2011-05-12T11:25:03-05:00 2010-09-30 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2009-10-01 941676747 Greenbelt AlliancePeople for Open Space GREE 4155436771 631 Howard Street 510 San Francisco CA 94105 Jeremy Madsen 4155436771 2011-05-12 1 DIANE M RUBIN 4153568000 2009 2016-02-24 21:20:13Z Jeremy Madsen 631 Howard Street 510 San Francisco CA 94105 2240240 0 X www.greenbelt.org X 1958 CA Protecting Bay Area's greenbelt & improving the livability of its cities & town. 28 28 23 0 0 0 2244756 1791253 490764 521282 11321 -98272 8401 25977 2755242 2240240 0 0 1422101 1460955 0 149071 955393 806619 2377494 2267574 377748 -27334 2689158 2885076 108158 89146 2581000 2795930 Protecting Bay Area's greenbelt & improving the livability of its cities & town. 0 0 1291039 94500 Policy and fieldGrow Smart Bay Area Launched: Unveiled research that the region can fit new neighborhoods within existing urban areas. Legal Win for Farms: Won a lawsuit against the city of oakley, protecting agricultural land. Annexation Halted: With allies, stopped the absorption of wildlife habitat and farms into Gilroy's city limits. Marin Homes for All: Persuaded Marin County Supervisors, intent upon rolling back a fee that benefits affordable housing, to restore lost revenue into its fund. 246091 292746 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. 219973 134 Communications and EducationThriving Cities Toured: Hosted numerous tours to show good development and to encourage good planning. Golden Opportunity: With partner organizations, released "Golden Lands, Golden Opportunity" a county-by-county assessment of vital Bay Area lands. Conducted 58 Greenbelt Outings from Sutro Heights and the John Muir Historic House to Mount Wanda and many more of the Bay Area's diverse natural landscapes. 198267 133902 San Francisco Housing Action Coalition $126,691GREENBELT ALLIANCE INITIATIVE FUND $12,736Open Space Council $3,120RESEARCH and EDUCATION $55,720 198267 133902 1955370 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 23 1 0 0 0 0 0 0 0 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 Space 4155436771 631 Howard Street 510 San Francisco CA 94105 JEREMY MADSEN 40.00 X X 119875 0 0 MIRIAM KRONBERG 24.00 X X 52500 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 D EVERS JR 1.00 X 0 0 0 MORT FLEISHHACKER 1.00 X 0 0 0 DONNA GERBER 1.00 X 0 0 0 JON HARVEY 1.00 X 0 0 0 MICHAEL M 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 CHARLES F MCGLASHAN 1.00 X 0 0 0 SANDRA NATHAN 1.00 X 0 0 0 MICHELE PERRAULT 1.00 X 0 0 0 Teresa Alvarado 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 VIVIAN FEI TSEN 1.00 X 0 0 0 WELLS WHITNEY 1.00 X 0 0 0 NANCY ADLER 1.00 X 0 0 0 MICHELLE YESNEY 1.00 X 0 0 0 JEFF BLANCHFIELD 1.00 X 0 0 0 172375 0 0 1 0 0 0 0 1791253 1791253 MEMBERSHIP DUES & ASSE 713990 365091 365091 FIELD AND CONTRACTS 541900 97620 97620 EDUCATIONAL EVENTS AND 611710 58571 58571 521282 -98272 -98272 MISCELLANEOUS INCOME 900099 25977 25977 25977 2240240 521282 0 -72295 1240895 1049881 87650 103364 121825 100885 9578 11362 98235 83081 6949 8205 6005 4601 1404 11025 11025 5300 5300 34342 30670 1598 2074 111905 98727 6043 7135 23857 16302 6507 1048 3044 2626 192 226 3423 2850 263 310 CONSULTING 339232 331729 3843 3660 EVENTS 97579 97253 190 136 MEETING 34542 15868 17608 1066 TELEPHONE 30797 26181 2373 2243 PRINTING & DUPLICATION 29205 24869 350 3986 76363 64547 7560 4256 2267574 1955370 163133 149071 1051593 1230983 444000 382000 21233 19713 40400 31192 77116 68855 5936 8261 1074864 1200743 51132 12184 2689158 2885076 78635 607 29523 88539 108158 89146 X 704500 1111165 819118 627383 1057382 1057382 2581000 2795930 2689158 2885076 X 0 1 1 X 0 X 1629726 1047130 1851421 2244756 1791253 8564286 469180 683881 602808 499165 547259 2802293 2098906 1731011 2454229 2743921 2338512 11366579 0 116748 116748 116748 116748 11249831 74645 72627 63568 38464 45269 294573 74645 72627 63568 38464 45269 294573 2173551 1803638 2517797 2782385 2383781 11661152 0.96470 0.97400 0.02530 0.02500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5300 0 0 0 5300 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: This Fiscal Year, Greenbelt Alliance supported Yes on Measure 0 Renewing Santa Rosas Urban Growth Boundary, No on Measure W which preserved the Tassajara Valley hillsides, Yes on Measure R which supported a new downtown plan for the city of Berkeley, Yes on Measure T which renewed Petalumas urban growth boundary, and we supported Yes on Measure Q which established the first Urban Growth Boundary in the city of Cloverdale. $5,000 was contributed to San Ramon Residents Opposed to Measure W in order to defeat Measure W in San Ramon. $300 was given to Save Mt. Diablo to help push support their mission. 1074864 77100 90505 65486 1176983 1083875 40200 -10867 38344 1074864 0.10160 0.89840 1 0 7062 3564 3498 70054 65291 4763 8261 East Bay Community FOUNDATION GROWTH 1200743 F 1200743 Deferred rent 19847 ACCRUED EXPENSES 68692 88539 2240240 2267574 -27334 242264 242264 214930 2482504 242264 242264 2240240 0 2240240 2267574 0 2267574 0 2267574 Part V, Line 4: Description of Intended Use of Endowment Funds: Contributions received which are restricted by donors 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 X: Description of Uncertain Tax Positions Under FIN 48: 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 exposure to various tax positions taken by the Organization. Management has determined whether any tax positions have met the recognition threshold and have measured the Organizations 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. 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 BEING 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 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.