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SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION (EIN 94-1498232)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-15
IRS object ID
202140469349300419
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-15T08:46:36-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIR STE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941498232EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4156444888PhoneNum
Signature2021-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BAILEYPreparerPersonNm
PTINP01211131PTIN
Phone4159251120PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA JOHN-BAPTISTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,776,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPUR PROMOTES GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body115VotingMembersGoverningBodyCnt
Voting Members Independent115VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$367,725TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$5,051NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,099,338PYContributionsGrantsAmt
CY Contributions Grants$5,456,772CYContributionsGrantsAmt
PY Program Service Revenue$309,198PYProgramServiceRevenueAmt
CY Program Service Revenue$355,952CYProgramServiceRevenueAmt
PY Investment Income$171,349PYInvestmentIncomeAmt
CY Investment Income$189,229CYInvestmentIncomeAmt
PY Other Revenue$264,149PYOtherRevenueAmt
CY Other Revenue$1,465,091CYOtherRevenueAmt
PY Total Revenue$6,844,034PYTotalRevenueAmt
CY Total Revenue$7,467,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,719,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,551,421CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,086,535CYTotalFundraisingExpenseAmt
PY Other Expenses$3,497,383PYOtherExpensesAmt
CY Other Expenses$3,450,877CYOtherExpensesAmt
PY Total Expenses$8,217,075PYTotalExpensesAmt
CY Total Expenses$8,002,298CYTotalExpensesAmt
PY Revenues Less Expenses-$1,373,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$535,254CYRevenuesLessExpensesAmt
Total Assets BOY$18,622,256TotalAssetsBOYAmt
Total Assets EOY$18,179,408TotalAssetsEOYAmt
Total Liabilities BOY$3,148,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,513,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,474,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,665,715NetAssetsOrFundBalancesEOYAmt
MissionSPUR SUPPORTS GOOD PLANNING AND GOOD GOVERNMENT IN THE SAN FRANCISCO BAY AREA THROUGH RESEARCH, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,212,197ExpenseAmt
Revenue$545,181RevenueAmt
DescPOLICY: SPUR PROVIDES OBJECTIVE ANALYSIS OF THE FOLLOWING SEVEN POLICY AREAS:1)COMMUNITY PLANNING - BUILDING GREAT NEIGHBORHOODS 2)ECONOMIC DEVELOPMENT - LAY THE FOUNDATIONS OF ECONOMIC PROSPERITY - FOR EVERYONE3)GOOD GOVERNMENT - SUPPORT LOCAL GOVERNMENT4)HOUSING - MAKE IT AFFORDABLE TO LIVE HERE5)REGIONAL PLANNING - CONCENTRATE GROWTH INSIDE EXISTING CITIES6)SUSTAINABILITY + RESILIENCE - REDUCE OUR ECOLOGICAL FOOTPRINT AND MAKE OUR CITIES RESILIENT7)TRANSPORTATION - GIVE PEOPLE BETTER WAYS TO WHERE THEY NEED TO GODesc
Total Program Service Expenses$6,212,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members115GoverningBodyVotingMembersCnt
Independent Voting Member115IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA JOHN-BAPTISTEPersonNm
Phone4157818726PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (122 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GABRIEL METCALF
PRESIDENT AND CEO (FORMER)40.00Yes (X)Yes (X)$0$0$0
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT40.00Yes (X)Yes (X)$346,941$0$5,147
V FEI TSEN
CHAIR0.00Yes (X)Yes (X)$0$0$0
PANG AU
DIRECTOR0.00Yes (X)$0$0$0
PETER BACK
DIRECTOR0.00Yes (X)$0$0$0
DAVID BAKER
DIRECTOR0.00Yes (X)$0$0$0
W ANDERSON BARNES
DIRECTOR0.00Yes (X)$0$0$0
TIFFANY BOHEE
DIRECTOR0.00Yes (X)$0$0$0
SUMMER BUNDY
DIRECTOR0.00Yes (X)$0$0$0
ANNABEL CHANG
DIRECTOR0.00Yes (X)$0$0$0
TILLY CHANG
DIRECTOR0.00Yes (X)$0$0$0
CARMEN CHU
DIRECTOR0.00Yes (X)$0$0$0
MADELINE CHUN
DIRECTOR0.00Yes (X)$0$0$0
CHARMAINE CURTIS
DIRECTOR0.00Yes (X)$0$0$0
KIM-MAI CUTLER
DIRECTOR0.00Yes (X)$0$0$0
RENA DAVIS
DIRECTOR0.00Yes (X)$0$0$0
SHERYL DAVIS
DIRECTOR0.00Yes (X)$0$0$0
TAMSEN DREW
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN ENGBLOM
DIRECTOR0.00Yes (X)$0$0$0
OZ ERICKSON
DIRECTOR0.00Yes (X)$0$0$0
DONALD FALK
DIRECTOR0.00Yes (X)$0$0$0
TYRA FENNELL
DIRECTOR0.00Yes (X)$0$0$0
DIANE FILIPPI
DIRECTOR0.00Yes (X)$0$0$0
JEAN FRASER
DIRECTOR0.00Yes (X)$0$0$0
ROBERT GAMBLE
DIRECTOR0.00Yes (X)$0$0$0
PETER GARZA
DIRECTOR0.00Yes (X)$0$0$0
GEOFF GIBBS
DIRECTOR0.00Yes (X)$0$0$0
PETER GRUEBELE
DIRECTOR0.00Yes (X)$0$0$0
ANNE HALSTED
DIRECTOR0.00Yes (X)$0$0$0
ED HARRINGTON
DIRECTOR0.00Yes (X)$0$0$0
VINCE HOENIGMAN
DIRECTOR0.00Yes (X)$0$0$0
ARIANE HOGAN
DIRECTOR0.00Yes (X)$0$0$0
AIDAN HUGHES
DIRECTOR0.00Yes (X)$0$0$0
AARON JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
GREG JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
NICHLOAS JOSEFOWITZ
DIRECTOR0.00Yes (X)$0$0$0
SUSAN LEAL
DIRECTOR0.00Yes (X)$0$0$0
ELLEN LOU
DIRECTOR0.00Yes (X)$0$0$0
TERRY MICHEAU
DIRECTOR0.00Yes (X)$0$0$0
GEORGE MILLER
DIRECTOR0.00Yes (X)$0$0$0
JEANNE MYERSON
DIRECTOR0.00Yes (X)$0$0$0
SHANNON PELOQUIN
DIRECTOR0.00Yes (X)$0$0$0
RICHARD H PETERSON JR
DIRECTOR0.00Yes (X)$0$0$0
REBECCA PROZAN
DIRECTOR0.00Yes (X)$0$0$0
DAN SAFIER
DIRECTOR0.00Yes (X)$0$0$0
CARL SHANNON
DIRECTOR0.00Yes (X)$0$0$0
DOUG SHOEMAKER
DIRECTOR0.00Yes (X)$0$0$0
JOE SPEICHER
DIRECTOR0.00Yes (X)$0$0$0
TODD STRUMWASSER
DIRECTOR0.00Yes (X)$0$0$0
JACK SYLVAN
DIRECTOR0.00Yes (X)$0$0$0
LYDIA TAN
DIRECTOR0.00Yes (X)$0$0$0
KATY TANG
DIRECTOR0.00Yes (X)$0$0$0
ERIC TAO
DIRECTOR0.00Yes (X)$0$0$0
FARY TEAGUE
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY TILL
DIRECTOR0.00Yes (X)$0$0$0
JOAQUIN TORRES
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY TUMLIN
DIRECTOR0.00Yes (X)$0$0$0
MOLLY TURNER
DIRECTOR0.00Yes (X)$0$0$0
FRANCESCA VIETOR
DIRECTOR0.00Yes (X)$0$0$0
FRAN WELD
DIRECTOR0.00Yes (X)$0$0$0
CYNTHIA WONG
DIRECTOR0.00Yes (X)$0$0$0
PAUL WOOLFORD
DIRECTOR0.00Yes (X)$0$0$0
LINDSAY BAKER
DIRECTOR0.00Yes (X)$0$0$0
FRED BLACKWELL
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH BOYER
DIRECTOR0.00Yes (X)$0$0$0
DAHLIA CHAZAN
DIRECTOR0.00Yes (X)$0$0$0
ANAGHA DANDEKAR CLIFFOR
DIRECTOR0.00Yes (X)$0$0$0
GRACE CRUNICAN
DIRECTOR0.00Yes (X)$0$0$0
OLIVER CUNNINGHAM
DIRECTOR0.00Yes (X)$0$0$0
LYNETTE DIAS
DIRECTOR0.00Yes (X)$0$0$0
BRYANT FRANCIS
DIRECTOR0.00Yes (X)$0$0$0
MIKE GHIELMETTI
DIRECTOR0.00Yes (X)$0$0$0
ADAM GOLDENBERG
DIRECTOR0.00Yes (X)$0$0$0
CHRIS IGLESIAS
DIRECTOR0.00Yes (X)$0$0$0
MORTEN JENSEN
DIRECTOR0.00Yes (X)$0$0$0
WAYNE JORDAN
DIRECTOR0.00Yes (X)$0$0$0
ROBERT JOSEPH
DIRECTOR0.00Yes (X)$0$0$0
LEWIS KNIGHT
DIRECTOR0.00Yes (X)$0$0$0
KEN LOWNEY
DIRECTOR0.00Yes (X)$0$0$0
TOMIQUIA MOSS
DIRECTOR0.00Yes (X)$0$0$0
ALEXIS PELOSI
DIRECTOR0.00Yes (X)$0$0$0
MANAN SHAH
DIRECTOR0.00Yes (X)$0$0$0
JOSHUA SIMON
DIRECTOR0.00Yes (X)$0$0$0
BILL STOTLER
DIRECTOR0.00Yes (X)$0$0$0
RIAZ TAPLIN
DIRECTOR0.00Yes (X)$0$0$0
ELNORA WEBB
DIRECTOR0.00Yes (X)$0$0$0
ROBERT WILKINS
DIRECTOR0.00Yes (X)$0$0$0
JAYE BAILEY
CHAIR0.00Yes (X)Yes (X)$0$0$0
MIKE BANGS
DIRECTOR0.00Yes (X)$0$0$0
SETH BLAND
DIRECTOR0.00Yes (X)$0$0$0
J RICHARD BRAUGH
DIRECTOR0.00Yes (X)$0$0$0
IRENE CHAVEZ
DIRECTOR0.00Yes (X)$0$0$0
THANG DO
DIRECTOR0.00Yes (X)$0$0$0
SCOTT EKMAN
DIRECTOR0.00Yes (X)$0$0$0
JOSUE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
JIM GRUBB
DIRECTOR0.00Yes (X)$0$0$0
GARRETT HERBERT
DIRECTOR0.00Yes (X)$0$0$0
LEYLA HEDAYAT
DIRECTOR0.00Yes (X)$0$0$0
DORI YOB KILMER
DIRECTOR0.00Yes (X)$0$0$0
RICHARD LONERGAN
DIRECTOR0.00Yes (X)$0$0$0
CONNIE MARTINEZ
DIRECTOR0.00Yes (X)$0$0$0
DIANNE MCKENNA
DIRECTOR0.00Yes (X)$0$0$0
CHRIS NEALE
DIRECTOR0.00Yes (X)$0$0$0
KIM WALESH
DIRECTOR0.00Yes (X)$0$0$0
NURIA FERNANDEZ
DIRECTOR0.00Yes (X)$0$0$0
JONATHAN NOBLE
DIRECTOR0.00Yes (X)$0$0$0
ROB STEINBERG
DIRECTOR0.00Yes (X)$0$0$0
LYDIA TAN
DIRECTOR0.00Yes (X)$0$0$0
JEAN-MARIE WHITE
DIRECTOR0.00Yes (X)$0$0$0
MILA ZELKHA
DIRECTOR0.00Yes (X)$0$0$0
DANIEL CEDENO
DIRECTOR0.00Yes (X)$0$0$0
SHELLEY DORAN
DIRECTOR0.00Yes (X)$0$0$0
CAMILLE LLANES-FONTANILLA
DIRECTOR0.00Yes (X)$0$0$0
KRISTINA RASPE
DIRECTOR0.00Yes (X)$0$0$0
KATE WHITE
DIRECTOR0.00Yes (X)$0$0$0
JAMES SALATA
DIRECTOR0.00Yes (X)$0$0$0
TIM STEELE
DIRECTOR0.00Yes (X)$0$0$0
BENJAMIN GRANT
URBAN POLICY DIRECTOR40.00$138,527$0$9,107Yes (X)
ROBERT OGILVIE
OAKLAND CITY DIRECTOR40.00$169,167$0$14,447Yes (X)
TERESA ALVARADO
SAN JOSE CITY DIRECTOR40.00$173,228$0$14,948Yes (X)
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER40.00$161,940$0$8,110Yes (X)
ALLISON ARIEFF
EDITORIAL DIRECTOR40.00$139,303$0$6,493Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,129,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,456,772AllOtherContributionsAmt
Total Contributions$5,456,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE900009$284,589$284,589
PROGRAM SERVICE FEES561499$71,363$71,363
FieldValueIRS element (for citing)
Total Program Service Revenue$355,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,229TotalRevenueColumnAmt
Related Or Exempt Func Income$189,229RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$367,725RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$367,725RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$367,725TotalRevenueColumnAmt
Unrelated Business Revenue$367,725UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,406,331FundraisingGrossIncomeAmt
Fundraising Direct Expenses$308,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,097,366TotalRevenueColumnAmt
Exclusion$1,097,366ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,467,044TotalRevenueColumnAmt
Related Or Exempt Func Income$545,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$367,725UnrelatedBusinessRevenueAmt
Exclusion$1,097,366ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$362,938TotalAmt
Program Services$290,350ProgramServicesAmt
Management And General$18,147ManagementAndGeneralAmt
Fundraising$54,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,560,099TotalAmt
Program Services$2,808,849ProgramServicesAmt
Management And General$295,696ManagementAndGeneralAmt
Fundraising$455,554FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$347,793TotalAmt
Program Services$274,757ProgramServicesAmt
Management And General$27,823ManagementAndGeneralAmt
Fundraising$45,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$280,591TotalAmt
Program Services$221,667ProgramServicesAmt
Management And General$22,447ManagementAndGeneralAmt
Fundraising$36,477FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,952TotalAmt
Management And General$24,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,088TotalAmt
Management And General$53,088ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,968TotalAmt
Management And General$16,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,514,821TotalAmt
Program Services$1,227,144ProgramServicesAmt
Management And General$72,500ManagementAndGeneralAmt
Fundraising$215,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,215TotalAmt
Program Services$960ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,660TotalAmt
Program Services$55,149ProgramServicesAmt
Management And General$15,052ManagementAndGeneralAmt
Fundraising$24,459FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,819TotalAmt
Program Services$139,687ProgramServicesAmt
Management And General$15,930ManagementAndGeneralAmt
Fundraising$21,202FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$521,868TotalAmt
Program Services$407,057ProgramServicesAmt
Management And General$41,750ManagementAndGeneralAmt
Fundraising$73,061FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,846TotalAmt
Program Services$99,418ProgramServicesAmt
Management And General$10,068ManagementAndGeneralAmt
Fundraising$16,360FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,951TotalAmt
Program Services$6,281ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,598TotalAmt
Program Services$53,402ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt
Fundraising$8,788FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$368,776TotalAmt
Program Services$291,333ProgramServicesAmt
Management And General$29,502ManagementAndGeneralAmt
Fundraising$47,941FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,090TotalAmt
Program Services$26,414ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$4,029FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$186,407$106,843$30,310$49,254
PRINTING AND REPRODUCTI$105,760$83,550$8,461$13,749
POSTAGE AND SHIPPING$48,900$38,631$3,912$6,357
TELEPHONE$45,166$35,681$3,613$5,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,992TotalAmt
Program Services$45,024ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt
Fundraising$7,409FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,002,298TotalAmt
Program Services$6,212,197ProgramServicesAmt
Management And General$703,566ManagementAndGeneralAmt
Fundraising$1,086,535FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,766BOYAmt
EOY$469,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,864,229BOYAmt
EOY$1,291,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,066,006BOYAmt
EOY$690,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,261BOYAmt
EOY$693,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,138BOYAmt
EOY$128,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,905,271LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,341,976LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,879,727BOYAmt
EOY$11,563,295EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,448,754BOYAmt
EOY$3,327,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,375BOYAmt
EOY$14,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,622,256BOYAmt
EOY$18,179,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,039BOYAmt
EOY$408,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,500BOYAmt
EOY$440,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,668,000BOYAmt
EOY$2,552,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,505BOYAmt
EOY$112,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,148,044BOYAmt
EOY$3,513,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,231,643BOYAmt
EOY$11,581,062EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,242,569BOYAmt
EOY$3,084,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,474,212BOYAmt
EOY$14,665,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,622,256BOYAmt
EOY$18,179,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$535,254ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$273,243NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,659,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,482,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,409,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,099,338CurrentTaxYearMinus1YearAmt
Current Tax Year$6,934,466CurrentTaxYearAmt
Total$32,585,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,659,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,482,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,409,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,099,338CurrentTaxYearMinus1YearAmt
Current Tax Year$6,934,466CurrentTaxYearAmt
Total$32,585,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,585,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,895CurrentTaxYearMinus1YearAmt
Current Tax Year$556,954CurrentTaxYearAmt
Total$1,377,051TotalAmt
FieldValueIRS element (for citing)
Total Support$33,962,653TotalSupportAmt
Gross Receipts Rltd Activities$883,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.97310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$5,276PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,276TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$1,577,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,334,780OtherCostOrOtherBasisAmt
Depreciation$3,169,385DepreciationAmt
Book Value$8,165,395BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,124OtherCostOrOtherBasisAmt
Depreciation$169,000DepreciationAmt
Book Value-$1,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,392OtherCostOrOtherBasisAmt
Depreciation$1,003,591DepreciationAmt
Book Value$129,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,563,295TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST$32,078
DEFERRED RENT$80,900
FieldValueIRS element (for citing)
Total Liability$112,978TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,175,833TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$274,243NetUnrealizedGainsInvstAmt
Revenue Not Reported-$274,243RevenueNotReportedAmt
Revenue Subtotal$7,450,076RevenueSubtotalAmt
Other Revenues Not Included$16,968OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,968RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,467,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,985,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,985,331ExpensesSubtotalAmt
Other Expenses Not Included$16,968OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,968ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,002,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:-PATRI FELLOWSHIP INVESTMENT INTEREST IS TO BE USED TO FUND A RESEARCH POSITION IN URBAN DESIGN AND PLANNING. -SPUR ENDOWMENT INCOME IS UNRESTRICTED.
PART X, LINE 2:THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 16,968.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 16,968.

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER SPUREvent1Nm
Gross Receipts Event1$808,366GrossReceiptsEvent1Amt
Gross Revenue Event1$808,366GrossRevenueEvent1Amt
Rent Facility Costs Event1$44,229RentFacilityCostsEvent1Amt
Food And Beverage Event1$101,481FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,000OtherDirectExpensesEvent1Amt
Event2GOOD GOVERNMENT AWARDSEvent2Nm
Gross Receipts Event2$192,745GrossReceiptsEvent2Amt
Gross Revenue Event2$192,745GrossRevenueEvent2Amt
Rent Facility Costs Event2$21,849RentFacilityCostsEvent2Amt
Food And Beverage Event2$26,120FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,500OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$405,220GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$405,220GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$83,911RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,444FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,431OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,406,331GrossReceiptsTotalAmt
Gross Revenue Total Events$1,406,331GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$149,989RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$139,045FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,931OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$308,965DirectExpenseSummaryEventsAmt
Net Income Summary$1,097,366NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT$346,941$0$0$0$0$0$4,773$0$374$0$352,088$0$0$0
ROBERT OGILVIE
OAKLAND CITY DIRECTOR$169,167$0$0$0$0$0$6,325$0$8,122$0$183,614$0$0$0
TERESA ALVARADO
SAN JOSE CITY DIRECTOR$173,228$0$0$0$0$0$6,900$0$8,048$0$188,176$0$0$0
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER$161,940$0$0$0$0$0$0$0$8,110$0$170,050$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND SELECTED MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S TAX FILINGS ARE STORED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE LOCATED IN THE OFFICE OF THE PRESIDENT AND CEO AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 965,996. MANAGEMENT AND GENERAL EXPENSES 72,500. FUNDRAISING EXPENSES 215,177. TOTAL EXPENSES 1,253,673. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 112,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,426. HUMAN RESOURCE/TEMP HELP: PROGRAM SERVICE EXPENSES 148,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,722.
PART XII, LINE 2CTHE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.