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SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION (EIN 94-1498232)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-11-25
IRS object ID
201913299349300806
Schema version
2018v3.1
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)
Return2019-11-25T15:36:33-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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
Signature2019-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-21IPDt
IP Tm08:36:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46C1BC68D37220286BC625A3D7E46D0C5AF9421DAtSubmissionCreationDeviceId
At Submission Filing Device Id46C1BC68D37220286BC625A3D7E46D0C5AF9421DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$7,154,586GrossReceiptsAmt
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 Volunteers20TotalVolunteersCnt
Total Gross UBI$396,546TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$30,412NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,409,237PYContributionsGrantsAmt
CY Contributions Grants$6,099,338CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$309,198CYProgramServiceRevenueAmt
PY Investment Income$119,947PYInvestmentIncomeAmt
CY Investment Income$171,349CYInvestmentIncomeAmt
PY Other Revenue$120,766PYOtherRevenueAmt
CY Other Revenue$264,149CYOtherRevenueAmt
PY Total Revenue$7,649,950PYTotalRevenueAmt
CY Total Revenue$6,844,034CYTotalRevenueAmt
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$4,203,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,719,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,068,220CYTotalFundraisingExpenseAmt
PY Other Expenses$2,937,448PYOtherExpensesAmt
CY Other Expenses$3,497,383CYOtherExpensesAmt
PY Total Expenses$7,141,158PYTotalExpensesAmt
CY Total Expenses$8,217,075CYTotalExpensesAmt
PY Revenues Less Expenses$508,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,373,041CYRevenuesLessExpensesAmt
Total Assets BOY$20,090,125TotalAssetsBOYAmt
Total Assets EOY$18,622,256TotalAssetsEOYAmt
Total Liabilities BOY$3,309,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,148,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,780,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,474,212NetAssetsOrFundBalancesEOYAmt
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$6,483,851ExpenseAmt
Revenue$309,198RevenueAmt
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$6,483,851TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document51IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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)$387,301$0$14,029
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT)40.00Yes (X)Yes (X)$231,958$0$13,311
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
EELEN 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
ADHI NAGRAJ
SAN FRANCISCO CITY DIRECTOR40.00$174,167$0$13,023Yes (X)
ROBERT OGILVIE
OAKLAND CITY DIRECTOR40.00$165,000$0$15,726Yes (X)
TERESA ALVARADO
SAN JOSE CITY DIRECTOR40.00$160,000$0$14,132Yes (X)
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER40.00$147,500$0$9,155Yes (X)
ALLISON ARIEFF
EDITORIAL DIRECTOR40.00$135,250$0$7,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,401,176TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,046TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EATON AND ASSOCIATES
890 COWAN SUITE CBURLINGAMECA94010IT CONSULTANT$129,475
CARLSON BECK
53RD ST SUITE 838SAN FRANCISCOCA94103EXECUTIVE SEARCH FIRM$114,999
CAPPA AND GRAHAM
401 TERRY A FRANCOIS BLVD 200SAN FRANCISCOCA94158FACILITY MANAGEMENT$112,552
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,410,704FundraisingAmt
All Other Contributions$4,688,634AllOtherContributionsAmt
Total Contributions$6,099,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE900009$206,827$206,827
PROGRAM FEES561499$102,371$102,371
FieldValueIRS element (for citing)
Total Program Service Revenue$309,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,349TotalRevenueColumnAmt
Exclusion$171,349ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$396,546RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$396,546RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,546TotalRevenueColumnAmt
Unrelated Business Revenue$396,546UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$178,155FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,410,704ContriRptFundraisingEventAmt
Fundraising Direct Expenses$310,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132,397TotalRevenueColumnAmt
Exclusion-$132,397ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,844,034TotalRevenueColumnAmt
Related Or Exempt Func Income$309,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$396,546UnrelatedBusinessRevenueAmt
Exclusion$38,952ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$530,726TotalAmt
Program Services$424,581ProgramServicesAmt
Management And General$64,175ManagementAndGeneralAmt
Fundraising$41,970FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,546,111TotalAmt
Program Services$2,796,120ProgramServicesAmt
Management And General$261,972ManagementAndGeneralAmt
Fundraising$488,019FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$361,322TotalAmt
Program Services$285,444ProgramServicesAmt
Management And General$28,906ManagementAndGeneralAmt
Fundraising$46,972FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$281,533TotalAmt
Program Services$222,411ProgramServicesAmt
Management And General$22,523ManagementAndGeneralAmt
Fundraising$36,599FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,636TotalAmt
Management And General$7,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,460,087TotalAmt
Program Services$1,151,865ProgramServicesAmt
Management And General$117,418ManagementAndGeneralAmt
Fundraising$190,804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,510TotalAmt
Program Services$26,473ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$4,356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,726TotalAmt
Program Services$76,414ProgramServicesAmt
Management And General$7,738ManagementAndGeneralAmt
Fundraising$12,574FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,051TotalAmt
Program Services$49,020ProgramServicesAmt
Management And General$4,964ManagementAndGeneralAmt
Fundraising$8,067FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,220TotalAmt
Program Services$418,083ProgramServicesAmt
Management And General$42,338ManagementAndGeneralAmt
Fundraising$68,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,058TotalAmt
Program Services$153,305ProgramServicesAmt
Management And General$15,525ManagementAndGeneralAmt
Fundraising$25,228FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,670TotalAmt
Program Services$9,219ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$1,517FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$70,525TotalAmt
Program Services$55,715ProgramServicesAmt
Management And General$5,642ManagementAndGeneralAmt
Fundraising$9,168FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$383,654TotalAmt
Program Services$303,087ProgramServicesAmt
Management And General$30,692ManagementAndGeneralAmt
Fundraising$49,875FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,737TotalAmt
Program Services$25,072ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt
Fundraising$4,126FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$224,612$177,443$17,969$29,200
PRINTING AND REPRODUCTI$179,826$142,063$14,386$23,377
POSTAGE AND SHIPPING$79,576$62,865$6,366$10,345
TELEPHONE$59,540$47,037$4,763$7,740

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,955TotalAmt
Program Services$57,634ProgramServicesAmt
Management And General$5,837ManagementAndGeneralAmt
Fundraising$9,484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,217,075TotalAmt
Program Services$6,483,851ProgramServicesAmt
Management And General$665,004ManagementAndGeneralAmt
Fundraising$1,068,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,547BOYAmt
EOY$142,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,537,666BOYAmt
EOY$1,864,229EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,612,083BOYAmt
EOY$1,066,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,462BOYAmt
EOY$152,261EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,645BOYAmt
EOY$54,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,852,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,973,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,189,455BOYAmt
EOY$11,879,727EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,991,942BOYAmt
EOY$3,448,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,325BOYAmt
EOY$14,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,090,125BOYAmt
EOY$18,622,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$416,261BOYAmt
EOY$330,039EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,390BOYAmt
EOY$38,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,784,000BOYAmt
EOY$2,668,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,939BOYAmt
EOY$111,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,309,590BOYAmt
EOY$3,148,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,814,024BOYAmt
EOY$12,231,643EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,224,812BOYAmt
EOY$2,537,204EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$741,699BOYAmt
EOY$705,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,780,535BOYAmt
EOY$15,474,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,090,125BOYAmt
EOY$18,622,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,373,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$661NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$67,379DonatedServicesAndUseFcltsAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$6,841,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,659,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,482,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,409,237CurrentTaxYearMinus1YearAmt
Current Tax Year$6,099,338CurrentTaxYearAmt
Total$32,492,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,841,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,659,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,482,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,409,237CurrentTaxYearMinus1YearAmt
Current Tax Year$6,099,338CurrentTaxYearAmt
Total$32,492,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,492,391PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,947CurrentTaxYearMinus1YearAmt
Current Tax Year$567,895CurrentTaxYearAmt
Total$897,205TotalAmt
FieldValueIRS element (for citing)
Total Support$33,389,596TotalSupportAmt
Gross Receipts Rltd Activities$778,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97310PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
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$5,414PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,414TotalLobbyingExpendituresAmt
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$1,577,340BeginningYearBalanceAmt
Investment Earnings Or Losses$6,212InvestmentEarningsOrLossesAmt
Other Expenditures$136,334OtherExpendituresAmt
End Year Balance$1,447,218EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$1,577,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48000PrmnntEndowmentBalanceEOYPct
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$2,883,168DepreciationAmt
Book Value$8,451,612BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,124OtherCostOrOtherBasisAmt
Depreciation$149,612DepreciationAmt
Book Value$17,512BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,048OtherCostOrOtherBasisAmt
Depreciation$940,420DepreciationAmt
Book Value$140,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,879,727TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST$33,483
DEFERRED RENT$78,022
FieldValueIRS element (for citing)
Total Liability$111,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,903,116TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$661NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,379DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,718RevenueNotReportedAmt
Revenue Subtotal$6,836,398RevenueSubtotalAmt
Other Revenues Not Included$7,636OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,636RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,844,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,209,439TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,209,439ExpensesSubtotalAmt
Other Expenses Not Included$7,636OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,636ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,217,075TotalExpensesPerForm990Amt

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 7,636.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 7,636.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER SPUREvent1Nm
Gross Receipts Event1$893,497GrossReceiptsEvent1Amt
Charitable Contri Event1$807,567CharitableContriEvent1Amt
Gross Revenue Event1$85,930GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,848RentFacilityCostsEvent1Amt
Food And Beverage Event1$100,074FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,095OtherDirectExpensesEvent1Amt
Event2GOOD GOVERNMENT AWARDSEvent2Nm
Gross Receipts Event2$189,634GrossReceiptsEvent2Amt
Charitable Contri Event2$162,334CharitableContriEvent2Amt
Gross Revenue Event2$27,300GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,542RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,109FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,411OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$505,728GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$440,803CharitableContriOtherEventsAmt
Gross Revenue Other Events$64,925GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$37,181RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$81,767FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,525OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,588,859GrossReceiptsTotalAmt
Charitable Contributions Tot$1,410,704CharitableContributionsTotAmt
Gross Revenue Total Events$178,155GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$93,571RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$206,950FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$310,552DirectExpenseSummaryEventsAmt
Net Income Summary-$132,397NetIncomeSummaryAmt

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 (6 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
GABRIEL METCALF
PRESIDENT AND CEO (FORMER)$387,301$0$0$0$0$0$4,625$0$9,404$0$401,330$0$0$0
ALICIA JOHN BAPTISTE
PRESIDENT AND CEO (CURRENT)$231,958$0$0$0$0$0$4,500$0$8,811$0$245,269$0$0$0
ADHI NAGRAJ
SAN FRANCISCO CITY DIRECTOR$174,167$0$0$0$0$0$4,625$0$8,398$0$187,190$0$0$0
ROBERT OGILVIE
OAKLAND CITY DIRECTOR$165,000$0$0$0$0$0$6,125$0$9,601$0$180,726$0$0$0
TERESA ALVARADO
SAN JOSE CITY DIRECTOR$160,000$0$0$0$0$0$5,125$0$9,007$0$174,132$0$0$0
HEATHER OLINTO
CHIEF DEVELOPMENT OFFICER$147,500$0$0$0$0$0$0$0$9,155$0$156,655$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMOLLY TURNERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionRESEARCH ON HOMELESSNESSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 1,151,865. MANAGEMENT AND GENERAL EXPENSES 117,418. FUNDRAISING EXPENSES 190,804. TOTAL EXPENSES 1,460,087.
FORM 990, PART XII, LINE 2C:THE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.