2025-05-15T12:57:25-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 237131784 SAN FRANCISCO PARKS ALLIANCE SANF 4156213260 166 GEARY STREET STE 1500 2362 SAN FRANCISCO CA 94108 ROBERT OGILVIE CEO 4156213260 2025-05-14 1 1 KATY BROWN P00650274 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z X ROBERT OGILVIE 166 GEARY STREET STE 1500 2362 SAN FRANCISCO CA 94108 11379883 0 X HTTPS://SANFRANCISCOPARKSALLIANCE.ORG/ X 1971 CA THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 28 28 119 500 0 0 9349900 7504603 1102406 300807 -960853 563482 -180279 -227361 9311174 8141531 1619143 93563 0 0 5324862 5631966 499189 334793 2123884 7464703 6715674 14907897 12775996 -5596723 -4634465 8278783 2578581 3214873 3144736 5063910 -566155 THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 0 0 2656110 93563 49953 ACTIVATION: WE HOST FREE PUBLIC PROGRAMMING THAT IS ACCESSIBLE AND ENGAGING TO STRENGTHEN CONNECTIONS BETWEEN COMMUNITIES AND PUBLIC SPACES. 738528 CAPITAL: WE CULTIVATE COMMUNITY IDEAS, AND BUILD PUBLIC PLACES THAT PEOPLE CARE ABOUT. 4340605 239087 STEWARDSHIP: WE UNITE NEIGHBORS AND BUILD STRONGER COMMUNITIES THROUGH COMMUNITY-BASED STEWARDSHIP. 1386311 11767 1386311 11767 9121554 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 134 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BTQ FINANCIAL 4156213260 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 LOUISE MOZINGO BOARD CHAIR 2.00 X X 0 0 0 COURTNEY KLINGE VICE CHAIR 2.00 X X 0 0 0 RICK HUTCHISON TREASURER 2.00 X X 0 0 0 KANISHKA KARUNARATNE CHENG SECRETARY 2.00 X X 0 0 0 VIKRUM AIYER DIRECTOR (THRU 03/24) 2.00 X 0 0 0 REYNALDO REY ARELLANO DIRECTOR 2.00 X 0 0 0 BRIAN BAKER DIRECTOR (THRU 10/23) 2.00 X 0 0 0 LATEEFAH GAINEY BAXTER DIRECTOR 2.00 X 0 0 0 SHON BUFORD DIRECTOR 2.00 X 0 0 0 JULIANA BUNIM DIRECTOR 2.00 X 0 0 0 ROSEMARY CAMERON DIRECTOR 2.00 X 0 0 0 LEAH CULVER DIRECTOR 2.00 X 0 0 0 ARI DAMAN DIRECTOR (THRU 03/24) 2.00 X 0 0 0 AIDAN DUNNE DIRECTOR 2.00 X 0 0 0 MARTHA EHRENFELD DIRECTOR 2.00 X 0 0 0 OZ ERICKSON DIRECTOR (THRU 07/23) 2.00 X 0 0 0 COBIE EVERDELL DIRECTOR 2.00 X 0 0 0 LIZ FARRELL DIRECTOR 2.00 X 0 0 0 BOB GAMBLE DIRECTOR 2.00 X 0 0 0 MOLLIE GARDNER HECTOR DIRECTOR 2.00 X 0 0 0 THOMAS GUMP DIRECTOR 2.00 X 0 0 0 JASMINE KIM DIRECTOR 2.00 X 0 0 0 JIM LAZARUS DIRECTOR 2.00 X 0 0 0 TRACI LEE DIRECTOR 2.00 X 0 0 0 KELLY NICE DIRECTOR 2.00 X 0 0 0 MICHAEL RAMIREZ DIRECTOR 2.00 X 0 0 0 JONATHAN REWERS DIRECTOR 2.00 X 0 0 0 MELANIE SENGUPTA DIRECTOR 2.00 X 0 0 0 TIM SEUFERT DIRECTOR 2.00 X 0 0 0 CYN WANG DIRECTOR 2.00 X 0 0 0 JOHN WARE DIRECTOR 2.00 X 0 0 0 MICHAEL YARNE DIRECTOR 2.00 X 0 0 0 DREW BECHER CEO 40.00 X 202884 0 10609 JUSTIN PROBERT COO - ADMIN & FINANCE 40.00 X 189712 0 23484 SONIA BANKS COO - DEV., MARKETING, PROGRAMS 40.00 X 186626 0 20150 KEARSTIN KREHBIEL CHIEF STRATEGY 40.00 X 183067 0 16886 DEANNE BRAY DIRECTOR OF FINANCE 40.00 X 158571 0 15727 PHILIP WINN DIRECTOR, STRATEGIC PARTNERSHIPS & PLACES 40.00 X 153639 0 17327 LUKE SPRAY DIRECTOR OF ADVOCACY 40.00 X 132738 0 12484 STEVEN FREDERICKS DIRECTOR OF DEVELOPMENT 40.00 X 130141 0 6746 1337378 0 123413 11 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN MANAGEMENT 387777 NOISE POP INDUSTRIES LLC 1111 OAK ST SAN FRANCISCO CA 94117 PROJECT MANAGEMENT 287928 ONE HAT ONE HAND LLC 1335 YOSEMITE AVENUE SAN FRANCISCO CA 94124 CUSTOM DESIGN & FABRICATION SERVICES 268771 INDEPENDENT DISTRIBUTION COLLECTIVE 2114 LOMBARD STREET SAN FRANCISCO CA 94123 PROJECT MANAGEMENT 161981 JACQUELINE FLIN 1675 7TH ST 22085 OAKLAND CA 94623 PROJECT MANAGEMENT 150000 8 50 213633 3338175 3952745 80134 7504603 ADMISSIONS/SALES - COF 900099 183647 183647 PROGRAM FEES 900099 62790 62790 ADMINISTRATIVE FEES 900099 54370 54370 300807 81780 81780 3209416 2727714 481702 481702 481702 255740 213633 510638 -254898 -254898 MISCELLANEOUS REVENUE 900099 27537 27537 27537 8141531 300807 0 336121 X 93563 93563 641419 404093 51314 186012 3776910 2722453 1054457 53002 53002 788309 564387 223922 372326 372326 16275 16275 193712 193712 334793 334793 40194 40194 4561736 4438510 44473 78753 15018 2351 2986 9681 330885 150322 65771 114792 206832 28335 110738 67759 207996 1622 206374 16445 10361 2337 3747 25218 20241 407 4570 148487 148487 173055 1961 171094 PROG. MATERIAL/SUPPLIES 526546 507930 1058 17558 ADMIN FEES 121285 121285 STAFF DEVELOPMENT & APP 39168 21979 14034 3155 OUTSIDE SERVICES 27044 16093 10951 65778 32161 19883 13734 12775996 9121554 1530558 2123884 807896 135209 1791303 15868 815569 856908 186864 43696 407276 407276 0 0 4446854 1465849 230297 61051 8278783 2578581 847130 1904737 15000 60000 2149818 1149818 202925 30181 3214873 3144736 X -991855 -4394580 6055765 3828425 5063910 -566155 8278783 2578581 X -4634465 -223001 -772599 X 0 1 X 1 0 X 15786539 11996446 9218831 9349900 7504603 53856319 2059397 1242108 2242519 1102406 300807 6947237 17845936 13238554 11461350 10452306 7805410 60803556 2296098 4149650 1252158 1664021 125969 9487896 31945 250240 137074 419259 2296098 4181595 1502398 1801095 125969 9907155 50896401 533669 130263 410862 167134 81780 1323708 533669 130263 410862 167134 81780 1323708 13237 9624 13786 8726 27537 72910 18392842 13378441 11885998 10628166 7914727 62200174 0.81830 0.79540 0.02130 0.02360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 13,237. 2020 AMOUNT: $ 9,624. 2021 AMOUNT: $ 13,786. 2022 AMOUNT: $ 8,726. 2023 AMOUNT: $ 27,537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 12847258 12847258 792363 198091 0 0 1000000 823041 895395 792363 3510799 5266199 250000 205760 223849 198091 877700 1316550 X X 1 0.55 1 1 50000 50000 50000 50000 50000 50000 50000 50000 50000 2445 2445 50000 0.00000 1.00000 0.00000 0 0 64636 64636 0 342640 342640 0 0 OPERATING LEASE LIABILITY 30181 30181 X 9047505 -223001 658531 510638 946168 8101337 40194 40194 8141531 14677570 658531 1283237 1941768 12735802 40194 40194 12775996 PART V, LINE 4: TO BE USED FOR OPERATIONS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 510,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 510,638. ASSET TRANSFER 772,599. X X 1 CCS - COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 TELEMARKETING 0 50000 318793 268793 BUILDING BLOX CONSULTING LLC 653 MILLER DRIVE DAVIS CA 95616 TELEMARKETING 0 0 16000 -16000 50000 334793 252793 CA PARTY FOR THE PARKS / DINNER PARTY 469373 213633 255740 47302 71534 1200 390602 469373 213633 255740 47302 71534 1200 390602 510638 -254898 X X X 0 0 0 0 0 0 0 1 0 DREW BECHER CEO 202884 0 0 0 0 0 0 0 10609 0 213493 0 0 0 JUSTIN PROBERT COO - ADMIN & FINANCE 179712 0 10000 0 0 0 10177 0 13307 0 213196 0 0 0 SONIA BANKS COO - DEV., MARKETING, PROGRAMS 176626 0 10000 0 0 0 9711 0 10439 0 206776 0 0 0 KEARSTIN KREHBIEL CHIEF STRATEGY 173067 0 10000 0 0 0 9204 0 7682 0 199953 0 0 0 DEANNE BRAY DIRECTOR OF FINANCE 153571 0 5000 0 0 0 8254 0 7473 0 174298 0 0 0 PHILIP WINN DIRECTOR, STRATEGIC PARTNERSHIPS & P 153639 0 0 0 0 0 8476 0 8851 0 170966 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED A ONE-TIME DISCRETIONARY BONUS DURING THE YEAR. X 7 44103 FMV X SPORTS SUPPLIES 1 26031 FMV X FURNITURE 1 10000 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING AND WILL BE PROVIDED TO THE BOARD FOR REVIEW AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF ALL BOARD MEMBERS IN WRITING AND VERBALLY AT THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY OF SAN FRANCISCO AND BAY AREA NONPROFITS IS USED AS A GUIDE TO DETERMINE SALARY BANDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 18,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,846. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 687,282. MANAGEMENT AND GENERAL EXPENSES 7,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,764. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,732,382. MANAGEMENT AND GENERAL EXPENSES 20,003. FUNDRAISING EXPENSES 78,753. TOTAL EXPENSES 3,831,138. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,988. FORM 990, PART XI, LINE 9: ASSET TRANSFER -772,599. PARKS ALLIANCE BUILDS LLC 1074 FOLSOM STREET SAN FRANCISCO CA 94103 OWNERSHIP, DEVELOPMENT, AND/OR MANAGEMENT OF CAPITAL INTENSIVE PROJECTS CA 0 0 SAN FRANCISCO PARKS ALLIANCE