2019-03-28T01:06:41-00:00 2018-06-30 Izabal Bernaciak & Company 388 Market Street Suite 888 San Francisco CA 94111 990 2017-07-01 237131784 San Francisco Parks Alliance SANF 4156213260 1663 Mission Street Room 320 San Francisco CA 94103 John Stoner Director of Finance 4156213260 2019-03-28 true Robert Izabal 4158965551 2019-03-28 67.103.132.70 2019-03-28 18:09:29 PD P 98F402B3D03CAC7BAC1BE1727894DE03D782C565 98F402B3D03CAC7BAC1BE1727894DE03D782C565 2017 2019-02-21 02:37:17Z Drew Becher 1663 Mission St Suite 320 San Francisco CA 94103 21163903 false X www.sfparksalliance.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. 21 21 87 1500 0 10042289 12336504 1897147 2361182 226352 244553 440402 -32287 12606190 14909952 1267337 200881 0 2614483 3151318 110343 1093852 11260435 13187439 15142255 16649981 -2536065 -1740029 11860017 11751279 1289994 1396837 10570023 10354442 The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches San Francisco Parks, recreation, and green open spaces. false false 11831376 103365 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. 2336212 1303637 Conservatory of Flowers - Manage the staff at the Conservatory, a National Historic Landmark operated by the City of San Francisco Department of Recreation and Park Department. 794491 954180 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. 14962079 true true false true false false true false false true true false false false true true true false false false false false false true true false false true false true false false false false false true true true false false false false false false false false true 258 0 true 87 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false CA X X John Stoner 4156213260 1663 Mission Street Suite 320 San Francisco CA 94103 Leith Brooks Barry Director 002.00 X 0 0 0 Carolyn Feinstein Edwards Director 002.00 X 0 0 0 Chris Guillard Director 002.00 X 0 0 0 Sophie Middlebrook Hayward Development Chair 005.00 X 0 0 0 Anne Herrera Director 002.00 X 0 0 0 L Jasmine Kim Director 002.00 X 0 0 0 Jenny Lam Vice Chair 005.00 X X 0 0 0 Jim Lazarus Chair 005.00 X X 0 0 0 Leah Pimentel Blue Greenway Chair 005.00 X 0 0 0 Brook Mebrahtu Director 002.00 X 0 0 0 Jonathan Rewers Policy Chair 005.00 X 0 0 0 Tim Seufert Director 002.00 X 0 0 0 Glenn Snyder Strategic Planning 005.00 X 0 0 0 John Ware Director 002.00 X 0 0 0 Lee Anne Weldon Director 002.00 X 0 0 0 Melanie Sengupta Director 002.00 X 0 0 0 Nancy Conner Director 002.00 X 0 0 0 Jaime Jones Treasurer 005.00 X X 0 0 0 Courtney Klinge Vice Chair 005.00 X X 0 0 0 Christine Gardner Secretary 005.00 X X 0 0 0 Phil Arnold Audit Committee Chair 005.00 X 0 0 0 Brian J Baker Director 002.00 X 0 0 0 Caroline Hayward Brinckerhoff Director 002.00 X 0 0 0 Rosemary Cameron Governance Chair 005.00 X 0 0 0 Liz Farrell Director 002.00 X 0 0 0 Meagan Levitan Director 002.00 X 0 0 0 Kelly Nice Director 002.00 X 0 0 0 Drew Becher CEO 040.00 X 111143 0 7950 John Stoner Director of Finance and Operations 040.00 X 142885 0 17664 Iris Fluellen Director of Leadership Gifts 040.00 X 111807 0 11690 Meagan Demitz Director of Development 040.00 X 108971 0 14320 Michael Cushing Executive Director of City Guides 040.00 X 110848 0 16411 585654 68035 5 false true false 91509 1661965 10583030 12336504 Admissions/Sales Conservatory of Flowers 1303637 1303637 Administrative fees 491414 491414 Program fees 566131 566131 2361182 206739 206739 295383 295383 295383 295383 883927 846113 37814 37814 37814 5080168 5407838 -327670 14909952 2361182 539936 200881 200881 0 0 0 279642 215325 27964 36353 0 2394044 1854396 250576 289072 32210 24801 3221 4188 219003 163144 23420 32439 226419 174342 22642 29435 0 0 15628 12815 1250 1563 0 110343 110343 0 1573901 1372777 143019 58105 58257 47857 79 10321 455931 295755 63360 96816 0 0 0 117014 79755 27126 10133 0 0 2284 2284 0 11666 4678 3394 3594 60990 40751 8636 11603 Contractors 8292470 8289920 550 2000 Program Materials Supplies 1282250 1275867 3493 2890 Administrative Fees 505164 505164 Outside Services 498562 207416 820 290326 313322 194151 14500 104671 16649981 14962079 594050 1093852 1872139 908238 10000 53693 1220240 322276 33830 15738 125408 261084 276571 257353 21531 19218 9753416 8994485 11860017 11751279 995272 1112317 294722 284520 1289994 1396837 X 3842785 1300297 6677238 9004145 50000 50000 10570023 10354442 11860017 11751279 X -1740029 87182 1109596 327670 X false true X true false X 0 0.00000 11336082 17751372 7193007 10042289 12336504 58659254 1762475 2221388 1669480 1897147 2361182 9911672 13098557 19972760 8862487 11939436 14697686 68570926 4863013 160000 1000500 305000 5450327 11778840 4863013 160000 1000500 305000 5450327 11778840 56792086 154740 278163 226155 164444 206739 1030241 0 154740 278163 226155 164444 206739 1030241 154740 249134 300339 247672 295383 1247268 80 80 13408117 20500057 9388981 12351552 15199808 70848515 0.80160 0.86030 0.01450 0.01590 X 16649981 16649981 982499 245625 825184 939537 907113 982499 3654333 5481500 21500 21500 206296 234884 226778 245625 913583 1370375 21500 21500 X X 1 0.55 1 true false 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 false false 276571 257353 19218 19218 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 15854606 87182 529802 327670 944654 14909952 14909952 17179783 529802 529802 16649981 16649981 XI 2d Loss on fundraising events X 2 SFPA is exempt from federal income taxes under Internal Revenue Code 501c3 and California Revenue and Taxation Code Section 23701b. Accordingly, no provision for income taxes is included in the accompanying financial statements. In addition, contributions to SFPA qualify for the charitable contribution deduction and SFPA is classified as an organization other than a private foundation under Section 509a. Management believes SFPA has no uncertain tax positions as of June 30, 2018. V 4 To be used for operations. X X X X X X X true Nichelle Lyons 731 B Liggett Av San Francisco CA 94129 Crabfest false 99680 Lillian Archer 1578 8th Avenue San Francisco CA 94122 Development Management/Fundraising false 87096 Samantha Jung 5825 Camerford Avenue Suite 209 Los Angeles CA 90038 Grant Writing false 19300 206076 CA Party for the Parks 479856 479856 54032 333465 Hardly Strictly Bluegrass 4400000 4400000 4827520 4 200312 200312 43038 149783 5080168 5080168 97070 5310768 5407838 -327670 true City of San Francisco Rec & Parks Depts 501Stanyan Street San Francisco CA 94117 946000417 110000 Park Improvements Noe Valley Association 1330 Castro Street San Francisco CA 94114 113737007 501 C 3 9831 Transfer Assets Former Park Partner 2 Part I Line 2 The organization utilizes software that tracks funds by project. X X X true false false false false false false false false John Stoner Director of Finance and Operations 142885 6950 10714 160549 Chris Guillard Member Board of Director 126047 Landscape Architectural false Form 990, Part XI, Line 9 Loss on special events Form 990, Part VI, Section B, Line 11c 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 15a 15b 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 available upon request. Form 990, Part XI, Line 8 SFPA has restated its financial statements as of and for the year ended, June 30, 2017 to correct for errors identified subsequent to the issuance of the 2017 financial statements. The error was related to the understatement of revenues for certain Park Partners for the year ended June 30, 2017. The correction resulted in an increase to revenues, account receivables, and loan receivables of 1,109,596, 777,794, and 331,802, respectively. This correction resulted in an increase to Temporarily Restricted Net Assets of 1,109,596 as of June 30, 2017.