2015-08-17T12:56:02-05:00 2014-09-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2013-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN CHIEF EXECUTIVE OFFICER 4155436771 2015-08-17 1 KEVIN T WILSON P01313212 4153568000 2013 2016-03-07 17:11:31Z JEREMY MADSEN 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 3641162 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. 29 29 28 0 0 0 1657365 1363644 330479 148994 78961 66648 225952 278002 2292757 1857288 0 0 0 0 1456055 1518923 0 0 355563 604850 588946 2060905 2107869 231852 -250581 2970910 2786579 131394 127298 2839516 2659281 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 408268 52468 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. 157270 46480 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. 747697 83001 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. 250464 6471 SAN FRANCISCO HOUSING ACTION COALITION $250,464 250464 6471 1563699 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 1 0 0 0 0 0 0 0 0 0 1 34 0 1 28 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 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 EXECUTIVE DIRECTOR 37.50 X X 116899 0 0 ANDY BARNES BOARD EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 ELLIOT EVERS BOARD VICE PRESIDENT, DEVELOPMENT 1.00 X X 0 0 0 MICHAEL HOWE BOARD VICE PRESIDENT, BOARD AFFAIRS 1.00 X X 0 0 0 JAKE MACKENZIE BOARD VICE PRESIDENT, POLICY 1.00 X X 0 0 0 BOB OXENBURGH BOARD SECRETARY/TREASURER 1.00 X 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 JEFFRY BLANCHFIELD 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 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 DANIEL 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 ANU NATARAJAN 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 WELLS WHITNEY BOARD MEMBER 1.00 X 0 0 0 MICHELLE YESNEY BOARD MEMBER 1.00 X 0 0 0 JOHN CHAPMAN PRESIDENT 1.00 X X 0 0 0 116899 0 0 1 0 0 0 0 1363644 1363644 MEMBERSHIP DUES & ASSESSMENTS 713990 82070 82070 CONTRACTS AND FEES 541900 66924 66924 148994 37156 37156 1810100 1780608 29492 29492 29492 271334 3266 268068 268068 MISCELLANEOUS INCOME 900099 9934 9934 9934 1857288 188420 0 305224 1274644 969325 83963 221356 142629 102296 14531 25802 101650 77478 6648 17524 5634 5634 13250 13250 2000 2000 14257 7771 1018 5468 132365 105148 7846 19371 21743 18305 313 3125 42320 30469 3260 8591 10630 7711 774 2145 CONSULTING 161252 133450 8712 19090 PRINTING & DUPLICATION 44951 18821 14175 11955 TELEPHONE 18968 15052 1238 2678 DESIGN, PHOTOGRAPHY, VI 18281 8751 6439 3091 103295 67122 20806 15367 2107869 1563699 188607 355563 933863 1003619 295000 50000 25570 25576 52114 65296 200862 92923 150259 107939 1501446 1522669 12658 11480 2970910 2786579 98507 97134 32887 30164 131394 127298 X 996905 1022170 785229 579729 1057382 1057382 2839516 2659281 2970910 2786579 -250581 70346 0 X X 0 1 X 1 0 X 1791253 1690297 1969818 1657365 1363644 8472377 547259 306879 431351 563706 430262 2279457 2338512 1997176 2401169 2221071 1793906 10751834 0 0 0 10751834 45269 66369 60102 78961 66648 317349 45269 66369 60102 78961 66648 317349 2383781 2063545 2461271 2300032 1860554 11069183 0.97130 0.97590 0.02870 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11317 10155 21472 2105869 2127341 256367 64092 0 0 266387 266152 253180 256367 1042086 1563129 30268 702 4267 21472 56709 66597 66538 63295 64092 260522 390783 11317 11317 1420406 135044 62164 1507442 1353054 126259 58907 1420406 1142767 112500 166011 68224 1353054 1176983 40211 -10248 64179 1142767 1074864 77100 90505 65486 1176983 1 0 165135 74310 90825 35727 18613 17114 107939 VANGUARD INVESTMENTS 1522669 F 1522669 1930900 70346 3266 73612 1857288 0 1857288 2111135 3266 3266 2107869 0 2107869 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 3,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 3,266. VARIOUS 271334 271334 3266 1 271334 271334 3266 3266 268068 JOHN CHAPMAN BOARD MEMBER THE ORGANIZATION RECEIVED A GRANT IN THE AMOUNT OF $15,000 FROM EAST BAY COMMUNITY FOUNDATION.THE BOARD MEMBER LISTED IN COLUMN (A) ALSO HAPPENED TO BE A MEMBER OF EAST BAY COMMUNITY FOUNDATION'S BOARD AT THE TIME THE GRANT WAS RECEIVED 0 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 EXECUTIVE DIRECTOR 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. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.