2012-08-14T13:58:50-05:00 2011-09-30 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2010-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 JEREMY MADSEN 4155436771 2012-08-14 1 DIANE M RUBIN 4153568000 2010 2016-02-24 21:20:13Z JEREMY MADSEN 312 SUTTER STREET NO 510 SAN FRANCISCO CA 94108 2443724 0 X WWW.GREENBELT.ORG X 1958 CA WE ARE THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL BY WORKING TO DEFEND THE BAY AREA'S NATURAL AND AGRICULTURAL LANDSCAPE FROM DEVELOPMENT AND CREATE VIBRANT AND LIVABLE COMMUNITIES. THROUGH ORGANIZATIONAL EXPERTISE, POLICY DEVELOPMENT, ADVOCACY AND ORGANIZING, WE WORK TO MAKE EVERY PLACE IN THE BAY AREA AMAZING. 28 28 27 0 0 0 1791253 1690297 521282 213479 -98272 66369 25977 -4973 2240240 1965172 0 0 0 0 1460955 1601335 0 0 176231 806619 726405 2267574 2327740 -27334 -362568 2885076 2470746 89146 116733 2795930 2354013 X PROTECTING BAY AREA'S GREENBELT & IMPROVING THE LIVABILITY OF ITS CITIES & TOWN. 0 0 1377000 POLICY AND FIELDGREENBELT ALLIANCE HAS SUCCESSFULLY PROMOTED VARIOUS POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS THROUGHOUT THE SAN FRANCISCO BAY AREA INCLUDING IN OAKLAND, NOVATO, MOUNTAIN VIEW AND SAN JOSE.PROTECTED OPEN SPACES BY WINNING URBAN GROWTH BOUNDARY MEASURES IN SANTA ROSA, CLOVERDALE AND PETALUMA. WITH THE PASSAGE OF THE LINE IN CLOVERDALE, ALL NINE CITIES IN SONOMA COUNTY NOW HAVE URBAN GROWTH BOUNDARIES IN PLACE. COMPLETED A SUCCESSFUL CAMPAIGN TO DEFEAT A BALLOT MEASURE THAT WOULD HAVE EXPANDED THE CITY OF SAN RAMONS URBAN GROWTH BOUNDARY TO INCLUDE 1,624 ACRES OF THE VALLEY AS WELL AS SEVERAL UNDEVELOPED PARCELS IN THE HILLS WEST OF THE CITY. 243735 192112 MEMBERSHIPGREENBELT ALLIANCE'S MEMBERSHIP PROGRAM ENCOMPASSES SPECIAL EVENTS, EDUCATION EVENTS & OUTINGS, OPPORTUNITIES FOR VOLUNTEER INVOLVEMENT, AND COMMUNICATIONS THAT REACH AN AUDIENCE OF OVER 5,000. COMMUNICATIONS INCLUDE A VARIETY OF REGULAR PRINT,WEBSITE, AND EMAIL CHANNELS. SPECIAL EVENTS INCLUDE THE BLUEGRASS FOR THE GREENBELT FESTIVAL AND WEEKLY GREENBELT OUTINGS PLUS A VARIETY OF EDUCATIONAL EVENTS AND SPECIAL BRIEFINGS ON THEIR GROW SMART BAY AREA WORK. GREENBELT REGULARLY ENGAGE VOLUNTEERS AND INTERNS IN THEIR WORK AND EVENTS. MORE THAN 2,000 FRIENDS, MEMBERS, AND DONORS SUPPORT THEIR WORK WITH FINANCIAL CONTRIBUTIONS. 179784 92407 COMMUNICATIONS AND EDUCATIONINCREASED GREENBELT ALLIANCE'S PRESENCE IN BOTH PRINT AND ONLINE MEDIA AS AN ORGANIZATION WITH A LONG, SUCCESSFUL TRACK RECORD AND SOLID GREEN REPUTATION THAT PROMOTES SMART GROWTH. HOSTED TOURS TO SHOW SMART DEVELOPMENT AND TO ENCOURAGE GOOD PLANNING. HELD FOCUS GROUPS WITH COMMUNITIES OF COLOR TO BETTER UNDERSTAND AND SYNC SMART GROWTH WITH THEIR NEEDS.ORGANIZED PARTICIPATION IN FOUR PRIORITY CITIES AND CREATED A SERIES OF VIDEOS TO HIGHLIGHT THE IMPORTANCE OF DESIGNING CITIES WITH PEOPLE IN MIND FOR PARK(ING) DAY, AN ANNUAL, WORLDWIDE EVENT THAT INVITES PEOPLE EVERYWHERE TO TEMPORARILY TRANSFORM METERED PARKING SPOTS INTO POP-UP PARKS. HOSTED A SUCCESSFUL SERIES OF FILMS CALLED "REINVENTING OUR CITIES: FILMS OF VISION AND HOPE," AND "GLOBAL PERSPECTIVES ON LIVABLE CITIES." 156791 933 SAN FRANCISCO HOUSING ACTION COALITION $126,494GREENBELT ALLIANCE INITIATIVE FUND $30,297OPEN SPACE COUNCIL $3,120RESEARCH AND EDUCATION $55,720 156791 933 1957310 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 114415 0 0 EDWARD LEE 37.50 X X 16354 0 0 ANDERSON BARNES 1.00 X 0 0 0 JOHN CHAPMAN 1.00 X 0 0 0 RAQUEL DONOSO 1.00 X 0 0 0 WILLIAM EVERS 1.00 X 0 0 0 MORTIMER FLEISHHACKER 1.00 X 0 0 0 DONNA GERBER 1.00 X 0 0 0 JON HARVEY 1.00 X 0 0 0 MICHAEL HOWE 1.00 X 0 0 0 ROBERT E JOHNSON 1.00 X 0 0 0 DEEPAK KAMLANI 1.00 X 0 0 0 DANIEL R KINGSLEY 1.00 X 0 0 0 DUANE KROMM 1.00 X 0 0 0 SAM LICCARDO 1.00 X 0 0 0 JAKE MACKENZIE 1.00 X 0 0 0 JEAN MCCOWN 1.00 X 0 0 0 SANDRA NATHAN 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 FEI TSEN 1.00 X 0 0 0 MICHELLE YESNEY 1.00 X 0 0 0 TERESA ALVARADO 1.00 X 0 0 0 JOHN KRIKEN 1.00 X 0 0 0 MIRIAM KRONBERG 37.50 X 49112 0 0 130769 0 0 1 0 0 0 0 1690297 1690297 MEMBERSHIP DUES & ASSE 713990 192112 192112 FIELD AND CONTRACTS 541900 21367 21367 213479 71090 71090 375458 380179 -4721 -4721 -4721 92407 98373 -5966 -5966 MISCELLANEOUS INCOME 900099 993 993 993 1965172 214472 0 60403 1349827 1143147 80933 125747 141995 119238 9073 13684 109513 92699 6576 10238 3447 3447 13000 2595 10164 241 30250 30250 27832 23481 1070 3281 107736 94717 5081 7938 20443 13397 6817 229 3043 2542 196 305 4059 3436 245 378 CONSULTING 296699 260555 35002 1142 SERVICE CHARGES & FEES 56400 45545 9300 1555 PRINTING & DUPLICATION 33034 29914 51 3069 MEETING 31302 12992 17317 993 TELEPHONE 27342 23375 2027 1940 71818 55980 10347 5491 2327740 1957310 194199 176231 1230983 1201594 382000 30000 19713 160 31192 39734 23527 12806 8261 10721 1200743 1175353 12184 13184 2885076 2470746 69299 107230 19847 9503 89146 116733 X 1111165 914775 627383 381856 1057382 1057382 2795930 2354013 2885076 2470746 X -362568 -79349 X X 0 1 1 X 0 X 1047130 1851421 2244756 1791253 1690297 8624857 683881 602808 499165 547259 306879 2639992 1731011 2454229 2743921 2338512 1997176 11264849 0 0 0 11264849 72627 63568 38464 45269 66369 286297 72627 63568 38464 45269 66369 286297 1803638 2517797 2782385 2383781 2063545 11551146 0.97520 0.96470 0.02480 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30268 30268 2297472 2327740 266387 66597 0 0 272635 268875 263379 266387 1071276 1606914 31978 0 5300 30268 67546 68159 67219 65845 66597 267820 401730 2710 0 0 2710 1176983 40211 -10248 64179 1142767 1074864 77100 90505 65486 1176983 1083875 40200 -10867 38344 1074864 1 0 7062 4009 3053 16465 8797 7668 10721 EAST BAY COMMUNITY FOUNDATION GROWTH 1175353 F 1175353 1965172 2327740 -362568 -79349 -79349 -441917 1984196 -79349 98373 19024 1965172 0 1965172 2426113 98373 98373 2327740 0 2327740 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPENSES TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 98,373. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 98,373. BLUEGRASS FOR THE GREENBELT CONCERT 92407 92407 98373 1 92407 92407 98373 98373 -5966 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 LOSSES ON INVESTMENTS: -79,349. 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.