2016-05-10T12:54:57-05:00 2015-09-30 800840178 SMITH OFFICE SOL BLACKLINE PARTNERS LLC 210 WASHINGTON AVE SUITE B POINT RICHMOND CA 94801 990EZ 2014-10-01 454966437 GROUNDWORK RICHMOND INC GROU 5109321974 210 WASHINGTON AVE SUITE B RICHMOND CA 948018104 KEVIN TAKEI CHAIR 5109321974 2016-02-25 true LYNN E SMITH EA P00448192 5102314787 2016-05-10 2014 2016-08-17 19:52:53Z X WWW.GROUNDWORKRICHMOND.ORG X X 172354 X 91452 80760 142 172354 99914 61845 1649 25 16213 179646 -7292 -11742 -19034 X 600 14187 1372 912 1972 15099 13714 34133 -11742 -19034 X THE MISSION OF GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 215 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. 179643 GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1 179643 NANCY BAER CHAIR 10.00 0 KEVIN TAKEI TREASURER 4.00 0 LANA HUSSER SECRETARY 2.00 0 JULIANA GONZALEZ DIRECTOR 2.00 0 COIRE REILLY DIRECTOR 2.00 0 SETH CHANIN DIRECTOR 2.00 0 ANDREW WHITMORE DIRECTOR 2.00 0 SARAH CALDERON EXECUTIVE DI 32.00 0 MARCI VALDIVIESO DIRECTOR 2.00 0 false false false false false false false false false CA SMITH OFFICE SOLUTIONS 210 WASHINGTON AVE SUITE B RICHMOND CA 94801 5102314787 false false false false false false false false false false false NONE NONE true X 39319 2997 91452 133768 39319 2997 91452 133768 133768 1574 1574 135342 248327 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ FORM 990-EZ IS REVIEWED BY BOARD CHAIR AND TREASURER PRIOR TO FILING. FORM 990-EZ, PART I, LINE 8 WC DIVIDEND 142 TOTAL 142 FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 1,749 OFFICE SUPPLIES 2,310 COMPUTER R&M 95 INTERNET 99 TRAVEL 130 PARKING 114 CONFERENCE & CONVENTION 150 MEETINGS & MEALS 2,489 INTEREST 566 INSURANCE 3,284 LICENSE & REGISTRATION 76 PAYROLL SERVICE FEES 36 RESTORATION MATERIALS 3,955 WEBSITE & HOSTING 359 BANK SERVICE CHARGES 495 DUES & SUBSCRIPTIONS 206 NON-INVESTMENT DEPRECIATION 100 TOTAL 16,213 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,072 712 EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 200 300 TOTAL 1,372 912 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX PAYABLE 4,219 17,638 NOTE PAYABLE - CITY OF RICHMOND 9,495 9,495 NOTE PAYABLE - MECHANICS 0 7,000 FORM 990-EZ, PART III THE MISSION OF GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. FORM 990-EZ, PART III, LINE 28 IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 215 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. FORM 990-EZ, PART III, LINE 29 GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1