEMENT, ANNUAL SILVER STRAND GRANT TO DPR, TO CLOSE OUT OCI PROJECTS FUND, OUTDOOR YOUTH CONNECTION DONATION | |
| SAN MATEO COUNTY RESOURCE CONSERVATION DISTRICT | ||||||||
| 80 STONE PINE ROAD SUITE 100 | HALF MOON BAY | CA | 94019 | SAN MATEO RCD | $41,430 | Y2019/20 STEELE RANCH ENDOWMENT DISBURSEMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MAGAZINE SUBSCRIPTIONS | GrantTypeTxt |
| Recipient | 16075 | RecipientCnt |
| Non Cash Assistance | $234,221 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MAGAZINE SUBSCRIPTIONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S DISCRETIONARY GRANTS PROGRAM REQUIRES APPLICANTS TO SUBMIT GRANT APPLICATIONS, WHICH ARE REVIEWED BY A GRANTS COMMITTEE MADE UP OF SELECTED EMPLOYEES OF THE FOUNDATION. RESTRICTED GRANTS ARE MADE BASED ON SUBMITTED INVOICES OR REQUESTS FOR EXPENSES ALLOWED BY THE TERMS OF THE PROGRAM OR RESTRICTED FUND AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL NORTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $166,250 | $0 | $0 | $0 | $0 | $0 | $8,391 | $0 | $851 | $0 | $175,492 | $0 | $0 | $0 |
| KURT HAGEN | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $147,670 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,660 | $0 | $161,330 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $249,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $706 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE | 1 | $5,170 | FAIR MARKET VALUE |
| Yes (X) | WATER BOTTLES | 1 | $3,790 | FAIR MARKET VALUE |
| Yes (X) | WINE/BEER | 3 | $1,616 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS/CERTIFICATES | 11 | $1,600 | FAIR MARKET VALUE |
| Yes (X) | TENT/SLEEPING BAGS | 2 | $642 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1 | $475 | FAIR MARKET VALUE |
| Yes (X) | FOOTBALL | 1 | $400 | FAIR MARKET VALUE |
| Yes (X) | BACKPACKS | 1 | $363 | FAIR MARKET VALUE |
| Yes (X) | AUTOGRAPHED PHOTOS | 1 | $185 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT RETURN WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING AND THEIR REVIEW WAS ENCOURAGED. INPUT WAS WELCOME AND THE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ADDRESSED ANY ISSUES RAISED WITH THE BOARD MEMBER(S). |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE COVERED BY THE POLICY. ANNUALLY, EACH TRUSTEE, OFFICER AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM INDICATING KNOWLEDGE OF THE POLICY AND DISCLOSE ANY TRANSACTIONS THAT MAY POSE POTENTIAL CONFLICTS OF INTEREST UNDER THE POLICY. THE BOARD OF TRUSTEES REVIEWS ALL THE MATERIAL FACTS AND CAN ASK FOR ADDITIONAL INFORMATION FROM THE PARTY(IES) INVOLVED. AFTER EXERCISING DUE DILIGENCE, INCLUDING IDENTIFYING ALTERNATIVE TRANSACTIONS, THE BOARD MAKES A DECISION AS TO WHETHER THE TRANSACTION(S) IS IN THE BEST INTEREST OF THE FOUNDATION AND IS FAIR AND REASONABLE TO THE ORGANIZATION. A MAJORITY OF DISINTERESTED PARTIES MUST APPROVE THE TRANSACTIONS(S) AND ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES. IF A COVERED PERSON FAILS TO DISCLOSE POTENTIAL CONFLICTS IN THE ANNUAL STATEMENT OR IN A TRANSACTION DURING THE YEAR, THE BOARD MAY TAKE DISCIPLINARY ACTIONS BASED ON ITS REVIEW OF THE FACTS. THE BOARD IS TO REVIEW THE POLICY AND COMPLIANCE OF COVERED PERSONS ANNUALLY AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION PURCHASES AN INDEPENDENT COMPENSATION SURVEY AND COMPARES IT TO COMPENSATION THROUGHOUT THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN DOWNLOAD THE FORM 990 AND AUDITED FINANCIAL STATEMENTS DIRECTLY FROM THE WEBSITE, AND CAN REQUEST GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IN WRITING VIA EMAIL OR LETTER. THESE DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | RETURNED CONTRIBUTIONS -611,000. RETURNED GRANTS 21,212. |