2013-05-09T12:54:25-05:00 2012-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 941707583 CALIFORNIA STATE PARKS FOUNDATION CALI 4152624400 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 ELIZABETH GOLDSTEIN 4152624400 2013-05-06 1 MARK S HANCOCK P00857085 4157810793 2011 2016-02-25 16:41:14Z ELIZABETH GOLDSTEIN 50 FRANCISCO ST NO 110 SAN FRANCISCO CA 94133 25764911 0 X HTTP://WWW.CALPARKS.ORG X 1969 CA TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. 31 31 40 35 30496 0 10179097 22253949 0 0 479751 446707 56279 157764 10715127 22858420 2097942 6717109 0 0 2468305 2761671 269898 592870 2595168 6225223 7346551 11061368 17418201 -346241 5440219 19077257 23226785 6205068 5181703 12872189 18045082 X 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. 0 0 13314396 6717109 3000 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. 13314396 1 1 0 1 0 0 0 0 0 1 1 1 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 72 0 40 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 31 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 T DUFF 2.00 X 0 0 0 WILLIAM E DUKE 2.00 X 0 0 0 RUDOLPH I ESTRADA 2.00 X 0 0 0 DIANA LU EVANS 2.00 X 0 0 0 WILLIAM H FAIN JR FAIA 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 CFA 2.00 X 0 0 0 KURT F VOTE 2.00 X 0 0 0 PETER H WEINER 2.00 X 0 0 0 DONNA HUGGINS 2.00 X 0 0 0 STUART N SENATOR 2.00 X 0 0 0 ELIZABETH GOLDSTEIN 37.50 X 165501 0 20025 MICHAEL BANKERT 37.50 X 123143 0 16243 SARA FELDMAN 37.50 X 126388 0 16428 TRACI VERARDO-TORRES 37.50 X 111907 0 8059 DAVIDA HARTMAN 37.50 X 141247 0 14103 668186 0 74858 5 0 1 0 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 14 5984331 104857 3813666 12351095 108923 22253949 222563 222563 26025 26025 0 0 2978482 2754338 224144 224144 224144 16700 104857 113959 -97259 -97259 25785 12169 13616 7009 6607 LIST RENTAL INCOME 541800 106442 106442 MARKETING REVENUE 541800 44601 23487 21114 REGISTRATIONS 541800 30560 30560 59804 3000 56804 241407 22858420 3000 30496 570975 6717109 6717109 769663 356842 285202 127619 1571018 678747 556040 336231 59211 25357 20832 13022 202906 88812 72403 41691 158873 70190 57035 31648 19441 14581 4860 35000 31500 3500 38121 38121 592870 592870 57900 57900 1964564 1646246 73133 245185 559346 502079 28472 28795 1820353 1108356 63999 647998 165338 92148 37654 35536 351564 155028 126068 70468 99802 68668 20852 10282 22510 11290 7216 4004 112546 49723 40404 22419 28017 14213 8878 4926 MEMBERSHIP 1194781 850446 344335 PARK POLICY & ADVOCACY 371987 371987 PROGRAM EXPENSES 307259 307259 EVENTS/PLANNED GIVING 177042 142477 4979 29586 20980 4717 11210 5053 17418201 13314396 1508637 2595168 745344 621228 8638904 10905578 1292802 3180014 87500 234992 219345 1136791 578624 618521 558167 6412448 6177002 938309 1293794 195937 184157 19077257 23226785 611865 1653669 4427205 2364292 1165998 1163742 6205068 5181703 X 6698781 8598699 4168834 7453588 2004574 1992795 12872189 18045082 19077257 23226785 X 5440219 -267326 X 0 1 1 X 0 X 11398772 9014630 11132981 10179097 22253949 63979429 11398772 9014630 11132981 10179097 22253949 63979429 850401 63129028 330065 295082 318967 262148 248588 1454850 18188 18188 527552 193196 212233 155590 239869 1328440 66780907 2052969 0.94530 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42602 97814 140416 16260201 16400617 970031 242508 0 0 603568 640743 677357 970031 2891699 4337549 333664 576026 446038 140416 1496144 150892 160186 169339 242508 722925 1084388 129446 46967 80722 42602 299737 7209965 166472 -63457 26942 7286038 6363968 200000 997973 351976 7209965 5612193 454129 743556 445910 6363968 6752143 1100 -1217659 -76609 5612193 0.67770 0.27350 0.04880 0 0 815073 326333 488740 140903 119665 21238 180815 132626 48189 558167 POOLED INCOME FUND 249717 F CASH EQUIVALENTS 481075 F CORPORATE BONDS 563002 F 1293794 LIABILITY TO BENEFICIARIES OF PLANNED GIFTS 42017 FUNDS HELD ON BEHALF OF OTHERS 1121725 1163742 22858420 17418201 5440219 -267326 -267326 5172893 23817963 -267326 1132616 865290 22952673 57900 -152153 -94253 22858420 18645070 1132616 152153 1284769 17360301 57900 57900 17418201 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. 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 0 0 0 0 0 0 628000 0 628000 0 0 0 0 0 0 X X X X X X X 1 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 8079614 904928 7174686 CA ANNUAL GALA 33500 26000 7500 22676 FILM SERIES 80057 78857 1200 37082 50701 1 8000 8000 3500 121557 104857 16700 37082 76877 113959 -97259 1 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 010777856 501(C)(3) 162320 BAY YOUTH FOR THE ENVIRONMENT PROGRAM TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 154000 CUYAMACA REFORESTATION SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 943136500 501(C)(3) 54000 SUPPORT START-UP COSTS VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION 2400 LONDON RANCH ROAD GLEN ELLEN CA 95442 942412859 501(C)(3) 37592 CAPACITY BUILDING, WEBSITE AND DATABASE UPGRADE, PARK OPERATING GRANT, ONE-DAY TEACHER TRAINING NAPA COUNTY REGIONAL PARK & OPEN SPACE DISTRICT 1195 THIRD STREET - ROOM 210 NAPA CA 94559 386848662 NAPA COUNTY 26000 NAPA COUNTY PARKS OPERATING GRANT CUYAMACA RANCHO STATE PARK INTERPRETIVE ASSOCIATION PO BOX 91 PALOMAR MOUNTAIN CA 920600091 953245265 501(C)(3) 24750 OPERATING GRANT AND RESTORATION OF PARK CAMPGROUNDS STEWARDS OF THE COAST AND REDWOODS PO BOX 2 DUNCAN MILLS CA 95430 943039895 501(C)(3) 15398 RUSSIAN RIVER VOLUNTEER & ENVIRONMENTAL EDUCATION PROGRAM, SONOMA COAST SP NAPA VALLEY STATE PARKS ASSOCIATION 3801 ST HELENA HIGHWAY NORTH CALISTOGA CA 94515 942459815 501(C)(3) 14300 BALE GRIST MILL SHP, GOLF CART, SUPPORT WEBSITE UPGRADE. ANGEL ISLAND CONSERVANCY PO BOX 866 TIBURON CA 94920 510152954 501(C)(3) 13830 ANGEL LIGHTS COUNTDOWN EVENT, ANGEL ISLAND SP, CAPACITY BUILDING GRANT SAVE OUR SHORES 345 LAKE AVENUE - SUITE A SANTA CRUZ CA 95062 942745941 501(C)(3) 12500 COASTAL CLEANUP MINI-GRANT, SERVICE PARTNERSHIP WITH DPPR POINT LOBOS FOUNDATION PO BOX 221789 CARMEL CA 93922 942546064 501(C)(3) 12000 RESTORATION OF WHALERS CABIN MUSEUM ROOF, SUMMER ADVENTURES. CA LEAGUE OF PARK ASSOCIATIONS (CALPA) 40 MAGIC MOUNTAIN ROAD CAZADERO CA 95421 770029859 501(C)(3) 10910 CALPA STRATEGIC PLANNING SESSION AND ANNUAL CONFERENCE REGIONAL PARKS FOUNDATION PO BOX 21074 OAKLAND CA 94620 237011877 501(C)(3) 10700 EARTH DAY 2012 GRANTS: REDWOOD REGIONAL PARK & MLK REGIONAL SHORELINE PARK FRIENDS OF SANTA CRUZ STATE PARKS 144 SCHOOL STREET SANTA CRUZ CA 95060 510183410 501(C)(3) 10500 EARTH DAY 2012 GRANT: SANTA CRUZ MISSION SHP AND OPERATIONS MALIBU CREEK DOCENTS PO BOX 4790 WEST HILLS CA 913084790 954613602 501(C)(3) 10000 EARTH DAY 2012 GRANT: MALIBU CREEK SP SAVE MOUNT DIABLO 1901 OLYMPIC BOULEVARD - 320 WALNUT CREEK CA 94596 942681735 501(C)(3) 10000 PROJECT SUPPLIES THE SAN ONOFRE FOUNDATION 3030 AVENIDA DEL PRESIDENTE SAN CLEMENTE CA 92672 260254696 501(C)(3) 10000 EARTH DAY 2012 GRANT: SAN ONOFRE SB MT DIABLO INTERPRETIVE ASSOCIATION PO BOX 346 WALNUT CREEK CA 94597 237444529 501(C)(3) 9800 EARTH DAY 2012 GRANT: MT. DIABLO SP FORT ROSS CONSERVANCY 19005 COAST HIGHWAY 1 JENNER CA 95450 942370751 501(C)(3) 8782 INTERPRETER WEBSITE UPDATE AND CALL HOUSE AND GARDENS MAINT FRIENDS OF CHANNEL COAST STATE PARKS 1072 CASITAS PASS RD PMB 185 CARPENTERIA CA 93014 770003881 501(C)(3) 8000 CAPACITY BUILDING FOR HIRING OF NEW ED NORTH EAST TREES 570 W AVE 26 - SUITE 200 LOS ANGELES CA 90065 954320174 501(C)(3) 8000 EARTH DAY 2012 GRANT: RIO DE LOS ANGELES SP SAN MATEO COAST NATURAL HISTORY ASSOCIATION NEW YEARS CREEK ROAD PESCADERO CA 94060 943130418 501(C)(3) 8000 EARTH DAY 2012 GRANT: BURLEIGH H. MURRAY RANCH SOUTH YUBA RIVER CITIZENS LEAGUE 216 MAIN STREET NEVADA CITY CA 95959 680171371 501(C)(3) 8000 RIVER AMBASSADORS PILOT AND VOLUNTEER PROGRAM BAY AREA OPEN SPACE COUNCIL C/O SAN FRANCISCO PARKS ALLIANCE PO BOX 170160 SAN FRANCISCO CA 941170160 941676747 501(C)(3) 7500 OPEN SPACE CONFERENCE AND 2012 MEMB DUES BENICIA STATE PARKS ASSOCIATION PO BOX 404 BENECIA CA 94510 943007635 501(C)(3) 6000 RECRUIT, TRAIN & RECOGNIZE VOLUNTEERS IDE ADOBE INTERPRETIVE ASSOCIATION 21659 ADOBE ROAD RED BLUFF CA 96080 942610924 501(C)(3) 6000 SUPPORT EDUCATIONAL PROGRAMS SONOMA COUNTY REGIONAL PARKS FOUNDATION 2300 COUNTY CENTER DRIVE STE 120A SANTA ROSA CA 95403 680421813 501(C)(3) 6000 PARK ALLIANCE FOR SONOMA CTY START-UP FUNDS THE OUTDOOR FOUNDATION 1562-6TH STREET NW WASHINGTON DC 20001 841549065 501(C)(3) 6000 YOUTH SUMMIT-LOS ANGELES WILLIAM C VELASQUEZ INSTITUTE 2914 NORTH MAIN STREET - 1ST FLOOR LOS ANGELES CA 90031 742378901 501(C)(3) 6000 EARTH DAY LATINO UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER - BLDG 97 SEASIDE CA 939558001 911785970 501(C)(3) 5999 RETURN OF THE NATIVES: DUNE HABITAT RESTORATION SHASTA HISTORICAL SOCIETY 1449 MARKET STREET REDDING CA 96001 237394579 501(C)(3) 5995 START-UP COSTS-SAVE OLD SHASTA CAMPAIGN ANDERSON MARSH INTERPRETIVE ASSOCIATION 7375 MARINA COURT CLEARLAKE CA 95422 680050224 501(C)(3) 5820 CACHE CREEK NATURE TRAIL BOARDWALK REPAIR SONOMAPETALUMA SHP ASSOCIATION 363 3RD STREET SONOMA CA 95476 942762667 501(C)(3) 5500 EDUCATIONAL PROGRAMS 34 0 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 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 X 14 107118 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 1806 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -267,326. POOLED INCOME FUND INVESTMENTS CA CALIFORNIA STATE PARKS FOUNDATION T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0