2013-08-12T12:30:05-05:00 2012-09-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2011-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN 4155436771 2013-08-12 1 KEVIN T WILSON P01313212 4153568000 2011 2016-02-24 21:20:13Z JEREMY MADSEN 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 2610964 0 X WWW.GREENBELT.ORG X 1958 CA 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. 28 28 27 0 0 0 1690297 1969818 213479 347323 66369 60102 -4973 51276 1965172 2428519 0 0 0 0 1601335 1571365 0 0 243175 726405 751669 2327740 2323034 -362568 105485 2470746 2672088 116733 113519 2354013 2558569 X 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. 0 0 1325745 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. 217272 189561 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. 198281 78568 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. 136416 SAN FRANCISCO HOUSING ACTION COALITION $136,416 136416 1877714 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 21 0 27 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GREENBELT ALLIANCEPEOPLE FOR OPEN 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN 37.50 X X 120415 0 16972 MICHAEL HOWE 1.00 X X 0 0 0 JOHN CHAPMAN 1.00 X X 0 0 0 RAQUEL DONOSO 1.00 X 0 0 0 ANDERSON BARNES 1.00 X 0 0 0 JOHN KRIKEN 1.00 X 0 0 0 DONNA GERBER 1.00 X 0 0 0 JON HARVEY 1.00 X 0 0 0 TERESA ALVARADO 1.00 X 0 0 0 ROBERT E JOHNSON 1.00 X X 0 0 0 DEEPAK KAMLANI 1.00 X 0 0 0 DANIEL R KINGSLEY 1.00 X X 0 0 0 MICHELLE YESNEY 1.00 X 0 0 0 SAM LICCARDO 1.00 X 0 0 0 JAKE MACKENZIE 1.00 X X 0 0 0 JEAN MCCOWN 1.00 X 0 0 0 FEI TSEN 1.00 X 0 0 0 MICHELE PERRAULT 1.00 X 0 0 0 NANCY ADLER 1.00 X 0 0 0 MARGARET SPAULDING 1.00 X 0 0 0 MICHELE STRATTON 1.00 X 0 0 0 DEE SWANHUYSER 1.00 X 0 0 0 LANEY THORNTON 1.00 X 0 0 0 JEFFRY BLACHFIELD 1.00 X 0 0 0 WELLS WHITNEY 1.00 X 0 0 0 120415 0 16972 1 0 0 0 0 1969818 1969818 MEMBERSHIP DUES & ASSE 713990 189561 189561 CONTRACTS AND FEES 541900 157762 157762 347323 32553 32553 177242 149693 27549 27549 27549 78568 32752 45816 45816 MISCELLANEOUS INCOME 900099 5460 5460 5460 2428519 380332 0 78369 1295812 1071817 69032 154963 167180 136239 10339 20602 108373 89678 5763 12932 1594 594 935 65 13000 5286 6874 840 702 702 36753 33051 1018 2684 114445 98615 4879 10951 20580 11147 8617 816 13699 11139 789 1771 4273 3491 241 541 CONSULTING 321545 244793 53386 23366 SERVICE CHARGES & FEES 66434 47324 16983 2127 MEETING 42499 24978 16238 1283 PRINTING & DUPLICATION 33140 30651 129 2360 83005 68209 6922 7874 2323034 1877714 202145 243175 1201594 873227 30000 149500 160 31309 39734 34242 195439 15291 10721 180148 1175353 1392281 13184 11381 2470746 2672088 107230 90046 9503 23473 116733 113519 X 914775 871885 381856 629302 1057382 1057382 2354013 2558569 2470746 2672088 X 105485 99071 X X 0 1 1 X 0 X 1851421 2244756 1791253 1690297 1969818 9547545 602808 499165 547259 306879 431351 2387462 2454229 2743921 2338512 1997176 2401169 11935007 0 0 0 11935007 63568 38464 45269 66369 60102 273772 63568 38464 45269 66369 60102 273772 2517797 2782385 2383781 2063545 2461271 12208779 0.97760 0.97520 0.02240 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702 702 2322332 2323034 266152 66538 0 0 268875 263379 266387 266152 1064793 1597190 5300 30268 702 36270 67219 65845 66597 66538 266199 399299 1142767 112500 166011 68224 1353054 1176983 40211 -10248 64179 1142767 1074864 77100 90505 65486 1176983 1083875 40200 -10867 38344 1074864 1 0 165135 8256 156879 30304 7035 23269 180148 EAST BAY COMMUNITY FOUNDATION GROWTH 1392281 F 1392281 2428519 2323034 105485 99071 99071 204556 2560342 99071 32752 131823 2428519 0 2428519 2355786 32752 32752 2323034 0 2323034 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. BLUEGRASS FOR THE GREENBELT CONCERT 78568 78568 32752 1 78568 78568 32752 32752 45816 JOHN CHAPMAN BOARD MEMBER 15000 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. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 99,071. 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.