2017-06-12T19:09:52-05:00 2016-09-30 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2015-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN CHIEF EXECUTIVE OFFICER 4155436771 2017-06-12 1 KEVIN T WILSON P01313212 9259494252 2015 2021-01-29 14:40:06Z JEREMY MADSEN 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 4883587 0 X WWW.GREENBELT.ORG X 1958 CA GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 32 32 27 30 0 0 2185521 1905814 175850 154965 34581 39052 220362 237851 2616314 2337682 0 0 0 0 1584662 1679146 0 0 410628 573307 661459 2157969 2340605 458345 -2923 3227230 3398771 144915 190605 3082315 3208166 X GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 0 0 575456 70768 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: NATURAL LANDSCAPES - PRESERVING AND PROTECTING NATURAL LANDS DESIGNED AS AT-RISK OF DEVELOPMENT BY BRINGING TOGETHER PARTNERS TO DEVELOP A REGIONAL CONSERVATION STRATEGY. 345204 26493 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: FARMS AND RANCHES FOREVER - PRESERVING AND PROTECTING THE AGRICULTURAL LANDS AT RISK OF DEVELOPMENT AND ENSURING THAT OUR REGION CAN SUSTAIN AND SUPPORT GROWERS, RANCHES, AND FARMS. 428835 58591 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: HOMES & NEIGHBORHOODS - DEVELOPING SUSTAINABLE DEVELOPMENT TO MAKE EXISTING COMMUNITIES THRIVE TO MEET THE VARIED NEEDS OF THE BAY AREA'S DIVERSE POPULATION BY PROVIDING NEW HOMES, WALKABLE STREETS, PARKS AND OPPORTUNITIES FOR LOCAL BUSINESSES. 384067 456391 SAN FRANCISCO HOUSING ACTION COALITION $384,067 384067 456391 1733562 1 1 0 1 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 33 0 1 27 1 0 0 0 0 0 1 1 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 ANDY BARNES CHAIR OF THE BOARD 1.00 X X 0 0 0 ANU NATARAJAN BOARD VICE-CHAIR 1.00 X X 0 0 0 ROBERT OXENBURGH BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 ELLIOT EVERS ADVANCEMENT COMMITTEE CHAI 1.00 X 0 0 0 WELLS WHITNEY BOARD MEMBER 1.00 X 0 0 0 JAKE MACKENZIE PUBLIC POLICY COMMITTEE CH 1.00 X 0 0 0 LYNNE DEEGAN-MCGRAW MARKETING/COMMUNICATIONS C 1.00 X 0 0 0 JEAN MCCOWN AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 NANCY ADLER BOARD MEMBER 1.00 X 0 0 0 TERESA ALVARADO BOARD MEMBER 1.00 X 0 0 0 JEFF BLANCHFIELD BOARD MEMBER 1.00 X 0 0 0 TOM BRICKLEY BOARD MEMBER 1.00 X 0 0 0 ALICIA ALLBIN BOARD MEMBER 1.00 X 0 0 0 NOREEN EVANS BOARD MEMBER 1.00 X 0 0 0 JEFF HELLER BOARD MEMBER 1.00 X 0 0 0 BARBARA PIERCE BOARD MEMBER 1.00 X 0 0 0 DONNA GERBER BOARD MEMBER 1.00 X 0 0 0 CRAIG HARTMAN BOARD MEMBER 1.00 X 0 0 0 JON HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT JOHNSON BOARD MEMBER 1.00 X 0 0 0 DEEPAK KAMLANI BOARD MEMBER 1.00 X 0 0 0 DAN KINGSLEY BOARD MEMBER 1.00 X 0 0 0 JOHN KRIKEN BOARD MEMBER 1.00 X 0 0 0 SAM LICCARDO BOARD MEMBER 1.00 X 0 0 0 DAN MARKS BOARD MEMBER 1.00 X 0 0 0 WILL PARISH BOARD MEMBER 1.00 X 0 0 0 MICHELE PERRAULT BOARD MEMBER 1.00 X 0 0 0 MICHELE STRATTON BOARD MEMBER 1.00 X 0 0 0 DEE SWANHUYSER BOARD MEMBER 1.00 X 0 0 0 LANEY THORNTON BOARD MEMBER 1.00 X 0 0 0 MICHELLE YESNEY BOARD MEMBER 1.00 X 0 0 0 LAUREL PREVETTI BOARD MEMBER 1.00 X 0 0 0 JEREMY MADSEN CHIEF EXECUTIVE OFFICER 37.50 X 135691 0 0 EDWARD LEE CHIEF FINANCIAL OFFICER 37.50 X 82156 0 0 217847 0 0 1 0 0 0 0 1905814 1905814 MEMBERSHIP DUES & ASSESSMENTS 713990 94680 94680 CONTRACTS AND FEES 541900 60285 60285 154965 39239 39239 2430701 2430888 -187 -187 -187 351795 115017 236778 236778 MISCELLANEOUS INCOME 900099 1073 1073 1073 2337682 155851 0 276017 217847 147917 17428 52502 1223232 916189 76544 230499 121626 82172 13191 26263 116441 86094 7565 22782 4191 4116 75 13750 13750 143589 110000 8384 25205 16645 10733 2373 3539 38296 25992 3071 9233 12236 8566 891 2779 CONSULTING 157472 148162 2324 6986 GENERAL & ADMINISTRATIO 93769 50188 19674 23907 SUBCONTRACTORS 60000 60000 0 0 DESIGN, PHOTOGRAPHY, VI 25479 15889 9390 200 96032 67544 21755 6733 2340605 1733562 196415 410628 1234131 1417811 325000 250000 0 16752 58251 75967 200862 173389 65769 27473 1532449 1598618 11630 12150 3227230 3398771 97102 123333 47813 67272 144915 190605 X 1127768 1490633 897165 660151 1057382 1057382 3082315 3208166 3227230 3398771 -2923 128774 0 X X 0 1 X 1 0 X 1969818 1657365 1363644 2185521 1905814 9082162 431351 563706 430262 492114 507833 2425266 2401169 2221071 1793906 2677635 2413647 11507428 0 0 0 11507428 60102 78961 66648 34581 39052 279344 60102 78961 66648 34581 39052 279344 2461271 2300032 1860554 2712216 2452699 11786772 0.97630 0.97310 0.02370 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9983 41249 51232 2289373 2340605 267030 66758 0 0 253180 256367 259745 267030 1036322 1554483 4267 21472 36930 51232 113901 63295 64092 64936 66758 259081 388622 11317 9233 9983 30533 0 1493582 19401 143813 78306 1578490 1507442 67500 -2485 78875 1493582 1420406 14156 135044 62164 1507442 1353054 126259 58907 1420406 1142767 112500 166011 68224 1353054 1 0 165135 140364 24771 35727 33025 2702 27473 VANGUARD INVESTMENTS 1598618 F 1598618 X 2581473 128774 115017 243791 2337682 0 2337682 2455622 115017 115017 2340605 0 2340605 PART V, LINE 4: CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE. 115,017. THE AMOUNT IS PRESENTED AS CONTRA REVENUE ON THE TAX RETURN AND AS A FUNCTIONAL EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 115,017. VARIOUS 351795 351795 115017 1 351795 351795 115017 115017 236778 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.