CALIFORNIA STATE PARKS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE PARKS FOUNDATION (EIN 94-1707583)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349311662
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:21:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941707583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO STREET SUITE 110 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL NORTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152624400 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL NORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO STREET SUITE 110 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,283,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 3261 | TotalVolunteersCnt |
| Total Gross UBI | $5,562 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,371 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,481,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,715,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,348,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,448 | PYOtherRevenueAmt |
| CY Other Revenue | $150,546 | CYOtherRevenueAmt |
| PY Total Revenue | $10,779,256 | PYTotalRevenueAmt |
| CY Total Revenue | $10,050,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,589,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,383,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,765,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,908,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $146,951 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,847 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,390,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,984,985 | PYOtherExpensesAmt |
| CY Other Expenses | $5,037,664 | CYOtherExpensesAmt |
| PY Total Expenses | $10,487,467 | PYTotalExpensesAmt |
| CY Total Expenses | $11,432,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,382,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,163,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,908,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,323,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,499,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,840,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,408,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CALIFORNIA STATE PARKS FOUNDATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA STATE PARKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $839,043 | ExpenseAmt |
| Desc | TO ADVANCE ITS AGENDA IN PROTECTING, ADVOCATING AND ENHANCING CALIFORNIA STATE PARKS, THE FOUNDATION MAINTAINS A ROBUST ADVOCACY PROGRAM THAT INCLUDES RESEARCH, POLICY DEVELOPMENT, LOBBYING, GRASSROOTS RELATIONS AND MORE. IT IS THE LEAD VOICE ON STATE PARK ISSUES TO THE LEGISLATURE AND GOVERNOR'S ADMINISTRATION. ITS LEGISLATIVE EFFORTS FOCUS ON PARK PROTECTION, FISCAL SUSTAINABILITY AND NONPROFIT AUTHORITY TO OPERATE STATE PARKS. THE FOUNDATION HAS BUILT A LARGE NETWORK OF INDIVIDUALS AS ADVOCATES THROUGH ITS MEMBERSHIP PROGRAM, AS WELL AS THROUGH OUTREACH TO KEY NONPROFIT, BUSINESS AND CIVIC GROUPS, INFORMING THEM OF CRITICAL STATE PARK POLICY AND BUDGETARY ISSUES THAT AFFECT ACCESS, USE AND ENJOYMENT OF CALIFORNIA'S STATE PARKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,112 | ExpenseAmt |
| Grant | $397,699 | GrantAmt |
| Desc | THE FOUNDATION'S PARK CHAMPIONS PROGRAM IS DESIGNED TO MAKE "EVERY DAY EARTH DAY" BY RECRUITING AND TRAINING VOLUNTEERS TO LEAD WORKDAYS THROUGHOUT THE STATE TO ASSIST IN PARK CLEANUP AND RESTORATION. IN FY14-15, PARK CHAMPIONS OPERATED 160 WORKDAYS IN 26 PARKS WITH APPROXIMATELY 1,100 VOLUNTEERS CONTRIBUTING 7,900 HOURS TOWARD MAINTAINING AND BEAUTIFYING STATE PARKS. BESIDES THE ONGOING PARK CHAMPIONS WORKDAYS, THE FOUNDATION ALSO SPONSORED ACTIVITIES IN PARKS THROUGHOUT CALIFORNIA IN CELEBRATION OF EARTH DAY IN APRIL 2015. THE FOUNDATION PROVIDES ONGOING FISCAL AND ADMINISTRATIVE SUPPORT FOR BEACH CLEAN UP ACTIVITIES UP AND DOWN THE COAST OF CALIFORNIA. IN ADDITION TO OPERATING VOLUNTEER PROGRAMS, THE FOUNDATION MADE GRANTS TO VOLUNTEER GROUPS ACROSS THE STATE IN RECOGNITION OF THEIR WORK ON BEHALF OF CALIFORNIA STATE PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,876,057 | ExpenseAmt |
| Grant | $2,371,541 | GrantAmt |
| Desc | THE FOUNDATION IS A MEMBER-SUPPORTED NONPROFIT DEDICATED TO PROTECTING, IMPROVING AND ADVOCATING FOR ALL OF CALIFORNIA'S STATE PARKS. WITH OUR COMMUNITY OF SUPPORTERS, CSPF DELIVERS INNOVATIVE SOLUTIONS FOR AN EXCELLENT PARKS SYSTEM BY FACILITATING PARK IMPROVEMENTS, INSPIRING STEWARDSHIP, SUPPORTING PARTNERS, ADVOCATING FOR SOUND POLICIES, AND CONNECTING PEOPLE TO PARKS. TOGETHER WE ENSURE THAT THE NATURAL BEAUTY, RICH CULTURE AND HISTORY, AND RECREATIONAL AND EDUCATIONAL OPPORTUNITIES OF OUR 280 STATE PARKS ARE AVAILABLE FOR ALL TO ENJOY NOW AND FOR GENERATIONS TO COME. THE FOUNDATION ALSO PROVIDES FUNDING FOR AND MANAGES EDUCATIONAL PROGRAMS AND ACTIVITIES THROUGHOUT THE STATE PARK SYSTEM. THE FOUNDATION WORKS CLOSELY WITH CALIFORNIA STATE PARKS AND THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION IN CAPITAL AND RESTORATION PROJECTS AT MANY SITES, INCLUDING CANDLESTICK POINT SRA, PIGEON POINT, LA STATE HISTORIC PARK, VIKINGSHOLM, SILVER STRAND STATE BEACH AND OTHER SITES. OVER $500,000 IN CAPITAL EXPENDITURES AND RESTORATION COSTS WERE INCURRED DURING THIS FISCAL YEAR. THE FOUNDATION ALSO OPERATES A DISCRETIONARY GRANTS PROGRAM THROUGH ITS OPERATING FUND, AS WELL AS DISTRIBUTIONS FROM ITS ENDOWMENT FUNDS TO VARIOUS PARKS AND NONPROFIT PARTNERS IN SUPPORT OF THEIR WORK TO ENHANCE AND BENEFIT CALIFORNIA STATE PARKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,668,479 | ExpenseAmt |
| Grant | $614,592 | GrantAmt |
| Revenue | $89,773 | RevenueAmt |
| Desc | THE CALIFORNIA STATE PARKS FOUNDATION IS A SUPPORTER OF NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENTS WHO PARTNER WITH CALIFORNIA STATE PARKS IN THEIR AREA ACROSS THE STATE. THE FOUNDATION MADE PRO-BONO SERVICES AVAILABLE TO THESE GROUPS THROUGH A TECHNICAL ASSISTANCE CENTER, INCLUDING FUNDRAISING, CAPACITY-BUILDING AND OTHER KEY ELEMENTS OF ORGANIZATIONAL MANAGEMENT. THE FOUNDATION ALSO PROVIDES ONGOING SUPPORT FOR OPERATIONS AND MAINTENANCE FOR SEVERAL OTHER PARKS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,668,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $614,592 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $89,773 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,168,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA HOLLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO STREET SUITE 110 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID MANDELKERN | |||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE FISHER | |||||||
| VICE-CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LAKE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH TEICH | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALVAREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BEEBE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BLACK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON COOLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN DEVINNY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DOOLITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA LU EVANS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNY GRACE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HARRINGTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY HARTMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY JAMES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL KAUTZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA CHANG KIRALY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LEE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ NIEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'CONNOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAIDIE OLIVEAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY PALMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PATTERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PEREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PINTO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK QUEVEDO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ROBINSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SCHRIMP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCILACCI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WALTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BANKERT | |||||||
| VP FINANCE & ADMINISTRATION | 37.50 | Yes (X) | $148,910 | $0 | $18,013 | ||
| ELIZABETH GOLDSTEIN | |||||||
| PRESIDENT | 37.50 | Yes (X) | $182,492 | $0 | $21,305 | ||
| JEROME EMORY | |||||||
| VP COMMUNICATIONS & PROGRAMS | 37.50 | $135,396 | $0 | $20,286 | Yes (X) | ||
| TRACI VERARDO-TORRES | |||||||
| VP GOVERNMENTAL AFFAIRS | 37.50 | $164,488 | $0 | $8,203 | Yes (X) | ||
| ZIBA MARASHI | |||||||
| VP OF DEVELOPMENT | 37.50 | $107,160 | $0 | $1,261 | Yes (X) | ||
| MARGARET SHURGOT | |||||||
| VP OF DEVELOPMENT | 37.50 | $156,231 | $0 | $1,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPMIN CUBINE ADAMS HUSSEY | |||||
| 2000 15TH STREET NORTH STE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL CONSULTANTS | $263,211 |
| WRA INC | |||||
| 4225 HOLLIS STREET | EMERYVILLE | CA | 94608 | ENVIRONMENTAL CONSULTANT | $226,816 |
| QCT PRODUCTION | |||||
| 2000 15TH STREET NORTH STE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL PRODUCTION | $197,204 |
| DIRECT MAILING SYSTEMS | |||||
| 565 MARTIN AVENUE | ROHNERT PARK | CA | 94928 | DIRECT MAIL FULFILLMENT | $177,428 |
| ARCHITECTURAL RESOURCES GROUP | |||||
| PR 9 THE EMBARCADERO 107 | SAN FRANCISCO | CA | 94111 | ARCHITECTURAL PROGRAM CONSULTANT | $169,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,353,883 | MembershipDuesAmt |
| Government Grants | $215,883 | GovernmentGrantsAmt |
| All Other Contributions | $7,145,316 | AllOtherContributionsAmt |
| Noncash Contributions | $456,090 | NoncashContributionsAmt |
| Total Contributions | $9,715,082 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,678 | TotalRevenueColumnAmt |
| Exclusion | $236,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,718,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,770,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,564 | TotalRevenueColumnAmt |
| Exclusion | -$51,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $523,362 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $462,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,772 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,210 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARNED REVENUE | 900099 | $86,347 | $86,347 |
| MISCELLANEOUS REVENUE | 900099 | $3,427 | $3,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,774 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,050,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007,059 | TotalAmt |
| Program Services | $3,007,059 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,774 | TotalAmt |
| Program Services | $376,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,984 | TotalAmt |
| Program Services | $140,686 | ProgramServicesAmt |
| Management And General | $222,351 | ManagementAndGeneralAmt |
| Fundraising | $21,947 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,924 | TotalAmt |
| Program Services | $978,400 | ProgramServicesAmt |
| Management And General | $210,934 | ManagementAndGeneralAmt |
| Fundraising | $867,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,700 | TotalAmt |
| Program Services | $31,891 | ProgramServicesAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
| Fundraising | $25,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,293 | TotalAmt |
| Program Services | $108,201 | ProgramServicesAmt |
| Management And General | $22,487 | ManagementAndGeneralAmt |
| Fundraising | $97,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,525 | TotalAmt |
| Program Services | $77,335 | ProgramServicesAmt |
| Management And General | $28,804 | ManagementAndGeneralAmt |
| Fundraising | $62,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,350 | TotalAmt |
| Program Services | $118,194 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,085 | TotalAmt |
| Management And General | $41,607 | ManagementAndGeneralAmt |
| Fundraising | $5,478 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,131 | TotalAmt |
| Program Services | $79,131 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,847 | TotalAmt |
| Fundraising | $102,847 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,246 | TotalAmt |
| Management And General | $62,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,109 | TotalAmt |
| Program Services | $990,573 | ProgramServicesAmt |
| Management And General | $43,937 | ManagementAndGeneralAmt |
| Fundraising | $56,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,902 | TotalAmt |
| Program Services | $96,048 | ProgramServicesAmt |
| Fundraising | $7,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,625 | TotalAmt |
| Program Services | $360,919 | ProgramServicesAmt |
| Management And General | $44,454 | ManagementAndGeneralAmt |
| Fundraising | $196,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,371 | TotalAmt |
| Program Services | $198,890 | ProgramServicesAmt |
| Management And General | $67,609 | ManagementAndGeneralAmt |
| Fundraising | $167,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,975 | TotalAmt |
| Program Services | $177,332 | ProgramServicesAmt |
| Management And General | $59,322 | ManagementAndGeneralAmt |
| Fundraising | $142,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,384 | TotalAmt |
| Program Services | $47,933 | ProgramServicesAmt |
| Management And General | $25,677 | ManagementAndGeneralAmt |
| Fundraising | $19,774 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,555 | TotalAmt |
| Program Services | $49,007 | ProgramServicesAmt |
| Management And General | $18,170 | ManagementAndGeneralAmt |
| Fundraising | $39,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,333 | TotalAmt |
| Program Services | $9,310 | ProgramServicesAmt |
| Management And General | $11,411 | ManagementAndGeneralAmt |
| Fundraising | $4,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBERSHIP | $1,342,387 | $781,370 | $561,017 | |
| PROGRAM EXPENSES | $239,016 | $239,016 | ||
| PARK POLICY & ADVOCACY | $209,107 | $209,107 | ||
| EVENTS | $99,134 | $89,786 | $8,455 | $893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,432,770 | TotalAmt |
| Program Services | $8,168,691 | ProgramServicesAmt |
| Management And General | $873,699 | ManagementAndGeneralAmt |
| Fundraising | $2,390,380 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,285 | TotalAmt |
| Program Services | $1,212,243 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,138,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,231 | BOYAmt |
| EOY | $1,337,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,834 | BOYAmt |
| EOY | $7,413,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,531 | BOYAmt |
| EOY | $1,614,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,469 | BOYAmt |
| EOY | $127,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,630 | BOYAmt |
| EOY | $354,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,222,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $987,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,539 | BOYAmt |
| EOY | $234,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,253 | BOYAmt |
| EOY | $7,790,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,201 | BOYAmt |
| EOY | $34,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163,688 | BOYAmt |
| EOY | $18,908,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,895 | BOYAmt |
| EOY | $1,792,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,435 | BOYAmt |
| EOY | $1,314,602 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,749 | BOYAmt |
| EOY | $1,053,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,000 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,123 | BOYAmt |
| EOY | $9,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,202 | BOYAmt |
| EOY | $4,499,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674,228 | BOYAmt |
| EOY | $5,656,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,484 | BOYAmt |
| EOY | $5,843,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,774 | BOYAmt |
| EOY | $2,908,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,840,486 | BOYAmt |
| EOY | $14,408,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163,688 | BOYAmt |
| EOY | $18,908,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,382,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$287,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $237,819 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,253,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,640,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,825,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,481,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,715,082 | CurrentTaxYearAmt |
| Total | $63,916,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,253,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,640,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,825,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,481,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,715,082 | CurrentTaxYearAmt |
| Total | $63,916,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $607,942 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,308,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,678 | CurrentTaxYearAmt |
| Total | $1,329,625 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $116,597 | CurrentTaxYearMinus3YearsAmt |
| Total | $116,597 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,701 | CurrentTaxYearAmt |
| Total | $1,511,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,873,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2011 AMOUNT: $ 223,169. 2012 AMOUNT: $ 319,377. 2013 AMOUNT: $ 257,909. 2015 AMOUNT: $ 516,701. GROSS INCOME FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 16,700. 2012 AMOUNT: $ 48,445. 2014 AMOUNT: $ 94,905. GROSS INCOME FROM GAMING ACTIVITIES - 2014 AMOUNT: $ 34,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,472 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,770 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,242 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,054,150 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,291,392 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $714,570 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,643 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $778,293 | CurrentYearMinus3Amt |
| Current Year Minus2 | $761,795 | CurrentYearMinus2Amt |
| Current Year Minus1 | $661,817 | CurrentYearMinus1Amt |
| Current Year | $714,570 | CurrentYearAmt |
| Total | $2,916,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,374,713 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,994 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,374 | CurrentYearMinus1Amt |
| Current Year | $237,242 | CurrentYearAmt |
| Total | $762,199 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,573 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,449 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,454 | CurrentYearMinus1Amt |
| Current Year | $178,643 | CurrentYearAmt |
| Total | $729,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,093,679 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,328 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,486 | CurrentYearMinus1Amt |
| Current Year | $28,472 | CurrentYearAmt |
| Total | $140,373 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,037,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,502 | OtherExpendituresAmt |
| End Year Balance | $8,382,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,780,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $728,548 | OtherExpendituresAmt |
| End Year Balance | $9,037,789 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,747,504 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,242,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,397 | OtherExpendituresAmt |
| End Year Balance | $9,780,929 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,286,038 | BeginningYearBalanceAmt |
| Contributions | $1,334,841 | ContributionsAmt |
| Investment Earnings Or Losses | $732,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,249 | OtherExpendituresAmt |
| End Year Balance | $8,747,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,209,965 | BeginningYearBalanceAmt |
| Contributions | $166,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,942 | OtherExpendituresAmt |
| End Year Balance | $7,286,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,246 | DepreciationAmt |
| Book Value | $165,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,443 | DepreciationAmt |
| Book Value | $13,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,900 | DepreciationAmt |
| Book Value | $55,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $234,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO BENEFICIARIES OF PLANNED GIFTS | Desc |
| Amt | $9,087 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,701,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$287,409 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$287,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,988,496 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,050,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,132,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$237,819 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$237,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,370,524 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,432,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TOTAL AMOUNT IS BEING HELD IN THE UBS MONEY MARKET ACCOUNT FOR HILLS FOR EVERYONE (HFE), A NOT-FOR-PROFIT FOUNDATION. THE PURPOSE OF THE FUND IS FOR HFE TO ACQUIRE WALNUT WOODLANDS HABITAT PROPERTY. ON THE FOUNDATION'S BOOK IT IS TITLED AS "CHINO HILLS WALNUT WOODLAND MITIGATION FUND". STARTING SEPTEMBER 2009, THE TERM OF THE AGREEMENT IS FOR 10 YEARS OR UNTIL THE PURPOSE OF THE FUND IS ACHIEVED. ANY INTEREST EARNED SHALL ACCRUE TO HFE. PER FEBRUARY 2010 ADDENDUM, MANAGEMENT FEES WILL BE DELETED AND HFE WILL PAY THE FOUNDATION A ONE-TIME, FLAT FEE OF $7,000 TO COVER ALL MANAGEMENT FEES. |
| PART V, LINE 4: | DONOR-RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAMMATIC ACTIVITIES OF THE FOUNDATION. BOARD-DESIGNATED ENDOWMENT FUNDS ARE RESTRICTED FOR SPECIFIC PROJECTS. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 509(A)(1) UNDER SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. NO ESTIMATED UNRELATED BUSINESS INCOME TAX WAS RECORDED FOR THE YEAR ENDED JUNE 30, 2016. THE FOUNDATION FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUNDS -237,819. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $10,943 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $42,123 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $105,122 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $87,441 |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $8,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $254,296 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $254,296 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONCORD LITHO | ||||||||
| DEPT 860 PO BOX 4110 | WOBURN | MA | 018884110 | DIRECT MAIL AND ON-LINE GIVING | 0 | $2,987,032 | $322,577 | $2,664,455 |
| CHAPMAN CUBINE ADAMS HUSSEY | ||||||||
| 2000 15TH ST NORTH SUITE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL AND ON-LINE GIVING | 0 | $559,233 | $53,238 | $505,995 |
| ERIKA PRINGSHEIM-MOOR | ||||||||
| 1087 SIERRA VISTA WAY | LAFAYETTE | CA | 94549 | FUNDRAISING FOR EARTH DAY EVENT | 0 | $295,000 | $80,000 | $215,000 |
| JUDI SHILS | ||||||||
| PO BOX 1146 | ROSS | CA | 94957 | FUNDRAISING FOR COASTAL CLEANUP DAY | 0 | $229,329 | $31,657 | $197,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,070,594 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $487,472 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,583,122 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CALIFORNIA DEPARTMENT OF PARKS AND RECREATION | |||||||
| PO BOX 942896 | SACRAMENTO | CA | 94296 | STATE OF CALIFORNIA | $2,601,290 | PHASE II WETLANDS RESTORATION WORK AT YOSEMITE SLOUGH; PROMOTION AND MARKETING; STAFFING, PROGRAM SUPPLIES, GENERAL MAINTENANCE, AND GENERAL LANDSCAPE; PARK ENRICHMENT GRANTS; 2016 EARTH DAY EVENTS IN MULTIPLE LOCATIONS. | |
| CHINO HILLS INTERPRETIVE ASSOCIATION | |||||||
| 4500 CARBON CANYON ROAD | BREA | CA | 92823 | 501(C)(3) | $12,500 | 2016 EARTH DAY: CHINO HILLS STATE PARK; PARK ENRICHMENT GRANT FOR ENVIRONMENTAL EDUCATION | 330542316 |
| COMMUNITY INITIATIVES | |||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 501(C)(3) | $12,000 | PARK ENRICHMENT GRANT: ORGANIZATION VISIONING, STRATEGIC PLAN DEVELOPMENT & CAPACITY BUILDING SUPPORT | 943255070 |
| CONCERNED RESOURCE & ENVIRONMENTAL WORKERS | |||||||
| PO BOX 1532 | OJAI | CA | 93024 | 501(C)(3) | $6,000 | THE CREW SOUTHERN VENTURA RIVER HABITAT RESTORATION PROJECT | 770374392 |
| CRYSTAL COVE ALLIANCE | |||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | 501(C)(3) | $17,500 | PARK ENRICHMENT GRANT FOR CRYSTAL CLEAR: UNDERWATER VISION PROJECT AT CRYSTAL COVE STATE PARK, CAMP COVE; 2016 EARTH DAY: CRYSTAL COVE STATE PARK | 330878633 |
| FOUNDATION FOR THE PRESERVATION OF SANTA SUSANA MOUNTAINS | |||||||
| PO BOX 4831 | CHATSWORTH | CA | 91313 | 501(C)(3) | $9,330 | PARK ENRICHMENT GRANT FOR PARK BROCHURE PROJECT; 2016 EARTH DAY: SANTA SUSANNA STATE HISTORIC PARK | 237385764 |
| FRIENDS OF LAKES FOLSOM AND NATOMA | |||||||
| PO BOX 257 | ORANGEVALE | CA | 95628 | 501(C)(3) | $7,300 | PARK ENRICHMENT GRANT: BOARD ASSESSMENT AND RECRUITMENT PLAN; 2016 EARTH DAY: FOLSOM POWERHOUSE STATE HISTORIC PARK | 270937299 |
| FRIENDS OF MT TAM | |||||||
| 3801 PANORAMIC HWY | MILL VALLEY | CA | 94941 | 501(C)(3) | $5,060 | PARK ENRICHMENT GRANT FOR HEALTHY PARKS HEALTHY PEOPLE WELLNESS WALKS | 943027663 |
| FULL COURT PRESS COMMUNICATIONS | |||||||
| 409 THIRTEENTH STREET 13TH FLOOR | OAKLAND | CA | 94612 | 501(C)(3) | $10,000 | PARK ENRICHMENT GRANT: FRIENDS OF MT TAM & MENDOCINO AREA PARKS ASSOCIATION | 550853463 |
| GOLDEN GATE NATIONAL PARKS CONSERVANCY | |||||||
| FORT MASON BUILDING 201-3RD FLOOR | SAN FRANCISCO | CA | 94123 | 501(C)(3) | $7,500 | JAPAN TSUNAMI MARINE DEBRIS MINI GRANT | 942781708 |
| HEAL THE BAY | |||||||
| 1444-9TH STREET | SANTA MONICA | CA | 90401 | 501(C)(3) | $7,449 | JAPAN TSUNAMI MARINE DEBRIS MINI GRANT | 954031055 |
| KERN ENVIRONMENTAL EDUCATION FOUNDATION | |||||||
| 1300 17TH STREET CITY CENTRE | BAKERSFIELD | CA | 93301 | 501(C)(3) | $6,325 | PARK ENRICHMENT GRANT: CAMP KERN ENVIRONMENTAL EDUCATION PROGRAM (KEEP) CAMPERSHIPS | 770306470 |
| LITERACY FOR ENVIRONMENTAL JUSTICE | |||||||
| 607 ANDERSON ST | SAN FRANCISCO | CA | 94111 | 501(C)(3) | $10,860 | PARK ENRICHMENT GRANT FOR CANDLESTICK POINT ECO-STEWARDS; 2016 EARTH DAY: CANDLESTICK POINT STATE RECREATION AREA; BAY YOUTH FOR THE ENVIRONMENT PROGRAM | 010777856 |
| LOS ANGELES AUDUBON SOCIETY INC | |||||||
| PO BOX 411301 | LOS ANGELES | CA | 90041 | 501(C)(3) | $7,000 | PARK ENRICHMENT GRANT FOR OUTDOOR EDUCATION PROGRAM AT KENNETH HAHN STATE RECREATION AREA | 956093704 |
| LOS PADRES FOREST ASSOCIATION | |||||||
| 6750 NAVIGATOR WAY SUITE 150 | GOLETA | CA | 93117 | 501(C)(3) | $7,325 | PARK ENRICHMENT GRANT: BIG SUR STATION VISITOR CENTER IMPROVEMENTS FEATURING DIGITAL SIGNAGE | 770011516 |
| MOUNTAIN PARKS FOUNDATION | |||||||
| 525 N BIG TREES PARK RD | FELTON | CA | 95018 | 501(C)(3) | $7,500 | PARK ENRICHMENT GRANT: BIG BASIN NATURE LODGE MUSEUM RENOVATION | 237275572 |
| NAPA VALLEY STATE PARKS ASSOCIATION | |||||||
| 3801 ST HELENA HIGHWAY NORTH | ST HELENA | CA | 94515 | 501(C)(3) | $15,000 | PARK ENRICHMENT GRANT: VOLUNTEERS, EVENT, GRANTS, PR & CREATING LOCAL PARTNERSHIPS; MATCHING GRANT: ROBERT LOUIS STEVENSON STATE PARK TRAILS WORK | 942459815 |
| ORANGE COUNTY COASTKEEPER | |||||||
| 3151 AIRWAY AVENUE SUITE F-110 | COSTA MESA | CA | 92626 | 501(C)(3) | $7,500 | JAPAN TSUNAMI MARINE DEBRIS MINI GRANT | 330847892 |
| OUTDOOR OUTREACH | |||||||
| 5275 MARKET STREET SUITE 21 | SAN DIEGO | CA | 92114 | 501(C)(3) | $7,000 | PARK ENRICHMENT GRANT: STATE PARKS DISCOVERY PROJECT | 330860449 |
| PINE RIDGE ASSOCIATION | |||||||
| 9100 EAST DUNNE AVE | MORGAN HILL | CA | 95037 | 501(C)(3) | $10,000 | PARK ENRICHMENT GRANT FOR COE WHITE BARN | 942308466 |
| SAN ONOFRE PARKS FOUNDATION | |||||||
| 3030 AVENIDA DEL PRESIDENTE | SAN CLEMENTE | CA | 92672 | 501(C)(3) | $8,500 | PARK ENRICHMENT GRANT: FIELD TRIP PROGRAM; 2016 EARTH DAY: SAN ONOFRE STATE BEACH | 260254696 |
| SANTA BARBARA COUNTY TRAILS COUNCIL | |||||||
| PO BOX 22352 | SANTA BARBARA | CA | 93121 | 501(C)(3) | $7,500 | PARK ENRICHMENT GRANT: WELCOME VISITORS TO THE BILL WALLACE TRAIL @ EL CAPITAN STATE BEACH | 952496099 |
| SAVE OUR SHORES | |||||||
| 345 LAKE AVE SUITE A | SANTA CRUZ | CA | 95062 | 501(C)(3) | $12,500 | JAPAN TSUNAMI MARINE DEBRIS CONTRACT WORK; PARK ENRICHMENT GRANT: BUS TRANSPORTATION FOR STUDENTS FROM UNDERSERVED SCHOOLS | 942745941 |
| STEWARDS OF THE COAST AND REDWOODS | |||||||
| PO BOX 2 | DUNCAN MILLS | CA | 95430 | 501(C)(3) | $9,000 | PARK ENRICHMENT GRANT: POND FARM ORAL HISTORY PROJECT; 2016 EARTH DAY: SONOMA COAST STATE BEACH | 943039895 |
| THE NORTHCOAST ENVIRONMENTAL CENTER | |||||||
| PO BOX 4259 | ARCATA | CA | 95518 | 501(C)(3) | $7,385 | JAPAN TSUNAMI MARINE DEBRIS MINI GRANT 1/23/16-6/19/16; JAPAN TSUNAMI MARINE DEBRIS CLEAN-UP HUMBOLDT & DEL NORTE COUNTIES | 237122386 |
| UCLA FOUNDATION | |||||||
| 102 EAST MELNITZ HALL | LOS ANGELES | CA | 90095 | 501(C)(3) | $10,000 | WELCOME CENTER LA STATE HISTORIC PARK PROJECT | 952250801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MAGAZINE SUBSCRIPTIONS | GrantTypeTxt |
| Recipient | 24308 | RecipientCnt |
| Non Cash Assistance | $376,774 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MAGAZINE SUBSCRIPTIONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S DISCRETIONARY GRANTS PROGRAM REQUIRES APPLICANTS TO SUBMIT GRANT APPLICATIONS, WHICH ARE REVIEWED BY A GRANTS COMMITTEE MADE UP OF SELECTED EMPLOYEES OF THE FOUNDATION. RESTRICTED GRANTS ARE MADE BASED ON SUBMITTED INVOICES OR REQUESTS FOR EXPENSES ALLOWED BY THE TERMS OF THE PROGRAM OR RESTRICTED FUND AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BANKERT | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $148,910 | $0 | $0 | $0 | $0 | $0 | $7,721 | $0 | $10,292 | $0 | $166,923 | $0 | $0 | $0 |
| ELIZABETH GOLDSTEIN | ||||||||||||||
| PRESIDENT | $182,492 | $0 | $0 | $0 | $0 | $0 | $9,219 | $0 | $12,086 | $0 | $203,797 | $0 | $0 | $0 |
| JEROME EMORY | ||||||||||||||
| VP COMMUNICATIONS & PROGRAMS | $135,396 | $0 | $0 | $0 | $0 | $0 | $7,732 | $0 | $12,554 | $0 | $155,682 | $0 | $0 | $0 |
| TRACI VERARDO-TORRES | ||||||||||||||
| VP GOVERNMENTAL AFFAIRS | $164,488 | $0 | $0 | $0 | $0 | $0 | $7,850 | $0 | $353 | $0 | $172,691 | $0 | $0 | $0 |
| MARGARET SHURGOT | ||||||||||||||
| VP OF DEVELOPMENT | $156,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,381 | $0 | $157,612 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $376,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $79,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION, AND ANY AND ALL CORRECTIONS ARE MADE. THE AUDIT AND THE FINANCE & INVESTMENT COMMITTEE THEN REVIEW THE CORRECTED RETURNS. ONCE SATISFIED, THE DRAFT RETURNS ARE SHARED WITH THE FULL BOARD FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE COVERED BY THE POLICY. ANNUALLY, EACH TRUSTEE, OFFICER AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM INDICATING KNOWLEDGE OF THE POLICY AND DISCLOSE ANY TRANSACTIONS THAT MAY POSE POTENTIAL CONFLICTS OF INTEREST UNDER THE POLICY. THE BOARD OF TRUSTEES REVIEWS ALL THE MATERIAL FACTS AND CAN ASK FOR ADDITIONAL INFORMATION FROM THE PARTY(IES) INVOLVED. AFTER EXERCISING DUE DILIGENCE, INCLUDING IDENTIFYING ALTERNATIVE TRANSACTIONS, THE BOARD MAKES A DECISION AS TO WHETHER THE TRANSACTION(S) IS IN THE BEST INTEREST OF THE FOUNDATION AND IS FAIR AND REASONABLE TO THE ORGANIZATION. A MAJORITY OF DISINTERESTED PARTIES MUST APPROVE THE TRANSACTIONS(S) AND ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES. IF A COVERED PERSON FAILS TO DISCLOSE POTENTIAL CONFLICTS IN THE ANNUAL STATEMENT OR IN A TRANSACTION DURING THE YEAR, THE BOARD MAY TAKE DISCIPLINARY ACTIONS BASED ON ITS REVIEW OF THE FACTS. THE BOARD IS TO REVIEW THE POLICY AND COMPLIANCE OF COVERED PERSONS ANNUALLY AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION CONTRACTS WITH AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION THROUGHOUT THE ORGANIZATION. THIS REPORT IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO REVIEWS THE COMPENSATION LEVELS OF THE PRESIDENT AND VP, FINANCE AND ADMINISTRATION, AND APPROVES IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN DOWNLOAD THE FORM 990 AND AUDITED FINANCIAL STATEMENTS DIRECTLY FROM THE WEBSITE, AND CAN REQUEST GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IN WRITING VIA EMAIL OR LETTER. THESE DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 237,819. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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