GOLDEN GATE NATIONAL PARKS CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE NATIONAL PARKS CONSERVANCY (EIN 94-2781708)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-17
- IRS object ID
- 202501989349301650
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-17T13:41:31-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942781708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE NATIONAL PARKS CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 4155613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FORT MASON 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN TRAHAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155613000 | PhoneNum |
| Signature | 2025-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE LEHNERTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FORT MASON 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,856,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKSCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE THE GOLDEN GATE NATIONAL PARKS, ENHANCE THE EXPERIENCES OF PARK VISITORS, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 7565 | TotalVolunteersCnt |
| Total Gross UBI | $21,963 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,125 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,752,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,386,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,860,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,915,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $919,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,606,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,367,359 | PYOtherRevenueAmt |
| CY Other Revenue | $12,806,547 | CYOtherRevenueAmt |
| PY Total Revenue | $52,899,906 | PYTotalRevenueAmt |
| CY Total Revenue | $50,715,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,913,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,344,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,452,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,547,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $474,669 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $230,417 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,865,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,981,148 | PYOtherExpensesAmt |
| CY Other Expenses | $16,297,443 | CYOtherExpensesAmt |
| PY Total Expenses | $51,821,463 | PYTotalExpensesAmt |
| CY Total Expenses | $53,419,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,078,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,704,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,881,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,999,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,016,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,826,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,865,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,173,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOLDEN GATE NATIONAL PARKS CONSERVANCY (PARKS CONSERVANCY) SERVES AS THE NONPROFIT PARTNER OF THE NATIONAL PARK SERVICE, COLLABORATING WITH THE PRESIDIO TRUST, PARTNERS, DONORS, AND THE COMMUNITY TO SUPPORT THE GOLDEN GATE NATIONAL RECREATION AREA(CONT. ON SCH. O) (GGNRA). THE GGNRA STRETCHES OVER 82,000 ACRES ACROSS THREE BAY AREA COUNTIES, NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE, AND INCLUDES ICONIC PLACES SUCH AS MUIR WOODS NATIONAL MONUMENT, FORT POINT NATIONAL HISTORIC SITE, ALCATRAZ ISLAND, CRISSY FIELD, MORI POINT, LANDS END, AND THE PRESIDIO OF SAN FRANCISCO.COLLABORATING WITH PARTNERS, OUR STAFF ARE DEDICATED TO ENHANCING PUBLIC AWARENESS AND PROVIDING VOLUNTEER AND EDUCATIONAL OPPORTUNITIES IN THE PARKS. WE ARE PARK BUILDERS, CARETAKERS, AMBASSADORS AND EDUCATORS, ALL WORKING TO CONNECT PEOPLE TO PARKS, IN SUPPORT OF OUR VISION PARKS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,634,015 | ExpenseAmt |
| Grant | $7,344,138 | GrantAmt |
| Revenue | $670,732 | RevenueAmt |
| Desc | PARK ENHANCEMENTS & RESTORATION:PARK PROJECTS & CONSERVATION SUPPORTS STEWARDSHIP OF THE RICH NATURAL, HISTORIC AND RECREATION RESOURCES OF PARKLANDS. PARK PROJECTS UNDERTAKEN THIS YEAR INCLUDED COMPLETION OF CHINA BEACH INFRASTRUCTURE IMPROVEMENTS, TRAILS CONSTRUCTION AND HABITAT RESTORATION AT ROY'S REDWOODS, AND FOREST RESTORATION EFFORTS ACROSS MARIN COUNTY. PLANNING AND DESIGN ADVANCED ON ADDITIONAL PRIORITY EFFORTS INCLUDING THE ALCATRAZ EMBARKATION SITE REDEVELOPMENT AND THE BOTHIN MARSH RESTORATION AND TRAIL ENHANCEMENT PROJECT. COMMUNITY SCIENCE AND NURSERY PROGRAMS CONTINUED TO ENGAGE STUDENTS AND COMMUNITY MEMBERS IN HABITAT CONSERVATION, SCIENTIFIC MONITORING AND CLIMATE IMPACTS TO THE PARKLANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,735,384 | ExpenseAmt |
| Revenue | $22,100,392 | RevenueAmt |
| Desc | PARK INTERPRETATION & VISITOR SERVICES:THE PARKS CONSERVANCY OPERATES THE ALCATRAZ CELLHOUSE TOUR, WHICH INCLUDES THE AWARD-WINNING ALCATRAZ AUDIO TOUR, AS WELL AS ALCATRAZ NIGHT TOURS AND BEHIND THE SCENES TOURS. WE HOST OVER 1.4 MILLION VISITORS ANNUALLY ON ALCATRAZ ISLAND AND WE ARE CURRENTLY DEVELOPING AND BUILDING A NEW ALCATRAZ EMBARKATION PLAZA AT PIER 31/33 WHICH WILL INCLUDE A CAFE AND A NEW INTERPRETIVE RETAIL AND VISITOR CENTER TO OPEN IN 2026.WE ALSO OPERATE INTERPRETIVE RETAIL & VISITOR CENTERS OPEN YEAR-ROUND SERVING MILLIONS OF LOCAL AND OUT-OF-TOWN VISITORS ANNUALLY AT SEVEN LOCATIONS THROUGHOUT THE PARKS: ALCATRAZ ISLAND, (CONT. ON. SCH. O) MUIR WOODS, FORT POINT, PRESIDIO, CRISSY FIELD WARMING HUT, LANDS END AND GOLDEN GATE BRIDGE. PURCHASES AT OUR VISITOR CENTERS HELP SUPPORT OUR PROGRAMS THAT SUSTAIN OUR PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,162,862 | ExpenseAmt |
| Revenue | $144,481 | RevenueAmt |
| Desc | YOUTH, VOLUNTEER & COMMUNITY PROGRAMS:THE COMMUNITY AND YOUTH BRANCH CONNECTS PEOPLE TO PARKS THROUGH YOUTH PROGRAMS, COMMUNITY PARTNERSHIPS, AND HANDS-ON EXPERIENCES ACROSS THREE FOCUS AREAS: YOUTH PROGRAMS, COMMUNITY STEWARDSHIP & ENGAGEMENT, AND VOLUNTEERS & INTERNSHIPS.YOUTH PROGRAMS ENGAGED OVER 51,000 INDIVIDUALS THROUGH PARK-BASED EDUCATION, EMPLOYMENT PATHWAYS, AND LEADERSHIP DEVELOPMENT. YOUTH PROGRAMS DEPARTMENT SERVES YOUNG PEOPLE IN EDUCATIONAL ACTIVITIES, PROJECT BASED AND SERVICE LEARNING THROUGH A POSITIVE YOUTH DEVELOPMENT APPROACH THAT BUILDS LEADERSHIP SKILLS FOR POSITIVE SOCIAL AND ENVIRONMENTAL CHANGE. (CONT. ON SCH. O)VOLUNTEER & INTERNSHIP PROGRAMS CONNECTED 7,565 INDIVIDUALS WHO CONTRIBUTED 71,959 HOURS OF SERVICE. WE MANAGED 12 INTERNSHIP PROGRAMS, SUPPORTING 179 INTERNS THROUGH THE PARK INTERNSHIP EXPERIENCE (PIE) INITIATIVE.COMMUNITY STEWARDSHIP & ENGAGEMENT HOSTED NEARLY 500 PROGRAMS WITH OVER 10,000 PARTICIPANTS. PROGRAMS RANGED FROM HABITAT RESTORATION TO CULTURAL EVENTS, BRINGING PARKS TO NEIGHBORHOODS THROUGH MOBILE TRAILHEADS AND LOCAL PARTNERSHIPS. WE WORKED WITH ORGANIZATIONS SUCH AS THE ARAB RESOURCE & ORGANIZING CENTER (AROC), AYUDANDO LATINOS A SOAR (ALAS), AND LATINO OUTDOORS TO EXPAND ENGAGEMENT AND ENSURE WELCOMING EXPERIENCES FOR ALL.THROUGH THESE EFFORTS, WE STRENGTHEN CONNECTIONS BETWEEN PEOPLE AND PARKS, FOSTERING STEWARDSHIP AND LIFELONG APPRECIATION FOR PUBLIC LANDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,532,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 391 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEN TRAHAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUILDING 201 FORT MASON | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STACI SLAUGHTER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA EHMANN CONTE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MURRAY | ||||||||
| VICE CHAIR (THRU 12/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELANIE PENA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORDON RITTER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRACE WON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN MELLEN WENDELL | ||||||||
| ASSISTANT SECRETARY (THRU 12/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ODETTE ALCAZAREN-KEELEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ALT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BADENHOOP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN BECHTEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CABALQUINTO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARMAINE CURTIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE DOUGLAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE EISENHARDT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE FLYNN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY FONG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS HERRERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HOWELL | ||||||||
| TRUSTEE (THRU 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN KINGSLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KROPF | ||||||||
| TRUSTEE (THRU 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LOWENBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LOW | ||||||||
| TRUSTEE (THRU 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL MACIAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKE SCHATZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MASHARIKA MADDISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN REVETRIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW RHOA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA TAPIA HARTIGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE GEE | ||||||||
| DEPUTY CEO (START 5/23) | 40.00 | Yes (X) | $185,889 | $0 | $21,369 | |||
| CHRISTINE LEHNERTZ | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $436,214 | $0 | $152,101 | |||
| JEN TRAHAN | ||||||||
| CFO (START 05/23) | 40.00 | Yes (X) | $158,275 | $0 | $20,459 | |||
| ADAM C BAD WOUND | ||||||||
| CHIEF DEVELOP. OFFICER (THRU 12/23) | 40.00 | $262,926 | $0 | $8,240 | Yes (X) | |||
| JANET L KLEIN | ||||||||
| VP, COMMUNITY CONNECT. (THRU 6/24) | 40.00 | $177,820 | $0 | $1,566 | Yes (X) | |||
| ANGELA H LEUNG | ||||||||
| COMM/PUBLIC AFF. OFFICER (THRU 5/24) | 40.00 | $221,442 | $0 | $15,927 | Yes (X) | |||
| ROBERT M LIEBER | ||||||||
| VP, INTERPRETIVE SALES | 40.00 | $190,145 | $0 | $26,697 | Yes (X) | |||
| CLAIRE E MOONEY | ||||||||
| VP, PARK PLACES & INNOVATION | 40.00 | $213,774 | $0 | $17,993 | Yes (X) | |||
| KERRY O'DONNELL | ||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 40.00 | $224,913 | $0 | $13,776 | Yes (X) | |||
| NICKI PHELPS | ||||||||
| VP, VISITOR PROG.& SVS (THRU 3/24) | 40.00 | $189,774 | $0 | $14,367 | Yes (X) | |||
| KIRSTEN FUHRING-COOK | ||||||||
| SNR. DIRECTOR OF FINANCE | 40.00 | $204,503 | $0 | $0 | Yes (X) | |||
| AUDREY LYEE | ||||||||
| SNR. DIR., PLANNED GIVING & PARK PARTNERSHIP | 40.00 | $146,856 | $0 | $30,896 | Yes (X) | |||
| SARAH STAPLETON-GRAY | ||||||||
| SR. WEB DEVELOPER AND SYSTEM ADMIN. | 40.00 | $146,313 | $0 | $4,731 | Yes (X) | |||
| KATE BICKERT | ||||||||
| SR DIR., STRAT. PTNRSHPS & INNOVATION | 40.00 | $140,605 | $0 | $42,435 | Yes (X) | |||
| SUE GARDNER | ||||||||
| SENIOR DIRECTOR, STEWARDSHIP | 40.00 | $139,586 | $0 | $21,942 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,039,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $392,499 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARIN MUNICIPAL WATER DISTRICT | |||||
| 220 NELLEN AVENUE | CORTE MADERA | CA | 94925 | LANDSCAPING SERVICES FOR FUEL REDUCTION | $1,151,606 |
| XANTRION | |||||
| 651 THOMAS L BERKLEY WAY | ALAMEDA | CA | 94612 | IT CONTRACT SERVICES | $557,902 |
| MAL WARWICK & ASSOCIATES INC | |||||
| 2550 NINTH STREET 103 | BERKELEY | CA | 94710 | PROFESSIONAL FUNDRAISING | $479,470 |
| ALFONSO GALLEGOS INC | |||||
| PO BOX 809 | REDWOOD VALLEY | CA | 95470 | LANDSCAPING SERVICES | $322,370 |
| WALLACE ROBERTS & TODD INC | |||||
| 1700 MARKET STREET SUITE 2800 | PHILADELPHIA | PA | 19103 | ENVIROMENTAL CONSULTANT AND DESIGN | $302,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,255,333 | GovernmentGrantsAmt |
| All Other Contributions | $7,130,747 | AllOtherContributionsAmt |
| Noncash Contributions | $9,625 | NoncashContributionsAmt |
| Total Contributions | $13,386,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERPRETIVE TOURS | 900099 | $22,100,392 | $22,100,392 |
| CONSERVATION SERVICES | 900099 | $651,320 | $651,320 |
| LEASED EMPLOYEE INCOME | 900099 | $99,727 | $99,727 |
| COMMUNITY PROGRAMS | 900099 | $36,557 | $36,557 |
| NURSERY INCOME | 900099 | $27,609 | $27,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,915,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,629,927 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,963 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,607,964 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991 | TotalRevenueColumnAmt |
| Exclusion | $1,991 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,747 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,747 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,747 | TotalRevenueColumnAmt |
| Exclusion | $112,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,902,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,925,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,005 | TotalRevenueColumnAmt |
| Exclusion | -$23,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,816 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $95,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,440 | TotalRevenueColumnAmt |
| Exclusion | $65,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,551,394 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,121,146 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,430,248 | TotalRevenueColumnAmt |
| Exclusion | $12,430,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIRECT COST RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $196,121 | TotalRevenueColumnAmt |
| Exclusion | $196,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,715,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,915,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,963 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,391,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344,138 | TotalAmt |
| Program Services | $7,344,138 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,935 | TotalAmt |
| Program Services | $1,718,488 | ProgramServicesAmt |
| Management And General | $997,962 | ManagementAndGeneralAmt |
| Fundraising | $234,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,510,647 | TotalAmt |
| Program Services | $14,639,791 | ProgramServicesAmt |
| Management And General | $3,732,453 | ManagementAndGeneralAmt |
| Fundraising | $1,138,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,842 | TotalAmt |
| Program Services | $383,688 | ProgramServicesAmt |
| Management And General | $110,953 | ManagementAndGeneralAmt |
| Fundraising | $32,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,922,198 | TotalAmt |
| Program Services | $3,584,729 | ProgramServicesAmt |
| Management And General | $1,036,616 | ManagementAndGeneralAmt |
| Fundraising | $300,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,230 | TotalAmt |
| Program Services | $1,192,359 | ProgramServicesAmt |
| Management And General | $344,801 | ManagementAndGeneralAmt |
| Fundraising | $100,070 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,475 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $156,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,138 | TotalAmt |
| Management And General | $179,138 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,417 | TotalAmt |
| Fundraising | $230,417 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,026 | TotalAmt |
| Management And General | $286,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,329 | TotalAmt |
| Program Services | $745,923 | ProgramServicesAmt |
| Management And General | $1,229,228 | ManagementAndGeneralAmt |
| Fundraising | $180,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,328 | TotalAmt |
| Management And General | $52,328 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,108 | TotalAmt |
| Program Services | $1,150,468 | ProgramServicesAmt |
| Management And General | $346,132 | ManagementAndGeneralAmt |
| Fundraising | $265,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,656 | TotalAmt |
| Program Services | $655,569 | ProgramServicesAmt |
| Management And General | $833,092 | ManagementAndGeneralAmt |
| Fundraising | $202,995 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,116 | TotalAmt |
| Program Services | $34,116 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,326 | TotalAmt |
| Program Services | $2,193,904 | ProgramServicesAmt |
| Management And General | $310,692 | ManagementAndGeneralAmt |
| Fundraising | $41,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,728 | TotalAmt |
| Program Services | $274,639 | ProgramServicesAmt |
| Management And General | $18,705 | ManagementAndGeneralAmt |
| Fundraising | $4,384 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,345 | TotalAmt |
| Program Services | $66,007 | ProgramServicesAmt |
| Management And General | $27,367 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,742 | TotalAmt |
| Program Services | $247,351 | ProgramServicesAmt |
| Management And General | $81,668 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,582 | TotalAmt |
| Program Services | $324,825 | ProgramServicesAmt |
| Management And General | $141,790 | ManagementAndGeneralAmt |
| Fundraising | $17,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT RELATED EXPENSE | $5,215,520 | $5,179,946 | $30,574 | $5,000 |
| MATERIALS AND SUPPLIES | $768,549 | $655,206 | $68,338 | $45,005 |
| EQUIPMENT RENTAL | $202,413 | $141,355 | $29,490 | $31,568 |
| BAD DEBT | $24,062 | -$1,438 | $0 | $25,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,419,850 | TotalAmt |
| Program Services | $40,532,261 | ProgramServicesAmt |
| Management And General | $10,021,631 | ManagementAndGeneralAmt |
| Fundraising | $2,865,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,059,319 | BOYAmt |
| EOY | $25,268,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255,687 | BOYAmt |
| EOY | $12,908,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,444 | BOYAmt |
| EOY | $1,622,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,877 | BOYAmt |
| EOY | $6,985,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,392 | BOYAmt |
| EOY | $3,413,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,215 | BOYAmt |
| EOY | $1,898,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,470,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,373,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,036 | BOYAmt |
| EOY | $1,096,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,614,403 | BOYAmt |
| EOY | $18,592,889 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,673,413 | BOYAmt |
| EOY | $6,544,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,122 | BOYAmt |
| EOY | $4,668,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,881,908 | BOYAmt |
| EOY | $82,999,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,664,597 | BOYAmt |
| EOY | $8,066,133 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,317 | BOYAmt |
| EOY | $1,317,806 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,629 | BOYAmt |
| EOY | $795,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,155,198 | BOYAmt |
| EOY | $5,646,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,016,741 | BOYAmt |
| EOY | $15,826,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,372,999 | BOYAmt |
| EOY | $34,657,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,492,168 | BOYAmt |
| EOY | $32,515,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,865,167 | BOYAmt |
| EOY | $67,173,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,881,908 | BOYAmt |
| EOY | $82,999,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,704,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,012,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,963,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,899,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,665,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,774,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,386,080 | CurrentTaxYearAmt |
| Total | $123,689,329 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,040,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,866,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,994,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,716,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,447,587 | CurrentTaxYearAmt |
| Total | $148,064,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,003,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,765,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,660,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,490,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,833,667 | CurrentTaxYearAmt |
| Total | $271,753,869 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,307,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,938,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,483,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,800 | CurrentTaxYearAmt |
| Total | $32,281,449 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,307,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,938,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,483,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,800 | CurrentTaxYearAmt |
| Total | $32,281,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $239,472,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,702 | CurrentTaxYearAmt |
| Total | $4,143,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,702 | CurrentTaxYearAmt |
| Total | $4,143,886 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $65,440 | CurrentTaxYearAmt |
| Total | $119,254 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,533 | CurrentTaxYearAmt |
| Total | $237,976 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,823,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,145,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,893,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,555,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,837,342 | CurrentTaxYearAmt |
| Total | $276,254,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2019 AMOUNT: $ 9,975. 2022 AMOUNT: $ 2,289. ADMIN FEE INCOME - 2019 AMOUNT: $ 10,179. COST RECOVERY - 2023 AMOUNT: $ 196,121. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 19,412. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,419,850 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,419,850 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,262,877 | BeginningYearBalanceAmt |
| Contributions | $1,066,654 | ContributionsAmt |
| Investment Earnings Or Losses | $2,417,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $432,388 | OtherExpendituresAmt |
| End Year Balance | $14,314,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,826,261 | BeginningYearBalanceAmt |
| Contributions | $1,384,108 | ContributionsAmt |
| Investment Earnings Or Losses | $1,558,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505,945 | OtherExpendituresAmt |
| End Year Balance | $11,262,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,447,700 | BeginningYearBalanceAmt |
| Contributions | $30,925 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,318,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $334,259 | OtherExpendituresAmt |
| End Year Balance | $8,826,261 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,129,484 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,651,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,079 | OtherExpendituresAmt |
| End Year Balance | $10,447,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,428,577 | BeginningYearBalanceAmt |
| Contributions | $5,200 | ContributionsAmt |
| Investment Earnings Or Losses | $155,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $362,612 | OtherExpendituresAmt |
| Administrative Expenses | $97,183 | AdministrativeExpensesAmt |
| End Year Balance | $8,129,484 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63468 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36532 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,470,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,373,791 | DepreciationAmt |
| Book Value | $1,096,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096,615 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $6,544,688 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,544,688 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $4,668,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,668,097 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE DEPOSITS | $8,968 |
| OTHER LONG TERM LIABILITIES | $345,000 |
| OPERATING LEASE LIABILITY | $5,292,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,646,793 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,771,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,012,568 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,985 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,216,522 | OtherRevenueAmt |
| Revenue Not Reported | $11,342,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,429,128 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $286,026 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $286,026 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,715,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,463,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,985 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,216,522 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,329,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,133,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $286,026 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $286,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,419,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AGENCY FUNDS PAYABLE PRIMARILY REPRESENT A TERM ENDOWMENT HELD IN TRUST FOR THE BENEFIT OF THE NATIONAL PARK SERVICE AS WELL AS ADMISSION FEES TO MUIR WOODS NATIONAL MONUMENT COLLECTED ON BEHALF OF AND PAYABLE TO THE NATIONAL PARK SERVICE. |
| PART V, LINE 4: | THE JAMES R. HARVEY RESTORATION FUND WAS ESTABLISHED AS AN ENDOWMENT TO BENEFIT THE ONGOING PRESERVATION AND RESTORATION OF THE PRESIDIO. THE OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT UND WAS ESTABLISHED TO BENEFIT THE CONSERVANCY'S NATIVE PLANT NURSERY PROGRAMS. THE DESHA FAMILY CREATED AN ENDOWMENT FUND IN MEMORY OF ANNE KINCAID TO RESTORE, PROTECT AND CONSERVE THE NATURAL ASSETS AND FEATURES OF THE GOLDEN GATE NATIONAL PARKS. THE MARK KUTNINK ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE TRAILS FOREVER PROGRAM AND THE CRISSY FIELD CENTER. THE GREG HIND ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE GOLDEN GATE RAPTOR OBSERVATORY. THE PEABODY ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF HABITAT RESTORATION AND CONSERVATION ACTIVITIES AT TENNESSEE HOLLOW AND MOUNTAIN LAKE IN THE PRESIDIO. THE JOSEPHINE M. KENNEDY ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDING FOR SCHOLARSHIPS, STIPENDS OR WAGES FOR YOUTH PARTICIPANTS AND INTERNS IN PARK CONSERVANCY'S WORKFORCE DEVELOPMENT INITIATIVES, PROGRAMS AND PARTNERSHIPS. THE WENDELL FAMILY ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE DISCRETIONARY SUPPORT OF PARK CONSERVANCY'S INITIATIVE, PROGRAMS AND PARTNERSHIPS THAT ENGAGE YOUTH, FAMILIES AND COMMUNITIES IN THE BAY AREA THROUGH THE PEOPLE IN PARKS FUND. |
| PART X, LINE 2: | THE CONSERVANCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE CONSERVANCY FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2021 AND 2020, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 7,121,146. SPECIAL EVENT EXPENSES 95,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 7,121,146. SPECIAL EVENT EXPENSES 95,376. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,356,120 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,356,120 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,356,120 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAL WARWICK ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH STREET 103 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,033,288 | GrossReceiptsAmt |
| Retained By Contractor | $230,417 | RetainedByContractorAmt |
| Net To Organization | $802,871 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,033,288 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $230,417 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $802,871 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE TAM MEMBER EVENTS | Event1Nm |
| Gross Receipts Event1 | $116,490 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,490 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,169 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,092 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,703 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,316 | OtherDirectExpensesEvent1Amt |
| Event2 | PARKS FOR ALL BREWFEST | Event2Nm |
| Gross Receipts Event2 | $38,981 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,981 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,645 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,387 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,515 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,345 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,345 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $900 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $591 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,208 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,816 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,816 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,683 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,940 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,440 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE PRESIDIO TRUST | ||||||||
| 103 MONTGOMERY STREET | SAN FRANCISCO | CA | 94129 | 943306440 | GOVERNMENT ENTITY | $112,147 | $0 | TO SUPPORT PARK ENHANCEMENT PROJECTS, PRIMARILY CONSTRUCTION OF THE TUNNEL TOPS PROJECT. |
| NATIONAL PARK SERVICE | ||||||||
| 1849 C STREET NW | WASHINGTON | DC | 20240 | 140001849 | GOVERNMENT ENTITY | $7,220,991 | $0 | TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC AND HISTORICAL PROJECTS. |
| REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| ONE SHIELDS DRIVE | DAVIS | CA | 95616 | 943067788 | 501(C)(3) | $11,000 | $0 | TO SUPPORT OF RAPTOR RESEARCH AT HULL LAB/ANIMAL SCIENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRESIDIO TRUST AS A COOPERATING ASSOCIATION, THE CONSERVANCY CONDUCTS FUNDRAISING FOR PROJECTS WITHIN THE PRESIDIO PURSUANT TO COOPERATING AGREEMENTS AND PROJECT STATEMENTS. THE CONSERVANCY AND THE PRESIDIO TRUST COLLABORATE ON THE PLANNING, DESIGN, COMMUNITY ENGAGEMENT, CAMPAIGN MATERIALS AND FUNDRAISING PLANS, AS WELL AS OTHER ASPECTS OF THESE PROJECTS. THE PRESIDIO TRUST OVERSEES THE CONSTRUCTION ACTIVITIES AND ADVANCES FUNDS FOR SUCH WORK. THE CONSERVANCY REIMBURSES THE TRUST FOR SUCH EXPENDITURES UPON RECEIVING INVOICES WITH SUPPORTING DOCUMENTATION FOR THE EXPENDITURES. NATIONAL PARK SERVICE AS A COOPERATING ASSOCIATION, THE CONSERVANCY MAKES DONATIONS TO THE NATIONAL PARK SERVICE THROUGH ITS "GRANTS FOR EXCELLENCE AND INNOVATION IN STEWARDSHIP, ACCESS, INTERPRETATION AND COMMUNITY ENGAGEMENT" PROGRAM. THIS PROGRAM WAS STRUCTURED TO COMPLY WITH DIRECTOR'S ORDER #32 GUIDELINES FOR DONATIONS TO THE NATIONAL PARK SERVICE. EACH GRANT APPLICATION REQUIRES A NARRATIVE DESCRIPTION, A SIMPLE BUDGET, A DESCRIPTION OF SPECIFIC RESULTS AND DELIVERABLES, AND AN IDENTIFICATION OF WHICH GRANT CATEGORY (OR CATEGORIES) IS FULFILLED BY THE PROPOSED GRANT. ALL OTHERS GRANTS THE CONSERVANCY CONDUCTS BACKGROUND CHECKS ON ORGANIZATION'S TO ENSURE THAT THEY ARE QUALIFIED TO RECEIVE DONATIONS, THAT THEIR MISSION ALIGNS WITH OURS, AND THE ACTIVITIES THEY CONDUCT WILL SATISFY THE PURPOSES FOR WHICH THE FUNDS WERE DONATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE LEHNERTZ | ||||||||||||||
| PRESIDENT & CEO | $436,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,101 | $0 | $588,315 | $0 | $0 | $0 |
| ADAM C BAD WOUND | ||||||||||||||
| CHIEF DEVELOP. OFFICER (THRU 12/23) | $262,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,240 | $0 | $271,166 | $0 | $0 | $0 |
| KERRY O'DONNELL | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $224,913 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,776 | $0 | $238,689 | $0 | $0 | $0 |
| ANGELA H LEUNG | ||||||||||||||
| COMM/PUBLIC AFF. OFFICER (THRU 5/24) | $221,442 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,927 | $0 | $237,369 | $0 | $0 | $0 |
| CLAIRE E MOONEY | ||||||||||||||
| VP, PARK PLACES & INNOVATION | $201,774 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $17,993 | $0 | $231,767 | $0 | $0 | $0 |
| ROBERT M LIEBER | ||||||||||||||
| VP, INTERPRETIVE SALES | $190,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,697 | $0 | $216,842 | $0 | $0 | $0 |
| MICHELE GEE | ||||||||||||||
| DEPUTY CEO (START 5/23) | $185,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,369 | $0 | $207,258 | $0 | $0 | $0 |
| KIRSTEN FUHRING-COOK | ||||||||||||||
| SNR. DIRECTOR OF FINANCE | $194,503 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,503 | $0 | $0 | $0 |
| NICKI PHELPS | ||||||||||||||
| VP, VISITOR PROG.& SVS (THRU 3/24) | $189,774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,367 | $0 | $204,141 | $0 | $0 | $0 |
| KATE BICKERT | ||||||||||||||
| SR DIR., STRAT. PTNRSHPS & INNOVATIO | $140,605 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,435 | $0 | $183,040 | $0 | $0 | $0 |
| JANET L KLEIN | ||||||||||||||
| VP, COMMUNITY CONNECT. (THRU 6/24) | $177,820 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,566 | $0 | $179,386 | $0 | $0 | $0 |
| JEN TRAHAN | ||||||||||||||
| CFO (START 05/23) | $150,775 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $20,459 | $0 | $178,734 | $0 | $0 | $0 |
| AUDREY LYEE | ||||||||||||||
| SNR. DIR., PLANNED GIVING & PARK PAR | $141,856 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $30,896 | $0 | $177,752 | $0 | $0 | $0 |
| SUE GARDNER | ||||||||||||||
| SENIOR DIRECTOR, STEWARDSHIP | $139,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,942 | $0 | $161,528 | $0 | $0 | $0 |
| SARAH STAPLETON-GRAY | ||||||||||||||
| SR. WEB DEVELOPER AND SYSTEM ADMIN. | $144,313 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $4,731 | $0 | $151,044 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CONSERVANCY PAID RENT AND UTILITIES FOR CHRISTINE LEHNERTZ TOTALING $117,566 DURING THE 2023 CALENDAR YEAR. HER EMPLOYMENT CONTRACT REQUIRES HER TO RESIDE WITHIN THE BOUNDARIES OF THE GOLDEN GATE NATIONAL RECREATION AREA AND SO THIS AMOUNT IS INCLUDED IN HER NONTAXABLE COMPENSATION.THE FIRST FLOOR OF THE RESIDENCE IS USED AS A PUBLIC SPACE FOR BUSINESS-RELATED MEETINGS AND FUNCTIONS. |
| PART I, LINE 7 | AMOUNTS ON SCHDULE J, PART II, COLUMN B(II) WERE NON-FIXED PERFORMANCE-BASED DISCRETIONARY BONUSES. BONUSES WERE RECOMMENDED AND APPROVED BY THE CFO,CEO, AND HR, AS APPROPRIATE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE SENIOR ACCOUNTING STAFF AND CFO FOR REVIEW. AFTER THEIR APPROVAL, THE FORM 990 WAS THEN FORWARDED TO THE AUDIT COMMITTEE AND THE CEO FOR REVIEW. THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF RELATIONSHIPS AND INTERESTS SHALL BE MADE BY EXECUTIVE OFFICERS, SENIOR MANAGEMENT, STAFF AND CERTAIN CONSULTANTS IN WRITING FOLLOWING THE ADOPTION OF THE CONFLICT OF INTEREST POLICY AND ANNUALLY THEREAFTER ON THE APPROVED FORM. FURTHER DISCLOSURE SHALL ALSO BE MADE BY THE EXECUTIVES, SENIOR MANAGERS, CERTAIN MANAGEMENT STAFF AND CERTAIN CONSULTANTS AT ANY TIME WHEN THE PERSONAL INTEREST OF AN EXECUTIVE (OR MEMBER OF HIS OR HER FAMILY), MANAGER OR CONSULTANT COULD AFFECT THE ACTIVITIES, PROPERTY, EMPLOYEES, OR SERVICES OF THE PARKS CONSERVANCY, OR INVOLVES ANY MATTER POTENTIALLY REQUIRING ACTION BY THE BOARD, BOARD COMMITTEES, PRESIDENT/CEO AND/OR CFO/COO EXERCISING POWERS DELEGATED BY THE BOARD. DISCLOSURE SHALL BE MADE TO THE PRESIDENT/CEO OR HER DESIGNEE (OR, IF THE PRESIDENT/CEO IS THE ONE WITH A CONFLICT, THEN TO THE CHAIR OF THE BOARD). THE PRESIDENT/CEO (OR THE CHAIR OF THE BOARD) SHALL INVESTIGATE THE FACTS; SEEK ADVICE FROM THE PARKS CONSERVANCY'S LEGAL COUNSEL ON ISSUES AS NECESSARY, AND REPORT BACK TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE BOARD. ALL RELATED DISCUSSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA WAS USED BY THE BOARD TO ESTABLISH THE EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO AND THE COO, INCLUDING OTHER ORGANIZATIONS' FORMS 990, COMPENSATION SURVEYS IN DECEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE. |