SAVE THE REDWOODS LEAGUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE REDWOODS LEAGUE (EIN 94-0843915)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-11
- IRS object ID
- 201302849349301505
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T16:09:16-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263839190 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940843915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE REDWOODS LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 4153622352 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SANSOME STREET NO 1200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY POLLACK | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4153622352 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A HOUSTON | Name |
| PTIN | P00184427 | PTIN |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAM HODDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SANSOME STREET NO 1200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30195817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVETHEREDWOODS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THESE NATURAL WONDERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11313408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12123633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3183728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2205288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52839 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14549975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14378749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6083680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3682691 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3190543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3370364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 86870 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 123857 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2000665 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2964704 | OtherExpensePriorYear |
| Other Expenses Current Year | 6095316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12325797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13272228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2224178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1106521 | RevenuesLessExpensesCY |
| Total Assets BOY | 96904505 | TotalAssetsBOY |
| Total Assets EOY | 111143390 | TotalAssetsEOY |
| Total Liabilities BOY | 5813588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13174949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91090917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97968441 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAVE THE REDWOODS LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THEIR PEACE AND BEAUTY SO THESE WONDERS OF THE NATURAL WORLD FLOURISH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6727435 | Expense |
| Grants | 2497364 | Grants |
| Description | LAND PROTECTION. WE PROTECT REDWOOD FORESTLAND AND SUPPORTING LANDSCAPES THROUGH ACQUISITION AND CONSERVATION EASEMENTS. PURSUANT TO OUR SCIENCE-BASED MASTER PLAN, WE PROTECTED 359 ACRES OF REDWOOD FORESTLANDS AND ASSOCIATED LANDSCAPES, NAMELY PETERS CREEK AND BOULDER CREEK FORESTS, A RARE OPPORTUNITY IN THE SANTA CRUZ MOUNTAINS, ESPECIALLY SO CLOSE TO THE DENSELY POPULATED BAY AREA. IN ADDITION, WE COLLABORATED WITH FOUR OTHER CONSERVATION ORGANIZATIONS TO CONSERVE THE 8,532-ACRE CEMEX REDWOODS PROPERTY, THE LARGEST UNPROTECTED REDWOOD FOREST IN THE SANTA CRUZ MOUNTAINS. WE DEEDED A $300K GIANT SEQUOIA PROPERTY TO THE US FOREST SERVICE FOR PERMANENT STEWARDSHIP. WE MONITORED ALL 27 OF OUR CONSERVATION EASEMENTS AND STEWARDED LEAGUE-OWNED REDWOOD PROPERTY, VALUED AT APPROXIMATELY $30M. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1490318 | Expense |
| Grants | 284586 | Grants |
| Description | FOREST RESTORATION AND PARK SUPPORT. WE RESTORE LAND THAT HAS BEEN LOGGED OR OTHERWISE DAMAGED. WORKING WITH CALIFORNIA STATE PARKS, WE RESTORED TRAIL ACCESS TO PFEIFFER FALLS IN PFEIFFER BIG SUR STATE PARK AFTER A FIRE DAMAGED THREE BRIDGES, CUTTING OFF HIKERS FROM THE WATERFALL. IN MILL CREEK FOREST, WE CONTINUED TO DECOMMISSION LOGGING ROADS AND RESTORE WATERWAYS TO HASTEN THE PROCESS BY WHICH THIS AREA WILL RESEMBLE AN ANCIENT FOREST WITH A THICK CANOPY, CLEAR, FISH-FILLED STREAMS AND ABUNDANT WILDLIFE. WE ALSO PROVIDED FINANCIAL AND TECHNICAL SUPPORT TO THE NATIONAL PARK SERVICE, CALIFORNIA STATE PARKS AND OTHERS WHO MANAGE LAND ORIGINALLY PROTECTED BY THE LEAGUE, AND PROVIDED BROAD SUPPORT SO THAT CALIFORNIA STATE PARKS COULD KEEP REDWOOD PARKS OPEN DURING A BUDGET CRISIS THAT WOULD OTHERWISE HAVE CLOSED THEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1649738 | Expense |
| Grants | 900741 | Grants |
| Description | RESEARCH AND EDUCATION PROGRAMS. OUR RESEARCH PROGRAM STUDIES REDWOOD FORESTS TO UNDERSTAND HOW TO BEST PROTECT THEM. WE AWARDED OVER $100K FOR 7 REDWOOD ECOLOGY RESEARCH GRANTS. WE STUDIED HOW CLIMATE CHANGE IMPACTS REDWOOD FORESTS THROUGH OUR MULTIYEAR REDWOODS AND CLIMATE CHANGE INITIATIVE. COLLABORATING WITH SCIENTISTS FROM UC BERKELEY AND HUMBOLDT STATE UNIVERSITY, WE TRACKED TREE GROWTH AND SURVIVAL IN OLD GROWTH COAST REDWOOD AND GIANT SEQUOIA FORESTS, MONITORED WEATHER CHANGES, AND STUDIED REDWOOD SEEDLING DROUGHT RESISTANCE. THE FINDINGS WILL HELP FOCUS LEAGUE EFFORTS ON WHERE TO PROTECT AND RESTORE REDWOOD FORESTLAND. OUR EDUCATION PROGRAM INSPIRES AND CONNECTS YOUTHS TO THE REDWOOD FORESTS. THIS YEAR, WE AWARDED $100K TO 30 SCHOOLS AND NONPROFIT ORGANIZATIONS TO SUPPORT FIELD TRIPS AND LEARNING FOR YOUTHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9867491 | 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 | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLANDO COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4153622352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SANSOME ROOM 1200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|
| PETE DANGERMOND | |||||||
| PRESIDENT (UNTIL 10/31/12) | 2.00 | X | X | 0 | 0 | 0 | |
| MARY WRIGHT | |||||||
| DIRECTOR, VP UNTIL 10/31/12 | 2.00 | X | X | 0 | 0 | 0 | |
| PETER FRAZIER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MELINDA THOMAS | |||||||
| VICE PRESIDENT (FROM 11/1/12 ) | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES L LARSON | |||||||
| PRESIDENT (FROM 11/1/12) | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J LIBBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH CONNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY LIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM LIVERMORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUSTIN FAGGIOLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSKIN K HARTLEY | |||||||
| EXEC. DIR./SECY. (UNTIL 10/25/12) | 35.00 | X | 297469 | 0 | 26386 | ||
| ROLANDO COHEN | |||||||
| CFO | 35.00 | X | 152720 | 0 | 25550 | ||
| HARRY POLLACK | |||||||
| COO/ SECRETARY (FROM 10/25/12) | 35.00 | X | 149390 | 0 | 54152 | ||
| SUZANNE MOSS | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 155843 | 0 | 31562 | X | ||
| JENNIFER BENITO | |||||||
| DIRECTOR OF OUTREACH | 35.00 | 113197 | 0 | 19817 | X | ||
| SUSAN INGERSOLL | |||||||
| EDUCATION MANAGER | 35.00 | 105815 | 0 | 16068 | X | ||
| JAN CORAZZA | |||||||
| DIRECTOR OF MAJOR AND PLANNED GIFTS | 35.00 | 104339 | 0 | 8798 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1078773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182333 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHUTE MIHALY & WEINBERGER LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 HAYES STREET | AddressLine1 |
| City | SAN FRANCISC | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 133460 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 12123633 | AllOtherContributions |
| Noncash Contributions | 649231 | NoncashContributions |
| Total Contributions | 12123633 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1714519 | TotalRevenueColumn |
| Exclusion | $1,714,519 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16045837 | Securities |
| Other | 262000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15517068 | Securities |
| Other | 300000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 528769 | Securities |
| Other | -38000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490769 | TotalRevenueColumn |
| Exclusion | $490,769 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49828 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49828 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14378749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,205,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682691 | Total |
| Program Services | 3682691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707735 | Total |
| Program Services | 343379 | ProgramServices |
| Management And General | 155567 | ManagementAndGeneral |
| Fundraising | 208789 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980525 | Total |
| Program Services | 960911 | ProgramServices |
| Management And General | 435339 | ManagementAndGeneral |
| Fundraising | 584275 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180017 | Total |
| Program Services | 87341 | ProgramServices |
| Management And General | 39569 | ManagementAndGeneral |
| Fundraising | 53107 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305050 | Total |
| Program Services | 148004 | ProgramServices |
| Management And General | 67053 | ManagementAndGeneral |
| Fundraising | 89993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197037 | Total |
| Program Services | 95598 | ProgramServices |
| Management And General | 43311 | ManagementAndGeneral |
| Fundraising | 58128 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149433 | Total |
| Program Services | 137650 | ProgramServices |
| Management And General | 9241 | ManagementAndGeneral |
| Fundraising | 2542 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50195 | Total |
| Management And General | 50195 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Program Services | 4750 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123857 | Total |
| Fundraising | 123857 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114620 | Total |
| Management And General | 114620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226179 | Total |
| Program Services | 226179 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23311 | Total |
| Program Services | 11003 | ProgramServices |
| Management And General | 5214 | ManagementAndGeneral |
| Fundraising | 7094 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340639 | Total |
| Program Services | 151016 | ProgramServices |
| Management And General | 76480 | ManagementAndGeneral |
| Fundraising | 113143 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106955 | Total |
| Program Services | 55564 | ProgramServices |
| Management And General | 15772 | ManagementAndGeneral |
| Fundraising | 35619 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136027 | Total |
| Program Services | 46279 | ProgramServices |
| Management And General | 57218 | ManagementAndGeneral |
| Fundraising | 32530 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103468 | Total |
| Program Services | 103468 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53232 | Total |
| Program Services | 23625 | ProgramServices |
| Management And General | 11907 | ManagementAndGeneral |
| Fundraising | 17700 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41293 | Total |
| Program Services | 18326 | ProgramServices |
| Management And General | 9237 | ManagementAndGeneral |
| Fundraising | 13730 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSERVATION EASEMENT | 3055000 | 3055000 | ||
| PRINTING & PUBLICATION | 621863 | 174835 | 21058 | 425970 |
| SERVICES AND FEES | 448885 | 90978 | 210129 | 147778 |
| OTHER PROJECT COSTS | 355312 | 355312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264154 | Total |
| Program Services | 95582 | ProgramServices |
| Management And General | 82162 | ManagementAndGeneral |
| Fundraising | 86410 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13272228 | Total |
| Program Services | 9867491 | ProgramServices |
| Management And General | 1404072 | ManagementAndGeneral |
| Fundraising | 2000665 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064022 | BOY |
| EOY | 1509377 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530408 | BOY |
| EOY | 2737051 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168319 | BOY |
| EOY | 7731979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52434 | BOY |
| EOY | 10102 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365789 | BOY |
| EOY | 329707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89081 | BOY |
| EOY | 150169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30743976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26449699 | BOY |
| EOY | 30612612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60179503 | BOY |
| EOY | 67922143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 140250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96904505 | BOY |
| EOY | 111143390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656298 | BOY |
| EOY | 674949 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 12500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157290 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5813588 | BOY |
| EOY | 13174949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59494733 | BOY |
| EOY | 68008207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31187376 | BOY |
| EOY | 29550426 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408808 | BOY |
| EOY | 409808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91090917 | BOY |
| EOY | 97968441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96904505 | BOY |
| EOY | 111143390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1106521 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5636350 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 134653 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 22376566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6828213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7511047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8310091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12122339 | CurrentTaxYear |
| Total | 57148256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22376566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6828213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7511047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8310091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12122339 | CurrentTaxYear |
| Total | 57148256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9322302 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47825954 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2533191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2239525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714519 | CurrentTaxYear |
| Total | 10081106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49828 | CurrentTaxYear |
| Total | 204806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67434168 | TotalSupport |
| Gross Receipts From Admissions Etc | 437 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67060 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4750 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4750 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9862741 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9867491 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 643375 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160844 | 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 | 623099 | CurrentYearMinus3 |
| Current Year Minus2 | 579503 | CurrentYearMinus2 |
| Current Year Minus1 | 610140 | CurrentYearMinus1 |
| Current Year | 643375 | CurrentYear |
| Total | 2456117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,684,176 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 224000 | CurrentYearMinus3 |
| Current Year Minus2 | 574000 | CurrentYearMinus2 |
| Current Year Minus1 | 19000 | CurrentYearMinus1 |
| Current Year | 4750 | CurrentYear |
| Total | 821750 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 155775 | CurrentYearMinus3 |
| Current Year Minus2 | 144876 | CurrentYearMinus2 |
| Current Year Minus1 | 152535 | CurrentYearMinus1 |
| Current Year | 160844 | CurrentYear |
| Total | 614030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $921,045 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 27 | TotalNumberOfEasements |
| Total Acreage | 14454.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 740.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 225078 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 458000 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 86075 | InvestmentEarningsOrLosses |
| End Of Year Balance | 545075 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439536 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 17464 | InvestmentEarningsOrLosses |
| End Of Year Balance | 458000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378423 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 60113 | InvestmentEarningsOrLosses |
| End Of Year Balance | 439536 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244309 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 133114 | InvestmentEarningsOrLosses |
| End Of Year Balance | 378423 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 373461 | BeginningOfYearBalance |
| Contributions | 17474 | Contributions |
| Investment Earnings Or Losses | -146626 | InvestmentEarningsOrLosses |
| End Of Year Balance | 244309 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.75180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30488880 | OtherCostOrOtherBasis |
| Book Value | 30488880 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62672 | OtherCostOrOtherBasis |
| Depreciation | 27349 | Depreciation |
| Book Value | 35323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192424 | OtherCostOrOtherBasis |
| Depreciation | 104015 | Depreciation |
| Book Value | 88409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30612612 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20246167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5636350 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 96415 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 134653 | OtherRevenues |
| Revenue Not Rptd F990 | 5867418 | RevenueNotRptdF990 |
| Revenue Subtotal | 14378749 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14378749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13368643 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96415 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 96415 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13272228 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13272228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | ACCOUNTING FOR CONSERVATION EASEMENTS EASEMENTS ARE WRITTEN DOWN TO ZERO AT THE TIME THAT THEY ARE ACQUIRED AND THE VALUE OF THE WRITE DOWN IS CLEARLY DEMARCATED AS "CONSERVATION EASEMENT EXPENSE" IN THE PROGRAM EXPENSE SECTION OF THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IF THE EASEMENT IS DONATED, THEN THE APPRAISED VALUE OF THE EASEMENT WILL BE TREATED AS REVENUE AND THE CORRESPONDING AMOUNT WILL BE EXPENSED. THE EASEMENTS DO NOT APPEAR ON THE STATEMENT OF FINANCIAL POSITION AS THEY ARE VALUED AT ZERO. BELOW, PLEASE SEE THE TEXT OF THE FOOTNOTE CONTAINED IN THE LEAGUE'S ANNUAL FINANCIAL STATEMENTS: EASEMENT POLICY CONSERVATION EASEMENTS ARE EXPENSED AS A PROGRAM EXPENSE IN THE PERIOD THEY ARE PURCHASED OR DONATED TO THE LEAGUE. IN THE YEAR ENDING MARCH 31, 2013 THE LEAGUE PURCHASED ONE CONSERVATION EASEMENT FOR $3,055,000. THE LEAGUE DID NOT RECEIVE DONATED CONSERVATION EASEMENTS FOR THE YEAR ENDED MARCH 31, 2013. SYNOPSIS OF THE WRITTEN POLICIES REGARDING HOW THE ORGANIZATION MONITORS, INSPECTS, RESPONDS TO VIOLATIONS, AND ENFORCES CONSERVATION EASEMENTS SAVE THE REDWOODS LEAGUE ("LEAGUE") HAS ADOPTED AND FOLLOWS COMPREHENSIVE POLICIES AND PROCEDURES FOR THE MANAGEMENT OF ALL CONSERVATION EASEMENTS WHICH IT HOLDS AND ALSO FOR THOSE CONSERVATION EASEMENTS WHICH IT DOES NOT HOLD, BUT MAY RETAIN "SECONDARY" OR RESIDUAL ENFORCEMENT RIGHTS, IN WHICH THE LEAGUE MAY TAKE ACTION TO ENFORCE THE TERMS OF CONSERVATION EASEMENTS SHOULD THE LEAGUE DEEM IT TO BE ADVISABLE OR APPROPRIATE. THESE POLICIES AND PROCEDURES PROVIDE FOR ANNUAL MONITORING/INSPECTION OF THE PROPERTIES COVERED BY CONSERVATION EASEMENTS, REVIEW OF THE TERMS AND CONDITIONS OF THE EASEMENT, PHOTOS, MAPS & SURVEYS, APPLICABLE BASELINE DOCUMENTATION AND PREVIOUS MONITORING AND INSPECTION REPORTS ALONG WITH SIGNIFICANT CORRESPONDENCE RELATING TO THE CONSERVATION EASEMENT. THE POLICIES AND PROCEDURES ALSO INCLUDE PROVISIONS FOR PREPARATION AND RETENTION OF REPORTS OF ALL MONITORING ACTIONS AND INSPECTIONS AND DOCUMENTATION OF COMMUNICATIONS WITH LANDOWNERS, PROCEDURES RELATING TO ENFORCEMENT OF THE CONSERVATION EASEMENT TERMS AND PROCEDURES FOR THE HANDLING OF LANDOWNER INQUIRIES AND REQUESTS RELATING TO THE CONSERVATION EASEMENT. IT IS THE ESTABLISHED PRACTICE OF THE LEAGUE TO INCLUDE PROVISIONS IN ALL OF ITS CONSERVATION EASEMENTS THAT ALLOW THE LEAGUE TO CONDUCT, AT LEAST, ANNUAL MONITORING ACTIVITIES ON THE PROPERTY INVOLVED AND TO BRING ENFORCEMENT ACTIONS, IF NECESSARY, TO PREVENT VIOLATIONS OR RESTORE THE PROPERTY TO ITS EXISTING CONDITION PRIOR TO A VIOLATION. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE LEAGUE INTENDS TO GROW THE ENDOWMENT BY THE RECEIPT OF NEW GIFTS AND INVESTMENT RETURN, AND EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE AN AVERAGE RATE OF RETURN OF APPROXIMATELY 7% ANNUALLY. THE BOARD WILL REVIEW ITS SPENDING POLICY ON A PERIODIC BASIS TO DETERMINE WHEN IT WOULD BE PRUDENT TO REVISE THE CURRENT SPENDING POLICY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE LEAGUE FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT MARCH 31, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF IRREVOCABLE TRUSTS 134,653. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 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 | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| DRAKES BAY FUNDRAISING INC | |||||||||
| 1100 LARKSPUR LANDING CIRCLE STE 2 | LARKSPUR | CA | 94939 | DIRECT MAIL CONSULTING | 0 | 1129708 | 36000 | 1093708 | |
| CARE2COM INC | |||||||||
| 275 SHORELINE DRIVE 300 | REDWOOD CITY | CA | 94065 | ONLINE GIVING SOLICITATION | 0 | 52844 | 40000 | 12844 | |
| (no name) | |||||||||
| PO BOX 27427 | OAKLAND | CA | 94602 | PLANNED GIVING CONSULTING | 0 | 0 | 16002 | 0 | GREGORY A LASSONDE |
| (no name) | |||||||||
| 735 PAULA LANE | PETALUMA | CA | 94952 | PLANNED GIVING CONSULTING | 0 | 0 | 8120 | 0 | JOSEPH BRACCO |
| BLACKBAUD INC | |||||||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | MAJOR DONOR CONSULTING | 0 | 0 | 23735 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1182552 | TotalGrossReceipts |
| Total Retained By Contractors | 123857 | TotalRetainedByContractors |
| Total Net To Organization | 1106552 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | SC | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CA DEPT OF PARKS AND RECREATION | |||||||
| PO BOX 2006 | EUREKA | CA | 95502 | 680303606 | GOVERNMENT | 207183 | PARK SUPPORT GRANT |
| (no name) | |||||||
| PARK SUPPORT GRANT | |||||||
| HUMBOLDT STATE UNIVERSITY | |||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946050071 | 501(C)3 | 362987 | RESEARCH GRANT & CLIMATE CHANGE GRANT |
| REGENTS OF THE UNIVERSITY OF CA | |||||||
| 2195 HEARST AVENUE 130 | BERKELEY | CA | 94720 | 946002123 | 501(C)3 | 363565 | RESEARCH GRANT |
| REGENTS OF THE UNIVERSITY OF CA | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)3 | 14107 | RESEARCH GRANT |
| RURAL HUMAN SERVICES | |||||||
| 286 M STREET SUITE A | CRESCENT CITY | CA | 95531 | 942735346 | 501(C)3 | 29854 | REFORESTATION GRANT |
| SAN FRANCISCO STATE UNIVERSITY | |||||||
| 1600 HOLLOWAY AVENUE ADM 471 | SAN FRANCISCO | CA | 94132 | 931137247 | 501(C)3 | 14968 | RESEARCH GRANT |
| SMITH RIVER ALLIANCE | |||||||
| PO BOX 2129 | CRESCENT CITY | CA | 95531 | 942650838 | 501(C)3 | 14940 | RESEARCH GRANT |
| STUDENT CONSERVATION ASSOCIATION | |||||||
| PO BOX 550 | CHARLESTOWN | NH | 03603 | 910880684 | 501(C)3 | 46358 | TRAIL CONSTRUCTION & GROVE GRANT |
| BOARD OF REGENTS OF THE UNIVE OF WI | |||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)3 | 14999 | RESEARCH GRANT |
| USDA FOREST SERVICE | |||||||
| 800 BUCHANAN ST WEST ANNEX BLDG | ALBANY | CA | 94710 | 720564834 | 501(C)3 | 15000 | RESEARCH GRANT |
| PENINSULA OPEN SPACE TRUST | |||||||
| 222 HIGH STREET | PALO ALTO | CA | 94031 | 942392007 | 501(C)3 | 2500000 | LAND RESTORATION. PLEASE SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| ALL GRANTS ARE MADE TO EXEMPT OR GOVERNMENTAL ENTITIES WHO ARE THEMSELVES SUBJECT TO STRICT OPERATING RULES. | |
| $2,500,000 GRANT LISTED AS GRANT PAID TO PENINSULA OPEN SPACE TRUST IS TO BE PAID TO TWO ORGANIZATIONS: 1)PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO, CA 94031 EIN: 94-2392007 2)SEMPERVIRENS FUND 419 SOUTH SAN ANTONIO RD., #211 LOS ALTOS, CA 94022 EIN: 94-2155097 | PART II: GRANT TO PENINSULA OPEN SPACE TRUST |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (4 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSKIN K HARTLEY | ||||||||||||||
| EXEC. DIR./SECY. (UNTIL 10/25/12) | 186719 | 0 | 0 | 0 | 110750 | 0 | 15048 | 0 | 11338 | 0 | 323855 | 0 | 0 | 0 |
| ROLANDO COHEN | ||||||||||||||
| CFO | 151745 | 0 | 0 | 0 | 975 | 0 | 12211 | 0 | 13339 | 0 | 178270 | 0 | 0 | 0 |
| HARRY POLLACK | ||||||||||||||
| COO/ SECRETARY (FROM 10/25/12) | 149047 | 0 | 0 | 0 | 343 | 0 | 12783 | 0 | 41369 | 0 | 203542 | 0 | 0 | 0 |
| SUZANNE MOSS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 155181 | 0 | 0 | 0 | 662 | 0 | 12871 | 0 | 18691 | 0 | 187405 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION REIMBURSES UP TO $75 PER MONTH IN HEALTH CLUB DUES. THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES WHO HAVE COMPLETED ONE YEAR OF SERVICE. |
| PART I, LINE 4A | RUSKIN K. HARTLEY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $110,000. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92937 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 1 | 1294 | FMV |
| X | BARGAIN SALE OF LAND | 1 | 555000 | FMV |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 2 CLASSES OF MEMBERSHIP - ONE THAT HAS A VOTE (COUNCILLOR) AND THE OTHER, NON-VOTING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LEAGUE COUNCILLOR WHICH IS COMPRISED OF UP TO 60 MEMBERS ARE ENTRUSTED WITH THE ELECTION OF BOARD MEMBERS AND NEW COUNCIL MEMBERS. EACH COUNCIL MEMBER HAS ONE VOTE DURING THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE THE LEAGUE FILES THE RETURN. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL REPORTS QUARTERLY, THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS BI-ANNUALLY, THE AUDIT COMMITTEE REVIEWS THE INDEPENDENT AUDIT PROCESS AND THE ANNUAL FINANCIAL STATEMENTS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND THE REST OF THE SENIOR TEAM REVIEWS THE FINANCIAL STATEMENTS AND VARIANCES FROM BUDGET ON A MONTHLY BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW A CONFLICT OF INTEREST POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS; INDEPENDENT REVIEW AND COMPARABILITY STUDIES ARE CONDUCTED AMONG SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RELIES UPON GUIDESTAR TO PUBLISH THE RETURN ON THE INTERNET, AND ALSO PROVIDES COPIES TO ANY PERSON UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF IRREVOCABLE TRUSTS 134,653. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CRT #1 | |||||||||||
| 114 SANSOME STREET | SAN FRANCISCO | CA | 94104 | CHARITABLE REMINDER TRUST | CA | N/A | T | 37214 | 1228274 | 1.00000 | 0 |
| CRT #2 | |||||||||||
| 114 SANSOME STREET | SAN FRANCISCO | CA | 94104 | CHARITABLE REMINDER TRUST | CA | N/A | T | 252 | 58313 | 1.00000 | 0 |
| CRT #3 | |||||||||||
| 114 SANSOME STREET | SAN FRANCISCO | CA | 94104 | CHARITABLE REMINDER TRUST | CA | N/A | T | 3960 | 134190 | 1.00000 | 0 |
| CRT #4 | |||||||||||
| 114 SANSOME STREET | SAN FRANCISCO | CA | 94104 | CHARITABLE REMINDER TRUST | CA | N/A | T | 4915 | 61920 | 0.50000 | 0 |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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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