2013-11-05T19:38:00-06:00 2012-12-31 946214841 ARMANINO LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2012-01-01 942681735 SAVE MOUNT DIABLO SAVE 9259473535 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 RONALD F BROWN 9259473535 2013-11-04 1 BARBARA CYPHERS P00386728 9257902600 2012 2016-03-07 17:11:31Z MALCOLM SPROUL 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 7119063 0 X WWW.SAVEMOUNTDIABLO.ORG X 1971 CA PRESERVE LAND ON AND AROUND MOUNT DIABLO TO ENSURE HEALTHY ECOSYSTEMS AND CONTINUED ACCESS. 12 12 15 700 612 0 2079982 1463196 196204 252589 60485 41085 117151 142391 2453822 1899261 0 0 0 0 865421 918232 0 0 187152 3061456 1379730 3926877 2297962 -1473055 -398701 15822747 18171774 4845930 7345852 10976817 10825922 X SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. 0 0 676960 0 PROGRAM AREA 1: LAND ACQUISITION & PRESERVATION:DURING THE YEAR ENDED DECEMBER 31, 2012, SAVE MOUNT DIABLO COMPLETED THREE (3) LAND TRANSACTIONS.LOT 25 (SIZE: 4.98 ACRES) - LOCATION: MOUNT DIABLO CREEK, CITY OF CLAYTON. THE PROPERTY IS LOCATED IN THE EASTERN PART OF THE CITY OF CLAYTON AND IS CROSSED BY THE LAST UNPROTECTED SEGMENT OF MOUNT DIABLO CREEK BETWEEN CITY PARKLAND AND THE STATE PARK. THE PROPERTY WAS ORIGINALLY GOING TO BE CONVEYED TO MOUNT DIABLO STATE PARK AS A CONDITION OF APPROVAL FOR A DEVELOPMENT PROJECT, BUT THE STATE WOULD NOT ACCEPT THE DEDICATION SO SAVE MOUNT DIABLO ACCEPTED THE DEDICATION WITH THE INTENT TO TRANSFER IT TO THE STATE PARK IN THE FUTURE.HIGHLAND SPRINGS (SIZE: 105 ACRES) - LOCATION: UPPER ALAMEDA CREEK WATERSHED NEAR HIGHLAND PARK, LIVERMORE AREA. THE PROPERTY IS CARVED BY TWO BEAUTIFUL STEEP STREAM CANYONS ON THE WESTERN FACE OF HIGHLAND RIDGE JUST BELOW THE PEAK. ITS LOCATION AND HIGH VISIBILITY ARE JUST AS MUCH OF A PRESERVATION PRIORITY AS THE PROPERTY'S NATURAL RESOURCES. THE PROPERTY IS EDGED BY THE LAST CHAPARRAL PATCHES ON THE SOUTHEAST END OF THE BLACKHILLS, MAKING HIGHLAND SPRINGS A PARAMOUNT WILDLIFE CORRIDOR TO CONNECT TO CHAPARRAL ON THE LOS VAQUEROS SIDE OF THE RIDGE. THOMAS HOME RANCH (SIZE 145.5 ACRES) - LOCATION: KIRKER CREEK, PITTSBURG AREA. THE RANCH, HOMESTEADED BY THE THOMAS FAMILY IN 1869, IS LOCATED AT THE INTERSECTION OF KIRKER PASS AND NORTONVILLE ROADS, JUST SOUTH OF PITTSBURG. EAST BAY REGIONAL PARK DISTRICT WAS INTERESTED BUT UNABLE TO BUY THE PROPERTY. SAVE MOUNT DIABLO WAS ABLE TO PURCHASE THE PROPERTY AT AN ESTATE COURT AUCTION, OUTBIDDING A POTENTIAL DEVELOPER, TO PRESERVE THE THOMAS HOME RANCH FOR FUTURE PARK ADDITION AND PUBLIC ACCESS. THIS YEAR, 134.98 ACRES OF THE THOMAS HOME RANCH PROPERTY TRANSFERRED TO THE EAST BAY REGIONAL PARK DISTRICT. IN ADDITION TO DECREASING DEVELOPMENT THREATS, THE RANCH IS HISTORICALLY IMPORTANT, BIOLOGICALLY RICH, AND PROVIDES A CRITICAL WILDLIKE CORRIDOR CONNECTION--A TUNNEL CROSSING UNDERNEATH KIRKER PASS ROAD. 10.5 ACRES NEAR KIRKER CREEK WAS RETAINED FOR CONTINUED RESTORATION. 792013 278850 PROGRAM 2: EDUCATION & RECREATION:SAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREA'S NATURAL AND CULTURAL HISTORY. WE HOST MANY EVENTS ON AND AROUND THE MOUNTAIN TO ENCOURAGE RECREATION CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2012 WE HOSTED OUTDOOR RECREATIONAL EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE GUIDED HIKES ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO. WE PRODUCED TWO NEW AUDIBLE DIABLO TRAIL GUIDES THAT CAN BE DOWNLOADED TO ANY MP3 PLAYER OR SMARTPHONE FOR FREE. WE ALSO PUBLISHED THE SECOND EDITION OF THE DIABLO REGIONAL TRAIL MAP, WHICH SHOWS AN ADDITIONAL 10,000 ACRES OF PRESERVED NATURAL LANDS SINCE IT WAS FIRST PUBLISHED IN 2007. MORE INFORMATION CAN BE FOUND AT WWW.SAVEMOUNTDIABLO.ORG 288425 0 PROGRAM 3: LAND USE PLANNING & STEWARDSHIP:SAVE MOUNT DIABLO MONITORS 42 PUBLIC AGENCIES' PLANNING AGENDAS ON A REGULAR BASIS. WE RESPONDED TO 28 LAND USE PROJECTS IN 2012. THIS WORK CAN TAKE HOURS, MONTHS OR EVEN YEARS AS WE RESEARCH, WRITE COMMENT LETTERS ON REPORTS, TESTIFY AT PUBLIC MEETINGS, AND INVITE THOSE INVOLVED TO DISCUSS SOLUTIONS.SAVE MOUNT DIABLO CURRENTLY OWNS AND/OR MANAGES 18 PROPERTIES - TOTALLING 1,136 ACRES. STEWARDSHIP PROJECTS INCLUDE: DEBRIS REMOVAL PROJECTS, A PLANT PILOT GRASSLAND RESTORATION PROJECT AT MANGINI RANCH, CONTINUED MAINTENANCE OF MARSH CREEK 4 AND IRISH CANYON RESTORATION SITES, NON-NATIVE PLANT REMOVAL, IMPROVEMENTS SUCH AS GATES AND PARKING AREAS TO ALLOW EASIER TRAIL ACCESS, AND TRAIL BUILDING. 1757398 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 15 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MONICA OEI FINANCE DIRECTOR 9259473535 1901 OLYMPIC BOULEVARD NO 320 WALNUT CREEK CA 94596 MALCOLM SPROUL 4.00 X X 0 0 0 AMARA MORRISON 4.00 X X 0 0 0 BURT BASSLER 4.00 X X 0 0 0 HEATH BARTOSH 2.00 X 0 0 0 CHARLA GABERT 2.00 X 0 0 0 JOHN GALLAGHER 2.00 X 0 0 0 CLAUDIA HEIN 2.00 X 0 0 0 SCOTT HEIN 2.00 X 0 0 0 DOUG KANUER 2.00 X 0 0 0 BRIAN KRUSE 2.00 X 0 0 0 JOE CANCIAMILLA 2.00 X 0 0 0 MARTY REED 2.00 X 0 0 0 RONALD BROWN 40.00 X 142538 0 10511 142538 0 10511 1 0 1 0 0 119527 212330 1131339 63748 1463196 PROGRAM EVENTS 900099 246589 246589 LAND USAGE/MANAGEMENT 900099 6000 6000 252589 41291 41291 12737 0 12737 12737 612 12125 5238789 5238995 -206 -206 -206 101937 212330 0 101937 101937 7068 -19193 26261 26261 MISCELLANEOUS INCOME 900099 1456 1456 1456 1899261 278850 612 156603 153049 67342 74994 10713 611425 409428 169002 32995 32707 20734 10071 1902 60633 39206 17825 3602 60418 38603 18281 3534 31101 28267 2126 708 20052 16041 3008 1003 128880 93953 563 34364 70935 49622 509 20804 7878 6302 1182 394 116541 91225 15258 10058 28260 25281 1461 1518 35177 23217 7739 4221 22412 13838 8233 341 ACQ CONSERVATION LAND 674936 674936 SUPPLIES AND MATERIALS 120862 65729 14668 40465 EQUIP/MAINT/RENTAL 46522 25736 3467 17319 LAND ADVOCACY/PERMITS 41330 38910 1815 605 34844 29028 3210 2606 2297962 1757398 353412 187152 X 46459 39490 0 6969 257149 886324 100 3584 19521 3706 10414 10414 500902 7183946 162645 118991 72589 43654 6837580 3425387 8124492 6614759 15822747 18171774 61001 72998 2950 3000 4781979 4769854 0 2500000 4845930 7345852 X 10869322 10494497 107495 331425 10976817 10825922 15822747 18171774 X -398701 114383 133423 X X 0 1 X 1 0 X 1805414 875509 1641440 2079982 1463496 7865841 1805414 875509 1641440 2079982 1463496 7865841 1686468 6179373 138155 80546 81497 101423 41291 442912 950 1254 3946 14193 20343 8329096 3812444 0.74190 0.65940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 950. 2009 AMOUNT: $ 1,254. 2011 AMOUNT: $ 3,946. 2012 AMOUNT: $ 14,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4687 0 0 4687 4687 1752711 1757398 237870 59468 0 0 231918 361054 319796 237870 1150638 1725957 2286 98577 8352 4687 113902 57980 90264 79949 59468 287661 431492 2286 877 558 3721 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: ON A WEEKLY BASIS SAVE MOUNT DIABLO MONITORS 42 DIFFERENT PLANNING AGENDAS AND, IN 2012, RESPONDED TO 28 DIFFERENT DEVELOPMENT PROJECTS AROUND MOUNT DIABLO - FROM CELL TOWER PROPOSALS AND SMALL SUBDIVISIONS ALL THE WAY TO REUSE OF THE CONCORD NAVAL WEAPONS STATION, LOS VAQUEROS RESERVOIR EXPANSION, AND THREATS TO THE URBAN LIMIT LINE. WE CONTINUE TO WATCHDOG THE REMAINDER. 141438 108127 33311 21207 10864 10343 43654 BONDS AND CERTIFICATES OF DEP 1510028 F CORPORATE FIXED INCOME 67663 F MUTUAL FUNDS AND STOCKS 913959 F CASH AND MONEY MARKET FUNDS 933737 F 3425387 CONSERVATION LAND 6605847 DEPOSITS 8912 6614759 LAND DEPOSIT 2500000 2500000 X 2039179 114383 25535 139918 1899261 0 1899261 2323497 25535 25535 2297962 0 2297962 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE ANY SIGNFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. MOONLIGHT MOUNTAIN 314267 212330 101937 314267 212330 101937 101937 X X 0 0 0 0 0 0 0 0 0 RONALD BROWN 131313 0 11225 0 0 0 7263 0 3248 0 153049 0 0 0 X 4 26213 FMV X SUPPLIES 2 569 FMV X EQUIPMENT 4 3594 FMV X FOOD & BEVERAGES 16 25504 FMV X GOODS, ETC. 5 7868 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, SCOTT HEIN AND CLAUDIA HEIN, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR FINAL DRAFT COPY, WHICH IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD. THE AUDIT COMMITTEE CHAIR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C A FORM IS FILLED OUT ANNUALLY BY KEY STAFF, ALL BOARD MEMBERS, AND ALL COMMITTEE MEMBERS. IF THERE IS ANY CONFLICT, IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION WITH THE EXECUTIVE COMMITTEE (COMPOSED OF THE BOARD CHAIRS) BASED ON OTHER NON-PROFIT COMPARISONS; THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS AN ANNUAL REVEIW PRIOR TO YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON ORGANIZATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CAPITALIZATION OF CONSERVATION LAND 674,936. LOSS ON SALE OF CONSERVATION LAND -541,513. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE A, PART II: SOME HISTORICAL INFORMATION HAS BEEN RESTATED ON SCHEDULE A, PART II AND EXCESS CONTRIBUTOR INFORMATION HAS BEEN ADDED ON SCHEDULE A, PART II, LINE 5.