2016-05-12T11:43:10-05:00 2015-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 941707583 CALIFORNIA STATE PARKS FOUNDATION CALI 4152624400 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 ELIZABETH GOLDSTEIN PRESIDENT 4152624400 2016-05-11 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-08-17 19:52:53Z ELIZABETH GOLDSTEIN 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 18218641 0 X WWW.CALPARKS.ORG X 1969 CA TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. 33 33 44 1000 -10267 -10267 10825566 9481368 0 0 806315 1348336 274543 -50448 11906424 10779256 1467530 1589901 0 0 2870829 2765630 155441 146951 2060311 7951292 5984985 12445092 10487467 -538668 291789 21170963 20163688 4426717 4323202 16744246 15840486 X THE CALIFORNIA STATE PARKS FOUNDATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA STATE PARKS. 0 0 5362819 1345401 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. 1052493 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. 706135 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. 244500 244500 114333 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. 244500 244500 114333 7365947 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 36 0 1 44 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHAEL BANKERT 4152624400 50 FRANCISCO ST STE 110 SAN FRANCISCO CA 94133 DAVID MANDELKERN CHAIRPERSON 3.00 X X 0 0 0 CATHERINE FISHER VICE-CHAIRPERSON 3.00 X X 0 0 0 ELIZABETH LAKE SECRETARY 2.00 X X 0 0 0 SETH TEICH TREASURER 3.00 X X 0 0 0 MICHAEL ALVAREZ TRUSTEE 2.00 X 0 0 0 DOUG BEEBE TRUSTEE 2.00 X 0 0 0 LEE BLACK TRUSTEE 2.00 X 0 0 0 MICHAEL BRILL TRUSTEE (THRU 6/5/15) 2.00 X 0 0 0 KATHLEEN COCHRAN TRUSTEE (THRU 1/23/15) 2.00 X 0 0 0 DON COOLEY TRUSTEE 2.00 X 0 0 0 CAROLYN DEVINNY TRUSTEE 2.00 X 0 0 0 WILLIAM DOOLITTLE TRUSTEE 2.00 X 0 0 0 WILLIAM DUFF TRUSTEE (THRU 9/26/14) 2.00 X 0 0 0 DIANA LU EVANS TRUSTEE 2.00 X 0 0 0 WILLIAM FAIN TRUSTEE 2.00 X 0 0 0 MANNY GRACE TRUSTEE 2.00 X 0 0 0 JOHN HARRINGTON TRUSTEE 2.00 X 0 0 0 SANDY HARTMAN TRUSTEE 2.00 X 0 0 0 WENDY JAMES TRUSTEE 2.00 X 0 0 0 STEVE JOHNSON TRUSTEE 2.00 X 0 0 0 GAIL KAUTZ TRUSTEE 2.00 X 0 0 0 VIRGINIA CHANG KIRALY TRUSTEE 2.00 X 0 0 0 PATRICK LEE TRUSTEE 2.00 X 0 0 0 ROZ NIEMAN TRUSTEE 2.00 X 0 0 0 JOHN O'CONNOR TRUSTEE 2.00 X 0 0 0 MAIDIE OLIVEAU TRUSTEE 2.00 X 0 0 0 LARRY PALMER TRUSTEE 2.00 X 0 0 0 ROBERT PATTERSON TRUSTEE 2.00 X 0 0 0 PATRICIA PEREZ TRUSTEE 2.00 X 0 0 0 MICHAEL PINTO TRUSTEE 2.00 X 0 0 0 FRANK QUEVEDO TRUSTEE 2.00 X 0 0 0 DON ROBINSON TRUSTEE 2.00 X 0 0 0 ROGER SCHRIMP TRUSTEE 2.00 X 0 0 0 JIM SCILACCI TRUSTEE 2.00 X 0 0 0 MARK SMITH TRUSTEE 2.00 X 0 0 0 PETER WEINER TRUSTEE 2.00 X 0 0 0 MICHAEL BANKERT VP FINANCE & ADMINISTRATION 37.50 X 125666 0 16595 ELIZABETH GOLDSTEIN PRESIDENT 37.50 X 166958 0 20345 JEROME EMORY VP COMMUNICATIONS & PROGRAMS 37.50 X 114910 0 18351 TRACI VERARDO-TORRES VP GOVERNMENTAL AFFAIRS 37.50 X 104690 0 5234 512224 0 60525 4 0 1 0 CHAPMIN CUBINE ADAMS HUSSEY 2000 15TH STREET NORTH STE 550 ARLINGTON VA 22201 DIRECT MAIL CONSULTANTS 381838 DIRECT MAILING SYSTEMS 565 MARTIN AVENUE ROHNERT PARK CA 94928 DIRECT MAIL FULFILLMENT 350398 ARCHITECTURAL RESOURCES GROUP PR 9 THE EMBARCADERO 107 SAN FRANCISCO CA 94111 ARCHITECTURAL PROGRAM CONSULTANT 192516 CP DIRECT INC PO BOX 64814 BALTIMORE MD 21264 PRINTING AND MAILING 176370 SHUTE MIHALY AND WEINBERGER LLP 369 HAYES STREET SAN FRANCISCO CA 94102 LEGAL SERVICES 157001 12 6099 4124899 297217 250009 4803144 839081 9481368 291028 291028 8135140 7077832 1057308 1057308 1057308 94905 297217 309710 -214805 -214805 34000 1790 32210 32210 67867 50053 17814 -10267 28081 EARNED REVENUE 900099 69576 69576 MITIGATION PROCEEDS 900099 39270 39270 MISCELLANEOUS REVENUE 900099 5487 5487 114333 10779256 114333 -10267 1193822 871073 871073 718828 718828 361135 126156 188027 46952 1897258 977301 306937 613020 66087 31678 13902 20507 280192 136890 54317 88985 160958 79475 33662 47821 134303 81101 49243 3959 38592 38592 57000 57000 146951 146951 47177 47177 744589 659311 14856 70422 106813 80152 41 26620 724431 428109 79591 216731 374669 188371 74394 111904 380220 190096 78393 111731 93630 43495 35323 14812 6869 3375 1139 2355 110835 55413 22852 32570 25029 9534 11593 3902 MEMBERSHIP 2121893 1626646 495247 PROGRAM EXPENSES 302142 302142 EVENTS 150489 133497 11170 5822 PARK POLICY & ADVOCACY 23954 23954 542350 542350 10487467 7365947 1061209 2060311 X 3178682 1831672 0 1347010 1796217 1233231 7944917 7317834 354800 1127531 717246 21302 682469 292553 317630 1189573 881034 402694 308539 9523375 9062253 117859 114201 21170963 20163688 1611515 1257895 1519813 1408435 1099688 1050749 178000 590000 17701 16123 4426717 4323202 X 7420732 6674228 6414740 6257484 2908774 2908774 16744246 15840486 21170963 20163688 X 291789 -1211820 16271 X 0 1 X 1 0 X 10179097 22253949 11640556 10825566 9481368 64380536 10179097 22253949 11640556 10825566 9481368 64380536 470154 63910382 262148 248588 271607 281724 291028 1355095 116597 116597 155590 239869 367822 257909 128905 1150095 67002323 327483 0.95390 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24486 183888 208374 10027965 10236339 661817 165454 0 0 970031 778293 761795 661817 3171936 4757904 140416 161589 154994 208374 665373 242508 194573 190449 165454 792984 1189476 42602 76087 11328 24486 154503 0 1 X 9780929 -14592 728548 9037789 8747504 100000 1242822 309397 9780929 7286038 1334841 732874 606249 8747504 7209965 166472 -63457 26942 7286038 6363968 200000 997973 351976 7209965 0.59380 0.32180 0.08440 0 0 822023 572623 249400 143997 127056 16941 223553 181355 42198 308539 LIABILITY TO BENEFICIARIES OF PLANNED GIFTS 16123 16123 X 9831759 -1211820 -1211820 11043579 47177 -311500 -264323 10779256 10735519 -16271 -16271 10751790 47177 -311500 -264323 10487467 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, 2015. 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -309,710. GAMING EXPENSES NETTED AGAINST REVENUE -1,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT REFUNDS -16,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -309,710. GAMING EXPENSES NETTED AGAINST REVENUE -1,790. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 8877 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 41134 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 100314 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 2894 NORTH AMERICA 0 0 INVESTMENTS 40232 RUSSIA AND NEIGHBORING STATES 0 0 INVESTMENTS 12844 SOUTH AMERICA 0 0 INVESTMENTS 10911 0 0 0 0 0 0 217206 0 217206 1 0 1 0 0 0 X X X X X X X 1 CHAPMAN CUBINE ADAMS HUSSEY 2000 15TH ST NORTH SUITE 550 ARLINGTON VA 22201 DIRECT MAIL AND ON-LINE GIVING 0 4240489 350184 3890305 CHRISTINE CORWIN GREEN SOURCE CONSULTING 1020 ETHEL MOSS BEACH CA 94038 GRANT WRITER 0 1823436 23060 1800376 JUDI SHILS PO BOX 1146 ROSS CA 94957 FUNDRAISING FOR COASTAL CLEANUP DAY 0 169406 30759 138647 ERIKA PRINGSHEIM-MOOR 1087 SIERRA VISTA WAY LAFAYETTE CA 94549 FUNDRAISING FOR EARTH DAY EVENT 0 135025 91707 43318 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 56008 49568 6440 MAL WARWICK 2550 NINTH ST SUITE 103 BERKELEY CA 94710 MAJOR GIFTS PROGRAM 0 21175 20109 1066 6445539 565387 5880152 CA NV GALA FUNDRAISER 392122 297217 94905 24450 41145 58626 9000 176489 392122 297217 94905 24450 41145 58626 9000 176489 309710 -214805 34000 1790 0 34000 1790 1790 32210 CA 1 0 1 0 1.00000 MICHAEL BANKERT 50 FRANCISCO ST STE 110 SAN FRANCISCO CA 94133 0 MORGAN STEWART SPECIAL EVENTS COOR 5500 MANAGED DISTRIBUTION AND COLLECTION OF RAFFLE TICKETS AND PROCEEDS. X 1 30600 SCHEDULE G, PART I, LINE 2B: DONOR SERVICES GROUP, LLC THE TELEMARKETING FIRM'S CONTRACT WAS TERMINATED IN EARLY FY14-15. THE FUNDRAISER WAS PAID PER CALL MADE UNTIL THE TERMINATION OF THE AGREEMENT. THE FUNDS RAISED WERE DIRECTLY RELATED TO THEIR EFFORTS DURING THAT SHORT PERIOD OF TIME. SCHEDULE G, PART I, LINE 2B: MAL WARWICK THE CONTRACT WITH THE FUNDRAISER WAS TERMINATED EARLY IN THE FISCAL YEAR. THE GROSS RECEIPTS REPRESENT MAJOR GIFTS RECEIVED IN EARLY FY14-15 IN RESPONSE TO THE FUNDRAISERS' EFFORTS ON BEHALF OF THE FOUNDATION. 1 ANGEL ISLAND CONSERVANCY PO BOX 866 TIBURON CA 94920 510152954 501(C)(3) 31000 NEW ORIENTATION HUB-PROGRAMMING & DESIGN, EARTH DAY 2015, SPONSORSHIP OF ANGEL LIGHTS COUNTDOWN BENEFIT EVENT ANGEL ISLAND IMMIGRATION STATION FOUNDATION 5 THIRD STREET - SUITE 700 SAN FRANCISCO CA 94103 942909759 501(C)(3) 6000 TEACHERS FOR THE IMMIGRATION STATION MODULE OF THE PORTS PROGRAM BENICIA STATE PARKS ASSOCIATION PO BOX 404 BENICIA CA 94510 943007635 501(C)(3) 13950 EARTH DAY 2015, EDUCATION/INTERPRETATION CA DEPARTMENT OF PARKS AND RECREATION 1416 9TH STREET SACRAMENTO CA 95814 STATE OF CALIFORNIA 235316 SPONSORSHIP OF COL. ALLENSWORTH SHP RUN/WALK EVENT, CA STATE PARKS 150TH ANNIVERSARY, SPONSORSHIP OF LIFEGUARD BAKERSFIELD TO LAS VEGAS RUN, CA STATE PARKS DIRECTOR'S RECOGNITION EVENT, CHINO HILLS STATE PARK MAINTENANCE AND OPERATING EXPENSES-SPC#961, OPERATIONS AND RESTORATION EXPENDITURES AT SILVER STRAND SB, ESTABLISH CONTINGENT FUND FOR OFFICE OF COMMUNITY INVOLVEMENT, ADAMSON HOUSE UPKEEP AND MAINTENANCE, GENERAL MAINTENANCE, EARTH DAY 2015, VOLUNTEER BROCHURES, DPR STAFF LODGING AND TRAVEL EXPENSES FOR CITY PARKS ALLIANCE CONFERENCE CALIFORNIA LEAGUE OF CONSERVATION VOTERS 350 FRANK H OGAWA PLAZA - SUITE 1100 OAKLAND CA 94612 943169564 501(C)(4) 7000 GENERAL SUPPORT CENTRAL COAST STATE PARKS ASSOCIATION 20 STATE PARK ROAD MORRO BAY CA 93442 510198869 501(C)(3) 25525 PICNIC TABLE DONATIONS, SPOONER RANCH HOUSE VISITOR CENTER, GRANT FOR AN INTERPRETIVE TRAILER CITY PARKS ALLIANCE 2121 WARD COURT NW - 5TH FLOOR WASHINGTON DC 20037 800015566 501(C)(3) 6485 REGISTRATION FEE FOR DPR PARTICIPANTS TO ATTEND THE URBAN PARKS STUDY TOUR IN DENVER 8/1/14-8/2/14, SPONSORSHIP OF GREATER & GREENER CONFERENCE CLOCKSHOP 2806 CLEARWATER STREET LOS ANGELES CA 90039 331057561 501(C)(3) 7500 PARK FIELDTRIPS FOR LA UNIFIED SCHOOL DISTRICT HIGH SCHOOL STUDENTS COASTSIDE STATE PARKS ASSOCIATION NEW YEARS CREEK ROAD PESCADERO CA 94060 943130418 501(C)(3) 26500 GREEN VALLEY CAMPING FEASIBILITY PLAN, HALF MOON STATE BEACH-FRANCIS BEACH NURSERY, MAINTENANCE AND REPAIR OF BEAN HOLLOW STATE BEACH CRYSTAL COVE ALLIANCE CRYSTAL COVE SP 8471 NORTH COAST HIGHWAY LAGUNA BEACH CA 926511043 330878633 501(C)(3) 10000 PORTS(PARKS ONLINE RESOURCES FOR TEACHERS & STUDENT), EARTH DAY 2015 FORT ROSS CONSERVANCY 19005 COAST HIGHWAY ONE JENNER CA 95450 942370751 501(C)(3) 7320 CAPACITY BUILDING FOR A SUSTAINABLE FUNDING PLAN, EARTH DAY 2015 FRIENDS OF THE ELEPHANT SEAL PO BOX 490 CAMBRIA CA 93428 770481003 501(C)(3) 8700 IMPROVEMENT OF PUBLIC AREAS AT ELEPHANT SEAL VIEWING SITES SEA AND DESERT INTERPRETIVE ASSOCIATION 100-225 STATE PARK ROAD NORTH SHORE CA 92254 953098995 501(C)(3) 7000 PLAYGROUND RE-BUILD GOLDEN GATE NATIONAL PARKS CONSERVANCY BUILDING 201 FORT MASON SAN FRANCISCO CA 94123 942781708 501(C)(3) 7500 JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM HEAL THE BAY 1444-9TH STREET SANTA MONICA CA 90401 954031055 501(C)(3) 7260 JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM HUMBOLDT REDWOODS INTERPRETIVE ASSOCIATION PO BOX 276 WEOTT CA 95571 942598084 501(C)(3) 10000 NEEDLE ROCK VISITOR CENTER RESTROOM FACILITY UPGRADES, SHOVEL-READY PLANNING FOR REHABILITATION & PRESERVATION I LOVE A CLEAN SAN DIEGO 2508 HISTORIC DECATUR ROAD SUITE 150 SAN DIEGO CA 92106 952566791 501(C)(3) 6529 JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM LITERACY FOR ENVIRONMENTAL JUSTICE 607 ANDERSON STREET SAN FRANCISCO CA 94110 010777856 501(C)(3) 17500 EARTH DAY 2015 - CANDLESTICK POINT STATE RECREATION AREA, CANDLESTICK POINT ECO-STEWARDS AT YOSEMITE SLOUGH LOS ANGELES AUDUBON SOCIETY INC PO BOX 931057 LOS ANGELES CA 90090 956093704 501(C)(3) 8100 BALDWIN HILLS ENVIRONMENTAL LEADERSHIP PROGRAM, DONATION TO LA AUDUBON IN LIEU OF SPEAKERS FEE FOR MARGOT GRISWOOD MENDOCINO AREA PARKS ASSOCIATION 69350 US HWY 101N 2 LEGGETT CA 95585 680049014 501(C)(3) 32285 EARTH DAY 2015, MAPA STANDISH-HICKEY STATE RECREATION AREA PROJECT MOUNT DIABLO INTERPRETIVE ASSOCIATION MT DIABLO SP 96 MITCHELL CANYON ROAD CLAYTON CA 945171500 237444529 501(C)(3) 10500 ROCK CITY STONE STEPS, EARTH DAY 2015 NAPA VALLEY STATE PARKS ASSOCIATION 3801 ST HELENA HIGHWAY NORTH CALISTOGA CA 94515 942459815 501(C)(3) 10000 PIONEER CEMETERY REHABILITATION PLAN ORANGE COUNTY COASTKEEPER 3151 AIRWAY AVENUE SUITE F-110 COSTA MESA CA 92626 330847892 501(C)(3) 12500 ORANGE COUNTY COASTAL CLEANUP DAY, JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM OUTDOOR OUTREACH 5275 MARKET STREET - SUITE 21 SAN DIEGO CA 92114 330860449 501(C)(3) 10000 STATE PARKS DISCOVERY PROJECT POINT CABRILLO LIGHTKEEPERS ASSOCIATION PO BOX 641 MENDOCINO CA 95460 680478282 501(C)(3) 8000 POINT CABRILLO MARINE SCIENCE INTERPRETIVE EXHIBIT POINT LOBOS FOUNDATION ROUTE 1 BOX 62 CARMEL CA 93922 942546064 501(C)(3) 7500 GRANT: DISCOVER POINT LOBOS PORTOLA & CASTLE ROCK FOUNDATION 59 WASHINGTON STREET - 107 SANTA CLARA CA 95050 943151586 501(C)(3) 31050 CASTLE ROCK GRAFFITI REMOVAL, CAPACITY BUILDING TO INCREASE MEMBERSHIP, REBUILDING THE PORTOLA REDWOODS STATE PARK RAMADA SAVE MOUNT DIABLO 1901 OLYMPIC BOULEVARD - 320 WALNUT CREEK CA 94596 942681735 501(C)(3) 6000 WILDFIRE RESEARCH ON MOUNT DIABLO: SMALL GRANTS, BIOBLITZ AND PUBLIC HIKES SAVE OUR SHORES 345 LAKE AVENUE - SUITE A SANTA CRUZ CA 95062 942745941 501(C)(3) 12496 BUS TRANSPORTATION FOR STUDENTS, JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 943136500 501(C)(3) 30000 EXPANDING ACCESS AT SUGARLOAF RIDGE STATE PARK FOR UNDERREPRESENTED COMMUNITIES STEWARDS OF THE COAST AND REDWOODS PO BOX 2 DUNCANS MILLS CA 95430 943039895 501(C)(3) 42147 AUSTIN CREEK STATE RECREATION AREA OPERATIONS & MAINTENANCE, POND FARM-MARGUERITE WILDENHAIN PERSONAL CORRESPONDENCE PURCHASED FROM MICHAAN'S AUCTIONS, EARTH DAY 2015, EXPLORING NATURE THROUGH SCIENCE THE NORTHCOAST ENVIRONMENTAL CENTER PO BOX 4259 ARCATA CA 95518 237122386 501(C)(3) 7500 JAPAN TSUNAMI MARINE DEBRIS MINI-GRANT PROGRAM THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 200 UNIVERSITY OFFICE BUILDING RIVERSIDE CA 92521 956006142 501(C)(3) 7000 RESTORING OUR PARTNERSHIP WITH POLLINATORS (CALIFORNIA CITRUS SHP & UC RIVERSIDE), SCHOLARSHIPS FOR CA NATURALIST CONFERENCE VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION JACK LONDON STATE HISTORIC PARK 2400 LONDON RANCH ROAD GLEN ELLEN CA 95442 942412859 501(C)(3) 35000 ENVIRONMENTAL APPRECIATION TO ENCOURAGE FUTURE STEWARDS, EARTH DAY 2015 33 1 MAGAZINE SUBSCRIPTIONS 46376 718828 COST MAGAZINE SUBSCRIPTIONS PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH GOLDSTEIN PRESIDENT 166958 0 0 0 0 0 8500 0 11845 0 187303 0 0 0 X 718828 COST X 1 35829 FAIR MARKET VALUE X 18 84424 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT RETURN IS REVIEWED BY THE PRESIDENT AND VP, 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 16,271. POOLED INCOME FUND INVESTMENTS CA CALIFORNIA STATE PARKS FOUNDATION T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0