2014-05-09T17:50:51-05:00 2013-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 941707583 CALIFORNIA STATE PARKS FOUNDATION CALI 4152624400 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 ELIZABETH GOLDSTEIN 4152624400 2014-05-09 1 MAGA E KISRIEV P01008919 4157810793 2012 2015-11-30 17:44:51Z ELIZABETH GOLDSTEIN 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 15152648 0 X WWW.CALPARKS.ORG X 1969 CA TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. 30 30 51 1043 147319 116597 22253949 11640556 0 0 446707 733928 157764 320727 22858420 12695211 6717109 2116552 0 0 2761671 3422846 592870 236120 2876082 7346551 8450244 17418201 14225762 5440219 -1530551 23226785 22226294 5181703 5524648 18045082 16701646 X THE CALIFORNIA STATE PARKS FOUNDATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA STATE PARKS. 0 0 6866279 749952 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. 1190901 1093847 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. 811069 2474 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. 631292 270279 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. 631292 270279 9499541 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 58 0 51 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHAEL BANKERT 4152624400 50 FRANCISCO ST STE 110 SAN FRANCISCO CA 94133 DONALD J ROBINSON 2.00 X X 0 0 0 DAVID MANDELKERN 2.00 X X 0 0 0 ELIZABETH LAKE 2.00 X X 0 0 0 JOHN HARRINGTON 2.00 X X 0 0 0 MICHAEL U ALVAREZ 2.00 X 0 0 0 LEE BLACK 2.00 X 0 0 0 MICHAEL J BRILL 2.00 X 0 0 0 DONALD E COOLEY 2.00 X 0 0 0 WILLIAM DOOLITTLE 2.00 X 0 0 0 WILLIAM H FAIN JR FAIA 2.00 X 0 0 0 CATHY FISHER 2.00 X 0 0 0 MANUEL G GRACE ESQ 2.00 X 0 0 0 SANFORD L HARTMAN 2.00 X 0 0 0 STEPHEN A JOHNSON 2.00 X 0 0 0 WENDY JAMES 2.00 X 0 0 0 GAIL KAUTZ 2.00 X 0 0 0 ROSALIND NIEMAN 2.00 X 0 0 0 MAIDIE E OLIVEAU 2.00 X 0 0 0 BARBARA J PARSKY 2.00 X 0 0 0 ROBERT E PATTERSON 2.00 X 0 0 0 PATRICIA PEREZ 2.00 X 0 0 0 MICHAEL J PINTO PHD 2.00 X 0 0 0 ROGER M SCHRIMP 2.00 X 0 0 0 W JAMES SCILACCI 2.00 X 0 0 0 MICHAEL L SHANNON 2.00 X 0 0 0 MARK B SMITH 2.00 X 0 0 0 STEVEN R SPRINGSTEEL 2.00 X 0 0 0 SETH TEICH CPA 2.00 X 0 0 0 KURT F VOTE 2.00 X 0 0 0 PETER H WEINER 2.00 X 0 0 0 WILLIAM T DUFF 2.00 X 0 0 0 DIANA LU EVANS 2.00 X 0 0 0 CAROLYN DEVINNY 2.00 X 0 0 0 ELIZABETH GOLDSTEIN 37.50 X 163935 0 33234 MICHAEL BANKERT 37.50 X 126850 0 18587 SARA FELDMAN 37.50 X 130744 0 18016 TRACI VERARDO-TORRES 37.50 X 131826 0 10185 DAVIDA HARTMAN 37.50 X 147497 0 25029 JEROME EMORY 37.50 X 101121 0 18968 801973 0 124019 6 0 1 0 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 18 5194219 360796 1317006 4768535 56945 11640556 271607 271607 7820 7820 0 2706517 2244196 462321 462321 462321 48445 360796 193634 -145189 -145189 19357 11787 7570 4757 2813 MISCELLANEOUS REVENUE 900099 315784 315784 INTERNET MARKETING 541800 142562 142562 458346 12695211 0 147319 907336 2116552 2116552 843906 379701 336074 128131 2048064 722947 753064 572053 69197 25540 25518 18139 259796 95889 95806 68101 201883 74514 74449 52920 110527 85251 25276 46058 41450 4608 8102 8102 236120 236120 65684 65684 1348518 955525 84113 308880 521561 487122 15860 18579 1863414 1060807 62149 740458 188997 88094 25788 75115 357513 131961 131838 93714 117945 73575 22586 21784 35537 14459 12146 8932 122725 45297 45258 32170 30204 14583 9131 6490 MEMBERSHIP 2257521 1964653 292868 PROGRAM EXPENSES 538298 538298 PARK POLICY & ADVOCACY 506154 506154 EVENTS/PLANNED GIVING 295291 95712 13737 185842 36195 14805 10212 11178 14225762 9499541 1850139 2876082 X 3102463 1879198 0 1223265 X 621228 726132 10905578 9576504 3180014 1232603 87500 883263 22839 219345 219956 1180129 694101 558167 486028 6177002 8070676 1293794 815098 184157 193195 23226785 22226294 1653669 2032975 2364292 2324138 1121725 1124215 42017 43320 5181703 5524648 X 8598699 7404778 7453588 6294900 1992795 3001968 18045082 16701646 23226785 22226294 X -1530551 60369 126746 X 0 1 X 1 0 X 9014630 11132981 10179097 22253949 11640556 64221213 9014630 11132981 10179097 22253949 11640556 64221213 1109258 63111955 295082 318967 262148 248588 279427 1404212 18188 147319 165507 193196 212233 155590 239869 367822 1168710 66959642 1194303 0.94250 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76087 85502 161589 12404268 12565857 778293 194573 0 0 640743 677357 970031 778293 3066424 4599636 576026 446038 140416 161589 1324069 160186 169339 242508 194573 766606 1149909 46967 80722 42602 76087 246378 0 1 X 7286038 1334841 732874 606249 8747504 7209965 166472 -63457 26942 7286038 6363968 200000 997973 351976 7209965 5612193 454129 743556 445910 6363968 6752143 1100 -1217659 -76609 5612193 0.60110 0.34320 0.05570 0 0 817922 408272 409650 151233 130415 20818 210974 155414 55560 486028 LIABILITY TO BENEFICIARIES OF PLANNED GIFTS 43320 43320 X 14259175 60369 1367825 1428194 12830981 65684 -201454 -135770 12695211 15602611 1367825 74708 1442533 14160078 65684 65684 14225762 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -193,634. RENTAL EXPENSE -7,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 193,634. RENTAL EXPENSE 7,820. RETURNED GRANTS -126,746. 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. 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 0 0 0 0 0 0 631625 1453 633078 0 0 1 0 0 0 X X X X X X X 1 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 ERIKA PRINGSHEIM-MOORE 1087 SIERRA VISTA WAY LAFAYETTE CA 94549 EARTH DAY PROGRAM FUNDRAISING 0 326600 79068 247532 TELEFUND INC PO BOX 2366 DENVER CO 80201 TELEMARKETING 0 115184 112211 2973 JUDI SHILS PRODUCTIONS PO BOX 1146 ROSS CA 94957 COASTAL CLEANUP DAY 0 111405 40996 70409 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 6677297 907132 5770165 CA ANNUAL GALA 409241 360796 48445 37354 156280 409241 360796 48445 37354 156280 193634 -145189 1 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 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 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 41 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH GOLDSTEIN 163935 0 0 0 0 0 12213 0 21021 0 197169 0 0 0 DAVIDA HARTMAN 147497 0 0 0 0 0 9929 0 15100 0 172526 0 0 0 X 14 56945 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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). CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RETURNED GRANTS 126,746. POOLED INCOME FUND INVESTMENTS CA CALIFORNIA STATE PARKS FOUNDATION T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0