CALIFORNIA STATE PARKS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE PARKS FOUNDATION (EIN 94-1707583)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201431299349302758
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T17:50:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941707583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 4152624400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO ST NO 110 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH GOLDSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 4152624400 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH GOLDSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO ST NO 110 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15152648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALPARKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 1043 | TotalNbrVolunteers |
| Total Gross UBI | 147319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 116597 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22253949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11640556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 446707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 733928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 320727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22858420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12695211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6717109 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2116552 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2761671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3422846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 592870 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 236120 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2876082 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7346551 | OtherExpensePriorYear |
| Other Expenses Current Year | 8450244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17418201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14225762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5440219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1530551 | RevenuesLessExpensesCY |
| Total Assets BOY | 23226785 | TotalAssetsBOY |
| Total Assets EOY | 22226294 | TotalAssetsEOY |
| Total Liabilities BOY | 5181703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5524648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18045082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16701646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CALIFORNIA STATE PARKS FOUNDATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA STATE PARKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6866279 | Expense |
| Grants | 749952 | Grants |
| Description | THE FOUNDATION'S MISSION TO PROTECT, ENHANCE AND ADVOCATE FOR CALIFORNIA STATE PARKS IS SIGNIFICANTLY SUPPORTED BY ITS MEMBERSHIP PROGRAM, WHICH NOW HAS OVER 130,000 MEMBERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR AND MANAGES EDUCATIONAL PROGRAMS AND ACTIVITIES THROUGHOUT THE STATE PARK SYSTEM. THE FOUNDATION IS ALSO INVOLVED IN THE RESTORATION OF WETLANDS AND HISTORICAL STRUCTURES WITHIN THE PARKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1190901 | Expense |
| Grants | 1093847 | Grants |
| Description | THE CALIFORNIA STATE PARKS FOUNDATION IS A KEY FUNDER FOR 19 NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENTS WHO ARE NOW MANAGING SOME OF THE CALIFORNIA STATE PARKS IN THEIR AREA. THE FOUNDATION SECURED FUNDING AND MADE PRO-BONO SERVICES AVAILABLE TO THESE GROUPS. THE FOUNDATION HAS ALSO PROVIDED A TECHNICAL ASSISTANCE PROGRAM FOCUSED ON CAPACITY BUILDING TO ASSIST THESE ORGANIZATIONS. THE FOUNDATION ALSO PROVIDES ONGOING SUPPORT FOR OPERATIONS AND MAINTENANCE FOR SEVERAL OTHER PARKS THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811069 | Expense |
| Grants | 2474 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 631292 | Expense |
| Grants | 270279 | Grants |
| Description | THE FOUNDATION'S MISSION TO PROTECT, ENHANCE AND ADVOCATE FOR CALIFORNIA STATE PARKS IS SIGNIFICANTLY SUPPORTED BY ITS MEMBERSHIP PROGRAM, WHICH NOW HAS OVER 130,000 MEMBERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR AND MANAGES EDUCATIONAL PROGRAMS AND ACTIVITIES THROUGHOUT THE STATE PARK SYSTEM. THE FOUNDATION IS ALSO INVOLVED IN THE RESTORATION OF WETLANDS AND HISTORICAL STRUCTURES WITHIN THE PARKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 631292 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 270279 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9499541 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BANKERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4152624400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO ST STE 110 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DONALD J ROBINSON | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID MANDELKERN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH LAKE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN HARRINGTON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL U ALVAREZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEE BLACK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J BRILL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DONALD E COOLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM DOOLITTLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM H FAIN JR FAIA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CATHY FISHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MANUEL G GRACE ESQ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SANFORD L HARTMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN A JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WENDY JAMES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GAIL KAUTZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROSALIND NIEMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MAIDIE E OLIVEAU | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA J PARSKY | |||||||
| TRUSTEE (THRU 03/2013) | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT E PATTERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA PEREZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J PINTO PHD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROGER M SCHRIMP | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| W JAMES SCILACCI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL L SHANNON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK B SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN R SPRINGSTEEL | |||||||
| TRUSTEE (THRU 12/2012) | 2.00 | X | 0 | 0 | 0 | ||
| SETH TEICH CPA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KURT F VOTE | |||||||
| TRUSTEE (THRU 03/2013) | 2.00 | X | 0 | 0 | 0 | ||
| PETER H WEINER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM T DUFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DIANA LU EVANS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN DEVINNY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GOLDSTEIN | |||||||
| PRESIDENT | 37.50 | X | 163935 | 0 | 33234 | ||
| MICHAEL BANKERT | |||||||
| VP, FINANCE & ADMINISTRATION | 37.50 | X | 126850 | 0 | 18587 | ||
| SARA FELDMAN | |||||||
| VP, PROGRAMS | 37.50 | 130744 | 0 | 18016 | X | ||
| TRACI VERARDO-TORRES | |||||||
| VP, GOVERNMENT AFFAIRS | 37.50 | 131826 | 0 | 10185 | X | ||
| DAVIDA HARTMAN | |||||||
| VP, DEVELOPMENT | 37.50 | 147497 | 0 | 25029 | X | ||
| JEROME EMORY | |||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | 101121 | 0 | 18968 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 801973 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124019 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WRA | |||||
| 2169-G EAST FRANCISCO BOULEVARD | SAN RAFAEL | CA | 94901 | ENVIRONMENTAL CONSULTANTS | 682876 |
| DIRECT MAILING SYSTEMS | |||||
| 565 MARTIN AVENUE | ROHNERT PART | CA | 94928 | DIRECT MAIL FULFILLMENT | 407504 |
| CHAPMIN CUBINE ADAMS HUSSEY | |||||
| 1600 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22209 | DIRECT MAIL CONSULTANTS | 376667 |
| CALIFORNIA REFORESTATION INC | |||||
| 22230-A S COLORADO RIVER DRIVE | SONORA | CA | 95370 | REFORESTATION CONSULTANTS | 291984 |
| SNR DENTON US LLP | |||||
| 1301 K STREET NW STE 600 EAST TOWE | WASHINGTON | DC | 20005 | LEGAL SERVICES | 235921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Membership Dues | 5194219 | MembershipDues |
| Fundraising Events | 360796 | FundraisingEvents |
| Government Grants | 1317006 | GovernmentGrants |
| All Other Contributions | 4768535 | AllOtherContributions |
| Noncash Contributions | 56945 | NoncashContributions |
| Total Contributions | 11640556 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271607 | TotalRevenueColumn |
| Exclusion | $271,607 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7820 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7820 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2706517 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2244196 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462321 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462321 | TotalRevenueColumn |
| Exclusion | $462,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 360796 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 193634 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145189 | TotalRevenueColumn |
| Exclusion | -$145,189 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19357 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11787 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7570 | TotalRevenueColumn |
| Unrelated Business Revenue | 4757 | UnrelatedBusinessRevenue |
| Exclusion | $2,813 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 315784 | $315,784 | |
| INTERNET MARKETING | 541800 | 142562 | 142562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 458346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12695211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 147319 | UnrelatedBusinessRevenue |
| Exclusion | $907,336 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116552 | Total |
| Program Services | 2116552 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843906 | Total |
| Program Services | 379701 | ProgramServices |
| Management And General | 336074 | ManagementAndGeneral |
| Fundraising | 128131 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048064 | Total |
| Program Services | 722947 | ProgramServices |
| Management And General | 753064 | ManagementAndGeneral |
| Fundraising | 572053 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69197 | Total |
| Program Services | 25540 | ProgramServices |
| Management And General | 25518 | ManagementAndGeneral |
| Fundraising | 18139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259796 | Total |
| Program Services | 95889 | ProgramServices |
| Management And General | 95806 | ManagementAndGeneral |
| Fundraising | 68101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201883 | Total |
| Program Services | 74514 | ProgramServices |
| Management And General | 74449 | ManagementAndGeneral |
| Fundraising | 52920 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110527 | Total |
| Program Services | 85251 | ProgramServices |
| Management And General | 25276 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46058 | Total |
| Management And General | 41450 | ManagementAndGeneral |
| Fundraising | 4608 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8102 | Total |
| Program Services | 8102 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236120 | Total |
| Fundraising | 236120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65684 | Total |
| Management And General | 65684 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348518 | Total |
| Program Services | 955525 | ProgramServices |
| Management And General | 84113 | ManagementAndGeneral |
| Fundraising | 308880 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521561 | Total |
| Program Services | 487122 | ProgramServices |
| Management And General | 15860 | ManagementAndGeneral |
| Fundraising | 18579 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863414 | Total |
| Program Services | 1060807 | ProgramServices |
| Management And General | 62149 | ManagementAndGeneral |
| Fundraising | 740458 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188997 | Total |
| Program Services | 88094 | ProgramServices |
| Management And General | 25788 | ManagementAndGeneral |
| Fundraising | 75115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357513 | Total |
| Program Services | 131961 | ProgramServices |
| Management And General | 131838 | ManagementAndGeneral |
| Fundraising | 93714 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117945 | Total |
| Program Services | 73575 | ProgramServices |
| Management And General | 22586 | ManagementAndGeneral |
| Fundraising | 21784 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35537 | Total |
| Program Services | 14459 | ProgramServices |
| Management And General | 12146 | ManagementAndGeneral |
| Fundraising | 8932 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122725 | Total |
| Program Services | 45297 | ProgramServices |
| Management And General | 45258 | ManagementAndGeneral |
| Fundraising | 32170 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30204 | Total |
| Program Services | 14583 | ProgramServices |
| Management And General | 9131 | ManagementAndGeneral |
| Fundraising | 6490 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBERSHIP | 2257521 | 1964653 | 292868 | |
| PROGRAM EXPENSES | 538298 | 538298 | ||
| PARK POLICY & ADVOCACY | 506154 | 506154 | ||
| EVENTS/PLANNED GIVING | 295291 | 95712 | 185842 | 13737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36195 | Total |
| Program Services | 14805 | ProgramServices |
| Management And General | 10212 | ManagementAndGeneral |
| Fundraising | 11178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14225762 | Total |
| Program Services | 9499541 | ProgramServices |
| Management And General | 1850139 | ManagementAndGeneral |
| Fundraising | 2876082 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102463 | Total |
| Program Services | 1879198 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1223265 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621228 | BOY |
| EOY | 726132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10905578 | BOY |
| EOY | 9576504 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3180014 | BOY |
| EOY | 1232603 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87500 | BOY |
| EOY | 883263 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219345 | BOY |
| EOY | 219956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1180129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 694101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558167 | BOY |
| EOY | 486028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177002 | BOY |
| EOY | 8070676 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293794 | BOY |
| EOY | 815098 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184157 | BOY |
| EOY | 193195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23226785 | BOY |
| EOY | 22226294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653669 | BOY |
| EOY | 2032975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364292 | BOY |
| EOY | 2324138 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121725 | BOY |
| EOY | 1124215 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42017 | BOY |
| EOY | 43320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181703 | BOY |
| EOY | 5524648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8598699 | BOY |
| EOY | 7404778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7453588 | BOY |
| EOY | 6294900 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992795 | BOY |
| EOY | 3001968 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18045082 | BOY |
| EOY | 16701646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23226785 | BOY |
| EOY | 22226294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1530551 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 60369 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 126746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9014630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11132981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10179097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22253949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11640556 | CurrentTaxYear |
| Total | 64221213 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9014630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11132981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10179097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22253949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11640556 | CurrentTaxYear |
| Total | 64221213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1109258 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63111955 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279427 | CurrentTaxYear |
| Total | 1404212 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147319 | CurrentTaxYear |
| Total | 165507 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367822 | CurrentTaxYear |
| Total | 1168710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66959642 | TotalSupport |
| Gross Receipts From Admissions Etc | 1194303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76087 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85502 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 161589 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12404268 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12565857 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 778293 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 194573 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 640743 | CurrentYearMinus3 |
| Current Year Minus2 | 677357 | CurrentYearMinus2 |
| Current Year Minus1 | 970031 | CurrentYearMinus1 |
| Current Year | 778293 | CurrentYear |
| Total | 3066424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,599,636 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 576026 | CurrentYearMinus3 |
| Current Year Minus2 | 446038 | CurrentYearMinus2 |
| Current Year Minus1 | 140416 | CurrentYearMinus1 |
| Current Year | 161589 | CurrentYear |
| Total | 1324069 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160186 | CurrentYearMinus3 |
| Current Year Minus2 | 169339 | CurrentYearMinus2 |
| Current Year Minus1 | 242508 | CurrentYearMinus1 |
| Current Year | 194573 | CurrentYear |
| Total | 766606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,149,909 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46967 | CurrentYearMinus3 |
| Current Year Minus2 | 80722 | CurrentYearMinus2 |
| Current Year Minus1 | 42602 | CurrentYearMinus1 |
| Current Year | 76087 | CurrentYear |
| Total | 246378 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7286038 | BeginningOfYearBalance |
| Contributions | 1334841 | Contributions |
| Investment Earnings Or Losses | 732874 | InvestmentEarningsOrLosses |
| Other Expenditures | 606249 | OtherExpenditures |
| End Of Year Balance | 8747504 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7209965 | BeginningOfYearBalance |
| Contributions | 166472 | Contributions |
| Investment Earnings Or Losses | -63457 | InvestmentEarningsOrLosses |
| Other Expenditures | 26942 | OtherExpenditures |
| End Of Year Balance | 7286038 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6363968 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 997973 | InvestmentEarningsOrLosses |
| Other Expenditures | 351976 | OtherExpenditures |
| End Of Year Balance | 7209965 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5612193 | BeginningOfYearBalance |
| Contributions | 454129 | Contributions |
| Investment Earnings Or Losses | 743556 | InvestmentEarningsOrLosses |
| Other Expenditures | 445910 | OtherExpenditures |
| End Of Year Balance | 6363968 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6752143 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | -1217659 | InvestmentEarningsOrLosses |
| Other Expenditures | -76609 | OtherExpenditures |
| End Of Year Balance | 5612193 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05570 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817922 | OtherCostOrOtherBasis |
| Depreciation | 408272 | Depreciation |
| Book Value | 409650 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151233 | OtherCostOrOtherBasis |
| Depreciation | 130415 | Depreciation |
| Book Value | 20818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210974 | OtherCostOrOtherBasis |
| Depreciation | 155414 | Depreciation |
| Book Value | 55560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 486028 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY TO BENEFICIARIES OF PLANNED GIFTS | Description |
| Amount | $43,320 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43320 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14259175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 60369 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1367825 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1428194 | RevenueNotRptdF990 |
| Revenue Subtotal | 12830981 | RevenueSubtotal |
| Investment Expenses Not Included | 65684 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -201454 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -135770 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12695211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15602611 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1367825 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74708 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1442533 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14160078 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 65684 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 65684 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14225762 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 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. THE FOUNDATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE TAX YEARS 2009 THROUGH 2012 AND BY CALIFORNIA STATE AUTHORITIES FOR THE TAX YEARS 2008 THROUGH 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENTS EXPENSE -193,634. RENTAL EXPENSE -7,820. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE 193,634. RENTAL EXPENSE 7,820. RETURNED GRANTS -126,746. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| PART XII LINE 2A - DONATED SERVICES AND USE OF FACILITIES $1,367,825 DONATED SERVICES ARE LEGAL, OTHER SERVICES, AND DONATED DISCOUNTS ON THE SUNSET MAGAZINE SUBSCRIPTIONS FOR MEMBERS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | 24385 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | INVESTMENTS | 85713 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | INVESTMENTS | 415357 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | INVESTMENTS | 8979 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | INVESTMENTS | 73345 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | INVESTMENTS | 802 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | INVESTMENTS | 16204 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | INVESTMENTS | 6840 |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | 1453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 631625 | SubtotalAmountSpent |
| Cont Amount Spent | 1453 | ContAmountSpent |
| Total Amount Spent | 633078 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS HUSSEY | |||||||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | CONSULTING ON DIRECT MAIL AND ONLINE GIVING | 0 | 4959131 | 347884 | 4611247 | |
| MAL WARWICK & ASSOCIATES | |||||||||
| 2550 NINTH ST SUITE 103 | BERKELEY | CA | 94710 | CONSULTING ON MAJOR GIFTS PROGRAM | 0 | 1045073 | 235744 | 809329 | |
| (no name) | |||||||||
| 1087 SIERRA VISTA WAY | LAFAYETTE | CA | 94549 | EARTH DAY PROGRAM FUNDRAISING | 0 | 326600 | 79068 | 247532 | ERIKA PRINGSHEIM-MOORE |
| TELEFUND INC | |||||||||
| PO BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | 0 | 115184 | 112211 | 2973 | |
| (no name) | |||||||||
| PO BOX 1146 | ROSS | CA | 94957 | COASTAL CLEANUP DAY | 0 | 111405 | 40996 | 70409 | JUDI SHILS PRODUCTIONS |
| YOUR VOICE MEDIA | |||||||||
| 1111 BROADWAY SUITE 2040 | OAKLAND | CA | 94607 | TELEMARKETING | 0 | 74067 | 63821 | 10246 | |
| GORDON & SCHWENKMEYER | |||||||||
| 360 N SEPULVEDA BLVD SUITE 1055 | EL SEGUNDO | CA | 90245 | TELEMARKETING | 0 | 45837 | 27408 | 18429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6677297 | TotalGrossReceipts |
| Total Retained By Contractors | 907132 | TotalRetainedByContractors |
| Total Net To Organization | 5770165 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 409241 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 360796 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48445 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37354 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 156280 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 409241 | GrossReceiptsTotal |
| Charitable Contributions Total | 360796 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48445 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37354 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 156280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 193634 | DirectExpenseSummaryEvents |
| Net Income Summary | -145189 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ANDERSON MARSH INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 672 | LOWER LAKE | CA | 95422 | 680050224 | 501(C)(3) | 11450 | OPERATING GRANT IN SUPPORT OF ANDERSON MARSH SHP | |
| ANGEL ISLAND CONSERVANCY | ||||||||
| PO BOX 866 | TIBURON | CA | 94920 | 510152954 | 501(C)(3) | 6835 | EARTH DAY 2013: ANGEL ISLAND SP | |
| BENICIA STATE PARKS ASSOCIATION | ||||||||
| PO BOX 404 | BENECIA | CA | 94510 | 943007635 | 501(C)(3) | 71000 | OPERATING GRANT IN SUPPORT OF BENECIA STATE CAPITOL HISTORIC PARK, DEVELOPMENT OF FUNDRAISING AND MARKETING MATERIALS TO BOLSTER VOLUNTEERISM AND REVENUE | |
| CA DEPARTMENT OF PARKS & RECREATION | ||||||||
| 1416 9TH STREET | SACRAMENTO | CA | 95814 | STATE OF CALIFORNIA | 776100 | STATE PARKS CAPITAL PROJECTS AND PROGRAMS | ||
| CA LEAGUE OF CONSERVATION VOTERS (CLCV) | ||||||||
| 350 FRANK H OGAWA PLAZA 1100 | OAKLAND | CA | 94612 | 943169564 | 501(C)(4) | 7000 | ANNUAL CONTRIBUTION | |
| CENTRAL COAST STATE PARKS ASSOCIATION | ||||||||
| 20 STATE PARK ROAD | MORRO BAY | CA | 93442 | 510198869 | 501(C)(3) | 20000 | OPERATING AGREEMENT IN SUPPORT OF MORRO STRAND SB | |
| CRYSTAL COVE ALLIANCE | ||||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92567 | 330878633 | 501(C)(3) | 11000 | CRYSTAL COVE PORTS PROGRAM, SPONSORSHIP: ANNUAL GALA | |
| CUYAMACA RANCHO STATE PARK INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 91 | PALOMAR MOUNTAIN | CA | 920600091 | 953245265 | 501(C)(3) | 228073 | REFORESTATION EFFORTS AT CUYAMACA RANCHO SP FUNDED BY REFOREST CALIFORNIA SPONSORSHIP WITH COKE, START-UP FUNDS: FRIENDS4PICACHO AND PURCHASE OF KAYAKS FOR RENTAL PROGRAM IN PICACHO SRA. | |
| EAST MERCED RESOURCE CONSERVATION DISTRICT | ||||||||
| 2135 WARDROBE AVE STE C | MERCED | CA | 95431 | 946000521 | 501(C)(3) | 21600 | OPERATING AGREEMENT IN SUPPORT OF GEORGE J. HATFIELD AND MCCONNELL SRAS., CAPACITY BUILDING FOR NEW MARKETING/FUNDRAISING BROCHURE | |
| FORT ROSS CONSERVANCY | ||||||||
| 19005 COAST HIGHWAY 1 | JENNER | CA | 95450 | 942370751 | 501(C)(3) | 7817 | CALL HOUSE AND GARDENS MAINT., EQUIPMENT FOR MARINE MAMMAL MONITORING & EDUCATION PROGRAM | |
| FRIENDS OF CHANNEL COAST STATE PARKS | ||||||||
| 1072 CASITAS PASS RD PMB 185 | CARPENTERIA | CA | 93014 | 770003881 | 501(C)(3) | 7000 | CAPACITY BUILDING FOR STAFFING, VOLUNTEER AND BOARD DEVELOPMENT AND STRATEGIC PLANNING | |
| FRIENDS OF PIO PICO | ||||||||
| PO BOX 5798 | WHITTIER | CA | 90607 | 912157321 | 501(C)(3) | 20000 | OPERATING AND MATCHING GRANTS IN SUPPORT OF PIO PICO SHP | |
| HENDY WOODS COMMUNITY SERVICES DISTRICT | ||||||||
| PO BOX 443 | PHILO | CA | 95466 | 454465332 | 501(C)(3) | 25000 | OPERATING GRANT TO SUPPORT HENRY WOODS SP | |
| IDE ADOBE INTERPRETIVE ASSOCIATION | ||||||||
| 21659 ADOBE ROAD | RED BLUFF | CA | 96080 | 942610924 | 501(C)(3) | 25000 | OPERATING GRANT TO SUPPORT WILLIAM B. IDE ADOBE SP | |
| LITERACY FOR ENVIRONMENTAL JUSTICE | ||||||||
| 1329 EVANS AVENUE | SAN FRANCISCO | CA | 94124 | 010777856 | 501(C)(3) | 86000 | BAY YOUTH FOR THE ENVIRONMENT PROGRAM, COMMUNITY GARDEN PLANTING MATERIALS | |
| MALIBU CREEK DOCENTS | ||||||||
| PO BOX 4790 | WEST HILLS | CA | 913084790 | 954613602 | 501(C)(3) | 5500 | EARTH DAY 2013: MALIBU CREEK SP | |
| MARIN STATE PARKS ASSOCIATION FOR FRIENDS OF CHINA CAMP | ||||||||
| PO BOX 285 | NOVATO | CA | 94948 | 942655527 | 501(C)(3) | 50000 | OPERATING GRANT IN SUPPORT OF CHINA CAMP SP | |
| MENDOCINO AREA PARKS ASSOCIATION | ||||||||
| PO BOX 1387 | MENDOCINO | CA | 95460 | 680049014 | 501(C)(3) | 90350 | OPERATING AGREEMENT IN SUPPORT OF STANDISH-HICKEY SRA, CAPACITY BUILDING FOR FINANCIAL AND ACCOUNTING SYSTEMS | |
| MOUNTAIN PARKS FOUNDATION | ||||||||
| 525 NORTH BIG TREES PARK ROAD | FELTON | CA | 95018 | 237275572 | 501(C)(3) | 8500 | CAPACITY BUILDING FOR NEW DONOR MANAGEMENT SYSTEM FOR HENRY COWELL AND BIG BASIN STATE PARKS, SPONSORSHIP: VOLUNTEER APPRECIATION EVENT | |
| MT DIABLO INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 346 | WALNUT CREEK | CA | 94597 | 237444529 | 501(C)(3) | 10500 | EARTH DAY 2013: MT. DIABLO SP-TWO EVENTS | |
| NAPA COUNTY REGIONAL PARK & OPEN SPACE DISTRICT AND NAPA VALLEY STATE PARKS | ||||||||
| 1195 THIRD STREET - ROOM 210 | NAPA | CA | 94559 | 386848662 | NAPA COUNTY | 35000 | MAJOR REPAIRS FOR BOTHE-NAPA VISITOR CENTER | |
| UNIVERSITY CORPORATION SAN FRANCISCO STATE | ||||||||
| 1600 HOLLOWAY AVE HSS 307 | SAN FRANCISCO | CA | 94132 | 941384645 | 501(C)(3) | 17916 | OUTDOOR YOUTH CONNECTION TRAINING SESSIONS AND PROGRAM MANAGEMENT | |
| PLUMAS-EUREKA STATE PARK ASSOCIATION | ||||||||
| PO BOX 262 | BLAIRSDENGRAEGLE | CA | 96103 | 942452427 | 501(C)(3) | 47100 | OPERATING GRANT IN SUPPORT OF PLUMAS-EUREKA SP, EXTERIOR PAINTING AND REPAIR OF MUSEUM AND HISTORIC BUILDINGS | |
| POPPY RESERVEMOJAVE DESERT INTERPRETIVE ASSOCIATION | ||||||||
| 41342 SEQUOIA AVE | PALMDALE | CA | 93551 | 953805569 | 501(C)(3) | 26000 | OPERATING GRANT IN SUPPORT OF SADDLEBACK BUTTE SP, OPERATING GRANT IN SUPPORT OF PROVIDENCE MOUNTAIN, VIDEOS ABOUT TOMO-KAHNI SP, PROGRAMS FOCUSED ON NATIVE AMERICANS | |
| REDWOOD PARKS ASSOCIATION | ||||||||
| 1111 SECOND STREET | CRESCENT CITY | CA | 95531 | 680084901 | 501(C)(3) | 6000 | CULTURAL PROTECTION AND TRAIL HEAD SIGNAGE FOR TOLWA DUNES SP | |
| SAN FRANCISCO PARKS ALLIANCE | ||||||||
| 451 HAYES STREET 2ND FLOOR | SAN FRANCISCO | CA | 94102 | 237131784 | 501(C)(3) | 6000 | BAY AREA OPEN SPACE COUNCIL MEMBERSHIP AND SPONSORSHIP OF 2013 OPEN SPACE CONFERENCE | |
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVENUE - SUITE A | SANTA CRUZ | CA | 95062 | 942745941 | 501(C)(3) | 8843 | BEACH CLEANUP ALONG SANTA CRUZ AND MONTEREY COUNTIES, SERVICE PARTNERSHIP WITH DPPR | |
| SEA AND DESERT INTERPRETIVE ASSOCIATION | ||||||||
| 100-225 STATE PARK ROAD | NORTH SHORE | CA | 92554 | 953098995 | 501(C)(3) | 35000 | OPERATING GRANT TO MATCH FUNDS TO SUPPORT SALTON SEA SRA | |
| SHASTA HISTORICAL SOCIETY | ||||||||
| 1449 MARKET STREET | REDDING | CA | 96001 | 237394579 | 501(C)(3) | 34000 | OPERATING GRANT IN SUPPORT OF SHASTA SHP | |
| SIERRA STATE PARKS FOUNDATION | ||||||||
| PO BOX 285 | TAHOE CITY | CA | 96145 | 942538013 | 501(C)(3) | 29500 | ELECTRICAL SURVEY OF VIKINGSHOLM CASTLE AT EMERALD BAY SP, DONOR WALL FOR NEW MUSEUM AND NEW MUSEUM COORDINATOR | |
| SONOMA ECOLOGY CENTER | ||||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | 501(C)(3) | 40000 | OPERATING GRANT IN SUPPORT OF SUGARLOAF RIDGE SP | |
| SOUTH YUBA RIVER CITIZENS LEAGUE | ||||||||
| 216 MAIN STREET | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | 35000 | OPERATING GRANT IN SUPPORT OF MALAKOFF-DIGGENS SP, RIVER AMBASSADORS VOLUNTEER PROGRAM | |
| SOUTH YUBA RIVER PARK ASSOCIATION | ||||||||
| 17660 PLEASANT VALLEY ROAD POB 1658 | PENN VALLEY | CA | 95946 | 943204916 | 501(C)(3) | 15000 | SAVE OUR BRIDGE CAMPAIGN TO REPAIR AND RENOVATE HISTORIC COVERED BRIDGE, INTERPRETIVE SIGNAGE FOR HISTORIC COVERED BRIDGE AND EDUCATION CENTER | 1658 |
| STEWARDS OF THE COAST AND REDWOODS | ||||||||
| PO BOX 2 | DUNCAN MILLS | CA | 95430 | 943039895 | 501(C)(3) | 107000 | OPERATING GRANT IN SUPPORT OF AUSTIN CREEK SRA; EDUCATIONAL AND INTERPRETIVE PROGRAMMING IN ARMSTRONG WOODS, AUSTIN CREEK, AND THE SONOMA COAST PARKS; EARTH DAY 2013: SONOMA COAST SP | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | 6000 | SUPPORT TRAINING OF SUPERVISORS IN TREE PLANTING AND REFORESTATION TECHNIQUES IN MALIBU CREEK AND TOPANGA STATE PARKS | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER - BLDG 97 | SEASIDE | CA | 939558001 | 911785970 | 501(C)(3) | 5926 | ENGAGEMENT OF STUDENTS AND COMMUNITY IN HABITAT RESTORATION AT FORT ORD DUNES SP | |
| VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION | ||||||||
| 2400 LONDON RANCH ROAD | GLEN ELLEN | CA | 95442 | 942412859 | 501(C)(3) | 38000 | OPERATING AGREEMENT TO SUPPORT JACK LONDON SHP, EARTH DAY 2013: JACK LONDON SHP | |
| WEAVERVILLE JOSS HOUSE ASSOCIATION | ||||||||
| PO BOX 2608 | WEAVERVILLE | CA | 96093 | 942904260 | 501(C)(3) | 25520 | OPERATING GRANT TO SUPPORT JOSS HOUSE SHP | |
| CA NATIVE PLANT SOCIETY | ||||||||
| 2707 K STREET | SACRAMENTO | CA | 95816 | 946116403 | 501(C)(3) | 8000 | OUTREACH PROGRAM FOR VOLUNTEERS, EARTH DAY 2013: BENICIA SRA | |
| DOHENY STATE BEACH INTERPRETIVE ASSOCIATION | ||||||||
| 33121 BIG SUR | DANA POINT | CA | 92629 | 953736287 | 501(C)(3) | 7285 | EARTH DAY 2013: DOHENY SB, RE-ESTABLISH DOHENY WHALE WALK | |
| REGIONAL PARKS FOUNDATION | ||||||||
| PO BOX 21074 | OAKLAND | CA | 94620 | 237011877 | 501(C)(3) | 9507 | EARTH DAY 2013: REDWOOD REGIONAL PARK, EARTH DAY 2013 EASTSHORE SP | |
| SAN ONOFRE FOUNDATION | ||||||||
| 3030 AVENIDA DEL PRESIDENTS | SAN CLEMENTE | CA | 92672 | 260254696 | 501(C)(3) | 8953 | EARTH DAY: SAN ONOFRE SB, EARTH DAY: SAN CLEMENTE SB | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH GOLDSTEIN | ||||||||||||||
| PRESIDENT | 163935 | 0 | 0 | 0 | 0 | 0 | 12213 | 0 | 21021 | 0 | 197169 | 0 | 0 | 0 |
| DAVIDA HARTMAN | ||||||||||||||
| VP, DEVELOPMENT | 147497 | 0 | 0 | 0 | 0 | 0 | 9929 | 0 | 15100 | 0 | 172526 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S STAFF PREPARES THE INFORMATION AND REVIEWS THE DRAFT FORM ONCE IT IS PROCESSED. AFTER ANY NECESSARY CHANGES ARE MADE, THE FORM IS SHARED WITH THE AUDIT AND FINANCE AND INVESTMENT COMMITTEES FOR COMMENT, AND THEN TO THE FULL BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. ALL SIGNIFICANT TRANSACTIONS ARE REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST NOTED BY MANAGEMENT AND/OR THE BOARD, THE FULL BOARD WILL REVIEW AND DISCUSS THE MATTER AND DETERMINE IF THE TRANSACTION SHOULD BE EXECUTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION CONSULTANT PROVIDES COMPARATIVE SALARY INFORMATION FOR PRESIDENT AND VP, FINANCE AND ADMINISTRATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE INFORMATION IN CONJUNCTION WITH CURRENT SALARIES PAID TO OFFICERS AND FORMALLY APPROVES THE SALARY OF EACH POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE INCLUDED ON THE FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, COLUMN (A), LINE 21: THE LIABILITY IS MOVED FROM LINE 25 TO LINE 21 TO PROPERLY PRESENT FUNDS HELD FOR OTHERS AND TO MATCH THE END-OF-YEAR BALANCE ON COLUMN (B). | ||
| FORM 990, PART XI, LINE 9: | RETURNED GRANTS 126,746. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments