2019-05-13T16:13:34-05:00 2018-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-07-01 237064937 ACTERRA ACTION FOR A HEALTHY PLANET ACTE 6509629876 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 MATT O'GRADY INTERIM EXECUTIVE DIRECTOR 6509629876 2019-05-11 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-05-11 38.111.205.16 2019-05-11 13:42:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDEB1B68557FBB6920E74A8150FA29D1B539C9A3 2017 2019-02-21 02:37:17Z MATT O'GRADY 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 2140532 0 X WWW.ACTERRA.ORG X 1970 CA TO BRING PEOPLE TOGETHER TO CREATE LOCAL SOLUTIONS FOR A HEALTHY PLANET. 21 21 34 6300 0 0 829692 1030969 937922 1054702 19804 22353 8249 -12579 1795667 2095445 864 0 0 0 1432765 1556026 0 28649 186048 394693 409555 1828322 1994230 -32655 101215 1244377 1340658 74846 82477 1169531 1258181 X TO BRING PEOPLE TOGETHER TO CREATE LOCAL SOLUTIONS FOR A HEALTHY PLANET. 0 0 309373 156134 OUR ENERGY AND CLIMATE PROGRAM HELPS RESIDENTS SWITCH TO CLEAN ENERGY SOURCES IN SUPPORT OF LOCAL CITY AND STATE GREENHOUSE GAS EMISSIONS REDUCTION GOALS AND HELPS SLOW THE RATE OF CLIMATE CHANGE. WE PARTNER WITH CITY AND COUNTY GOVERNMENTS AND COMMUNITY-BASED ORGANIZATIONS TO CONDUCT OUTREACH AND BUILD AWARENESS IN SILICON VALLEY ABOUT OPPORTUNITIES TO SAVE HOME ENERGY AND TRANSITION TO ELECTRIC VEHICLES SO AS TO REDUCE FOSSIL FUEL CONSUMPTION AND THE CARBON FOOTPRINT IN THE BAY AREA. 1066780 861568 THE ORGANIZATION ALSO ACTS AS A FISCAL SPONSOR FOR EXEMPT PURPOSE PROGRAMS. THE LARGEST OF THESE IS GRASSROOTS ECOLOGY, WHICH RESTORES NATURAL HABITATS IN SANTA CLARA AND SAN MATEO COUNTIES. THE PROGRAM USES YOUTH AND ADULT VOLUNTEERS TO REMOVE NON-NATIVE PLANTS, REVEGETATE OPEN SPACE AREAS WITH NATIVE PLANTS, MONITOR WATER QUALITY, CLEAN UP TRASH FROM LOCAL CREEKS, SAN FRANCISCO BAY, AND PUBLIC LANDS. WE ALSO EDUCATE RESIDENTS ABOUT HOW THEIR GARDENS CAN SUPPORT NATIVE FLORA AND FAUNA. 172421 0 BUSINESS PARTNERSHIPS FOR SUSTAINABILITY - OUR BUSINESS ENVIRONMENTAL AWARDS RECOGNIZE AND CELEBRATE SAN FRANCISCO BAY AREA COMPANIES AND ORGANIZATIONS, LARGE AND SMALL, WHOSE LEADERSHIP ON SUSTAINABILITY SERVES AS MODELS FOR THE REGION, THE COUNTRY, AND THE WORLD. OUR SILICON VALLEY GREEN TEAM NETWORK SHARES BEST PRACTICES AND LEARNING TOOLS FOR EMPLOYEES WHO VOLUNTEER ON CORPORATE GREEN TEAMS OF BAY AREA COMPANIES. 43236 37000 OTHER PROGRAMS INCLUDE OUR ENVIRONMENTAL LIBRARY AND RESOURCE CENTER WHICH PROVIDES RESIDENTS, BUSINESSES, AND STUDENTS WITH EDUCATIONAL MATERIALS VIA PRINT AND THE WEB, AND PRESENTS PUBLIC LECTURES ON ENVIRONMENTAL TOPICS. 43236 37000 1591810 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X ROSENDO RODRIGUEZ 6509629876 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 LUCILLE GLASSMAN PRESIDENT 2.00 X X 0 0 0 SUSAN DUNN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL HINDERY TREASURER 2.00 X X 0 0 0 LINDSEY KALKBRENNER SECRETARY 2.00 X X 0 0 0 MARK OSTRAU DIRECTOR 2.00 X 0 0 0 EDITH EDDY DIRECTOR 2.00 X 0 0 0 SUDHANSHU JAIN DIRECTOR 2.00 X 0 0 0 NANCY GROVE DIRECTOR 2.00 X 0 0 0 DAN QUINN DIRECTOR 2.00 X 0 0 0 BRUCE KLAFTER DIRECTOR 2.00 X 0 0 0 JAPJIT TULSI DIRECTOR 2.00 X 0 0 0 RANAE DESANTIS DIRECTOR 2.00 X 0 0 0 JERRY HEARN DIRECTOR 2.00 X 0 0 0 JONATHAN TAYLOR DIRECTOR 2.00 X 0 0 0 KRISTIN STERLING DIRECTOR 2.00 X 0 0 0 CATHERINE ELVERT DIRECTOR 2.00 X 0 0 0 BRUCE HODGE - FROM 817 DIRECTOR 2.00 X 0 0 0 PETER CROSS - FROM 817 DIRECTOR 2.00 X 0 0 0 BARBARA ERNY DIRECTOR 2.00 X 0 0 0 ANNE SANQUINI - FROM 418 DIRECTOR 2.00 X 0 0 0 PHIL BROSTERHOUS - FROM 418 DIRECTOR 2.00 X 0 0 0 ADAM STERN EXECUTIVE DIRECTOR 40.00 X 127325 0 10345 127325 0 10345 1 0 0 0 0 76399 954570 34635 1030969 PROGRAM FEES 561499 939567 939567 SALES REVENUE 561499 74649 74649 FEE FOR SERVICE INCOME 561499 25561 25561 SERVICE REVENUE 561499 14925 14925 1054702 22330 22330 13431 13408 23 23 23 17328 76399 29907 -12579 -12579 1772 1772 0 2095445 1054702 0 9774 137669 75718 34417 27534 1169881 1003158 90489 76234 136986 121489 9834 5663 111490 92800 9590 9100 29425 6237 18740 4448 28649 28649 104211 82624 15327 6260 5191 4727 464 143886 106041 14281 23564 45638 24512 18401 2725 10816 10563 204 49 36334 35475 600 259 60 60 4663 4663 7538 3414 3256 868 MISC EXPENSES 21793 20329 769 695 1994230 1591810 216372 186048 30025 30025 469905 617650 215996 178912 6531 0 89474 68651 25486 20823 496434 487704 0 5544 1244377 1340658 74846 82477 74846 82477 X 424651 564540 305573 254334 439307 439307 1169531 1258181 1244377 1340658 101215 -12565 0 X 0 1 X 1 0 X 1413578 1713717 1705304 829692 1030969 6693260 1413578 1713717 1705304 829692 1030969 6693260 174308 6518952 21590 17127 18420 18777 22330 98244 38651 78685 249 39113 19100 175798 6967302 2095290 0.93560 0.90510 X 496435 0 9283 18014 487704 457322 10000 47347 18234 496435 433353 15000 8969 457322 444774 15000 -9237 17184 433353 378844 15000 72183 21253 444774 0.90080 0.09920 0 0 29280 12735 16545 9601 9601 0 31754 27476 4278 18839 18839 0 20823 X 2132211 -12565 17652 31679 36766 2095445 0 2095445 2043561 17652 31679 49331 1994230 0 1994230 PART V, LINE 4: THE ORGANIZATION'S LIBRARY FUND CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT THE ORGANIZATION'S LIBRARY, WEBSITE, E-NEWSLETTERS, SOCIAL MEDIA, COMMUNICATION MATERIALS, AND INFORMATION TECHNOLOGY SUPPORT. EARNINGS GENERATED ON SUCH DONOR CONTRIBUTIONS MAY BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION'S ENVIRONMENTAL LIBRARY AND RESOURCE CENTER AND RELATED COMMUNICATION ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR DISCLOSURE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 31,679. GAMING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 31,679. GAMING EXPENSE X X X X X X 1 ANNE FELDHUSEN 785 BRYN MAWR CT MOUNTAIN VIEW CA 94043 INTERIM DEVELOPMENT DIRECTOR 0 64283 19649 44634 JULIE MILLER 251 CHANNING WAY 5 SAN RAFAEL CA 94903 EVENT PLANNER 0 29444 9000 20444 93727 28649 65078 CA PARTY FOR THE PLANET 93727 76399 17328 2759 19994 7154 93727 76399 17328 2759 19994 7154 29907 -12579 X 8 13408 FMV ON OPEN EXCHANGE X SUPPLIES 37 21227 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE FIRM SELLS DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AND ANY QUESTIONS ARE ANSWERED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING PERIODIC BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION LEVELS FOR THE ACTERRA EXECUTIVE DIRECTOR WERE SET WITHIN A SPECIFIC RANGE BY THE BOARD DURING ITS SEARCH FOR A NEW EXECUTIVE DIRECTOR IN 2014. THOSE LEVELS WERE SET WITH PROFESSIONAL GUIDANCE BY AN EXECUTIVE SEARCH CONSULTANT. SINCE THEN, THE BOARD HAS CONSIDERED AND AT TIMES AWARDED MODEST INCREASES IN THAT COMPENSATION, IN KEEPING WITH THE RANGE ESTABLISHED AT THE TIME OF THE HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS TO ANY ONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.