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SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION (EIN 94-1498232)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-22
IRS object ID
202310539349301321
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-22T15:09:37-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIR STE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941498232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPUR - SAN FRANCISCO BAY AREA PLANNINGBusinessNameLine1Txt
Business Name Line2AND URBAN RESEARCH ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPURBusinessNameControlTxt
Phone4157818726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4156444888PhoneNum
Signature2023-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICIAPersonFirstNm
Person LastJOHN-BAPTISTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BAILEYPreparerPersonNm
PTINP01211131PTIN
Phone4159251120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA JOHN-BAPTISTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,064,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPUR PROMOTES GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body115VotingMembersGoverningBodyCnt
Voting Members Independent115VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$54,021TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,434,161PYContributionsGrantsAmt
CY Contributions Grants$7,057,522CYContributionsGrantsAmt
PY Program Service Revenue$437,607PYProgramServiceRevenueAmt
CY Program Service Revenue$647,946CYProgramServiceRevenueAmt
PY Investment Income$145,004PYInvestmentIncomeAmt
CY Investment Income$97,801CYInvestmentIncomeAmt
PY Other Revenue$859,045PYOtherRevenueAmt
CY Other Revenue$54,021CYOtherRevenueAmt
PY Total Revenue$7,875,817PYTotalRevenueAmt
CY Total Revenue$7,857,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,728,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,758,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$962,518CYTotalFundraisingExpenseAmt
PY Other Expenses$2,915,632PYOtherExpensesAmt
CY Other Expenses$2,633,919CYOtherExpensesAmt
PY Total Expenses$7,644,261PYTotalExpensesAmt
CY Total Expenses$7,392,543CYTotalExpensesAmt
PY Revenues Less Expenses$231,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$464,747CYRevenuesLessExpensesAmt
Total Assets BOY$19,076,546TotalAssetsBOYAmt
Total Assets EOY$19,187,040TotalAssetsEOYAmt
Total Liabilities BOY$2,992,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,852,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,084,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,334,866NetAssetsOrFundBalancesEOYAmt
MissionSPUR SUPPORTS GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,648,890ExpenseAmt
Revenue$745,747RevenueAmt
DescPOLICY: SPUR PROVIDES OBJECTIVE ANALYSIS OF THE FOLLOWING SEVEN POLICY AREAS:1)COMMUNITY PLANNING - BUILDING GREAT NEIGHBORHOODS 2)ECONOMIC DEVELOPMENT - LAY THE FOUNDATIONS OF ECONOMIC PROSPERITY - FOR EVERYONE3)GOOD GOVERNMENT - SUPPORT LOCAL GOVERNMENT4)HOUSING - MAKE IT AFFORDABLE TO LIVE HERE5)FOOD & AGRICULTURE - CREATE HEALTHY, JUST AND SUSTAINABLE FOOD SYSTEMS, AND PUT AN END TO FOOD INSECURITY6)SUSTAINABILITY + RESILIENCE - REDUCE OUR ECOLOGICAL FOOTPRINT AND MAKE OUR CITIES RESILIENT7)TRANSPORTATION - GIVE PEOPLE BETTER WAYS TO WHERE THEY NEED TO GODesc
Total Program Service Expenses$5,648,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members115GoverningBodyVotingMembersCnt
Independent Voting Member115IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Phone4157818726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941054015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (106 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOMIQUIA MOSS
BOARD CHAIR40.00Yes (X)Yes (X)$0$0$0
NADIA ANDERSON
DIRECTOR0.00Yes (X)$0$0$0
PETER BACK
DIRECTOR0.00Yes (X)$0$0$0
DAVID BAKER
DIRECTOR0.00Yes (X)$0$0$0
W ANDERSON BARNES
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER BROWN
DIRECTOR0.00Yes (X)$0$0$0
TILLY CHANG
DIRECTOR0.00Yes (X)$0$0$0
KIM-MAI CUTLER
DIRECTOR0.00Yes (X)$0$0$0
SHERYL DAVIS
DIRECTOR0.00Yes (X)$0$0$0
TAMSEN DREW
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN ENGBLOM
DIRECTOR0.00Yes (X)$0$0$0
DONALD FALK
EXECUTIVE BOARD0.00Yes (X)$0$0$0
TYRA FENNELL
DIRECTOR0.00Yes (X)$0$0$0
DIANE FILIPPI
DIRECTOR0.00Yes (X)$0$0$0
JEAN FRASER
SECRETARY0.00Yes (X)$0$0$0
ROBERT GAMBLE
TREASURER0.00Yes (X)$0$0$0
VINCE HOENIGMAN
DIRECTOR0.00Yes (X)$0$0$0
ARIANE HOGAN
SAN FRANCISCO CHAIR0.00Yes (X)$0$0$0
HAO KO
SAN FRANCISCO VICE CHAIR0.00Yes (X)$0$0$0
AARON JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
GREG JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
ELLEN LOU
DIRECTOR0.00Yes (X)$0$0$0
GEORGE MILLER
DIRECTOR0.00Yes (X)$0$0$0
SHANNON PELOQUIN
DIRECTOR0.00Yes (X)$0$0$0
REBECCA PROZAN
DIRECTOR0.00Yes (X)$0$0$0
DAN SAFIER
DIRECTOR0.00Yes (X)$0$0$0
JOE SPEICHER
DIRECTOR0.00Yes (X)$0$0$0
JACK SYLVAN
DIRECTOR0.00Yes (X)$0$0$0
ERIC TAO
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY TILL
DIRECTOR0.00Yes (X)$0$0$0
JOAQUIN TORRES
EXECUTIVE BOARD0.00Yes (X)$0$0$0
CYNTHIA WONG
DIRECTOR0.00Yes (X)$0$0$0
PAUL WOOLFORD
DIRECTOR0.00Yes (X)$0$0$0
LINDSAY BAKER
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH BOYER
DIRECTOR0.00Yes (X)$0$0$0
DAHLIA CHAZAN
OAKLAND CHAIR0.00Yes (X)$0$0$0
ANAGHA DANDEKAR CLIFFOR
DIRECTOR0.00Yes (X)$0$0$0
LYNETTE DIAS
DIRECTOR0.00Yes (X)$0$0$0
BRYANT FRANCIS
DIRECTOR0.00Yes (X)$0$0$0
CHRIS IGLESIAS
DIRECTOR0.00Yes (X)$0$0$0
MORTEN JENSEN
DIRECTOR0.00Yes (X)$0$0$0
WAYNE JORDAN
DIRECTOR0.00Yes (X)$0$0$0
LEWIS KNIGHT
DIRECTOR0.00Yes (X)$0$0$0
KEN LOWNEY
DIRECTOR0.00Yes (X)$0$0$0
MANAN SHAH
EXECUTIVE BOARD0.00Yes (X)$0$0$0
RIAZ TAPLIN
DIRECTOR0.00Yes (X)$0$0$0
ELNORA WEBB
DIRECTOR0.00Yes (X)$0$0$0
ROBERT WILKINS
OAKLAND VICE CHAIR0.00Yes (X)$0$0$0
JAYE BAILEY
EXECUTIVE BOARD0.00Yes (X)Yes (X)$0$0$0
MICHAEL BANGS
EXECUTIVE BOARD0.00Yes (X)$0$0$0
JILL BOURNE
DIRECTOR0.00Yes (X)$0$0$0
IRENE CHAVEZ
DIRECTOR0.00Yes (X)$0$0$0
SCOTT EKMAN
DIRECTOR0.00Yes (X)$0$0$0
JOSUE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
CANDICE GONZALEZ
SAN JOSE CHAIR0.00Yes (X)$0$0$0
LEYLA HEDAYAT
DIRECTOR0.00Yes (X)$0$0$0
RICHARD LONERGAN
DIRECTOR0.00Yes (X)$0$0$0
DAVID NIEH
DIRECTOR0.00Yes (X)$0$0$0
CHRIS NEALE
DIRECTOR0.00Yes (X)$0$0$0
JONATHAN NOBLE
DIRECTOR0.00Yes (X)$0$0$0
DANIEL CEDENO
SAN JOSE VICE CHAIR0.00Yes (X)$0$0$0
SHELLEY DORAN
DIRECTOR0.00Yes (X)$0$0$0
CAMILLE LLANES-FONTANILLA
DIRECTOR0.00Yes (X)$0$0$0
KRISTINA RASPE
EXECUTIVE BOARD0.00Yes (X)$0$0$0
KATE WHITE
DIRECTOR0.00Yes (X)$0$0$0
TIM STEELE
DIRECTOR0.00Yes (X)$0$0$0
RICHARD RAYNA
DIRECTOR0.00Yes (X)$0$0$0
GARY DILLABOUGH
DIRECTOR0.00Yes (X)$0$0$0
AHMED ALI BOB
DIRECTOR0.00Yes (X)$0$0$0
DAVID FRIEDMAN
EXECUTIVE BOARD0.00Yes (X)$0$0$0
ELISSE DOUGLAS
DIRECTOR0.00Yes (X)$0$0$0
GREGG MILLER
DIRECTOR0.00Yes (X)$0$0$0
LEAH TOENISKOETTER
DIRECTOR0.00Yes (X)$0$0$0
MARIA CASTILLO
DIRECTOR0.00Yes (X)$0$0$0
OZ ERIKSON
DIRECTOR0.00Yes (X)$0$0$0
ROSCOE MAPPS
DIRECTOR0.00Yes (X)$0$0$0
SARAH DENNIS PHILLIPS
DIRECTOR0.00Yes (X)$0$0$0
TEREZIA NEMETH
DIRECTOR0.00Yes (X)$0$0$0
ANA LUISA ADANA
DIRECTOR0.00Yes (X)$0$0$0
ARI TAKATA-VASQUEZ
DIRECTOR0.00Yes (X)$0$0$0
BEN TRIPOUSIS
DIRECTOR0.00Yes (X)$0$0$0
CAROLYN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
CHEK TANG
DIRECTOR0.00Yes (X)$0$0$0
DAWN KAMALANATHAN
DIRECTOR0.00Yes (X)$0$0$0
DIANE COWAN
DIRECTOR0.00Yes (X)$0$0$0
DORKA KEEHN
DIRECTOR0.00Yes (X)$0$0$0
GUILLERMO RODRIGUEZ
DIRECTOR0.00Yes (X)$0$0$0
JAY BRADSHAW
DIRECTOR0.00Yes (X)$0$0$0
JAY MURPHY
DIRECTOR0.00Yes (X)$0$0$0
JOHN DIFFENDERFER
DIRECTOR0.00Yes (X)$0$0$0
KARLA RODRIGUEZ LOMAX
DIRECTOR0.00Yes (X)$0$0$0
KELLY DEARMAN
DIRECTOR0.00Yes (X)$0$0$0
LYDIA TAN
DIRECTOR0.00Yes (X)$0$0$0
MOY ENG
DIRECTOR0.00Yes (X)$0$0$0
NONI RAMOS
DIRECTOR0.00Yes (X)$0$0$0
SAM COBBS
DIRECTOR0.00Yes (X)$0$0$0
SHAKIRAH SIMLEY
DIRECTOR0.00Yes (X)$0$0$0
AMANDA FASENMYER
DIRECTOR CORP PHILANTHROPY40.00Yes (X)$137,052$0$0
MICHAEL LANE
STATE POLICY DIRECTOR40.00Yes (X)$130,958$0$0
SARAH KARLINSKY
SENIOR ADVISOR40.00Yes (X)$125,279$0$0
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO40.00$338,128$0$0Yes (X)
DIMPLE PAJWANI
CHIEF OPERATING OFFICER40.00$204,510$0$0Yes (X)
PIA GHEEN
FINANCE DIRECTOR40.00$137,171$0$0Yes (X)
OKOYE RONAK
OAKLAND DIRECTOR40.00$155,532$0$0Yes (X)
NICHOLAS JOSEFOWITZ
CHIEF OF POLICY40.00$154,026$0$0Yes (X)
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER40.00$139,782$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,522,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$757,127FundraisingAmt
All Other Contributions$6,300,395AllOtherContributionsAmt
Total Contributions$7,057,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE900009$330,121$330,121
MEMBERSHIPS900009$238,125$238,125
PROGRAM SERVICE FEES561499$79,700$79,700
FieldValueIRS element (for citing)
Total Program Service Revenue$647,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,801TotalRevenueColumnAmt
Related Or Exempt Func Income$97,801RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,021RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,021RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,021TotalRevenueColumnAmt
Unrelated Business Revenue$54,021UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,563FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$757,127ContriRptFundraisingEventAmt
Fundraising Direct Expenses$207,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,857,290TotalRevenueColumnAmt
Related Or Exempt Func Income$745,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,021UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$852,195TotalAmt
Program Services$681,756ProgramServicesAmt
Management And General$127,829ManagementAndGeneralAmt
Fundraising$42,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,255,228TotalAmt
Program Services$2,480,960ProgramServicesAmt
Management And General$282,913ManagementAndGeneralAmt
Fundraising$491,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$348,966TotalAmt
Program Services$268,705ProgramServicesAmt
Management And General$34,896ManagementAndGeneralAmt
Fundraising$45,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,235TotalAmt
Program Services$232,721ProgramServicesAmt
Management And General$30,223ManagementAndGeneralAmt
Fundraising$39,291FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Program Services$23,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,018TotalAmt
Management And General$18,018ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,356,905TotalAmt
Program Services$1,044,817ProgramServicesAmt
Management And General$135,690ManagementAndGeneralAmt
Fundraising$176,398FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,095TotalAmt
Program Services$20,093ProgramServicesAmt
Management And General$2,610ManagementAndGeneralAmt
Fundraising$3,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,441TotalAmt
Program Services$71,180ProgramServicesAmt
Management And General$9,244ManagementAndGeneralAmt
Fundraising$12,017FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,140TotalAmt
Program Services$33,218ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt
Fundraising$5,608FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,535TotalAmt
Program Services$90,501ProgramServicesAmt
Management And General$11,754ManagementAndGeneralAmt
Fundraising$15,280FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,246TotalAmt
Program Services$21,749ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt
Fundraising$3,672FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$431ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,740TotalAmt
Program Services$47,540ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$8,026FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$333,596TotalAmt
Program Services$256,870ProgramServicesAmt
Management And General$33,359ManagementAndGeneralAmt
Fundraising$43,367FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,305TotalAmt
Management And General$29,495ManagementAndGeneralAmt
Fundraising$8,810FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$362,278$278,954$36,228$47,096
PRINTING AND REPRODUCTI$39,189$30,175$3,919$5,095
TELEPHONE$38,961$30,000$3,896$5,065
DEVELOPMENT/LEADERSHIP$24,497$18,862$2,450$3,185

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,913TotalAmt
Program Services$16,858ProgramServicesAmt
Management And General$5,242ManagementAndGeneralAmt
Fundraising$6,813FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,392,543TotalAmt
Program Services$5,648,890ProgramServicesAmt
Management And General$781,135ManagementAndGeneralAmt
Fundraising$962,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,006,124BOYAmt
EOY$157,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,254,822BOYAmt
EOY$531,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$725,478BOYAmt
EOY$1,853,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,509BOYAmt
EOY$74,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,675,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,791,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,217,636BOYAmt
EOY$10,884,040EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,819,977BOYAmt
EOY$5,685,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,076,546BOYAmt
EOY$19,187,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$499,208BOYAmt
EOY$488,674EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,000BOYAmt
EOY$43,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,436,000BOYAmt
EOY$2,320,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,992,208BOYAmt
EOY$2,852,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,672,888BOYAmt
EOY$13,080,813EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,411,450BOYAmt
EOY$3,254,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,084,338BOYAmt
EOY$16,334,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,076,546BOYAmt
EOY$19,187,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$464,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$214,220NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,409,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,099,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,934,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,836,654CurrentTaxYearMinus1YearAmt
Current Tax Year$7,295,647CurrentTaxYearAmt
Total$34,575,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,409,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,099,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,934,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,836,654CurrentTaxYearMinus1YearAmt
Current Tax Year$7,295,647CurrentTaxYearAmt
Total$34,575,342TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,575,342PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,142CurrentTaxYearMinus1YearAmt
Current Tax Year$151,705CurrentTaxYearAmt
Total$1,569,643TotalAmt
FieldValueIRS element (for citing)
Total Support$36,144,985TotalSupportAmt
Gross Receipts Rltd Activities$1,003,037GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95660PublicSupportCY170Pct
Public Support PY1700.95810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$23,500GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$23,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationONLINE AND PRINTED VOTER GUIDE AND BALLOT ANALYSIS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,341,883BeginningYearBalanceAmt
End Year Balance$1,341,883EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,341,883BeginningYearBalanceAmt
End Year Balance$1,341,883EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,447,218BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,335InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$1,341,883EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,577,340BeginningYearBalanceAmt
Investment Earnings Or Losses$6,212InvestmentEarningsOrLossesAmt
Other Expenditures$136,334OtherExpendituresAmt
End Year Balance$1,447,218EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$1,577,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,269,975OtherCostOrOtherBasisAmt
Book Value$3,269,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,334,780OtherCostOrOtherBasisAmt
Depreciation$3,771,842DepreciationAmt
Book Value$7,562,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,070,309OtherCostOrOtherBasisAmt
Depreciation$1,019,182DepreciationAmt
Book Value$51,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,884,040TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,625,052TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$214,220NetUnrealizedGainsInvstAmt
Revenue Not Reported-$214,220RevenueNotReportedAmt
Revenue Subtotal$7,839,272RevenueSubtotalAmt
Other Revenues Not Included$18,018OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,018RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,857,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,374,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,374,525ExpensesSubtotalAmt
Other Expenses Not Included$18,018OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,018ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,392,543TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:-PATRI FELLOWSHIP INVESTMENT INTEREST IS TO BE USED TO FUND A RESEARCH POSITION IN URBAN DESIGN AND PLANNING. -SPUR ENDOWMENT INCOME IS UNRESTRICTED.
PART X, LINE 2:THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 18,018.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 18,018.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER SPUREvent1Nm
Gross Receipts Event1$711,500GrossReceiptsEvent1Amt
Charitable Contri Event1$556,009CharitableContriEvent1Amt
Gross Revenue Event1$155,491GrossRevenueEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$253,190GrossReceiptsEvent2Amt
Charitable Contri Event2$201,118CharitableContriEvent2Amt
Gross Revenue Event2$52,072GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Rent Fclty Costs Other Events$15,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$36,063FoodAndBeverageOtherEventsAmt
Gross Receipts Total$964,690GrossReceiptsTotalAmt
Charitable Contributions Tot$757,127CharitableContributionsTotAmt
Gross Revenue Total Events$207,563GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,063FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$51,063DirectExpenseSummaryEventsAmt
Net Income Summary$156,500NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO$338,128$0$0$0$0$0$0$0$0$0$338,128$0$0$0
DIMPLE PAJWANI
CHIEF OPERATING OFFICER$204,510$0$0$0$0$0$0$0$0$0$204,510$0$0$0
OKOYE RONAK
OAKLAND DIRECTOR$155,532$0$0$0$0$0$0$0$0$0$155,532$0$0$0
NICHOLAS JOSEFOWITZ
CHIEF OF POLICY$154,026$0$0$0$0$0$0$0$0$0$154,026$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND SELECTED MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S TAX FILINGS ARE STORED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE LOCATED IN THE OFFICE OF THE PRESIDENT AND CEO AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 852,586. MANAGEMENT AND GENERAL EXPENSES 135,690. FUNDRAISING EXPENSES 176,398. TOTAL EXPENSES 1,164,674. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 54,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,185. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 138,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,046.
PART XII, LINE 2CTHE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.