GOLDEN GATE NATIONAL PARKS CONSERVANCY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE NATIONAL PARKS CONSERVANCY (EIN 94-2781708)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202102249349300240
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T14:27:11-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | J MARK JENKINS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4155613000 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $94,701,781 | 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 GOLDEN GATE NATIONAL PARKS; ENHANCE VISITOR EXPERIENCE; BUILD A DEDICATED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 575 | TotalEmployeeCnt |
| Total Volunteers | 6456 | TotalVolunteersCnt |
| Total Gross UBI | $4,463 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,429 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,290,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,963,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,718,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,296,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,084,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,501,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,451,107 | PYOtherRevenueAmt |
| CY Other Revenue | $5,100,920 | CYOtherRevenueAmt |
| PY Total Revenue | $67,544,820 | PYTotalRevenueAmt |
| CY Total Revenue | $60,862,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,122,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,580,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,933,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,147,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $169,987 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $310,053 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,681,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,724,903 | PYOtherExpensesAmt |
| CY Other Expenses | $13,627,416 | CYOtherExpensesAmt |
| PY Total Expenses | $58,950,817 | PYTotalExpensesAmt |
| CY Total Expenses | $59,665,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,594,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,197,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,511,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,634,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,815,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,968,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,696,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,665,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOLDEN GATE NATIONAL PARKS CONSERVANCY (THE "CONSERVANCY") IS A NOT-FOR-PROFIT COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE WHOSE MISSION IS TO PRESERVE THE GOLDEN GATE NATIONAL PARKS (THE "PARKS"), ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. THE PARKS STRETCH ACROSS 80,000 ACRES NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE AND INCLUDE ALCATRAZ ISLAND, FORT POINT NATIONAL MONUMENT, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOODS NATIONAL MONUMENT AND THE PRESIDIO, CONSTITUTING ONE OF THE WORLD'S LARGEST NATIONAL PARKS IN AN URBAN SETTING. THE CONSERVANCY IS SUPPORTED BY PRIVATE CONTRIBUTIONS, COOPERATIVE AGREEMENTS, AND INCOME EARNED FROM INTERPRETIVE TOURS AND THE SALE OF EDUCATIONAL MATERIALS AT VISITOR CENTERS THROUGHOUT THE PARKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,947,884 | ExpenseAmt |
| Grant | $15,580,141 | GrantAmt |
| Revenue | $1,314,954 | RevenueAmt |
| Desc | PARK ENHANCEMENTS, RESTORATION, AND STEWARDSHIP: IN FY20 THE GOLDEN GATE NATIONAL PARKS CONSERVANCY PIVOTED OUR PROGRAMMING TO MEET SHELTER-IN-PLACE ORDERS, RELATED TO THE COVID-19 GLOBAL HEALTH PANDEMIC. PARK VISITATION, ESPECIALLY INTERNATIONAL TOURISM, AND PARK PROGRAMS WERE ALL SIGNIFICANTLY IMPACTED. PARK SITES, VISITOR CENTERS AND OUR VOLUNTEER PROGRAMS WERE INITIALLY CLOSED FOR MONTHS. HOWEVER, AS WE MOVED INTO THE SUMMER MONTHS AND BEGAN TO RE-OPEN WITH HEALTH AND SAFETY MEASURES, REDUCED CAPACITY AND 6-FEET-APART METERING, WE FOUND THAT PEOPLE FROM ACROSS THE BAY AREA AND NEARBY STATES TRAVELED TO AND FOUND REFUGE IN OUR BAY AREA NATIONAL PARKS. WE AND OUR PARTNERS AT THE NATIONAL PARK SERVICE (NPS) AND PRESIDIO TRUST UNVEILED SEVEN ACRES OF RESTORED TIDAL MARSHLAND AND A NEW PEDESTRIAN TRAIL AT QUARTERMASTER REACH. IT'S PART OF A 20-YEAR REVITALIZATION EFFORT AT TENNESSEE HOLLOW WATERSHED, ONE OF SAN FRANCISCO'S ORIGINAL WATERSHEDS, CONNECTING EL POLN SPRING TO CRISSY MARSH AND THE BAY. OUR COMMUNITY SCIENCE TEAM ADAPTED ITS PROGRAMMING TO MEET COVID-19 RESTRICTIONS, WITH CITY NATURE CHALLENGE (APRIL 20-25) AND CALIFORNIA BIODIVERSITY DIVERSITY WEEK (SEPTEMBER 5-11) PROGRAMS OFFERED ONLINE, WITH AN EMPHASIS ON HOME AND NEIGHBORHOOD-BASED BIODIVERSITY EXPLORATION AND DATA-SHARING ACTIVITIES. THE GOLDEN GATE RAPTOR OBSERVATORY SUCCEEDED IN COMPLETING A MODIFIED HAWK COUNT AND IN PILOTING THE USE OF REAL-TIME DATA STREAMING USING THE DATA COLLECTION/SOCIAL MEDIA TOOL DUNKADOO. GGRO ALSO REDESIGNED ITS RAPTOR EDUCATION PROGRAM AND BEGAN OFFERING MONTHLY RAPTOR SCIENCE LECTURES TO MEMBERS AND THE GENERAL PUBLIC. OUR NATIVE PLANT NURSERIES REOPENED WITH NEW SAFETY MEASURES, WITHOUT VOLUNTEERS AND INTERN SUPPORT, AND OUR TEAMS STILL COLLECTED SEEDS OF 50+ SPECIES TO CONTINUE TO GROW PLANTS FOR OUR RESTORATION PROJECTS.WORKING UNDER NEW SAFETY PROTOCOLS, OUR RESTORATION TEAMS SURVEYED AND TRANSLOCATED ENDANGERED MISSION BLUE BUTTERFLIES, AND CONTINUED TO ERADICATE INVASIVE PLANTS TO PROTECT RARE, THREATENED, AND ENDANGERED SPECIES. WE ARE PARTNERING WITH THE NATIONAL PARK SERVICE TO RENOVATE BLACK POINT GARDENS AT FORT MASON. WE RESTORED PATHWAYS AND PLANTED 7,000 PLANTS IN ANTICIPATION OF FALL RAINS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,007,866 | ExpenseAmt |
| Revenue | $13,076,049 | RevenueAmt |
| Desc | PARK INTERPRETATION AND VISITOR SERVICES:WE REOPENED ALCATRAZ ISLAND WITH A LIMITED OUTDOOR EXPERIENCE, WITH A NEW APP-BASED ALCATRAZ AUDIO TOUR. WE ALSO LAUNCHED AN ACCOMPANYING ESCAPE TO ALCATRAZ MARKETING CAMPAIGN TO HIGHLIGHT A LOCALS-ONLY, "EVERYTHING BUT THE CROWDS" GETAWAY EXPERIENCE. WE SAFELY REOPENED MUIR WOODS VISITOR CENTER (JUNE 29TH) AND ALCATRAZ ISLAND (AUGUST 17TH). GOLDEN GATE BRIDGE WELCOME CENTER WAS SAFELY REOPENED (SEPTEMBER 16TH) FOR 7-DAY/ WEEK SERVICE.WE REVAMPED OUR ONLINE PARK RETAIL STORE, TO A MOBILE-FRIENDLY INTERFACE THAT CONNECTS PARK STORIES TO OUR INTERPRETIVE PARK PRODUCTS: STORE.PARKSCONSERVANCY.ORG WE CREATED A PORTAL TO THE PARKS, VIRTUAL PROGRAMS, ENGAGING ART PROJECTS AND ZOOM BACKGROUNDS TO BRING THE BAY AREA NATIONAL PARKS HOME AND SPARK JOY FOR THE KID IN ALL OF US. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,886,855 | ExpenseAmt |
| Revenue | $47,003 | RevenueAmt |
| Desc | YOUTH, VOLUNTEER, AND COMMUNITY PROGRAMS:FOR THE FIFTH YEAR, ALONG WITH NPS AND PRESIDIO TRUST, WE BROUGHT THE SAN FRANCISCO PUBLIC LIBRARY'S SUMMER STRIDE STORYWALKS TO LIFE. THIS YEAR, STORYWALKS WERE FEATURED ALONG THE LANDS END COSTAL TRAIL, MOUNTAIN LAKE TRAIL AND THE PRESIDIO PROMENADE. WE ALSO HOSTED "NATURE BOOST FRIDAYS" WITH THE LIBRARY AND OTHER PARTNERS, PROVIDING VIRTUAL TRIPS TO THE PARKS AND FAMILY-FRIENDLY ONLINE ACTIVITIES. WE ENGAGED YOUTH REMOTELY THROUGH ONLINE DISTANCE LEARNING, WITH A FOCUS ON WELLNESS FOR HIGH SCHOOL-AGED PARTICIPANTS IN PROGRAMS LIKE INSPIRING YOUNG EMERGING LEADERS (I-YEL) AND LINKING INDIVIDUALS TO THEIR NATURAL COMMUNITY (LINC). DESPITE THE MARCH 2020 SHUTDOWNS AND SUMMER HEAT AND SMOKE EVENTS, OUR VOLUNTEERS LOGGED 147,138 HOURS IN 2020. IN CONJUNCTION WITH NPS AND PRESIDIO TRUST, OUR VOLUNTEER TEAMS CREATED REMOTE SERVICE OPPORTUNITIES AND SLOWLY BROUGHT SPECIALIZED VOLUNTEERS BACK AS CONDITIONS ALLOWED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,842,605 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 464 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 575 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | J MARK JENKINS CHIEF FINANCIAL OFFICER | 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 (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GREGORY MOORE | |||||||
| CEO EMERITUS/SPECIAL ADVISOR | 40.00 | Yes (X) | $338,732 | $0 | $201,473 | ||
| NICOLAS ELSISHANS | |||||||
| EXECUTIVE V.P. & COO | 40.00 | Yes (X) | $282,150 | $0 | $141,917 | ||
| CHRISTINE LEHNERTZ | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $284,113 | $0 | $82,379 | ||
| TRACI ECKELS | |||||||
| V.P., DEVELOPMENT | 40.00 | $236,983 | $0 | $20,777 | Yes (X) | ||
| KATHERINE TOY | |||||||
| E.V.P., PARTNERSHIPS & PROGRAMS | 40.00 | $200,745 | $0 | $18,999 | Yes (X) | ||
| J MARK JENKINS | |||||||
| V.P., FINANCE & ANALYTICS | 40.00 | $196,790 | $0 | $22,041 | Yes (X) | ||
| SHARON FARRELL | |||||||
| EVP, PROJECTS, STEWARDSHIP & SCIENCE | 40.00 | $192,965 | $0 | $35,667 | Yes (X) | ||
| ROBERT M LIEBER | |||||||
| V.P., INTERPRETIVE SALES | 40.00 | $164,710 | $0 | $20,076 | Yes (X) | ||
| COLIN LIND | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDI FISHER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACI SLAUGHTER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GORDON RITTER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY LOW | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN MELLEN WENDELL | |||||||
| VICE-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ODETTE ALCAZAREN-KEELEY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN C ATWATER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANICE BARGER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREN BECHTEL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA EHMANN CONTE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARMAINE CURTIS | |||||||
| TRUSTEE (START 1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANE DOUGLAS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY EISENHARDT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODNEY FONG | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA GALLOWAY | |||||||
| TRUSTEE (LEFT 12/31/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUIS HERRERA | |||||||
| TRUSTEE (START 1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA HOWELL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATSY ISHIYAMA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUJAY JASWA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN KINGSLEY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA KROPF | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WHITNEY MORTIMER | |||||||
| TRUSTEE (START 1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MURRAY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE PENA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PRITZKER | |||||||
| TRUSTEE (LEFT 12/31/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NURIA SANTAMARIA WOLFE | |||||||
| TRUSTEE (LEFT 12/31/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE SCHATZ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA VERRILLI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE LEHUA WATSON | |||||||
| TRUSTEE (START 1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRACE WON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,897,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $543,329 | 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 |
|---|---|---|---|---|---|
| XANTRION | |||||
| 651 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | IT CONTRACT SERVICES | $537,158 |
| ALCATRAZ CRUISES | |||||
| PIER 33 S STE 200 THE EMBARCADE | SAN FRANCISCO | CA | 94111 | TICKETING SERVICES | $506,467 |
| TUKMAN GEOSPATIAL LLC | |||||
| 1955 CLEVELAND AVENUE SUITE 201 | SANTA ROSA | CA | 95401 | MAPPING SERVICES | $391,607 |
| QUANTUM SPATIAL INC | |||||
| 1100 NE CIRCLE BLVD STE 126 | CORVALLIS | CA | 97330 | MAPPING SERVICES | $359,563 |
| CAPPSTONE | |||||
| 1699 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | JANITORIAL SERVICES | $352,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $729,684 | FundraisingAmt |
| Government Grants | $10,998,750 | GovernmentGrantsAmt |
| All Other Contributions | $33,235,121 | AllOtherContributionsAmt |
| Noncash Contributions | $12,902,078 | NoncashContributionsAmt |
| Total Contributions | $44,963,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERPRETIVE TOURS | 900099 | $7,934,614 | $7,934,614 |
| LEASED EMPLOYEE INCOME | 900099 | $481,387 | $481,387 |
| CONSERVATION SERVICES | 900099 | $410,852 | $410,852 |
| NURSERY INCOME | 900099 | $346,368 | $346,368 |
| COMMUNITY PROGRAMS | 900099 | $116,090 | $116,090 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,296,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,795 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $714,332 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,722 | TotalRevenueColumnAmt |
| Exclusion | $68,722 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,456 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,456 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,871,746 | SecuritiesAmt |
| Other | $2,435 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,087,969 | SecuritiesAmt |
| Other | $3,694 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $783,777 | SecuritiesAmt |
| Other | -$1,259 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,518 | TotalRevenueColumnAmt |
| Exclusion | $782,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $729,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,392 | TotalRevenueColumnAmt |
| Exclusion | -$129,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,743,848 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,602,412 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,141,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,141,436 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMIN. FEE INCOME | 900099 | $10,179 | $10,179 |
| INSURANCE RECOVERY | 900099 | $9,975 | $9,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,862,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,438,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,456,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,580,141 | TotalAmt |
| Program Services | $15,580,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,780 | TotalAmt |
| Program Services | $415,539 | ProgramServicesAmt |
| Management And General | $305,999 | ManagementAndGeneralAmt |
| Fundraising | $541,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,419,501 | TotalAmt |
| Program Services | $16,760,020 | ProgramServicesAmt |
| Management And General | $3,995,279 | ManagementAndGeneralAmt |
| Fundraising | $1,664,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,155 | TotalAmt |
| Program Services | $342,622 | ProgramServicesAmt |
| Management And General | $352,337 | ManagementAndGeneralAmt |
| Fundraising | $78,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,235 | TotalAmt |
| Program Services | $3,455,980 | ProgramServicesAmt |
| Management And General | $400,705 | ManagementAndGeneralAmt |
| Fundraising | $152,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,765 | TotalAmt |
| Program Services | $1,229,396 | ProgramServicesAmt |
| Management And General | $325,951 | ManagementAndGeneralAmt |
| Fundraising | $127,418 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,757 | TotalAmt |
| Program Services | $76,182 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,331 | TotalAmt |
| Program Services | $715 | ProgramServicesAmt |
| Management And General | $64,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,879 | TotalAmt |
| Management And General | $176,879 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,053 | TotalAmt |
| Fundraising | $310,053 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,123 | TotalAmt |
| Management And General | $310,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515,708 | TotalAmt |
| Program Services | $2,789,943 | ProgramServicesAmt |
| Management And General | $607,843 | ManagementAndGeneralAmt |
| Fundraising | $117,922 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,259 | TotalAmt |
| Program Services | $11,894 | ProgramServicesAmt |
| Management And General | $89,953 | ManagementAndGeneralAmt |
| Fundraising | $8,412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,482 | TotalAmt |
| Program Services | $1,103,158 | ProgramServicesAmt |
| Management And General | $340,479 | ManagementAndGeneralAmt |
| Fundraising | $433,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,432 | TotalAmt |
| Program Services | $761,381 | ProgramServicesAmt |
| Management And General | $631,782 | ManagementAndGeneralAmt |
| Fundraising | $124,269 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,822 | TotalAmt |
| Program Services | $16,822 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,369 | TotalAmt |
| Program Services | $1,152,993 | ProgramServicesAmt |
| Management And General | $283,547 | ManagementAndGeneralAmt |
| Fundraising | $55,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,437 | TotalAmt |
| Program Services | $409,473 | ProgramServicesAmt |
| Management And General | $58,932 | ManagementAndGeneralAmt |
| Fundraising | $28,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,113 | TotalAmt |
| Program Services | $61,843 | ProgramServicesAmt |
| Management And General | $19,188 | ManagementAndGeneralAmt |
| Fundraising | $7,082 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769,830 | TotalAmt |
| Program Services | $1,696,403 | ProgramServicesAmt |
| Management And General | $67,361 | ManagementAndGeneralAmt |
| Fundraising | $6,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,999 | TotalAmt |
| Program Services | $160,367 | ProgramServicesAmt |
| Management And General | $94,938 | ManagementAndGeneralAmt |
| Fundraising | $7,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLANNING AND DESIGN | $613,174 | $601,024 | $650 | $11,500 |
| LANDSCAPING | $506,223 | $506,223 | ||
| CONSTRUCTION SERVICES | $362,144 | $362,144 | ||
| EQUIPMENT/VEHICLE LEASE | $141,054 | $126,763 | $14,087 | $204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,280 | TotalAmt |
| Program Services | $191,579 | ProgramServicesAmt |
| Fundraising | $6,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,665,046 | TotalAmt |
| Program Services | $47,842,605 | ProgramServicesAmt |
| Management And General | $8,141,224 | ManagementAndGeneralAmt |
| Fundraising | $3,681,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241,375 | BOYAmt |
| EOY | $36,305,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,625,341 | BOYAmt |
| EOY | $41,246,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,989,743 | BOYAmt |
| EOY | $23,008,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449,393 | BOYAmt |
| EOY | $1,377,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,499 | BOYAmt |
| EOY | $3,931,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,324 | BOYAmt |
| EOY | $962,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,760,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,996,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,489 | BOYAmt |
| EOY | $1,764,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,285,320 | BOYAmt |
| EOY | $4,260,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,890,134 | BOYAmt |
| EOY | $20,021,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,681 | BOYAmt |
| EOY | $757,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,511,299 | BOYAmt |
| EOY | $133,634,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377,360 | BOYAmt |
| EOY | $15,761,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,386 | BOYAmt |
| EOY | $2,334,239 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,361 | BOYAmt |
| EOY | $549,481 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,956 | BOYAmt |
| EOY | $2,173,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815,063 | BOYAmt |
| EOY | $20,968,707 | 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 | $32,022,400 | BOYAmt |
| EOY | $21,229,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,673,836 | BOYAmt |
| EOY | $91,435,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,696,236 | BOYAmt |
| EOY | $112,665,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,511,299 | BOYAmt |
| EOY | $133,634,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,197,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,227,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,051,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,156,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,128,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,290,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,963,555 | CurrentTaxYearAmt |
| Total | $151,589,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,897,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,368,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,976,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,266,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,040,418 | CurrentTaxYearAmt |
| Total | $185,549,360 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,948,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,525,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,104,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,556,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,003,973 | CurrentTaxYearAmt |
| Total | $337,139,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,674,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,210,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,496,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,347,923 | CurrentTaxYearAmt |
| Total | $31,278,071 | 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 | $2,674,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,210,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,496,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,347,923 | CurrentTaxYearAmt |
| Total | $31,278,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,860,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,510 | CurrentTaxYearAmt |
| Total | $4,357,857 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,510 | CurrentTaxYearAmt |
| Total | $4,357,857 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429 | CurrentTaxYearAmt |
| Total | $7,717 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,654 | CurrentTaxYearAmt |
| Total | $747,805 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,094,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,579,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,065,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,688,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,824,566 | CurrentTaxYearAmt |
| Total | $342,252,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | 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 | GROSS INCOME FROM FUNDRAISING - 2015 AMOUNT: $ 130,040. 2016 AMOUNT: $ 183,008. 2017 AMOUNT: $ 197,485. 2018 AMOUNT: $ 181,630. 2019 AMOUNT: $ 1,500. INSURANCE RECOVERY - 2015 AMOUNT: $ 6,410. 2016 AMOUNT: $ 2,195. 2018 AMOUNT: $ 25,383. 2019 AMOUNT: $ 9,975. ADMIN FEE INCOME - 2019 AMOUNT: $ 10,179. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,635,046 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,665,046 | 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 Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $35,000 | TotalAmt |
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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Total | $5,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | PAID A CONSULTANT FOR LOBBYING AND CONSULTING SERVICES RELATED TO MONITORING ACTIVITES OF THE CALIFORNIA STATE LEGISLATURE RELATED TO ENVIRONMENTAL AND CLIMATE CHANGE MATTERS INCLUDING THE FAILURE OF SB 1348, PLANNED THE AGENDA FOR A POLICY RETREAT REGARDING SUCH MATTERS, MONITORED GOVERNOR'S CLIMATE ANNOUNCEMENTS AND PANELS AND PROVIDED UPDATES ON EXECUTIVE ORDER REGARDING CLIMATE PANELS, AND MADE PHONE CALLS TO LEGISLATIVE STAFF REGARDING POTENTIAL 2021 BOND MEASURES. | ExplanationTxt |
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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,760,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,265 | OtherExpendituresAmt |
| End Year Balance | $8,428,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,059,309 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $523,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323,203 | OtherExpendituresAmt |
| End Year Balance | $8,760,088 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,269,113 | BeginningYearBalanceAmt |
| Contributions | $30,617 | ContributionsAmt |
| Investment Earnings Or Losses | $1,075,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,373 | OtherExpendituresAmt |
| End Year Balance | $8,059,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,079,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $517,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,626 | OtherExpendituresAmt |
| End Year Balance | $7,269,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19080 | 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 | $4,760,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,996,082 | DepreciationAmt |
| Book Value | $1,764,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,764,073 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $12,928,126 | F |
| ALTERNATIVE INVESTMENTS | $7,092,991 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,021,117 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE DEPOSITS | Desc |
| Amt | $2,173,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,173,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,086,328 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,227,926 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,746,260 | OtherRevenueAmt |
| Revenue Not Reported | $1,532,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,553,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $310,123 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,259 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $308,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,862,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,116,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,747,519 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,762,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,354,923 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $310,123 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $310,123 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,665,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 BERNARD OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT FUND 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. |
| PART X, LINE 2: | THE CONSERVANCY HAS BEEN CLASSIFED 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 2017 AND 2016, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 2,602,412. SPECIAL EVENTS EXPENSE 129,392. RENTAL EXPENSES 14,456. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM SALE OF ASSETS -1,259. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 2,602,412. SPECIAL EVENTS EXPENSE 129,392. RENTAL EXPENSES 14,456. LOSS FROM SALE OF ASSETS 1,259. |
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 | $5,115,198 | 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 | $5,115,198 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,115,198 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
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 | $1,157,837 | GrossReceiptsAmt |
| Retained By Contractor | $310,053 | RetainedByContractorAmt |
| Net To Organization | $847,784 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,157,837 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $310,053 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $847,784 | 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 | TRAILS FOREVER DINNER | Event1Nm |
| Gross Receipts Event1 | $731,184 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,684 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $666 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,266 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,580 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $731,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $729,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,392 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE PRESIDIO TRUST | |||||||
| 103 MONTGOMERY STREET | SAN FRANCISCO | CA | 94129 | 943306440 | GOVERNMENT ENTITY | $15,004,413 | TO SUPPORT HISTORICAL AND PARK ENHANCEMENT PROJECTS, PRIMARILY THE NEW TUNNEL TOPS PARKLANDS PROJECT. |
| NATIONAL PARK SERVICE | |||||||
| 1849 C STREET NW | WASHINGTON | DC | 20240 | 140001849 | GOVERNMENT ENTITY | $418,228 | TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS CONSISTENT WITH THE MISSION OF THE NATIONAL PARK SERVICE. |
| PHILANTHROPI CHARITABLE | |||||||
| 4230 MAIN STREET | PHILADELPHIA | PA | 19127 | 455634144 | 501(C)(3) | $150,000 | TO ADMINSTER THE BRIDGE TO THE FUTURE EMPLOYEE RELIEF FUND FOR DIRECT ASSISTANCE GRANTS TO INDIVIDUALS. |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)(3) | $7,500 | TO SUPPORT THE CENTER FOR NATURAL RESOURCES & ENVIRONMENTAL POLICY AND TO DEVELOP A COLLABORATIVE LEADERSHIP PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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. A WRITTEN REPORT OF EACH GRANT'S ACCOMPLISHMENT IS REQUIRED PRIOR TO THE CLOSE OF EACH FISCAL YEAR. NEW FUNDS WILL NOT BE GRANTED UNTIL THE PRIOR YEAR GRANT REPORTS ARE RECEIVED. PHILANTHROPI CHARITABLE THE CONSERVANCY CREATED THE "BRIDGE TO THE FUTURE" EMPLOYEE RELIEF FUND IN RESPONSE TO THE IMPACT OF THE COVID-19 PANDEMIC TO EMPLOYEES. THE FUNDS FOR DIRECT ASSISTANCE GRANTS TO EMPLOYEES WERE TRANSFERRED TO PHILANTHROPI CHARITABLE TO ADMINISTER THE GRANTING PROCESS PURSUANT TO AN AGREEMENT THAT PROVIDED PHILANTHROPI WITH VARIANCE POWER. PHILANTHROPI WAS THOROUGHLY VETTED FOR ITS CAPACITY AND EXCELLENCE IN ADMINISTERING SUCH PROGRAMS IN ADVANCE OF THE TRANSFER. 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY MOORE | ||||||||||||||
| CEO EMERITUS/SPECIAL ADVISOR | $338,732 | $0 | $0 | $0 | $0 | $0 | $188,000 | $0 | $13,473 | $0 | $540,205 | $0 | $0 | $0 |
| NICOLAS ELSISHANS | ||||||||||||||
| EXECUTIVE V.P. & COO | $246,150 | $0 | $36,000 | $0 | $0 | $0 | $128,725 | $0 | $13,192 | $0 | $424,067 | $0 | $0 | $0 |
| CHRISTINE LEHNERTZ | ||||||||||||||
| PRESIDENT & CEO | $243,214 | $0 | $0 | $0 | $40,899 | $0 | $0 | $0 | $82,379 | $0 | $366,492 | $0 | $0 | $0 |
| TRACI ECKELS | ||||||||||||||
| V.P., DEVELOPMENT | $227,483 | $0 | $9,500 | $0 | $0 | $0 | $11,832 | $0 | $8,945 | $0 | $257,760 | $0 | $0 | $0 |
| KATHERINE TOY | ||||||||||||||
| E.V.P., PARTNERSHIPS & PROGRAMS | $191,745 | $0 | $9,000 | $0 | $0 | $0 | $9,758 | $0 | $9,241 | $0 | $219,744 | $0 | $0 | $0 |
| J MARK JENKINS | ||||||||||||||
| V.P., FINANCE & ANALYTICS | $187,790 | $0 | $9,000 | $0 | $0 | $0 | $9,971 | $0 | $12,070 | $0 | $218,831 | $0 | $0 | $0 |
| SHARON FARRELL | ||||||||||||||
| EVP, PROJECTS, STEWARDSHIP & SCIENCE | $183,465 | $0 | $9,500 | $0 | $0 | $0 | $10,095 | $0 | $25,572 | $0 | $228,632 | $0 | $0 | $0 |
| ROBERT M LIEBER | ||||||||||||||
| V.P., INTERPRETIVE SALES | $155,710 | $0 | $9,000 | $0 | $0 | $0 | $8,134 | $0 | $11,942 | $0 | $184,786 | $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 $66,602.05 DURING THE YEAR ENDED DECEMBER 31, 2019. HER EMPLOYMENT CONTRACT REQUIRES HER TO RESIDE WITHIN THE BOUNDARIES OF THE GOLDEN GATE NATIONAL RECREATION AREA. THE FIRST FLOOR OF THE RESIDENCE IS USED AS A PUBLIC SPACE FOR BUSINESS-RELATED MEETINGS AND FUNCTIONS. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES ARE ELIGIBLE TO BE CONSIDERED FOR BONUSES BASED ON A QUALITATIVE REVIEW BUT FINAL DETERMINATION MAY BE SUBJECTIVE BASED ON VARIOUS FACTORS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,889,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION USED A THIRD PARTY CALLED CARS (CHARITABLE ADULT RIDES & SERVICES) TO PROCESS VEHICLE DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 CFO. AFTER REVIEWING THE FORM 990, THE CFO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HER REVIEW. THE PUBLIC DISCLOSURE VERSION OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BUT FOR THE REDACTION OF THE CONTRIBUTOR NAMES AND ADDRESSES, GGNPC WOULD HAVE ANSWERED, "YES," TO QUESTION 11A, PAGE 6, FORM 990. |
| 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 2019. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |