2020-05-13T13:26:51-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 237131784 SAN FRANCISCO PARKS ALLIANCE SANF 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 DREW BECHER CHIEF EXECUTIVE OFFICER 4156213260 2020-05-07 1 KATY BROWN P00650274 9257902600 2020-05-07 34.104.1.97 2020-05-07 15:57:07 PD P A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2021-01-29 14:40:06Z X DREW BECHER 1074 FOLSOM STREET SAN FRANCISCO CA 94103 29713132 0 X HTTPS://SANFRANCISCOPARKSALLIANCE.ORG/ X 1971 CA THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 26 26 128 1500 0 0 12336504 20026411 2361182 2293283 244553 310101 -32287 452054 14909952 23081849 200881 3696401 0 0 3151318 4348034 110343 216526 761540 13187439 8716207 16649981 16977168 -1740029 6104681 11751279 29408266 1396837 644423 10354442 28763843 THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 0 0 11937113 3696401 967192 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. 2568772 1326091 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. 918693 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. 15424578 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 243 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUSTIN PROBERT DIRECTOR OF FINANCE AND ADMINISTRATION 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 LIZ FARRELL BOARD CHAIR 5.00 X X 0 0 0 BRIAN BAKER BOARD VICE CHAIR 5.00 X X 0 0 0 MICHAEL YARNE SECRETARY 5.00 X X 0 0 0 RICK HUTCHISON TREASURER 5.00 X X 0 0 0 PHIL ARNOLD DIRECTOR 2.00 X 0 0 0 CAROLINE HAYWARD BRINCKERHOFF DIRECTOR 2.00 X 0 0 0 JULIANA BUNIM DIRECTOR 2.00 X 0 0 0 ARI DAMAN DIRECTOR 2.00 X 0 0 0 CAROLYN FEINSTEIN EDWARDS DIRECTOR 2.00 X 0 0 0 MARTHA EHRENFELD DIRECTOR 2.00 X 0 0 0 OZ ERICKSON DIRECTOR 2.00 X 0 0 0 BOB GAMBLE DIRECTOR 2.00 X 0 0 0 CHRIS GUILLARD DIRECTOR 2.00 X 0 0 0 SOPHIE MIDDLEBROOK HAYWARD DIRECTOR 2.00 X 0 0 0 ANNE HERRERA DIRECTOR 2.00 X 0 0 0 JAIME JONES DIRECTOR 2.00 X 0 0 0 JASMINE KIM DIRECTOR 2.00 X 0 0 0 MEAGAN LEVITAN DIRECTOR 2.00 X 0 0 0 BROOK MEBRAHTU DIRECTOR 2.00 X 0 0 0 LOUISE MOZINGO DIRECTOR 2.00 X 0 0 0 KELLY NICE DIRECTOR 2.00 X 0 0 0 MELANIE SENGUPTA DIRECTOR 2.00 X 0 0 0 TIM SEUFERT DIRECTOR 2.00 X 0 0 0 GLENN SNYDER DIRECTOR 2.00 X 0 0 0 JOHN WARE DIRECTOR 2.00 X 0 0 0 LEE ANNE WELDON DIRECTOR 2.00 X 0 0 0 JIM LAZARUS DIRECTOR (THRU 1/19) 2.00 X 0 0 0 JENNY LAM DIRECTOR (THRU 11/18) 2.00 X 0 0 0 COURTNEY KLINGE DIRECTOR (THRU 9/18) 2.00 X 0 0 0 LEAH PIMENTEL DIRECTOR (THRU 3/19) 2.00 X 0 0 0 JONATHAN REWERS DIRECTOR (THRU 9/18) 2.00 X 0 0 0 NANCY CONNER DIRECTOR (THRU 9/18) 2.00 X 0 0 0 ROSEMARY CAMERON DIRECTOR (THRU 9/18) 2.00 X 0 0 0 DREW BECHER CHIEF EXECUTIVE OFFICER 40.00 X 147513 0 12777 JOHN STONER DIRECTOR OF FINANCE 40.00 X 142993 0 20251 AMANDA MONTEZ DIRECTOR OF PROGAMS 40.00 X 103862 0 3572 IRIS FLUELLEN DIRECTOR OF LEADERSHIP GIFTS 40.00 X 105595 0 23576 499963 0 60176 3 0 1 0 EHDD PIER 1 THE EMBARCADERO BAY 2 SAN FRANCISCO CA 94111 ARCHITECTURE SERVICES 943950 LMNOP-DESIGN INC 45 29TH STREET SAN FRANCISCO CA 94110 DESIGN SERVICES 249877 GROUNDWORKS OFFICE 1804 5TH STREET BERKELEY CA 94710 LANDSCAPING SERVICES 223798 RHAA 225 MILLER AVE MILL VALLEY CA 94941 LANDSCAPING SERVICES 205868 WHITEHURSTMOSHER STRATEGY & MEDIA 312 CLAY STREET SUITE 300 OAKLAND CA 94607 PROGRAM COORDINATION 199409 14 100076 136940 3401744 16387651 20026411 ADMISSIONS/SALES - COF 900099 1326091 1326091 ADMINISTRATIVE FEES 900099 493642 493642 PROGRAM FEES 900099 473550 473550 2293283 186937 186937 391677 0 391677 391677 391677 6338211 6215047 123164 123164 123164 476613 136940 416236 60377 60377 23081849 2293283 0 762155 X 3696401 3696401 372810 186405 113648 72757 3254086 2946772 100103 207211 53331 43569 5784 3978 358275 293703 34461 30111 309532 270043 17201 22288 39 39 41035 41035 216526 216526 40748 40748 4508068 4350321 133428 24319 277665 264430 384 12851 347911 250427 38155 59329 199304 127395 31413 40496 31152 25680 3327 2145 194545 167059 22314 5172 125 125 57336 22378 34958 56020 21975 30557 3488 PROGRAM MATERIALS AND S 2087660 2082010 3071 2579 ADMIN FEES 432373 432373 ALL OTHER EXPENSES 291286 92986 174968 23332 OUTSIDE SERVICES 150940 150526 414 16977168 15424578 791050 761540 0 3691312 908238 778594 10000 10803431 1220240 1065850 322276 150000 15738 15738 261084 64087 392929 278986 19218 113943 8994485 12707668 0 17643 11751279 29408266 1112317 401535 284520 242888 1396837 644423 X 1300297 2613017 9004145 26100826 50000 50000 10354442 28763843 11751279 29408266 X 6104681 161801 12142919 0 X X 0 1 X 1 0 X 17751372 7193007 10042289 12336504 20026411 67349583 2221388 1669480 1897147 2361182 2293283 10442480 19972760 8862487 11939436 14697686 22319694 77792063 10000000 1000500 1000000 5450327 4202385 21653212 0 10000000 1000500 1000000 5450327 4202385 21653212 56138851 527297 526494 432116 502122 578614 2566643 527297 526494 432116 502122 578614 2566643 381307 1209281 599226 5080168 476613 7746595 20881364 10598262 12970778 20279976 23374921 88105301 0.63720 0.80160 0.02910 0.01450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 381,307. 2015 AMOUNT: $ 1,209,281. 2016 AMOUNT: $ 599,226. 2017 AMOUNT: $ 5,080,168. 2018 AMOUNT: $ 476,613. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16977978 16977978 998899 249725 0 0 939537 907113 982499 998899 3828048 5742072 21500 0 0 0 21500 234884 226778 245625 249725 957012 1435518 21500 0 0 0 21500 X X 1 0.55 1 1 50000 4603 4603 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 392929 278986 113943 113943 X 23916555 161801 297417 459218 23457337 40748 -416236 -375488 23081849 17650073 297417 416236 713653 16936420 40748 40748 16977168 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. X X X X X X X 1 ANNE PALERMO 305 BEN HOWELL DR AUSTIN TX 78704 GRANT WRITING 0 0 31597 -31597 ARCHER GROUP INC 1578 8TH AVE SAN FRANCISCO CA 94122 FUNDRAISING EVENTS CONSULTING 0 0 72855 -72855 BUILDINGBLOX CONSULTING 530 FUNSTON AVE SAN FRANCISCO CA 94118 CAPITAL CAMPAIGNS CONSULTING 0 0 25194 -25194 THE LEGACY AGENCY 1500 BROADWAY SUITE 2501 NEW YORK NY 10036 CAPITAL CAMPAIGNS CONSULTING 0 0 45095 -45095 TRELLIS INTERIORS 3429 PIERCE STREET SAN FRANCISCO CA 94123 CAPITAL CAMPAIGNS CONSULTING 0 0 29060 -29060 ALANA ZAVETT GREEN 11 CHICKASAW COURT CORTE MADERA CA 94925 FUNDRAISING STRATEGY 0 0 8900 -8900 HPA STRATEGIES 3777 EFFINGHAM PLACE LOS ANGELES CA 90027 FUNDRAISING EVENTS CONSULTING 0 0 5000 -5000 LINDA GLASSEL GOLDFARB 27 RUSHWICK ROAD MOUNT LAUREL NJ 08054 CAPITAL CAMPAIGNS CONSULTING 0 0 7817 -7817 225518 -225518 CA PARTY FOR THE PARKS 567178 124873 442305 99304 117912 146838 SPRING FUNDRAISING EVENT 28915 9000 19915 6451 5037 21292 1 17460 3067 14393 8379 2200 8823 613553 136940 476613 105755 131328 2200 176953 416236 60377 PART I, LINE 2 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. 1 SAN FRANCISCO RECREATION AND PARKS DEPARTMENT 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 1928661 PARK IMPORVEMENTS AND SCHOLARSHIP FUND FRIENDS OF JACKSON PARK 368 CONNECTICUT STREET SAN FRANCISCO CA 94107 824607065 501(C)(3) 1718519 TRANSFER ASSETS FORMER PARK PARTNER FRANCSICO PARKS CONSERVACNCY PO BOX 475035 SAN FRANCISCO CA 94147 471744588 501(C)(3) 49221 TRANSFER ASSETS FORMER PARK PARTNER 3 0 PART I, LINE 2: SFPA DOES NOT HAVE A TRADITIONAL GRANTMAKING PROGRAM, BUT RATHER MAKES GRANT PAYMENTS TO SPECIFIC ORGANIZATIONS AS NECESSARY FOR ADMINISTRATION OF ITS PROGRAMS. SFPA WORKS CLOSELY WITH THE CITY OF SAN FRANCISCO REC & PARKS DEPARTMENT ON A VARIETY OF NEW PARK DEVELOPMENT AND EXISTING PARK ENHANCEMENT PROJECTS. THE CITY AND SFPA WORK TOGETHER ON FUNDRAISING FOR THESE PROJECTS, AND PAYMENTS BETWEEN THE TWO ORGANIZATIONS SOMETIMES OCCUR TO FACILITATE PROJECT COMPLETION. SFPA ALSO ACTS AS FISCAL SPONSOR FOR CERTAIN PROJECTS THAT ARE CONSISTENT WITH ITS MISSION. WHEN THESE PROJECTS BREAK OFF AND OBTAIN THEIR OWN TAX EXEMPT STATUS, SFPA DISTRIBUTES THE PROJECT'S ASSETS TO THE NEWLY-FORMED CHARITABLE ORGANIZATIONS AND DOES NOT CONSIDER IT NECESSARY TO MONITOR THE ONGOING USE OF THE NEW ORGANIZATION'S FUNDS. X X X 0 0 0 0 0 0 0 0 0 DREW BECHER CHIEF EXECUTIVE OFFICER 147513 0 0 0 0 0 0 0 12777 0 160290 0 0 0 JOHN STONER DIRECTOR OF FINANCE 142993 0 0 0 0 0 7309 0 12942 0 163244 0 0 0 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.