CALIFORNIA STATE PARKS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE PARKS FOUNDATION (EIN 94-1707583)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201301299349301525
- Schema version
- 2011v1.5
- 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 | 2013-05-09T12:54:25-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S HANCOCK | Name |
| PTIN | P00857085 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 25764911 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 30496 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10179097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22253949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 479751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 446707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10715127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22858420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2097942 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6717109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2468305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2761671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 269898 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 592870 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2595168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6225223 | OtherExpensePriorYear |
| Other Expenses Current Year | 7346551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11061368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17418201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -346241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5440219 | RevenuesLessExpensesCY |
| Total Assets BOY | 19077257 | TotalAssetsBOY |
| Total Assets EOY | 23226785 | TotalAssetsEOY |
| Total Liabilities BOY | 6205068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5181703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12872189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18045082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WITH OUR 130,000 MEMBERS, THE CALIFORNIA STATE PARKS FOUNDATION (CSPF) IS THE ONLY STATEWIDE INDEPENDENT NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA'S MAGNIFICENT STATE PARKS. SINCE 1969, CSPF HAS RAISED MORE THAN $209 MILLION TO BENEFIT STATE PARKS. CSPF IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR ALL CALIFORNIANS BY EXPANDING ACCESS TO THE NATURAL BEAUTY, RICH CULTURE AND HISTORY, AND RECREATIONAL AND EDUCATIONAL OPPORTUNITIES OFFERED BY CALIFORNIA'S 280 STATE PARKS, ONE OF THE LARGEST STATE PARK SYSTEMS IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13314396 | Expense |
| Grants | 6717109 | Grants |
| Revenue | 3000 | Revenue |
| Description | CALIFORNIA STATE PARKS FOUNDATION'S (CSPF) ACHIEVEMENTS INCLUDE THE MANAGEMENT OF FUNDRAISING, GRANTS, AND PROGRAMS AIMED TO SUPPORT CALIFORNIA'S 280 STATE PARKS. CSPF OFFERS COMPETITIVE GRANTS TO SUPPORT THE MAINTENANCE, IMPROVEMENT AND PRESERVATION OF STATE PARKS AND MONUMENTS. THESE GRANTS ARE OFTEN GIVEN TO THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION TO BE USED FOR CRITICAL FUNDING, VOLUNTEERS AND EDUCATIONAL PROGRAMS IN ORDER TO SUPPORT THE STATE PARK SYSTEM. CSPF ALSO MANAGES A VARIETY OF PROJECTS THAT INCLUDE IMPROVING PARKS THROUGH CAPITAL PROJECTS, EXPANDING COMMUNITY ACCESS TO PARKS, AND CREATING PUBLIC AWARENESS AND CONCERN FOR STATE PARKS THROUGH EDUCATIONAL PROGRAMS. THE FOUNDATION ACTIVELY LOBBIES AND PERFORMS OTHER ADVOCACY FUNCTIONS ON BEHALF OF THE STATE PARKS SYSTEM IN SACRAMENTO AS WELL. ALL 280 STATE PARKS BENEFIT FROM THIS WORK AND ALL STATE PARKS AND SITES WITHIN THOSE PARKS ARE ELIGIBLE FOR CSPF FUNDING, EXCEPT FOR FUNDS THAT MAY BE COLLECTED WITH RESTRICTION TOWARD SPECIFIC PARKS AND PROGRAMS. | Description |
| Total Program Service Expense | 13314396 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 (40 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 T DUFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM E DUKE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RUDOLPH I ESTRADA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DIANA LU EVANS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM H FAIN JR FAIA | |||||||
| 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 | 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 | 2.00 | X | 0 | 0 | 0 | ||
| SETH TEICH CFA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KURT F VOTE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PETER H WEINER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DONNA HUGGINS | |||||||
| ADVISORY TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STUART N SENATOR | |||||||
| ADVISORY TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GOLDSTEIN | |||||||
| PRESIDENT | 37.50 | X | 165501 | 0 | 20025 | ||
| MICHAEL BANKERT | |||||||
| VICE PRESIDENT, FINANCE & ADMINISTRATION | 37.50 | X | 123143 | 0 | 16243 | ||
| SARA FELDMAN | |||||||
| VICE PRESIDENT, PROGRAMS | 37.50 | 126388 | 0 | 16428 | X | ||
| TRACI VERARDO-TORRES | |||||||
| VICE PRESIDENT, GOVERNMENTAL AFFAIRS | 37.50 | 111907 | 0 | 8059 | X | ||
| DAVIDA HARTMAN | |||||||
| VICE PRESIDENT, DEVELOPMENT | 37.50 | 141247 | 0 | 14103 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 668186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74858 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | 648693 |
| DIRECT MAILING SYSTEMS | |||||
| 565 MARTIN AVENUE | ROHNERT PART | CA | 94928 | DIRECT MAIL FULFILLMENT | 402400 |
| CHAPMIN CUBINE ADAMS HUSSEY | |||||
| 1600 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22209 | DIRECT MAIL CONSULTANTS | 395858 |
| SNR DENTON US LLP | |||||
| 1301 K STREET NW STE 600 EAST TOWE | WASHINGTON | DC | 20005 | LEGAL SERVICES | 297980 |
| NAMES IN THE NEWS | |||||
| 180 GRAND AVE SUITE 1545 | OAKLAND | CA | 946123799 | MAILING LIST PROVIDERS | 254431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Membership Dues | 5984331 | MembershipDues |
| Fundraising Events | 104857 | FundraisingEvents |
| Government Grants | 3813666 | GovernmentGrants |
| All Other Contributions | 12351095 | AllOtherContributions |
| Noncash Contributions | 108923 | NoncashContributions |
| Total Contributions | 22253949 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222563 | TotalRevenueColumn |
| Exclusion | $222,563 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26025 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26025 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2978482 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2754338 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 224144 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224144 | TotalRevenueColumn |
| Exclusion | $224,144 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104857 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97259 | TotalRevenueColumn |
| Exclusion | -$97,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25785 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12169 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13616 | TotalRevenueColumn |
| Unrelated Business Revenue | 7009 | UnrelatedBusinessRevenue |
| Exclusion | $6,607 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LIST RENTAL INCOME | 541800 | 106442 | $106,442 | |
| MARKETING REVENUE | 541800 | 44601 | $21,114 | 23487 |
| REGISTRATIONS | 541800 | 30560 | $30,560 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3000 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,804 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 241407 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22858420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30496 | UnrelatedBusinessRevenue |
| Exclusion | $570,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6717109 | Total |
| Program Services | 6717109 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769663 | Total |
| Program Services | 356842 | ProgramServices |
| Management And General | 285202 | ManagementAndGeneral |
| Fundraising | 127619 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571018 | Total |
| Program Services | 678747 | ProgramServices |
| Management And General | 556040 | ManagementAndGeneral |
| Fundraising | 336231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59211 | Total |
| Program Services | 25357 | ProgramServices |
| Management And General | 20832 | ManagementAndGeneral |
| Fundraising | 13022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202906 | Total |
| Program Services | 88812 | ProgramServices |
| Management And General | 72403 | ManagementAndGeneral |
| Fundraising | 41691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158873 | Total |
| Program Services | 70190 | ProgramServices |
| Management And General | 57035 | ManagementAndGeneral |
| Fundraising | 31648 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19441 | Total |
| Program Services | 14581 | ProgramServices |
| Management And General | 4860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 31500 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38121 | Total |
| Program Services | 38121 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592870 | Total |
| Fundraising | 592870 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57900 | Total |
| Management And General | 57900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964564 | Total |
| Program Services | 1646246 | ProgramServices |
| Management And General | 73133 | ManagementAndGeneral |
| Fundraising | 245185 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559346 | Total |
| Program Services | 502079 | ProgramServices |
| Management And General | 28472 | ManagementAndGeneral |
| Fundraising | 28795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820353 | Total |
| Program Services | 1108356 | ProgramServices |
| Management And General | 63999 | ManagementAndGeneral |
| Fundraising | 647998 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165338 | Total |
| Program Services | 92148 | ProgramServices |
| Management And General | 37654 | ManagementAndGeneral |
| Fundraising | 35536 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351564 | Total |
| Program Services | 155028 | ProgramServices |
| Management And General | 126068 | ManagementAndGeneral |
| Fundraising | 70468 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99802 | Total |
| Program Services | 68668 | ProgramServices |
| Management And General | 20852 | ManagementAndGeneral |
| Fundraising | 10282 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22510 | Total |
| Program Services | 11290 | ProgramServices |
| Management And General | 7216 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112546 | Total |
| Program Services | 49723 | ProgramServices |
| Management And General | 40404 | ManagementAndGeneral |
| Fundraising | 22419 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28017 | Total |
| Program Services | 14213 | ProgramServices |
| Management And General | 8878 | ManagementAndGeneral |
| Fundraising | 4926 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBERSHIP | 1194781 | 850446 | 344335 | |
| PARK POLICY & ADVOCACY | 371987 | 371987 | ||
| PROGRAM EXPENSES | 307259 | 307259 | ||
| EVENTS/PLANNED GIVING | 177042 | 142477 | 29586 | 4979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20980 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 11210 | ManagementAndGeneral |
| Fundraising | 5053 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17418201 | Total |
| Program Services | 13314396 | ProgramServices |
| Management And General | 1508637 | ManagementAndGeneral |
| Fundraising | 2595168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745344 | BOY |
| EOY | 621228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8638904 | BOY |
| EOY | 10905578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292802 | BOY |
| EOY | 3180014 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 87500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234992 | BOY |
| EOY | 219345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1136791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 578624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618521 | BOY |
| EOY | 558167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6412448 | BOY |
| EOY | 6177002 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938309 | BOY |
| EOY | 1293794 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195937 | BOY |
| EOY | 184157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19077257 | BOY |
| EOY | 23226785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611865 | BOY |
| EOY | 1653669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427205 | BOY |
| EOY | 2364292 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165998 | BOY |
| EOY | 1163742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6205068 | BOY |
| EOY | 5181703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698781 | BOY |
| EOY | 8598699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168834 | BOY |
| EOY | 7453588 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004574 | BOY |
| EOY | 1992795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12872189 | BOY |
| EOY | 18045082 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19077257 | BOY |
| EOY | 23226785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5440219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -267326 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 11398772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9014630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11132981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10179097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22253949 | CurrentTaxYear |
| Total | 63979429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11398772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9014630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11132981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10179097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22253949 | CurrentTaxYear |
| Total | 63979429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 850401 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63129028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248588 | CurrentTaxYear |
| Total | 1454850 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 18188 | CurrentTaxYear |
| Total | 18188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239869 | CurrentTaxYear |
| Total | 1328440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66780907 | TotalSupport |
| Gross Receipts From Admissions Etc | 2052969 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91120 | 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 | 42602 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97814 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140416 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16260201 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16400617 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 970031 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242508 | 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 | 603568 | CurrentYearMinus3 |
| Current Year Minus2 | 640743 | CurrentYearMinus2 |
| Current Year Minus1 | 677357 | CurrentYearMinus1 |
| Current Year | 970031 | CurrentYear |
| Total | 2891699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,337,549 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 333664 | CurrentYearMinus3 |
| Current Year Minus2 | 576026 | CurrentYearMinus2 |
| Current Year Minus1 | 446038 | CurrentYearMinus1 |
| Current Year | 140416 | CurrentYear |
| Total | 1496144 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150892 | CurrentYearMinus3 |
| Current Year Minus2 | 160186 | CurrentYearMinus2 |
| Current Year Minus1 | 169339 | CurrentYearMinus1 |
| Current Year | 242508 | CurrentYear |
| Total | 722925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,084,388 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 129446 | CurrentYearMinus3 |
| Current Year Minus2 | 46967 | CurrentYearMinus2 |
| Current Year Minus1 | 80722 | CurrentYearMinus1 |
| Current Year | 42602 | CurrentYear |
| Total | 299737 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.67770 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04880 | 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 | 815073 | OtherCostOrOtherBasis |
| Depreciation | 326333 | Depreciation |
| Book Value | 488740 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140903 | OtherCostOrOtherBasis |
| Depreciation | 119665 | Depreciation |
| Book Value | 21238 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180815 | OtherCostOrOtherBasis |
| Depreciation | 132626 | Depreciation |
| Book Value | 48189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 558167 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| POOLED INCOME FUND | 249717 | F |
| CASH EQUIVALENTS | 481075 | F |
| CORPORATE BONDS | 563002 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1293794 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY TO BENEFICIARIES OF PLANNED GIFTS | $42,017 |
| FUNDS HELD ON BEHALF OF OTHERS | $1,121,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1163742 | TotalOfAmounts |
| Total Revenue | 22858420 | TotalRevenue |
| Total Expenses | 17418201 | TotalExpenses |
| Excess Or Deficit For Year | 5440219 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -267326 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -267326 | TotalAdjustments |
| Excess Or Deficit Per FS | 5172893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23817963 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -267326 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1132616 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 865290 | RevenueNotRptdF990 |
| Revenue Subtotal | 22952673 | RevenueSubtotal |
| Investment Expenses Not Included | 57900 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -152153 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -94253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22858420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18645070 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1132616 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 152153 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1284769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17360301 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 57900 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 57900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17418201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE 2008 AND 2007, RESPECTIVELY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -113,959. RENTAL EXPENSE -26,025. COST OF GOODS SOLD -12,169. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 113,959. RENTAL EXPENSE 26,025. COST OF GOODS SOLD 12,169. | |
| 990 SCHEDULE D PART XIII LINE 2A - DONATED SERVICES AND USE OF FACILITIES $1,132,616 DONATED SERVICES ARE DONATED DISCOUNTS ON THE SUNSET MAGAZINE SUBSCRIPTIONS FOR MEMBERS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | 31000 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | INVESTMENTS | 77000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | INVESTMENTS | 411000 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | INVESTMENTS | 6000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | INVESTMENTS | 82000 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | INVESTMENTS | 1000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | INVESTMENTS | 19000 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | INVESTMENTS | 1000 |
| 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 | 628000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 628000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | CONSULTS ON DIRECT MAIL, ONLINE FUNDRAISING & TELEMARKETING | 0 | 7114148 | 420678 | 6693470 |
| ERIKA PRINGSHEIM-MOORE | ||||||||
| 1087 SIERRA VISTA WAY | LAFAYETTE | CA | 94549 | VOLUNTEER PROGRAMS | 0 | 305000 | 78956 | 226044 |
| TELEFUND | ||||||||
| PO BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | 0 | 295322 | 179959 | 115363 |
| YOUR VOICE MEDIA | ||||||||
| 685 MARKET ST SUITE 570 | SAN FRANCISCO | CA | 94105 | TELEMARKETING | 0 | 142206 | 89757 | 52449 |
| JUDI SHILS PRODUCTIONS | ||||||||
| PO BOX 1146 | ROSS | CA | 94957 | COASTAL CLEANUP PROGRAMS | 0 | 140280 | 71447 | 68833 |
| GORDON & SCHWENKMEYER | ||||||||
| 360 N SEPULVEDA BLVD SUITE 1055 | EL SEGUNDO | CA | 90245 | TELEMARKETING | 0 | 69487 | 48006 | 21481 |
| FUNDRAISING SERVICES INC | ||||||||
| 411 N HARBOR BLVD SUITE 202 | SAN PEDRO | CA | 90731 | TELEMARKETING | 0 | 13171 | 16125 | -2954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8079614 | TotalGrossReceipts |
| Total Retained By Contractors | 904928 | TotalRetainedByContractors |
| Total Net To Organization | 7174686 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 33500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22676 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FILM SERIES | NameOfEvent2 |
| Gross Receipts Event2 | 80057 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78857 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 37082 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 50701 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8000 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8000 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121557 | GrossReceiptsTotal |
| Charitable Contributions Total | 104857 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37082 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 76877 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113959 | DirectExpenseSummaryEvents |
| Net Income Summary | -97259 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CA DEPARTMENT OF PARKS & RECREATION | ||||||||
| 1416 9TH STREET | SACRAMENTO | CA | 95814 | STATE OF CALIFORNIA | 5927946 | STATE PARKS CAPITAL PROJECTS AND PROGRAMS | ||
| LITERACY FOR ENVIRONMENTAL JUSTICE | ||||||||
| 1329 EVANS AVENUE | SAN FRANCISCO | CA | 94124 | 501(C)(3) | 162320 | BAY YOUTH FOR THE ENVIRONMENT PROGRAM | 010777856 | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 501(C)(3) | 154000 | CUYAMACA REFORESTATION | 237314838 | |
| SONOMA ECOLOGY CENTER | ||||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 501(C)(3) | 54000 | SUPPORT START-UP COSTS | 943136500 | |
| VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION | ||||||||
| 2400 LONDON RANCH ROAD | GLEN ELLEN | CA | 95442 | 501(C)(3) | 37592 | CAPACITY BUILDING, WEBSITE AND DATABASE UPGRADE, PARK OPERATING GRANT, ONE-DAY TEACHER TRAINING | 942412859 | |
| NAPA COUNTY REGIONAL PARK & OPEN SPACE DISTRICT | ||||||||
| 1195 THIRD STREET - ROOM 210 | NAPA | CA | 94559 | NAPA COUNTY | 26000 | NAPA COUNTY PARKS OPERATING GRANT | 386848662 | |
| CUYAMACA RANCHO STATE PARK INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 91 | PALOMAR MOUNTAIN | CA | 920600091 | 501(C)(3) | 24750 | OPERATING GRANT AND RESTORATION OF PARK CAMPGROUNDS | 953245265 | |
| STEWARDS OF THE COAST AND REDWOODS | ||||||||
| PO BOX 2 | DUNCAN MILLS | CA | 95430 | 501(C)(3) | 15398 | RUSSIAN RIVER VOLUNTEER & ENVIRONMENTAL EDUCATION PROGRAM, SONOMA COAST SP | 943039895 | |
| NAPA VALLEY STATE PARKS ASSOCIATION | ||||||||
| 3801 ST HELENA HIGHWAY NORTH | CALISTOGA | CA | 94515 | 501(C)(3) | 14300 | BALE GRIST MILL SHP, GOLF CART, SUPPORT WEBSITE UPGRADE. | 942459815 | |
| ANGEL ISLAND CONSERVANCY | ||||||||
| PO BOX 866 | TIBURON | CA | 94920 | 501(C)(3) | 13830 | ANGEL LIGHTS COUNTDOWN EVENT, ANGEL ISLAND SP, CAPACITY BUILDING GRANT | 510152954 | |
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVENUE - SUITE A | SANTA CRUZ | CA | 95062 | 501(C)(3) | 12500 | COASTAL CLEANUP MINI-GRANT, SERVICE PARTNERSHIP WITH DPPR | 942745941 | |
| POINT LOBOS FOUNDATION | ||||||||
| PO BOX 221789 | CARMEL | CA | 93922 | 501(C)(3) | 12000 | RESTORATION OF WHALERS CABIN MUSEUM ROOF, SUMMER ADVENTURES. | 942546064 | |
| CA LEAGUE OF PARK ASSOCIATIONS (CALPA) | ||||||||
| 40 MAGIC MOUNTAIN ROAD | CAZADERO | CA | 95421 | 501(C)(3) | 10910 | CALPA STRATEGIC PLANNING SESSION AND ANNUAL CONFERENCE | 770029859 | |
| REGIONAL PARKS FOUNDATION | ||||||||
| PO BOX 21074 | OAKLAND | CA | 94620 | 501(C)(3) | 10700 | EARTH DAY 2012 GRANTS: REDWOOD REGIONAL PARK & MLK REGIONAL SHORELINE PARK | 237011877 | |
| FRIENDS OF SANTA CRUZ STATE PARKS | ||||||||
| 144 SCHOOL STREET | SANTA CRUZ | CA | 95060 | 501(C)(3) | 10500 | EARTH DAY 2012 GRANT: SANTA CRUZ MISSION SHP AND OPERATIONS | 510183410 | |
| MALIBU CREEK DOCENTS | ||||||||
| PO BOX 4790 | WEST HILLS | CA | 913084790 | 501(C)(3) | 10000 | EARTH DAY 2012 GRANT: MALIBU CREEK SP | 954613602 | |
| SAVE MOUNT DIABLO | ||||||||
| 1901 OLYMPIC BOULEVARD - 320 | WALNUT CREEK | CA | 94596 | 501(C)(3) | 10000 | PROJECT SUPPLIES | 942681735 | |
| THE SAN ONOFRE FOUNDATION | ||||||||
| 3030 AVENIDA DEL PRESIDENTE | SAN CLEMENTE | CA | 92672 | 501(C)(3) | 10000 | EARTH DAY 2012 GRANT: SAN ONOFRE SB | 260254696 | |
| MT DIABLO INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 346 | WALNUT CREEK | CA | 94597 | 501(C)(3) | 9800 | EARTH DAY 2012 GRANT: MT. DIABLO SP | 237444529 | |
| FORT ROSS CONSERVANCY | ||||||||
| 19005 COAST HIGHWAY 1 | JENNER | CA | 95450 | 501(C)(3) | 8782 | INTERPRETER WEBSITE UPDATE AND CALL HOUSE AND GARDENS MAINT | 942370751 | |
| FRIENDS OF CHANNEL COAST STATE PARKS | ||||||||
| 1072 CASITAS PASS RD PMB 185 | CARPENTERIA | CA | 93014 | 501(C)(3) | 8000 | CAPACITY BUILDING FOR HIRING OF NEW ED | 770003881 | |
| NORTH EAST TREES | ||||||||
| 570 W AVE 26 - SUITE 200 | LOS ANGELES | CA | 90065 | 501(C)(3) | 8000 | EARTH DAY 2012 GRANT: RIO DE LOS ANGELES SP | 954320174 | |
| SAN MATEO COAST NATURAL HISTORY ASSOCIATION | ||||||||
| NEW YEARS CREEK ROAD | PESCADERO | CA | 94060 | 501(C)(3) | 8000 | EARTH DAY 2012 GRANT: BURLEIGH H. MURRAY RANCH | 943130418 | |
| SOUTH YUBA RIVER CITIZENS LEAGUE | ||||||||
| 216 MAIN STREET | NEVADA CITY | CA | 95959 | 501(C)(3) | 8000 | RIVER AMBASSADORS PILOT AND VOLUNTEER PROGRAM | 680171371 | |
| BAY AREA OPEN SPACE COUNCIL | ||||||||
| C/O SAN FRANCISCO PARKS ALLIANCE PO | SAN FRANCISCO | CA | 941170160 | 501(C)(3) | 7500 | OPEN SPACE CONFERENCE AND 2012 MEMB DUES | 941676747 | BOX 170160 |
| BENICIA STATE PARKS ASSOCIATION | ||||||||
| PO BOX 404 | BENECIA | CA | 94510 | 501(C)(3) | 6000 | RECRUIT, TRAIN & RECOGNIZE VOLUNTEERS | 943007635 | |
| IDE ADOBE INTERPRETIVE ASSOCIATION | ||||||||
| 21659 ADOBE ROAD | RED BLUFF | CA | 96080 | 501(C)(3) | 6000 | SUPPORT EDUCATIONAL PROGRAMS | 942610924 | |
| SONOMA COUNTY REGIONAL PARKS FOUNDATION | ||||||||
| 2300 COUNTY CENTER DRIVE STE 120A | SANTA ROSA | CA | 95403 | 501(C)(3) | 6000 | PARK ALLIANCE FOR SONOMA CTY START-UP FUNDS | 680421813 | |
| THE OUTDOOR FOUNDATION | ||||||||
| 1562-6TH STREET NW | WASHINGTON | DC | 20001 | 501(C)(3) | 6000 | YOUTH SUMMIT-LOS ANGELES | 841549065 | |
| WILLIAM C VELASQUEZ INSTITUTE | ||||||||
| 2914 NORTH MAIN STREET - 1ST FLOOR | LOS ANGELES | CA | 90031 | 501(C)(3) | 6000 | EARTH DAY LATINO | 742378901 | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER - BLDG 97 | SEASIDE | CA | 939558001 | 501(C)(3) | 5999 | RETURN OF THE NATIVES: DUNE HABITAT RESTORATION | 911785970 | |
| SHASTA HISTORICAL SOCIETY | ||||||||
| 1449 MARKET STREET | REDDING | CA | 96001 | 501(C)(3) | 5995 | START-UP COSTS-SAVE OLD SHASTA CAMPAIGN | 237394579 | |
| ANDERSON MARSH INTERPRETIVE ASSOCIATION | ||||||||
| 7375 MARINA COURT | CLEARLAKE | CA | 95422 | 501(C)(3) | 5820 | CACHE CREEK NATURE TRAIL BOARDWALK REPAIR | 680050224 | |
| SONOMAPETALUMA SHP ASSOCIATION | ||||||||
| 363 3RD STREET | SONOMA | CA | 95476 | 501(C)(3) | 5500 | EDUCATIONAL PROGRAMS | 942762667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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)
| 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 | |||||||||||||
| 165501 | 0 | 0 | 0 | 0 | 0 | 12193 | 0 | 7832 | 0 | 185526 | 0 | 0 | 0 |
| DAVIDA HARTMAN | |||||||||||||
| 141247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14103 | 0 | 155350 | 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 | 107118 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1806 | NoncashContribsRptdF990 |
| 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 CONTRIBUTORS: | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 DRAFT IS REVIEWED BY MANAGEMENT, THE FINANCE AND INVESTMENT COMMITTEE, AND THE AUDIT COMMITTEE, AND IS REVISED IF NECESSARY. THE FINAL DRAFT IS SENT TO THE FULL BOARD FOR REVIEW AND QUESTIONS. | |
| 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 | MANAGEMENT CONTRACTS WITH INDEPENDENT COMPENSATION SPECIALISTS, WHO PROVIDE DOCUMENTATION OF COMPENSATION FOR COMPARABLE POSITIONS IN THE ORGANIZATION'S GEOGRAPHICAL AREA. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THIS INFORMATION IN EXECUTIVE SESSION AND APPROVES THE COMPENSATION LEVELS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -267,326. | 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 |
| 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 |
| 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 |
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