2016-02-24T10:19:22-00:00 2015-06-30 Izabal Bernaciak & Company 388 Market Street 888 San Francisco CA 94111 990 2014-07-01 237131784 San Francisco Parks Alliance SANF 4156213260 1663 Mission Street Room 320 San Francisco CA 94103 Matthew O 'Grady Chief Executive Officer 2016-02-24 true Robert Izabal 4158965551 2016-02-24 2014 2016-08-17 19:52:53Z Matthew O'Grady 1663 Mission Street Suite 320 San Francisco CA 94103 20881364 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. 24 24 78 1500 0 11336082 17751372 1762475 2221388 154740 278163 192569 249134 13445866 20500057 0 0 2620943 2700908 0 728762 8766208 10802767 11387151 13503675 2058715 6996382 13388094 20236142 823236 776358 12564858 19459784 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 10395307 2221388 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. 1280332 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. 730149 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. 12405788 true true false true false false true false false true true false false false false false true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false true 182 0 true 78 true false false false false false false false false false false X 24 24 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 Connie Goodyear Baron Director 002.00 X 0 0 0 Leith Brooks Barry Director 002.00 X 0 0 0 Mollie Ward Brown Director 002.00 X 0 0 0 Rosemary Cameron Former Board Chair 005.00 X 0 0 0 Nancy Conner Governance Chair 005.00 X 0 0 0 Carolyn Edwards Director 002.00 X 0 0 0 Chris Guillard Director 002.00 X 0 0 0 Jaime Jones Audit Chair 005.00 X 0 0 0 Mary McCue Director 002.00 X 0 0 0 Brook Mebrahtu Director 002.00 X 0 0 0 Leah Pimentel Blue Greenway Chair 005.00 X 0 0 0 Mike Seidenberg Director 002.00 X 0 0 0 Tricia Sellman Director 002.00 X 0 0 0 Marcel Wilson Director 002.00 X 0 0 0 Ken Weber Director 002.00 X 0 0 0 Jim Lazarus Devlopment Chair 005.00 X 0 0 0 Phil Arnold Treasurer 005.00 X X 0 0 0 Christine Gardner Secretary 005.00 X X 0 0 0 Courtney Klinge Vice Chair 005.00 X X 0 0 0 Johnathan Rewers Vice Chair 005.00 X X 0 0 0 Kelly Nice Board Chair 005.00 X X 0 0 0 Matthew O'Grady Chief Executive Officer 040.00 X 142002 0 16430 John Stoner Director of Financce Operations 040.00 X 103860 0 13666 Jenn Fox Executive Director BAQSC 040.00 X 118960 0 11675 364822 41771 3 false true false 51215 95407 1167685 16437065 47438 17751372 Admissions/Sales Conservatory of Flowers 1026026 1026026 Administrative fees 762675 762675 Program fees 432687 432687 2221388 192869 192869 249134 249134 249134 249134 85294 85294 85294 85294 381307 95407 381307 20500057 2221388 527297 0 0 0 0 286778 230046 22631 34101 0 1995831 1588766 164336 242729 43436 35617 3040 4779 165789 135031 12131 18627 209074 171441 14635 22998 0 2562 2229 179 154 19326 16814 1353 1159 0 0 571312 496008 42471 32833 101071 90938 560 9573 406002 269123 53815 83064 0 0 0 125131 98602 12568 13961 0 0 3372 3372 0 31366 14550 7331 9485 47106 30368 6845 9893 Contractors 6801608 6801221 157 230 Program materials supplies 1289358 1237039 20766 31553 Administrative Fees 762651 762651 Outside Services 270271 72338 197 197736 371631 349634 6110 15887 13503675 12405788 369125 728762 6421452 6432959 15353 52114 295259 17981 26426 128401 112082 262687 214194 40039 48493 6712754 13320923 13388094 20236142 595285 506403 227951 269955 823236 776358 X 2332085 2931776 10182773 16478008 50000 50000 12564858 19459784 13388094 20236142 6996382 -101456 X false true X true false X 0 0.00000 8205055 11045516 12336556 11336082 17751372 60674581 1373747 1387720 1548416 1762475 2221388 8293746 9578802 12433236 13884972 13098557 19972760 68968327 4895063 3786002 1230467 4863013 160000 14934545 4895063 3786002 1230467 4863013 160000 14934545 54033782 98977 211157 287926 154740 278163 1030963 0 98977 211157 287926 154740 278163 1030963 108244 149015 154740 249134 661133 71095 3227 999 80 75401 9748874 12755864 14322912 13408117 20500057 70735824 0.76390 0.65800 0.01460 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13503675 13503675 825184 206296 709834 675139 719358 825184 2929515 4394273 42600 42600 177458 168784 179839 206296 732377 1098566 X X 1 0.55 1 true false 50000 50000 50000 50000 1.00000 false false 262687 214194 48493 48493 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 20544059 -101456 145458 44002 20500057 20500057 13649133 145458 145458 13503675 13503675 V 4 Provide a permanent source of support for the organization X X X X X X X true Michelle Lyons 731 B Liggett Av San Francisco CA 94129 Crabfest true 179609 77702 101907 179609 77702 101907 CA Party for the Parks 312903 50290 262613 27198 235415 Jerry Day 45600 3195 42405 42405 1 118211 41922 76289 76289 476714 95407 381307 27198 354109 381307 true City & County of San Francisco 501 Stanyan Street San Francisco CA 94117 946000417 100000 Park Improvement Bay Area Open Space Council 2150 Allston Way Suite 320 Berkeley CA 94704 461573954 501C3 45178 Transfer Assets Former Park Partner 2 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 Matthew O'Grady Chief Executive Officer 145543 7229 9863 162635 X Material 1 47438 FMV false true false 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.