2018-04-06T08:42:45-00:00 2017-06-30 Izabal Bernaciak & Company 388 Market Street 888 San Francisco CA 94111 990 2016-07-01 237131784 San Francisco Parks Alliance SANF 4156213260 1663 Mission Street Room 320 San Francisco CA 94103 John Stoner Director of Finance 4156213260 2018-04-06 true Robert Izabal 4158965551 2018-04-06 155.229.171.10 2018-04-06 15:38:36 PD P 691D9FB81A15EFDCDB961E4886232B688E35E6FA 632F01C18705865440D3283E0672CA6022C67982 2016 2021-01-29 14:40:06Z Matthew O'Grady 1663 Mission St Suite 320 San Francisco CA 94103 15782008 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 74 1500 0 7193007 10042289 1669480 1897147 415719 226352 249400 440402 9527606 12606190 2403907 1267337 0 2673576 2614483 0 864299 10713254 11260435 15790737 15142255 -6263131 -2536065 13871834 11860017 802820 1289994 13069014 10570023 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 11463732 1897147 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. 1866239 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. 549008 Recreation and Park Department Program Assists the City of San Francisco in the renovation of other park related projects and park programming by acting as fiscal agent for funds earned or received by the City. 13878979 true true false true false false true false false true true false false false false 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 235 0 true 74 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 Rosemary Cameron Governance Chair 005.00 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 Secretary 005.00 X 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 002.00 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 Director 002.00 X 0 0 0 Matt O'Grady CEO 040.00 X 142784 0 12883 John Stoner Director of Finance 040.00 X 137877 0 17221 Rachel Norton Interim CEO 040.00 X 108502 0 5398 Jane Scurich Dir Admin Dev COF 040.00 X 100651 0 5864 489814 41366 4 false true false 14597 1554419 8473273 10042289 Admissions/Sales Conservatory of Flowers 1168579 1168579 Administrative fees 354466 354466 Program fees 374102 374102 1897147 164444 164444 247672 247672 247672 247672 2831230 2769322 61908 61908 61908 599226 406496 192730 12606190 1897147 474024 1267337 1267337 0 0 0 398833 311090 31907 55836 1844710 1444643 164982 235085 0 28405 21246 2727 4432 161232 120470 14294 26468 181303 137791 16317 27195 0 0 15311 11943 1531 1837 0 0 893808 692593 90974 110241 64622 63872 579 171 434236 273283 53250 107703 0 0 0 87837 72148 9458 6231 0 0 7410 7410 0 12254 4092 2426 5736 46428 26241 7841 12346 Contractors 7874810 7866039 8771 Program Materials Supplies 963780 963253 36 491 Administrative Fees 337217 337217 Outside Services 345181 97362 417 247402 177541 160949 2238 14354 15142255 13878979 398977 864299 1244256 1872139 168545 53693 14604 33830 120642 125408 267218 245687 30853 21531 12292934 9753416 13871834 11860017 560913 995272 241907 294722 802820 1289994 X 2303064 3842785 10715950 6677238 50000 50000 13069014 10570023 13871834 11860017 X -2536065 229804 -192730 X false true X true false X 0 0.00000 12336556 11336082 17751372 7193007 10042289 58659306 1548416 1762475 2221388 1669480 1897147 9098906 13884972 13098557 19972760 8862487 11939436 67758212 1230467 4863013 160000 1000500 305000 7558980 1230467 4863013 160000 1000500 305000 7558980 60199232 287926 154740 278163 226155 164444 1111428 0 287926 154740 278163 226155 164444 1111428 149015 154740 249134 300339 247672 1100900 999 80 1079 14322912 13408117 20500057 9388981 12351552 69971619 0.86030 0.81290 0.01590 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15142255 15142255 907113 226778 719358 825184 939537 907113 3391192 5086788 21500 21500 179839 206296 234884 226778 847797 1271696 21500 21500 X X 1 0.55 1 true false 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 false false 267218 245687 21531 21531 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 12909764 229804 266500 -192730 303574 12606190 12606190 15408755 266500 266500 15142255 15142255 XI 2d Gain 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, 2017. 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 79338 79338 CA Party for the Parks 338626 338626 50655 234192 Crabfest 260600 260600 121649 599226 599226 50655 355841 406496 192730 true City of San Francisco Rec & Parks Depts 501Stanyan Street San Francisco CA 94117 946000417 100000 Park Improvements South End Rowing Club 500 Jefferson Street San Francisco CA 94109 940881310 501 C 3 1002332 Transfer Assets Former Park Partner Dogpatch & NW Potrero Hill GBD 1459 18th Street Number 369 San Francisco CA 94107 474983111 501 C 3 14436 Transfer Assets Former Park Partner Marina Community Association 1517 M Point Street Number 465 San Francisco CA 94123 542192858 501 C 3 10193 Transfer Assets Former Park Partner 1 3 X X X true false false false false false false false false Matt O'Grady CEO 116951 25833 4896 7987 155667 John Stoner Director of Finance 137877 6846 10375 155098 Part I Line 4a There was a 25,833 severance payment to Matt OGrady Chris Guillard Member Board of Director 40589 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 15 a 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.