2015-08-20T14:07:17-05:00 2014-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2014-01-01 942681735 SAVE MOUNT DIABLO SAVE 9259473535 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 RONALD F BROWN EXECUTIVE DIRECTOR 9259473535 2015-08-14 1 LYNN HENLEY P00356034 9257902600 2014 2016-02-25 16:41:14Z SCOTT HEIN 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 3514058 0 X WWW.SAVEMOUNTDIABLO.ORG X 1971 CA PRESERVE LAND ON AND AROUND MOUNT DIABLO TO ENSURE HEALTHY ECOSYSTEMS AND CONTINUED ACCESS. 12 12 22 700 0 0 6675988 2817266 464405 256431 63352 46522 134739 144094 7338484 3264313 10000 0 0 0 1127456 1268225 0 0 232474 9372183 931637 10509639 2199862 -3171155 1064451 19076971 19950955 2792266 2510931 16284705 17440024 X SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. 0 0 747821 237870 EDUCATION & RECREATIONSAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREA'S NATURAL AND CULTURAL HISTORY. WE HOST MANY EVENTS ON AND AROUND THE MOUNTAIN TO ENCOURAGE RECREATION CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2014 WE HOSTED OUTDOOR RECREATIONAL EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE GUIDED HIKES ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO. 732560 18561 LAND USE PLANNING & STEWARDSHIPIN 2014, SAVE MOUNT DIABLO ACTED AS THE WATCHDOG PROTECTING MOUNT DIABLO FROM INAPPROPRIATE DEVELOPMENT THREATS BY TESTIFYING AT DOZENS OF PUBLIC HEARINGS AND MEETINGS AS WELL AS CONDUCTING SITE VISITS TO PROPOSED PROJECTS TO EDUCATE DECISION MAKERS ABOUT THE IMPACTS OF DEVELOPMENT. ON A WEEKLY BASIS, SAVE MOUNT DIABLO MONITORS 51 DIFFERENT PLANNING AGENDAS AND RESPONDED TO SEVERAL DOZEN DIFFERENT DEVELOPMENT PROPOSALS AROUND MOUNT DIABLO FROM CELL TOWER PROPOSALS AND SMALL SUBDIVISIONS TO LARGE PROJECTS SUCH AS THE REUSE PLAN FOR THE CONCORD NAVAL WEAPONS STATION AND THREATS TO URBAN LIMIT LINES.SAVE MOUNT DIABLO PARTICIPATED IN A COALITION WORKING TO ESTABLISH AN URBAN LIMIT ON THE EAST SIDE OF DUBLIN, AND TO DEFEND THAT URBAN LIMIT LINE FROM A DEVELOPER CHALLENGE IN NOVEMBER. WE RESPONDED TO THE TASSAJARA PARKS, CREEKSIDE CEMETERY, BRENTWOOD GENERAL PLAN, JAMES DONLON EXTENSION, MONTREUX AND FARIA PROJECTS AND WERE INVOLVED IN THE CONCORD NAVAL WEAPONS STATION REUSE PLAN AND COUNTY-WIDE TRANSPORTATION PLAN. SIGNIFICANT FUNDS WERE EXPENDED ON LEGAL EFFORTS RELATED TO THE NUNN PROPERTY IN BRENTWOOD, AND RELATED TO PITTSBURG PROJECTS.STEWARDSHIP:IN TOTAL, WE LED 70 PROJECTS WHICH INCLUDED 700 VOLUNTEERS WHO COMPLETED 4,200 HOURS OF WORK ON OUR PROPERTIES. WE CONTINUED OUR HIKE & THRIVE PROGRAM WHICH RESULTED IN US LEADING 50 HIKES WITH NEARLY 900 ATTENDEES. DILAPIDATED STRUCTURES WERE DEMOLISHED ON OUR MARSH CREEK-6 PROPERTY AND SIGNIFICANT CLEAN UP PROJECTS WERE UNDERTAKEN AT CURRY CANYON RANCH AND BIG BEND. BUILDINGS AT WRIGHT CANYON WERE REPAIRED. WE FULLY IMPLEMENTED OUR FIRE ABATEMENT/FUEL LOAD REDUCTION PROGRAM ON ALL PROPERTIES. WE FUNDED SMALL GRANTS, A BIOBLITZ AND A COLLOQUIUM AS PART OF OUR MARY BOWERMAN SCIENCE AND RESEARCH PROGRAM. 45785 LAND ACQUISITION & PRESERVATIONA $45,000 DEPOSIT WAS MADE TOWARD A NEW LAND ACQUISITION CLOSING ESCROW EARLY IN 2015. NO NEW PROPERTY WERE ACQUIRED IN 2014, BUT WE CONTINUE TO RAISE FUNDS FOR CURRY CANYON RANCH TO PAY BACK THE LOAN WE RECEIVED FROM A CONSERVATION LENDER AS WELL AS RAISE FUNDS FOR FUTURE ACQUISION, STEWARDSHIP AND MANAGEMENT. PROGRAM EXPENSES OTHER THAN LAND PRESERVATION INCLUDE STEWARDSHIP PROJECTS, COMMUNITY EDUCATION AND OUTREACH FOR LAND CONSERVATION. SIGNIFICANT WORK AND STAFF TIME WERE EXPENDED ON THE BENKLY PARCEL ACQUISITION AND THE CONCORD - MT. DIABLO TRAIL RIDE ASSOCIATION CONSERVATION EASEMENT PROJECTS. 1526166 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 22 1 0 0 0 0 1 1 1 1 1 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DOUG JALEN FINANCE & ADMINISTRATION DIREECTOR 9259473535 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 SCOTT HEIN PRESIDENT 4.00 X X 0 0 0 AMARA MORRISON SECRETARY 4.00 X X 0 0 0 BURT BASSLER TREASURER 4.00 X X 0 0 0 HEATH BARTOSH DIRECTOR 2.00 X 0 0 0 JOE CANCIAMILLA DIRECTOR 2.00 X 0 0 0 JOHN GALLAGHER DIRECTOR 2.00 X 0 0 0 CLAUDIA HEIN DIRECTOR 2.00 X 0 0 0 DOUG KNAUER DIRECTOR 2.00 X 0 0 0 GARY JOHNSON DIRECTOR 2.00 X 0 0 0 SUE OHANIAN DIRECTOR 2.00 X 0 0 0 MARTY REED DIRECTOR 2.00 X 0 0 0 MALCOLM SPROUL DIRECTOR 2.00 X 0 0 0 RONALD BROWN EXECUTIVE DIRECTOR 40.00 X 150358 0 10631 JULIE SEELEN ADVANCEMENT DIRECTOR 40.00 X 105000 0 10741 255358 0 21372 2 0 1 0 B&W 1901 OLYMPIC BLVD LLC 1777 OAKLAND BLVD STE 100 WALNUT CREEK CA 94596 OFFICE RENT 145544 BRAZEN RACING 2042 ROSEDALE DR SAN PABLO CA 94806 EVENT CONTRACTOR 105320 2 388309 7800 2421157 57680 2817266 PROGRAM EVENTS 900099 237870 237870 LAND USAGE/MANAGEMENT 900099 18561 18561 256431 44602 44602 48131 8730 39401 39401 39401 242351 240431 1920 1920 1920 95928 388309 0 95928 95928 1552 584 968 968 MISCELLANEOUS INCOME 900099 10323 10323 INSURANCE CLAIM 900099 -2526 -2526 7797 3264313 256431 0 190616 160989 106253 41857 12879 902670 605961 254407 42302 47749 31972 13300 2477 71566 47920 19933 3713 85251 57083 23745 4423 70180 54793 15322 65 197446 176029 3371 18046 16747 8048 1723 6976 205381 104100 1838 99443 23021 15895 5077 2049 158918 117636 33496 7786 27712 22488 1714 3510 23221 18736 4485 39964 30524 9270 170 LAND ADVOCACY/PERMITS 70992 66870 3386 736 EQUIP/MAINT/RENTAL 34644 20665 2581 11398 MISCELLANEOUS 27635 20653 4085 2897 TRANSPORTATION 21202 19244 178 1780 14574 1296 1454 11824 2199862 1526166 441222 232474 X 812607 1445659 628648 671639 7085 1106 10669 10876 2626 52126 180165 141659 22342 38506 2522233 2474422 15070761 15256621 19076971 19950955 96391 147700 45808 2650067 2363231 2792266 2510931 X 12795906 16169221 3488799 1270803 16284705 17440024 19076971 19950955 1064451 90868 0 X X 0 1 X 1 0 X 1641440 2079982 1463496 6675988 2817266 14678172 1641440 2079982 1463496 6675988 2817266 14678172 2104201 12573971 81497 101423 41291 86182 92733 403126 3946 1456 11014 7797 24213 15105511 2658630 0.83240 0.81400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2005 64973 66978 2132884 2199862 259993 64998 0 0 319796 237870 675482 259993 1493141 2239712 8352 4687 15994 66978 96011 79949 59468 168871 64998 373286 559929 558 594 2005 3157 160933 122427 38506 19232 19232 0 38506 BONDS AND CERTIFICATES OF DEP 1443431 F CORPORATE FIXED INCOME 67642 F MUTUAL FUNDS AND STOCKS 963349 F 2474422 CONSERVATION LAND 15149084 DEPOSITS 8912 CHARITABLE REMAINDER TRUST RECEIVBLE 98625 15256621 X 3428023 90868 72842 163710 3264313 0 3264313 2272704 72842 72842 2199862 0 2199862 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. MOONLIGHT MOUNTAIN 484237 388309 95928 484237 388309 95928 95928 X X 0 0 0 0 0 0 0 0 0 RONALD BROWN EXECUTIVE DIRECTOR 143158 0 7200 0 0 0 7920 0 2711 0 160989 0 0 0 X 6 75869 FMV X FOOD & WINE 7 20737 FMV X FURNITURE 2 12300 FMV X SUPPLIES 4 10151 FMV X ELECTRONIC EQUIPMENT 1 1606 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, SCOTT HEIN AND CLAUDIA HEIN, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE FINAL FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND ALL BOARD & COMMITTEE MEMBERS ARE REQUIRED TO FILL A FORM ANNUALLY. IF THERE IS A CONFLICT WITH ANY STAFF, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS A BOARD OR COMMITTEE MEMBER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION WITH THE EXECUTIVE COMMITTEE (COMPOSED OF ELECTED BOARD MEMBERS) BASED ON OTHER NON-PROFIT COMPARISONS; THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS AN ANNUAL REVIEW PRIOR TO YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON ORGANIZATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.