SAN FRANCISCO PARKS ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO PARKS ALLIANCE (EIN 23-7131784)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202021349349302232
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T13:26:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237131784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO PARKS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4156213260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1074 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW BECHER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4156213260 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.104.1.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 15:57:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DREW BECHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1074 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,713,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SANFRANCISCOPARKSALLIANCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,336,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,026,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,361,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,293,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,287 | PYOtherRevenueAmt |
| CY Other Revenue | $452,054 | CYOtherRevenueAmt |
| PY Total Revenue | $14,909,952 | PYTotalRevenueAmt |
| CY Total Revenue | $23,081,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,696,401 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,151,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,348,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $110,343 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $216,526 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $761,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,187,439 | PYOtherExpensesAmt |
| CY Other Expenses | $8,716,207 | CYOtherExpensesAmt |
| PY Total Expenses | $16,649,981 | PYTotalExpensesAmt |
| CY Total Expenses | $16,977,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,740,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,104,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,751,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,408,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,396,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $644,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,354,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,763,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,937,113 | ExpenseAmt |
| Grant | $3,696,401 | GrantAmt |
| Revenue | $967,192 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,568,772 | ExpenseAmt |
| Revenue | $1,326,091 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,693 | ExpenseAmt |
| Desc | RECREATION AND PARK DEPARTMENT PROGRAM/ DPW: ASSISTS THE CITY OF SAN FRANCISCO IN THE RENOVATION OF PARK AND OPEN SPACE RELATED PROJECTS AND PROGRAMMING BY ACTING AS FISCAL AGENT FOR FUNDS EARNED OR RECEIVED BY THE CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,424,578 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 243 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN PROBERT DIRECTOR OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156213260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1074 FOLSOM STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| LIZ FARRELL | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BAKER | |||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL YARNE | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK HUTCHISON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL ARNOLD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE HAYWARD BRINCKERHOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA BUNIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARI DAMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN FEINSTEIN EDWARDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA EHRENFELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OZ ERICKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GAMBLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GUILLARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE MIDDLEBROOK HAYWARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HERRERA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASMINE KIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGAN LEVITAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOK MEBRAHTU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE MOZINGO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY NICE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE SENGUPTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SEUFERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN SNYDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WARE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANNE WELDON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LAZARUS | |||||||
| DIRECTOR (THRU 1/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY LAM | |||||||
| DIRECTOR (THRU 11/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY KLINGE | |||||||
| DIRECTOR (THRU 9/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH PIMENTEL | |||||||
| DIRECTOR (THRU 3/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN REWERS | |||||||
| DIRECTOR (THRU 9/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CONNER | |||||||
| DIRECTOR (THRU 9/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY CAMERON | |||||||
| DIRECTOR (THRU 9/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW BECHER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $147,513 | $0 | $12,777 | ||
| JOHN STONER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $142,993 | $0 | $20,251 | ||
| AMANDA MONTEZ | |||||||
| DIRECTOR OF PROGAMS | 40.00 | $103,862 | $0 | $3,572 | Yes (X) | ||
| IRIS FLUELLEN | |||||||
| DIRECTOR OF LEADERSHIP GIFTS | 40.00 | $105,595 | $0 | $23,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| EHDD | |||||
| PIER 1 THE EMBARCADERO BAY 2 | SAN FRANCISCO | CA | 94111 | ARCHITECTURE SERVICES | $943,950 |
| LMNOP-DESIGN INC | |||||
| 45 29TH STREET | SAN FRANCISCO | CA | 94110 | DESIGN SERVICES | $249,877 |
| GROUNDWORKS OFFICE | |||||
| 1804 5TH STREET | BERKELEY | CA | 94710 | LANDSCAPING SERVICES | $223,798 |
| RHAA | |||||
| 225 MILLER AVE | MILL VALLEY | CA | 94941 | LANDSCAPING SERVICES | $205,868 |
| WHITEHURSTMOSHER STRATEGY & MEDIA | |||||
| 312 CLAY STREET SUITE 300 | OAKLAND | CA | 94607 | PROGRAM COORDINATION | $199,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $100,076 | MembershipDuesAmt |
| Fundraising | $136,940 | FundraisingAmt |
| Government Grants | $3,401,744 | GovernmentGrantsAmt |
| All Other Contributions | $16,387,651 | AllOtherContributionsAmt |
| Total Contributions | $20,026,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS/SALES - COF | 900099 | $1,326,091 | $1,326,091 |
| ADMINISTRATIVE FEES | 900099 | $493,642 | $493,642 |
| PROGRAM FEES | 900099 | $473,550 | $473,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,293,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,937 | TotalRevenueColumnAmt |
| Exclusion | $186,937 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $391,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $391,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,677 | TotalRevenueColumnAmt |
| Exclusion | $391,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,338,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,215,047 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,164 | TotalRevenueColumnAmt |
| Exclusion | $123,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $476,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $416,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,377 | TotalRevenueColumnAmt |
| Exclusion | $60,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,081,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,293,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $762,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,401 | TotalAmt |
| Program Services | $3,696,401 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,810 | TotalAmt |
| Program Services | $186,405 | ProgramServicesAmt |
| Management And General | $113,648 | ManagementAndGeneralAmt |
| Fundraising | $72,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254,086 | TotalAmt |
| Program Services | $2,946,772 | ProgramServicesAmt |
| Management And General | $100,103 | ManagementAndGeneralAmt |
| Fundraising | $207,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,331 | TotalAmt |
| Program Services | $43,569 | ProgramServicesAmt |
| Management And General | $5,784 | ManagementAndGeneralAmt |
| Fundraising | $3,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,275 | TotalAmt |
| Program Services | $293,703 | ProgramServicesAmt |
| Management And General | $34,461 | ManagementAndGeneralAmt |
| Fundraising | $30,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,532 | TotalAmt |
| Program Services | $270,043 | ProgramServicesAmt |
| Management And General | $17,201 | ManagementAndGeneralAmt |
| Fundraising | $22,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39 | TotalAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,035 | TotalAmt |
| Management And General | $41,035 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,526 | TotalAmt |
| Fundraising | $216,526 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,748 | TotalAmt |
| Management And General | $40,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508,068 | TotalAmt |
| Program Services | $4,350,321 | ProgramServicesAmt |
| Management And General | $133,428 | ManagementAndGeneralAmt |
| Fundraising | $24,319 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,665 | TotalAmt |
| Program Services | $264,430 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $12,851 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,911 | TotalAmt |
| Program Services | $250,427 | ProgramServicesAmt |
| Management And General | $38,155 | ManagementAndGeneralAmt |
| Fundraising | $59,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,304 | TotalAmt |
| Program Services | $127,395 | ProgramServicesAmt |
| Management And General | $31,413 | ManagementAndGeneralAmt |
| Fundraising | $40,496 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,152 | TotalAmt |
| Program Services | $25,680 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,545 | TotalAmt |
| Program Services | $167,059 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
| Fundraising | $5,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,336 | TotalAmt |
| Program Services | $22,378 | ProgramServicesAmt |
| Fundraising | $34,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,020 | TotalAmt |
| Program Services | $21,975 | ProgramServicesAmt |
| Management And General | $30,557 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS AND S | $2,087,660 | $2,082,010 | $3,071 | $2,579 |
| ADMIN FEES | $432,373 | $432,373 | ||
| ALL OTHER EXPENSES | $291,286 | $92,986 | $174,968 | $23,332 |
| OUTSIDE SERVICES | $150,940 | $150,526 | $414 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,977,168 | TotalAmt |
| Program Services | $15,424,578 | ProgramServicesAmt |
| Management And General | $791,050 | ManagementAndGeneralAmt |
| Fundraising | $761,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,691,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,238 | BOYAmt |
| EOY | $778,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,803,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,240 | BOYAmt |
| EOY | $1,065,850 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,276 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,738 | BOYAmt |
| EOY | $15,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,084 | BOYAmt |
| EOY | $64,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,218 | BOYAmt |
| EOY | $113,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,485 | BOYAmt |
| EOY | $12,707,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751,279 | BOYAmt |
| EOY | $29,408,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,317 | BOYAmt |
| EOY | $401,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,520 | BOYAmt |
| EOY | $242,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,837 | BOYAmt |
| EOY | $644,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,297 | BOYAmt |
| EOY | $2,613,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004,145 | BOYAmt |
| EOY | $26,100,826 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,354,442 | BOYAmt |
| EOY | $28,763,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751,279 | BOYAmt |
| EOY | $29,408,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,104,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,801 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $12,142,919 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,751,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,193,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,042,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,336,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,026,411 | CurrentTaxYearAmt |
| Total | $67,349,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,221,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,669,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,293,283 | CurrentTaxYearAmt |
| Total | $10,442,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,972,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,862,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,939,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,697,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,319,694 | CurrentTaxYearAmt |
| Total | $77,792,063 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,202,385 | CurrentTaxYearAmt |
| Total | $21,653,212 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,202,385 | CurrentTaxYearAmt |
| Total | $21,653,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,138,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,614 | CurrentTaxYearAmt |
| Total | $2,566,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,614 | CurrentTaxYearAmt |
| Total | $2,566,643 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,080,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,613 | CurrentTaxYearAmt |
| Total | $7,746,595 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,881,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,598,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,970,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,279,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,374,921 | CurrentTaxYearAmt |
| Total | $88,105,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2014 AMOUNT: $ 381,307. 2015 AMOUNT: $ 1,209,281. 2016 AMOUNT: $ 599,226. 2017 AMOUNT: $ 5,080,168. 2018 AMOUNT: $ 476,613. | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,977,978 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,977,978 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $998,899 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,725 | 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 | $939,537 | CurrentYearMinus3Amt |
| Current Year Minus2 | $907,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $982,499 | CurrentYearMinus1Amt |
| Current Year | $998,899 | CurrentYearAmt |
| Total | $3,828,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,742,072 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $21,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,884 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,625 | CurrentYearMinus1Amt |
| Current Year | $249,725 | CurrentYearAmt |
| Total | $957,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,518 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $21,500 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.55 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,603 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $392,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,986 | DepreciationAmt |
| Book Value | $113,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,943 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,916,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $161,801 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $297,417 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $459,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,457,337 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,748 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$416,236 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$375,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,081,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,650,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $297,417 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $416,236 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $713,653 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,936,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,748 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,977,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -416,236. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 416,236. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE PALERMO | ||||||||
| 305 BEN HOWELL DR | AUSTIN | TX | 78704 | GRANT WRITING | 0 | $0 | $31,597 | -$31,597 |
| ARCHER GROUP INC | ||||||||
| 1578 8TH AVE | SAN FRANCISCO | CA | 94122 | FUNDRAISING EVENTS CONSULTING | 0 | $0 | $72,855 | -$72,855 |
| BUILDINGBLOX CONSULTING | ||||||||
| 530 FUNSTON AVE | SAN FRANCISCO | CA | 94118 | CAPITAL CAMPAIGNS CONSULTING | 0 | $0 | $25,194 | -$25,194 |
| THE LEGACY AGENCY | ||||||||
| 1500 BROADWAY SUITE 2501 | NEW YORK | NY | 10036 | CAPITAL CAMPAIGNS CONSULTING | 0 | $0 | $45,095 | -$45,095 |
| TRELLIS INTERIORS | ||||||||
| 3429 PIERCE STREET | SAN FRANCISCO | CA | 94123 | CAPITAL CAMPAIGNS CONSULTING | 0 | $0 | $29,060 | -$29,060 |
| ALANA ZAVETT GREEN | ||||||||
| 11 CHICKASAW COURT | CORTE MADERA | CA | 94925 | FUNDRAISING STRATEGY | 0 | $0 | $8,900 | -$8,900 |
| HPA STRATEGIES | ||||||||
| 3777 EFFINGHAM PLACE | LOS ANGELES | CA | 90027 | FUNDRAISING EVENTS CONSULTING | 0 | $0 | $5,000 | -$5,000 |
| LINDA GLASSEL GOLDFARB | ||||||||
| 27 RUSHWICK ROAD | MOUNT LAUREL | NJ | 08054 | CAPITAL CAMPAIGNS CONSULTING | 0 | $0 | $7,817 | -$7,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $225,518 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$225,518 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR THE PARKS | Event1Nm |
| Gross Receipts Event1 | $567,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,873 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $442,305 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $99,304 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $117,912 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $146,838 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FUNDRAISING EVENT | Event2Nm |
| Gross Receipts Event2 | $28,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,915 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,451 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,037 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,292 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,460 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,067 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,393 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,379 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,823 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $613,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $476,613 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $131,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $416,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,377 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DURING THE 2018 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 $9,993,729 FOR THE GOLDEN GATE TENNIS CENTER FUND AND $1,525,996 FOR THE LET'S PLAY SF FUND. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| SAN FRANCISCO RECREATION AND PARKS DEPARTMENT | |||||||
| 501 STANYAN STREET | SAN FRANCISCO | CA | 94117 | 946000417 | $1,928,661 | PARK IMPORVEMENTS AND SCHOLARSHIP FUND | |
| FRIENDS OF JACKSON PARK | |||||||
| 368 CONNECTICUT STREET | SAN FRANCISCO | CA | 94107 | 824607065 | $1,718,519 | TRANSFER ASSETS FORMER PARK PARTNER | 501(C)(3) |
| FRANCSICO PARKS CONSERVACNCY | |||||||
| PO BOX 475035 | SAN FRANCISCO | CA | 94147 | 471744588 | $49,221 | TRANSFER ASSETS FORMER PARK PARTNER | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREW BECHER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $147,513 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,777 | $0 | $160,290 | $0 | $0 | $0 |
| JOHN STONER | ||||||||||||||
| DIRECTOR OF FINANCE | $142,993 | $0 | $0 | $0 | $0 | $0 | $7,309 | $0 | $12,942 | $0 | $163,244 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 65,041. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 11,316. TOTAL EXPENSES 76,901. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,544. MANAGEMENT AND GENERAL EXPENSES 123,340. FUNDRAISING EXPENSES 453. TOTAL EXPENSES 160,337. CONTRACTORS: PROGRAM SERVICE EXPENSES 3,323,986. MANAGEMENT AND GENERAL EXPENSES 3,728. FUNDRAISING EXPENSES 7,450. TOTAL EXPENSES 3,335,164. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 924,750. MANAGEMENT AND GENERAL EXPENSES 5,816. FUNDRAISING EXPENSES 5,100. TOTAL EXPENSES 935,666. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XI, LINE 8 | THE ORGANIZATION HAS RESTATED ITS NET ASSETS FOR THE YEAR ENDED JUNE 30, 2018, AS REPORTED IN THE FINANCIAL STATEMENTS ISSUED ON FEBRUARY 11, 2019. THE ORGANIZATION IDENTIFIED ACCOUNTING ERRORS RELATED TO UNCONDITIONAL CONTRIBUTIONS RECEIVABLE THAT HAD NOT BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS AND ACCOUNTS RECEIVABLE THAT WERE RECORDED IN THE IMPROPER PERIOD. THESE CORRECTIONS CAUSED AN INCREASE IN TOTAL NET ASSETS IN THE AMOUNT OF $12,142,919. |
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