PEOPLE FOR OPEN SPACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEOPLE FOR OPEN SPACE INC (EIN 94-1676747)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201302249349301785
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T12:30:05-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	943108253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOGRADAC & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7833	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941207833	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941676747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	4155436771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 SUTTER STREET NO 510	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEREMY MADSEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4155436771	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN T WILSON	Name
PTIN	P01313212	PTIN
Phone	4153568000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEREMY MADSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	312 SUTTER STREET NO 510	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2610964	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREENBELT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1690297	ContributionsGrantsPriorYear
Contributions Grants Current Year	1969818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213479	ProgramServiceRevenuePriorYear
Program Service Revenue CY	347323	ProgramServiceRevenueCY
Investment Income Prior Year	66369	InvestmentIncomePriorYear
Investment Income Current Year	60102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4973	OtherRevenuePriorYear
Other Revenue Current Year	51276	OtherRevenueCurrentYear
Total Revenue Prior Year	1965172	TotalRevenuePriorYear
Total Revenue Current Year	2428519	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1601335	SalariesEtcPriorYear
Salaries Etc Current Year	1571365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	243175	TotalFundrsngExpCurrentYear
Other Expense Prior Year	726405	OtherExpensePriorYear
Other Expenses Current Year	751669	OtherExpensesCurrentYear
Total Expenses Prior Year	2327740	TotalExpensesPriorYear
Total Expenses Current Year	2323034	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-362568	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105485	RevenuesLessExpensesCY
Total Assets BOY	2470746	TotalAssetsBOY
Total Assets EOY	2672088	TotalAssetsEOY
Total Liabilities BOY	116733	TotalLiabilitiesBOY
Total Liabilities EOY	113519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2354013	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2558569	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1325745	Expense
Description	POLICY AND FIELDSUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA INCLUDING OAKLAND, CONCORD, SANTA ROSA, MARIN, MOUNTAIN VIEW AND SAN JOSE. FOR EXAMPLE, AFTER NEARLY SIX YEARS OF COLLABORATIVE EFFORT GREENBELT ALLIANCE LED OUR PEERS IN SECURING A COMMITMENT THE CITY OF CONCORD TO APPROVE A VISIONARY PLAN FOR THE FORMER CONCORD NAVAL WEAPONS STATION TO PROTECT 3,500 ACRES OF NATURAL LAND AND EMPHASIZE ALL THE THINGS WE LOVE: WALKABLE NEIGHBORHOODS, AFFORDABLE HOMES NEAR PUBLIC TRANSIT, AND WELL-PAYING JOBS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	217272	Expense
Revenue	189561	Revenue
Description	MEMBERSHIPGREENBELT ALLIANCE'S MEMBERSHIP PROGRAM ENCOMPASSES EDUCATION EVENTS, OUTINGS AND VOLUNTEER INVOLVEMENT THAT REACH AN AUDIENCE OF 5,000. GREENBELT ALLIANCE CONDUCTS WEEKLY WALKING AND BIKING OUTINGS TO HIGHLIGHT HIDDEN OUTDOOR GEMS OF THE BAY AREA AND TO EDUCATE OTHERS ON GREENBELT ALLIANCE'S GROW SMART BAY AREA WORK. GREENBELT ALLIANCE ALSO ENGAGES VOLUNTEERS REGULARLY IN THEIR WORK AND EVENTS. MORE THAN 1,000 FRIENDS, MEMBERS AND DONORS SUPPORT OUR WORK WITH FINANCIAL CONTRIBUTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	198281	Expense
Revenue	78568	Revenue
Description	COMMUNICATIONS AND EDUCATIONPROMOTED REGIONAL AND LOCAL SMART GROWTH AND LAND CONSERVATION WHILE INCREASING GREENBELT ALLIANCE'S PRESENCE IN PRINT AND ONLINE MEDIA AS AN ORGANIZATION WITH A LONG, SUCCESSFUL TRACK RECORD AND SOLID GREEN REPUTATION. PRODUCED AND RELEASED AT RISK: THE BAY AREA GREENBELT 2012, SHARING THE LATEST RESEARCH ON GREENBELT DEVELOPMENT PRESSURES, POLICY PROTECTION MEASURES AND OPEN SPACE VALUES OF THE LAND SURROUNDING THE CITIES OF THE SAN FRANCISCO BAY AREA. THE REPORT WAS HIGHLIGHTED IN THE MARIN INDEPENDENT JOURNAL, SAN JOSE MERCURY NEWS, SANTA ROSA PRESS DEMOCRAT, NAPA VALLEY REGISTER, BAY NATURE AND HUFFINGTON POST. CELEBRATED PARK(ING) DAY IN FOUR DIFFERENT CITIES AROUND THE BAY AREA: SAN JOSE, OAKLAND, SANTA ROSA, AND WALNUT CREEK.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	136416	Expense
Description	SAN FRANCISCO HOUSING ACTION COALITION $136,416	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	136416	TotalOfOtherProgramServiceExp
Total Program Service Expense	1877714	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GREENBELT ALLIANCEPEOPLE FOR OPEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4155436771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	312 SUTTER STREET NO 510	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEREMY MADSEN
EXECUTIVE DIRECTOR	37.50	X	X	120415	0	16972
MICHAEL HOWE
VICE PRESIDENT, BOARD AFFA	1.00	X	X	0	0	0
JOHN CHAPMAN
PRESIDENT	1.00	X	X	0	0	0
RAQUEL DONOSO
BOARD MEMBER	1.00	X		0	0	0
ANDERSON BARNES
BOARD MEMBER	1.00	X		0	0	0
JOHN KRIKEN
BOARD MEMBER	1.00	X		0	0	0
DONNA GERBER
BOARD MEMBER	1.00	X		0	0	0
JON HARVEY
BOARD MEMBER	1.00	X		0	0	0
TERESA ALVARADO
BOARD MEMBER	1.00	X		0	0	0
ROBERT E JOHNSON
SECRETARY/TREASURER	1.00	X	X	0	0	0
DEEPAK KAMLANI
BOARD MEMBER	1.00	X		0	0	0
DANIEL R KINGSLEY
VICE PRESIDENT, DEVELOPMEN	1.00	X	X	0	0	0
MICHELLE YESNEY
BOARD MEMBER	1.00	X		0	0	0
SAM LICCARDO
BOARD MEMBER	1.00	X		0	0	0
JAKE MACKENZIE
VICE PRESIDENT, POLICY	1.00	X	X	0	0	0
JEAN MCCOWN
AUDIT COMMITTEE CHAIR	1.00	X		0	0	0
FEI TSEN
BOARD MEMBER	1.00	X		0	0	0
MICHELE PERRAULT
BOARD MEMBER	1.00	X		0	0	0
NANCY ADLER
BOARD MEMBER	1.00	X		0	0	0
MARGARET SPAULDING
BOARD MEMBER	1.00	X		0	0	0
MICHELE STRATTON
BOARD MEMBER	1.00	X		0	0	0
DEE SWANHUYSER
BOARD MEMBER	1.00	X		0	0	0
LANEY THORNTON
BOARD MEMBER	1.00	X		0	0	0
JEFFRY BLACHFIELD
BOARD MEMBER	1.00	X		0	0	0
WELLS WHITNEY
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120415	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16972	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1969818	AllOtherContributions
Total Contributions	1969818	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & ASSE	713990	189561	189561
CONTRACTS AND FEES	541900	157762	157762

Field	Value	IRS element (for citing)
Total Program Service Revenue	347323	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32553	TotalRevenueColumn
Exclusion	$32,553	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	177242	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	149693	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27549	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27549	TotalRevenueColumn
Related Or Exempt Function Income	27549	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78568	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32752	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45816	TotalRevenueColumn
Exclusion	$45,816	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	5460	TotalRevenueColumn
Related Or Exempt Function Income	5460	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5460	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2428519	TotalRevenueColumn
Related Or Exempt Function Income	380332	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$78,369	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1295812	Total
Program Services	1071817	ProgramServices
Management And General	69032	ManagementAndGeneral
Fundraising	154963	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	167180	Total
Program Services	136239	ProgramServices
Management And General	10339	ManagementAndGeneral
Fundraising	20602	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	108373	Total
Program Services	89678	ProgramServices
Management And General	5763	ManagementAndGeneral
Fundraising	12932	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1594	Total
Program Services	594	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	65	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	5286	ProgramServices
Management And General	6874	ManagementAndGeneral
Fundraising	840	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	702	Total
Program Services	702	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36753	Total
Program Services	33051	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	2684	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114445	Total
Program Services	98615	ProgramServices
Management And General	4879	ManagementAndGeneral
Fundraising	10951	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20580	Total
Program Services	11147	ProgramServices
Management And General	8617	ManagementAndGeneral
Fundraising	816	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13699	Total
Program Services	11139	ProgramServices
Management And General	789	ManagementAndGeneral
Fundraising	1771	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4273	Total
Program Services	3491	ProgramServices
Management And General	241	ManagementAndGeneral
Fundraising	541	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTING	321545	244793	53386	23366
SERVICE CHARGES & FEES	66434	47324	16983	2127
MEETING	42499	24978	16238	1283
PRINTING & DUPLICATION	33140	30651	129	2360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83005	Total
Program Services	68209	ProgramServices
Management And General	6922	ManagementAndGeneral
Fundraising	7874	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2323034	Total
Program Services	1877714	ProgramServices
Management And General	202145	ManagementAndGeneral
Fundraising	243175	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1201594	BOY
EOY	873227	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	149500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	160	BOY
EOY	31309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39734	BOY
EOY	34242	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	195439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15291	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10721	BOY
EOY	180148	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1175353	BOY
EOY	1392281	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13184	BOY
EOY	11381	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2470746	BOY
EOY	2672088	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	107230	BOY
EOY	90046	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9503	BOY
EOY	23473	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	116733	BOY
EOY	113519	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	914775	BOY
EOY	871885	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	381856	BOY
EOY	629302	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1057382	BOY
EOY	1057382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2354013	BOY
EOY	2558569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2470746	BOY
EOY	2672088	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	105485	ReconcilationRevenueExpenses
Reconcilation Other Changes	99071	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1851421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2244756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1791253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1690297	CurrentTaxYearMinus1Year
Current Tax Year	1969818	CurrentTaxYear
Total	9547545	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	602808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306879	CurrentTaxYearMinus1Year
Current Tax Year	431351	CurrentTaxYear
Total	2387462	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2454229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2743921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2338512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1997176	CurrentTaxYearMinus1Year
Current Tax Year	2401169	CurrentTaxYear
Total	11935007	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	11935007	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66369	CurrentTaxYearMinus1Year
Current Tax Year	60102	CurrentTaxYear
Total	273772	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66369	CurrentTaxYearMinus1Year
Current Tax Year	60102	CurrentTaxYear
Total	273772	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2517797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2782385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2383781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2063545	CurrentTaxYearMinus1Year
Current Tax Year	2461271	CurrentTaxYear
Total	12208779	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97760	PublicSupportPercentage509
Prior Year Support Percentage	0.97520	PriorYearSupportPercentage
Investment Income Percentage	0.02240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	702	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	702	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2322332	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2323034	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	266152	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	66538	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	268875	CurrentYearMinus3
Current Year Minus2	263379	CurrentYearMinus2
Current Year Minus1	266387	CurrentYearMinus1
Current Year	266152	CurrentYear
Total	1064793	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,597,190	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	5300	CurrentYearMinus2
Current Year Minus1	30268	CurrentYearMinus1
Current Year	702	CurrentYear
Total	36270	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	67219	CurrentYearMinus3
Current Year Minus2	65845	CurrentYearMinus2
Current Year Minus1	66597	CurrentYearMinus1
Current Year	66538	CurrentYear
Total	266199	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$399,299	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1142767	BeginningOfYearBalance
Contributions	112500	Contributions
Investment Earnings Or Losses	166011	InvestmentEarningsOrLosses
Administrative Expenses	68224	AdministrativeExpenses
End Of Year Balance	1353054	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1176983	BeginningOfYearBalance
Contributions	40211	Contributions
Investment Earnings Or Losses	-10248	InvestmentEarningsOrLosses
Administrative Expenses	64179	AdministrativeExpenses
End Of Year Balance	1142767	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1074864	BeginningOfYearBalance
Contributions	77100	Contributions
Investment Earnings Or Losses	90505	InvestmentEarningsOrLosses
Administrative Expenses	65486	AdministrativeExpenses
End Of Year Balance	1176983	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1083875	BeginningOfYearBalance
Contributions	40200	Contributions
Investment Earnings Or Losses	-10867	InvestmentEarningsOrLosses
Administrative Expenses	38344	AdministrativeExpenses
End Of Year Balance	1074864	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165135	OtherCostOrOtherBasis
Depreciation	8256	Depreciation
Book Value	156879	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30304	OtherCostOrOtherBasis
Depreciation	7035	Depreciation
Book Value	23269	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180148	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	EAST BAY COMMUNITY FOUNDATION GROWTH	Description
Book Value	1392281	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1392281	TotalOfBookValueSecurities
Total Revenue	2428519	TotalRevenue
Total Expenses	2323034	TotalExpenses
Excess Or Deficit For Year	105485	ExcessOrDeficitForYear
Net Unrealized GL On Investments	99071	NetUnrealizedGLOnInvestments
Total Adjustments	99071	TotalAdjustments
Excess Or Deficit Per FS	204556	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2560342	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	99071	NetUnrealizedGainsInvestments
Other Revenues	32752	OtherRevenues
Revenue Not Rptd F990	131823	RevenueNotRptdF990
Revenue Subtotal	2428519	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2428519	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2355786	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32752	OtherExpensesIncluded
Expenses Not Rptd F990	32752	ExpensesNotRptdF990
Expenses Subtotal	2323034	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2323034	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 32,752.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 32,752.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLUEGRASS FOR THE GREENBELT CONCERT	NameOfEvent1
Gross Receipts Event1	78568	GrossReceiptsEvent1
Gross Revenue Event1	78568	GrossRevenueEvent1
Other Direct Expenses Event1	32752	OtherDirectExpensesEvent1
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Total	78568	GrossReceiptsTotal
Gross Revenue Total Events	78568	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32752	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32752	DirectExpenseSummaryEvents
Net Income Summary	45816	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHN CHAPMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	15000	AmountOfTransaction
Description Of Transaction	THE ORGANIZATION RECEIVED A GRANT IN THE AMOUNT OF $15,000 FROM EAST BAY COMMUNITY FOUNDATION.THE BOARD MEMBER LISTED IN COLUMN (A) ALSO HAPPENED TO BE A MEMBER OF EAST BAY COMMUNITY FOUNDATION'S BOARD AT THE TIME THE GRANT WAS RECEIVED.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 99,071.	CHANGES IN NET ASSETS OR FUND BALANCES:
	FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.