2017-03-24T11:25:30-00:00 2016-06-30 Izabal Bernaciak & Company 388 Market Street 888 San Francisco CA 94111 990 2015-07-01 237131784 San Francisco Parks Alliance SANF 4156213260 1663 Mission Street Room 320 San Francisco CA 94103 Drew Becher Chief Executive Officer 2017-03-24 true Robert Izabal 4158965551 2017-03-24 2015 2021-01-29 14:40:06Z Matthew O'Grady 1663 Mission St Suite 320 San Francisco CA 94103 11637237 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. 22 22 73 1500 0 17751372 7193007 2221388 1669480 278163 415719 249134 249400 20500057 9527606 2403907 0 2700908 2673576 0 833075 10802767 10713254 13503675 15790737 6996382 -6263131 20236142 13871834 776358 802820 19459784 13069014 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 12176619 1669480 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. 1530376 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. 833611 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. 14540606 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 true false false false false false false false true 207 0 true 73 true false false false false false false false false false false X 22 22 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 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 Director 002.00 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 Director 005.00 X 0 0 0 Jim Lazarus Development Chair 002.00 X 0 0 0 Leah Pimentel Blue Greenway Chair 002.00 X 0 0 0 Brook Mebrahtu Director 002.00 X 0 0 0 Tricia Sellman Director 002.00 X 0 0 0 Tim Seufert Director 002.00 X 0 0 0 Glenn Snyder Strategic Planning 002.00 X 0 0 0 John Ware Director 002.00 X 0 0 0 Lee Anne Weldon Director 002.00 X 0 0 0 Mike Seidenberg Director 002.00 X 0 0 0 Phil Arnold Audit Investment Chair 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 Kelly Nice Board Chair 005.00 X X 0 0 0 Matt O'Grady CEO 040.00 X 150335 0 17726 John Stoner Director of Finance 040.00 X 123056 0 15548 Johnathan Rewers Vice Chair 005.00 X 0 0 0 Stephanie Linder Director of Philanthropy 040.00 X 115456 0 11517 Jane Scurich Dir Admin Dev COS 040.00 X 98360 0 5742 487207 50533 4 false true false 57424 1196542 5939041 62314 7193007 Admissions/Sales Conservatory of Flowers 941693 941693 Administrative fees 318878 318878 Program fees 408909 408909 1669480 226155 226155 300339 300339 300339 300339 1038975 849411 189564 189564 189564 1209281 1260220 -50939 -50939 9527606 1669480 665119 2403907 2403907 0 0 0 327317 254325 30114 42878 0 1924641 1495618 176187 252836 45578 36491 3415 5672 193228 154211 14968 24049 182812 145336 14442 23034 0 5271 4111 580 580 14813 11554 1630 1629 21500 21500 0 815988 654183 68796 93009 68953 63031 1246 4676 414129 279568 52316 82245 0 0 0 146654 124166 14178 8310 0 0 4170 4170 0 19238 9008 3834 6396 59711 34821 10661 14229 Contractors 7190891 7190291 600 Program Materials Supplies 1106967 1104299 296 2372 Administrative Fees 318705 318705 Outside Services 347224 92303 370 254551 179040 160508 2523 16009 15790737 14540606 417056 833075 6432959 1244256 295259 168545 26426 14604 112082 120642 264286 233433 48493 30853 13320923 12292934 20236142 13871834 506403 560913 269955 241907 776358 802820 X 2931776 2303064 16478008 10715950 50000 50000 19459784 13069014 20236142 13871834 X -6263131 -178578 50939 X false true X true false X 0 0.00000 11045516 12336556 11336082 17751372 7193007 59662533 1387720 1548416 1762475 2221388 1669480 8589479 12433236 13884972 13098557 19972760 8862487 68252012 3786002 1230467 4863013 160000 1000500 11039982 3786002 1230467 4863013 160000 1000500 11039982 57212030 211157 287926 154740 278163 226155 1158141 0 211157 287926 154740 278163 226155 1158141 108244 149015 154740 249134 300339 961472 3227 999 80 4306 12755864 14322912 13408117 20500057 9388981 70375931 0.81290 0.76390 0.01650 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 15769237 15790737 939537 234884 675139 719358 825184 939537 3159218 4738827 21500 21500 168784 179839 206296 234884 789803 1184705 21500 21500 X X 1 0.55 1 true false 50000 50000 50000 50000 50000 50000 1.00000 false false 264286 233433 30853 30853 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 9629281 -178578 229314 50939 101675 9527606 9527606 16020051 229314 229314 15790737 15790737 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, 2016. X X X X X X X true Michelle Lyons 731 B Liggett Av San Francisco CA 94129 Crabfest false 97399 97399 CA Shared Schoolyard 600460 600460 659501 Party for the Parks 362616 362616 60541 261826 2 246205 246205 278352 1209281 1209281 60541 1199679 1260220 -50939 true City of San Francisco Rec & Parks Dept 501 Stanyan St San Francisco CA 94117 946000417 606993 Park Improvement The Francisco Park Conservancy PO Box 475035 San Francisco CA 94147 941475035 501C3 1446302 Create New Park 350 Bay Area Climate Education Fund PO Box 18762 Oakland CA 94619 461615826 501C3 19794 Promte Awareness Climate Change 3 Part I Line 2 The organization utilizes software that tracks funds by project. X X X false false false false false false false false false Matt O'Grady CEO 150335 7552 10174 168061 Chris Guillard Member Board of Directors 136500 Services false Part IV Line 1 Chris Guillar is a partner in the Firm CMG which provided services to a park partner Noe Valley Town Squarre. X Materials 1 62314 FMV false true 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.