2018-03-07T15:48:55-06:00 2017-06-30 946214841 Armanino LLP 50 W San Fernando St Ste 500 San Jose CA 95113 990 2016-07-01 237064937 Acterra Action for a Healthy Planet ACTE 6509629876 3921 East Bayshore Road Palo Alto CA 94303 Adam Stern Executive Director 6509629876 2018-02-23 1 Lawrence S Kuechler P00233621 4082006400 2018-02-23 38.104.135.22 2018-02-23 13:20:45 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B3F5B743F044C92D550E5E9DA79B7A4A50DB8DF1 2016 2021-01-29 14:40:06Z Adam Stern 3921 East Bayshore Road Palo Alto CA 94303 1893987 0 X www.acterra.org X 1970 CA to bring people together to create local solutions for a healthy planet. 19 19 34 6300 0 0 1705304 829692 62851 937922 18591 19804 249 8249 1786995 1795667 122407 864 0 0 1244788 1432765 0 0 214370 360341 394693 1727536 1828322 59459 -32655 1242108 1244377 68956 74846 1173152 1169531 X To bring people together to create local solutions for a healthy planet. 0 1 179117 0 90090 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. 1025543 864 840589 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. 152211 0 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. 51852 0 15297 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. 51852 0 15297 1408723 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X Vida Rohani 6509629876 3921 east bayshore road pal alto CA 94303 Lucille Glassman President 2.00 X X 0 0 0 Susan Dunn Vice president 2.00 X X 0 0 0 Steve Monosson treasurer 2.00 X X 0 0 0 Lindsey Kalkbrenner Secretary 2.00 X X 0 0 0 Nancy Grove Director 2.00 X 0 0 0 Sudhanshu Jain Director 2.00 X 0 0 0 Ranae DeSantis director 2.00 X 0 0 0 Japjit Tulsi director 2.00 X 0 0 0 Dan Quinn director 2.00 X 0 0 0 Mark Ostrau director 2.00 X 0 0 0 Jonathan Taylor director 2.00 X 0 0 0 Jerry Hearn director 2.00 X 0 0 0 Edith Eddy director 2.00 X 0 0 0 Bruce Klafter director 2.00 X 0 0 0 Catherine Elvert from December 2016 Director 2.00 X 0 0 0 Barbara Erny from June 2017 director 0.00 X 0 0 0 Michael Hindery from January 2017 director 2.00 X 0 0 0 Kristin Sterling from Sept 2016 director 2.00 X 0 0 0 Kelly Drewitt until June 2017 director 2.00 X 0 0 0 Adam Stern Executive Director 40.00 X 125466 0 9021 125466 0 9021 1 0 0 0 0 48910 0 780782 96514 829692 Service Revenue 561499 879237 879237 sales revenue 561499 40837 40837 Program fees 561499 17848 17848 937922 18777 18777 68483 67456 1027 1027 1027 29839 48910 29839 0 1220 1025 195 195 Other income 561499 8054 8054 8054 1795667 945976 0 19999 864 864 137447 68724 41234 27489 1057853 847773 80143 129937 130668 114595 9576 6497 106797 83591 10416 12790 20500 5330 11480 3690 107950 87659 14417 5874 7013 6973 40 126585 89646 14594 22345 41520 19904 17730 3886 8444 8267 177 34360 33953 265 142 5356 4663 212 481 7127 2883 3288 956 misc expenses 35838 33898 1697 243 1828322 1408723 205229 214370 70225 30025 533582 469905 143439 215996 6698 6531 89474 63988 30842 25486 496434 457322 1242108 1244377 68956 74846 68956 74846 X 386494 424651 357351 305573 429307 439307 1173152 1169531 1242108 1244377 -32655 29034 0 X 0 1 X 1 0 X 1490297 1413578 1713717 1705304 830912 7153808 0 0 1490297 1413578 1713717 1705304 830912 7153808 396772 6757036 19675 21590 17127 18420 18777 95589 0 60889 38651 78685 249 37893 216367 7465764 937922 0.90510 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457322 10000 47347 18234 496435 433353 15000 8969 457322 444774 15000 -9237 17184 433353 378844 15000 72183 21253 444774 343080 15000 40258 19494 378844 0.88490 0.11510 0 0 29280 11739 17541 9601 9601 0 31754 23809 7945 18839 18839 0 25486 X 1875471 29034 19906 30864 79804 1795667 0 1795667 1878228 29839 20931 50770 1827458 864 864 1828322 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, 2017, 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 29,839. gaming expense 1,025. Part XII, Line 2d - Other Adjustments: special event expense 19,906. gaming expense 1,025. Part XII, Line 4b - Other Adjustments: Non-operating grant 864. party for the planet 78749 48910 29839 2259 21398 6182 78749 48910 29839 2259 21398 6182 29839 0 1220 1025 0 1220 1025 1025 195 0 0 0 0 0 0 X 9 62269 FMV on open exchange X Supplies 29 29057 Fair Market Value 0 0 1 1 Part I, Line 32b: THIRD PARTY BROKERAGE FIRM SellS DONATED SECURITIES. Form 990 Part I line 8 and line 9 For fiscal year 2016-2017, the organization has reclassified the $879,237 government contracts revenue from government grants (as reported in prior years' Form 990) to program service revenue. After a closer examination of these contracts, the management believes these transactions are more appropriately classified as "exchange transactions". As a result, on 990 page 1 Part I, there is a significant decrease of contributions and grants on line 8, but significant increase of Program service revenue on line 9 from prior year column. Form 990, Part III, line 3 Stewardship, one of Acterra's programs, became a fiduciary program named Grassroots Ecology. 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 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. 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.