2016-04-12T11:43:30-05:00 2015-09-30 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2014-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN CHIEF EXECUTIVE OFFICER 4155436771 2016-04-12 1 KEVIN T WILSON P01313212 9259494252 2014 2016-08-17 19:52:53Z JEREMY MADSEN 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 4526078 0 X WWW.GREENBELT.ORG X 1958 CA GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 32 32 27 25 0 0 1363644 2185521 148994 175850 66648 34581 278002 220362 1857288 2616314 0 0 0 0 1518923 1584662 0 0 251055 588946 573307 2107869 2157969 -250581 458345 2786579 3227230 127298 144915 2659281 3082315 X GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 0 0 516705 46943 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: NATURAL LANDSCAPES - PRESERVING AND PROTECTING NATURAL LANDS DESIGNED AS AT-RISK OF DEVELOPMENT BY BRINGING TOGETHER PARTNERS TO DEVELOP A REGIONAL CONSERVATION STRATEGY. 175191 18293 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: LOCAL FARMS & RANCHES - PRESERVING AND PROTECTING THE AGRICULTURAL LANDS AT RISK OF DEVELOPMENT AND ENSURING THAT OUR REGION CAN SUSTAIN AND SUPPORT GROWERS, RANCHES, AND FARMS. 596694 109091 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: HOMES & NEIGHBORHOODS - DEVELOPING SUSTAINABLE DEVELOPMENT TO MAKE EXISTING COMMUNITIES THRIVE TO MEET THE VARIED NEEDS OF THE BAY AREA'S DIVERSE POPULATION BY PROVIDING NEW HOMES, WALKABLE STREETS, PARKS AND OPPORTUNITIES FOR LOCAL BUSINESSES. 356070 4181 SAN FRANCISCO HOUSING ACTION COALITION $356,070 356070 4181 1644660 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 27 1 0 0 0 0 0 0 0 0 X 32 32 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN CHIEF EXECUTIVE OFFICER 37.50 X 131222 0 0 EDWARD LEE CHIEF FINANCIAL OFFICER 37.50 X 86212 0 0 ANDY BARNES CHAIR OF THE BOARD 1.00 X X 0 0 0 WELLS WHITNEY BOARD VICE-CHAIR 1.00 X 0 0 0 JOHN CHAPMAN FORMER CHAIR OF THE BOARD 1.00 X X 0 0 0 ROBERT OXENBURGH BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 ELLIOT EVERS ADVANCEMENT COMMITTEE CHAIR 1.00 X 0 0 0 MICHAEL HOWE BOARD AFFAIRS COMMITTEE CHAIR 1.00 X 0 0 0 JAKE MACKENZIE PUBLIC POLICY COMMITTEE CHAIR 1.00 X 0 0 0 ANU NATARAJAN MARKETING/COMMUNICATIONS COMMITTEE CHAIR 1.00 X 0 0 0 JEAN MCCOWN AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 NANCY ADLER BOARD MEMBER 1.00 X 0 0 0 TERESA ALVARADO BOARD MEMBER 1.00 X 0 0 0 JEFF BLANCHFIELD BOARD MEMBER 1.00 X 0 0 0 TOM BRICKLEY BOARD MEMBER 1.00 X 0 0 0 LYNNE DEEGAN-MCGRAW BOARD MEMBER 1.00 X 0 0 0 RAQUEL DONOSO BOARD MEMBER 1.00 X 0 0 0 MARC FLEISCHHACKER BOARD MEMBER 1.00 X 0 0 0 JOSEPH GABBERT BOARD MEMBER 1.00 X 0 0 0 DONNA GERBER BOARD MEMBER 1.00 X 0 0 0 CRAIG HARTMAN BOARD MEMBER 1.00 X 0 0 0 JON HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT JOHNSON BOARD MEMBER 1.00 X 0 0 0 DEEPAK KAMLANI BOARD MEMBER 1.00 X 0 0 0 DAN KINGSLEY BOARD MEMBER 1.00 X 0 0 0 JOHN KRIKEN BOARD MEMBER 1.00 X 0 0 0 SAM LICCARDO BOARD MEMBER 1.00 X 0 0 0 DAN MARKS BOARD MEMBER 1.00 X 0 0 0 WILL PARISH BOARD MEMBER 1.00 X 0 0 0 MICHELE PERRAULT BOARD MEMBER 1.00 X 0 0 0 MICHELE STRATTON BOARD MEMBER 1.00 X 0 0 0 DEE SWANHUYSER BOARD MEMBER 1.00 X 0 0 0 LANEY THORNTON BOARD MEMBER 1.00 X 0 0 0 MICHELLE YESNEY BOARD MEMBER 1.00 X 0 0 0 217434 0 0 1 0 0 0 0 2185521 2185521 MEMBERSHIP DUES & ASSESSMENTS 713990 92389 92389 CONTRACTS AND FEES 541900 83461 83461 175850 34723 34723 1813720 1813862 -142 -142 -142 313464 95902 217562 217562 MISCELLANEOUS INCOME 900099 2800 2800 2800 2616314 178508 0 252285 1344920 1052432 146244 146244 130704 94827 20225 15652 109038 85562 11738 11738 816 816 13500 13500 139862 112640 13611 13611 15786 11676 1038 3072 42170 30868 5651 5651 11834 8788 1473 1573 CONSULTING 107799 80214 4717 22868 GENERAL & ADMINISTRATIO 99029 58571 18314 22144 SUBCONTRACTORS 45300 45151 149 0 TELEPHONE 18995 15078 1858 2059 78216 48853 22920 6443 2157969 1644660 262254 251055 1003619 1234131 50000 325000 25576 0 65296 58251 200862 135093 107939 65769 1522669 1532449 11480 11630 2786579 3227230 97134 97102 30164 47813 127298 144915 X 1022170 1127768 579729 897165 1057382 1057382 2659281 3082315 2786579 3227230 458345 -35311 0 X 0 1 X 0 0 X 1690297 1969818 1657365 1363644 2185521 8866645 306879 431351 563706 430262 492114 2224312 1997176 2401169 2221071 1793906 2677635 11090957 0 0 0 11090957 66369 60102 78961 66648 34581 306661 66369 60102 78961 66648 34581 306661 2063545 2461271 2300032 1860554 2712216 11397618 0.97310 0.97130 0.02690 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9233 27697 36930 2157969 2194899 259745 64936 0 0 266152 253180 256367 259745 1035444 1553166 702 4267 21472 36930 63371 66538 63295 64092 64936 258861 388292 11317 9233 20550 0 1507442 67500 -2485 78875 1493582 1420406 14156 135044 62164 1507442 1353054 126259 58907 1420406 1142767 112500 166011 68224 1353054 1176983 40211 -10248 64179 1142767 1 0 165135 107337 57798 35727 27756 7971 65769 VANGUARD INVESTMENTS 1532449 F 1532449 2676905 -35311 95902 60591 2616314 0 2616314 2253871 95902 95902 2157969 0 2157969 PART V, LINE 4: CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE. 95,902. THE AMOUNT IS PRESENTED AS CONTRA REVENUE ON THE TAX RETURN AND AS A FUNCTIONAL EXPENSE ON THE AUDITED PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 95,902. VARIOUS 313464 313464 95902 1 313464 313464 95902 95902 217562 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED SECTIONS OF ITS BYLAWS DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.