CALIFORNIA STATE PARKS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE PARKS FOUNDATION (EIN 94-1707583)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349306568
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T14:05:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941707583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET NO 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL NORTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152624400 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.162.228.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 11:16:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A06FEF07356F7C90A9824A760A1509B37C56892 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL NORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET NO 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,985,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 4500 | TotalVolunteersCnt |
| Total Gross UBI | $852 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,747 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,738,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,486,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $900,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $375,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,374,560 | PYOtherRevenueAmt |
| CY Other Revenue | $217,447 | CYOtherRevenueAmt |
| PY Total Revenue | $8,489,213 | PYTotalRevenueAmt |
| CY Total Revenue | $10,057,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $893,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,521,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,269,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,212,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $167,497 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,525 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,893,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,943,547 | PYOtherExpensesAmt |
| CY Other Expenses | $6,365,401 | CYOtherExpensesAmt |
| PY Total Expenses | $8,274,117 | PYTotalExpensesAmt |
| CY Total Expenses | $10,145,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,594,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,170,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,449,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,584,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,144,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,585,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CALIFORNIA STATE PARKS FOUNDATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING, ENHANCING AND ADVOCATING FOR CALIFORNIA STATE PARKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $688,257 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE HELPED PASS PROPOSITION 68 - WITH 57.4% MARKING "YES" ON THEIR BALLOTS IN JUNE 2018, VOTERS PASSED PROPOSITION 68, THE LARGEST INVESTMENT IN NATURAL RESOURCES AND UNDERSERVED COMMUNITIES IN CALIFORNIA HISTORY. IN A LEAN, GRASSROOTS CAMPAIGN, CSPF COLLABORATED WITH PARTNERS TO MOBILIZE OUR COLLECTIVE COMMUNITIES TO REACH MORE THAN 3.8 MILLION PEOPLE WHO VOTED YES ON 68 THROUGH WORD-OF-MOUTH, PRESS COVERAGE AND MORE. THIS VICTORY WAS WON BY THE STRENGTH OF OUR NETWORKS AND ADVOCATES ON THE GROUND ENSURING CALIFORNIANS' VOICES WOULD BE HEARD. TOGETHER, WE'LL CONTINUE TO RAISE OUR VOICES FOR A GROWING MOVEMENT FOR STATE PARKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,174 | ExpenseAmt |
| Grant | $175,967 | GrantAmt |
| Revenue | $110,000 | RevenueAmt |
| Desc | WE MARKED 20 YEARS OF CELEBRATING EARTH DAY WITH ACTION AND PUBLIC SERVICE. NEARLY 3,000 PEOPLE SHOWED UP ON APRIL 21, 2018 TO 35 STATE PARKS FOR OUR 20TH ANNUAL EARTH DAY RESTORATION AND CLEANUP, PRESENTED BY PACIFIC GAS AND ELECTRIC COMPANY. FOR THE FIRST TIME SPECIAL CLIMATE RESILIENCY PROJECTS HELPED PREPARE STATE PARKS FOR CHANGING CLIMATE THREATS AND KEEP THEM EXCELLENT FOR GENERATIONS TO COME. IN ONE DAY, VOLUNTEERS PLANTED 6,702 NATIVE PLANTS; REMOVED 741 CUBIC YARDS OF NON-NATIVE VEGETATION; COLLECTED 620 BAGS OF TRASH AND 65 BAGS OF RECYCLING; RESTORED 14.5 MILES OF TRAILS; AND BUILT, REPAIRED AND IMPROVED MANY PARK STRUCTURES, ALL TO HELP PROTECT CALIFORNIA'S TREASURED PUBLIC LANDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,653 | ExpenseAmt |
| Grant | $234,653 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CALIFORNIA STATE PARKS FOUNDATION IS INCREASING ACCESS TO STATE PARKS AND ALL THE BENEFITS THEY HAVE TO OFFER. LAST YEAR, WE AWARDED OVER 15 GRANT FUNDS FOR YOUTH OUTSIDE TO ORGANIZATIONS SUCH AS OUTDOOR OUTREACH, THE COMMUNITY NATURE CONNECTIONS, MENDOCINO WOODLANDS CAMP ASSOCIATION, SONOMA ECOLOGY CENTER, STEWARDS OF THE COAST AND REDWOODS AND MANY MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,117,916 | ExpenseAmt |
| Grant | $986,192 | GrantAmt |
| Revenue | $1,003,607 | RevenueAmt |
| Desc | THE CALIFORNIA STATE PARKS FOUNDATION IS A SUPPORTER OF NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENTS WHO PARTNER WITH CALIFORNIA STATE PARKS IN THEIR AREA ACROSS THE STATE. THE FOUNDATION MADE PRO-BONO SERVICES AVAILABLE TO THESE GROUPS THROUGH A TECHNICAL ASSISTANCE CENTER, INCLUDING FUNDRAISING, CAPACITY-BUILDING AND OTHER KEY ELEMENTS OF ORGANIZATIONAL MANAGEMENT. THE FOUNDATION ALSO PROVIDES ONGOING SUPPORT FOR OPERATIONS AND MAINTENANCE FOR SEVERAL OTHER PARKS THROUGHOUT THE YEAR. MAJOR GRANTS FOR FISCAL SPONSORS INCLUDED SILVER STRAND STATE BEACH FENCING PROJECT AND THE RESTORATION OF THE PIGEON POINT LIGHTHOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,117,916 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $986,192 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,003,607 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,373,000 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | 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 | KURT HAGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NEW MONTGOMERY STREET SUITE 520 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID MANDELKERN | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE FISHER | |||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LAKE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON ROBINSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALVAREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BEEBE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DOOLITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA CHANG KIRALY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ NIEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'CONNOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PATTERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PEREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PINTO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WALTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYAN T'KINDT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL BARAJAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHON COLEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL G GRACE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIRT JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ROSS-LEECH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA OROZCO-MEJIA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SKOPEC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN T'KINDT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL NORTON | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $102,424 | $0 | $0 | ||
| SUSAN SMARTT | |||||||
| INTERIM EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $131,790 | $0 | $0 | ||
| HILDA HOLLIS | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 37.50 | Yes (X) | $105,000 | $0 | $10,535 | ||
| JERRY EMORY | |||||||
| VP, PROGRAMS AND COMM (THRU 6/30/17) | 37.50 | $116,076 | $0 | $9,160 | Yes (X) | ||
| ASHLEY TITTLE | |||||||
| DIRECTOR OF ANNUAL GIVING | 37.50 | $107,500 | $0 | $7,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $562,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| CONCORD LITHO GROUP INC | |||||
| 92 OLD TURNPIKE ROAD | CONCORD | NH | 03301 | FUNDRAISING CONSULTANT | $1,905,735 |
| WRA INC | |||||
| 2169-G EAST FRANCISCO BLVD | SAN RAFAEL | CA | 94901 | ENVIRONMENTAL CONSULTANT | $222,382 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | CREDIT CARD PROCESSING | $149,330 |
| NAMES IN THE NEWS | |||||
| 180 GRAND AVENUE SUITE 1365 | OAKLAND | CA | 946123716 | LIST PROVIDER | $124,108 |
| LANGTECH SYSTEMS CONSULTING | |||||
| 733 FRONT STREET SUITE 110 | SAN FRANCISCO | CA | 94111 | CREDIT CARD PROCESSING | $119,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,545,587 | MembershipDuesAmt |
| Government Grants | $885,102 | GovernmentGrantsAmt |
| All Other Contributions | $4,055,909 | AllOtherContributionsAmt |
| Noncash Contributions | $430,072 | NoncashContributionsAmt |
| Total Contributions | $8,486,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTORATION OF WETLANDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $900,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $900,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,201 | TotalRevenueColumnAmt |
| Exclusion | $251,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,130,379 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,928,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,233 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,233 | TotalRevenueColumnAmt |
| Exclusion | $202,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,840 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITIGATION PROCEEDS | 900099 | $140,000 | $140,000 |
| EARNED REVENUE | 900099 | $40,184 | $40,184 |
| MISCELLANEOUS REVENUE | 900099 | $33,423 | $33,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $213,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,057,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,113,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,422 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,895 | TotalAmt |
| Program Services | $1,144,895 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,917 | TotalAmt |
| Program Services | $376,917 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,729 | TotalAmt |
| Program Services | $420,375 | ProgramServicesAmt |
| Management And General | $195,950 | ManagementAndGeneralAmt |
| Fundraising | $47,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,269 | TotalAmt |
| Program Services | $672,590 | ProgramServicesAmt |
| Management And General | $140,290 | ManagementAndGeneralAmt |
| Fundraising | $391,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,535 | TotalAmt |
| Program Services | $12,656 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,310 | TotalAmt |
| Program Services | $108,904 | ProgramServicesAmt |
| Management And General | $33,148 | ManagementAndGeneralAmt |
| Fundraising | $43,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,016 | TotalAmt |
| Program Services | $80,741 | ProgramServicesAmt |
| Management And General | $24,848 | ManagementAndGeneralAmt |
| Fundraising | $32,427 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,979 | TotalAmt |
| Program Services | $132,453 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Management And General | $41,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,000 | TotalAmt |
| Program Services | $189,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,525 | TotalAmt |
| Fundraising | $45,525 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,713 | TotalAmt |
| Management And General | $56,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,290 | TotalAmt |
| Program Services | $115,912 | ProgramServicesAmt |
| Management And General | $44,841 | ManagementAndGeneralAmt |
| Fundraising | $77,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,030 | TotalAmt |
| Program Services | $61,353 | ProgramServicesAmt |
| Fundraising | $3,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,155 | TotalAmt |
| Program Services | $210,235 | ProgramServicesAmt |
| Management And General | $142,204 | ManagementAndGeneralAmt |
| Fundraising | $82,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,054 | TotalAmt |
| Program Services | $174,447 | ProgramServicesAmt |
| Management And General | $61,278 | ManagementAndGeneralAmt |
| Fundraising | $64,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,619 | TotalAmt |
| Program Services | $186,424 | ProgramServicesAmt |
| Management And General | $57,351 | ManagementAndGeneralAmt |
| Fundraising | $74,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,977 | TotalAmt |
| Program Services | $40,262 | ProgramServicesAmt |
| Management And General | $22,271 | ManagementAndGeneralAmt |
| Fundraising | $9,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,654 | TotalAmt |
| Program Services | $3,735 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684 | TotalAmt |
| Management And General | $19,684 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,062 | TotalAmt |
| Program Services | $49,770 | ProgramServicesAmt |
| Management And General | $15,311 | ManagementAndGeneralAmt |
| Fundraising | $19,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,105 | TotalAmt |
| Program Services | $11,104 | ProgramServicesAmt |
| Management And General | $11,543 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $2,353,833 | $1,389,007 | $293 | $964,533 |
| PROGRAM EXPENSES | $1,833,138 | $1,832,922 | $83 | $133 |
| EVENTS | $88,385 | $71,044 | $551 | $16,790 |
| PARK POLICY & ADVOCACY | $70,106 | $70,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,017 | TotalAmt |
| Program Services | $18,148 | ProgramServicesAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
| Fundraising | $7,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,145,597 | TotalAmt |
| Program Services | $7,373,000 | ProgramServicesAmt |
| Management And General | $879,192 | ManagementAndGeneralAmt |
| Fundraising | $1,893,405 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,242 | TotalAmt |
| Program Services | $1,940,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,192,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,711 | BOYAmt |
| EOY | $2,289,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987,967 | BOYAmt |
| EOY | $5,894,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,363 | BOYAmt |
| EOY | $1,263,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,503 | BOYAmt |
| EOY | $5,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,105 | BOYAmt |
| EOY | $255,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,377 | BOYAmt |
| EOY | $128,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,472 | BOYAmt |
| EOY | $8,314,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,806 | BOYAmt |
| EOY | $19,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,594,304 | BOYAmt |
| EOY | $18,170,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,276 | BOYAmt |
| EOY | $400,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $1,379,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,965 | BOYAmt |
| EOY | $381,965 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,903 | BOYAmt |
| EOY | $1,034,052 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,295 | BOYAmt |
| EOY | $340,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,269 | BOYAmt |
| EOY | $48,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,708 | BOYAmt |
| EOY | $3,584,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,941 | BOYAmt |
| EOY | $6,350,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,881 | BOYAmt |
| EOY | $5,325,989 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,774 | BOYAmt |
| EOY | $2,908,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,144,596 | BOYAmt |
| EOY | $14,585,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,594,304 | BOYAmt |
| EOY | $18,170,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$88,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$489,567 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,825,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,481,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,715,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,738,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,486,598 | CurrentTaxYearAmt |
| Total | $45,247,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,825,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,481,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,715,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,738,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,486,598 | CurrentTaxYearAmt |
| Total | $45,247,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $333,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,914,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,201 | CurrentTaxYearAmt |
| Total | $1,279,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,988 | CurrentTaxYearAmt |
| Total | $968,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,494,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,680,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2013 AMOUNT: $ 257,909. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 516,701. 2016 AMOUNT: $ 62,024. 2017 AMOUNT: $ 2,988. GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 94,905. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. GROSS INCOME FROM GAMING ACTIVITIES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 34,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $164,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,689,759 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,854,359 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $642,718 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,680 | 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 | $661,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $714,570 | CurrentYearMinus2Amt |
| Current Year Minus1 | $547,816 | CurrentYearMinus1Amt |
| Current Year | $642,718 | CurrentYearAmt |
| Total | $2,566,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,850,382 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,374 | CurrentYearMinus3Amt |
| Current Year Minus2 | $237,242 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,005 | CurrentYearMinus1Amt |
| Current Year | $164,600 | CurrentYearAmt |
| Total | $740,221 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,454 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,643 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,954 | CurrentYearMinus1Amt |
| Current Year | $160,680 | CurrentYearAmt |
| Total | $641,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $962,597 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,486 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,472 | CurrentYearMinus2Amt |
| Total | $52,958 | TotalAmt |
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 | $3,843,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,537 | OtherExpendituresAmt |
| End Year Balance | $3,916,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,382,267 | BeginningYearBalanceAmt |
| Contributions | $15,200 | ContributionsAmt |
| Investment Earnings Or Losses | $739,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,292,942 | OtherExpendituresAmt |
| End Year Balance | $3,843,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,037,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,502 | OtherExpendituresAmt |
| End Year Balance | $8,382,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,780,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $728,548 | OtherExpendituresAmt |
| End Year Balance | $9,037,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,747,504 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,242,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,397 | OtherExpendituresAmt |
| End Year Balance | $9,780,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25720 | 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 | $71,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,250 | DepreciationAmt |
| Book Value | $28,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,920 | DepreciationAmt |
| Book Value | $99,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,208 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY TO BENEFICIARIES OF PLANNED GIFTS | $1,906 |
| DEFERRED RENT | $46,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,072 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,519,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,840 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$500,000 | OtherRevenueAmt |
| Revenue Not Reported | -$481,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,000,766 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,713 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,057,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,078,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$10,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$10,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,088,884 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,713 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,713 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,145,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TOTAL AMOUNT IS BEING HELD IN THE UBS MONEY MARKET ACCOUNT FOR HILLS FOR EVERYONE (HFE), A NOT-FOR-PROFIT FOUNDATION. THE PURPOSE OF THE FUND IS FOR HFE TO ACQUIRE WALNUT WOODLANDS HABITAT PROPERTY. ON THE FOUNDATION'S BOOK IT IS TITLED AS "CHINO HILLS WALNUT WOODLAND MITIGATION FUND". STARTING SEPTEMBER 2009, THE TERM OF THE AGREEMENT IS FOR 10 YEARS OR UNTIL THE PURPOSE OF THE FUND IS ACHIEVED. ANY INTEREST EARNED SHALL ACCRUE TO HFE. PER FEBRUARY 2010 ADDENDUM, MANAGEMENT FEES WILL BE DELETED AND HFE WILL PAY THE FOUNDATION A ONE-TIME, FLAT FEE OF $7,000 TO COVER ALL MANAGEMENT FEES. |
| PART V, LINE 4: | DONOR-RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAMMATIC ACTIVITIES OF THE FOUNDATION. BOARD-DESIGNATED ENDOWMENT FUNDS ARE RESTRICTED FOR SPECIFIC PROJECTS. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 509(A)(1) UNDER SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. NO ESTIMATED UNRELATED BUSINESS INCOME TAX WAS RECORDED FOR THE YEAR ENDED JUNE 30, 2018. THE FOUNDATION FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF CONTRIBUTION -500,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUNDS -10,433. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $37,834 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | INVESTMENTS | $112,386 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $421,437 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $72,404 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | INVESTMENTS | $6,861 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | INVESTMENTS | $57,298 |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $7,135 |
| 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 | $715,355 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $715,355 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONCORD LITHO GROUP INC | ||||||||
| 92 OLD TURNPIKE ROAD | CONCORD | NH | 03301 | DIRECT MARKETING | 0 | $4,395,990 | $2,139,807 | $2,256,183 |
| GREEN SOURCE CONSULTING | ||||||||
| 1020 ETHELDORE STREET | MOSS BEACH | CA | 94038 | GRANT WRITER | 0 | $0 | $26,414 | -$26,414 |
| MARKETSMART LLC | ||||||||
| 6404 IVY LANE SUITE 110 | GREENBELT | MD | 20770 | LEGACY GIFTMAKER | 0 | $0 | $23,993 | -$23,993 |
| BRENDA LARIBEE | ||||||||
| 1208 HAMPEL STREET | OAKLAND | CA | 94602 | FUNDRAISING CONSULTING | 0 | $0 | $9,788 | -$9,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,395,990 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,200,002 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,195,988 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA LEAGUE OF CONSERVATION VOTERS | ||||||||
| 350 FRANK H OGAWA PLAZA - SUITE | 1100 | OAKLAND | CA | 94612 | 943169564 | 501(C)(4) | $6,500 | CONTRIBUTION SOUTHERN CALIFORNIA ENVIRONMENTAL LEADERSHIP AWARDS 12/03/17, 2017 ANNUAL CONTRIBUTION TO GREEN CALIFORNIA |
| CALIFORNIA DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 1879 JACKSON ST | RIVERSIDE | CA | 92504 | 680303606 | CA DEPT P&R | $692,232 | SPC172-00, PHASE 2 FENCING PROJECT | |
| GOLDEN GATE NATIONAL PARKS CONSERVANCY | ||||||||
| BUILDING 201 FORT MASON | SAN FRANCISCO | CA | 94123 | 942781708 | 501(C)(3) | $7,209 | PACKARD SUMMER LEARNING PROG 2017 - ONE TIME REIMBURSEMENT FOR STAFF TIME | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| PO BOX 56 | DAVENPORT | CA | 95017 | 954116679 | 501(C)(3) | $9,950 | EARTH DAY 2018 GRANT | |
| MENDOCINO WOODLANDS CAMP ASSOCIATION | ||||||||
| PO BOX 267 | MENDOCINO | CA | 95460 | 941575258 | 501(C)(3) | $25,000 | CLIMATE RESILIENCY PROJECT GRANT, YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| SONOMA ECOLOGY CENTER | ||||||||
| 2605 ADOBE CANYON ROAD | KENWOOD | CA | 95452 | 943136500 | 501(C)(3) | $44,680 | CLIMATE RESILIENCY PROJECT GRANT, SUGARLOAF RIDGE STATE PARK RECOVERY, YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| STEWARDS OF THE COAST AND REDWOODS | ||||||||
| 17000 ARMSTRONG WOODS RD | GUERNEVILLE | CA | 95446 | 943039895 | 501(C)(3) | $20,000 | CLIMATE RESILIENCY PROJECT GRANT, YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| OUTDOOR OUTREACH | ||||||||
| 5275 MARKET STREET - SUITE 21 | SAN DIEGO | CA | 92114 | 330860449 | 501(C)(3) | $9,897 | YOUTH EDUCATION GRANT - FALL 2017 | |
| ORANGE COUNTY COASTKEEPER | ||||||||
| 3151 AIRWAY AVENUE SUITE F110 | COSTA MESA | CA | 92626 | 330847892 | 501(C)(3) | $10,000 | YOUTH EDUCATION GRANT - FALL 2017 | |
| CHINO HILLS STATE PARK INTERPRETIVE ASSOCIATION | ||||||||
| 4500 CARBON CANYON ROAD | BREA | CA | 92823 | 330542316 | 501(C)(3) | $6,500 | YOUTH EDUCATION GRANT - FALL 2017 | |
| AMIGOS DE BOLSA CHICA | ||||||||
| PO BOX 1563 | HUNTINGTON BEACH | CA | 92648 | 330752003 | 501(C)(3) | $7,500 | YOUTH EDUCATION GRANT - FALL 2017 | |
| SANTA BARBARA TRUST FOR HISTORIC PRESERVATION | ||||||||
| 123 EAST CANON PERDIDO STREET | SANTA BARBARA | CA | 93101 | 956111696 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND SPRING 2018 | |
| COMMUNITY NATURE CONNECTION | ||||||||
| PO BOX 31187 | LOS ANGELES | CA | 90031 | 954316388 | 501(C)(3) | $19,031 | YOUTH ACCESS GRANT ROUND SPRING 2018 | |
| SAINT MARY'S COLLEGE OF CALIFORNIA | ||||||||
| 1928 ST MARYS ROAD PMB 4300 | MORAGA | CA | 94575 | 941156599 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION | ||||||||
| 2400 LONDON RANCH ROAD | GLEN ELLEN | CA | 95442 | 942412859 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| REGIONAL PARKS FOUNDATION | ||||||||
| PO BOX 21074 CRESTMONT STATION | OAKLAND | CA | 94620 | 237011877 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| CLOCKSHOP | ||||||||
| 2806 CLEARWATER STREET | LOS ANGELES | CA | 90039 | 331057561 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| OUTDOOR AFRO | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 473094045 | 501(C)(3) | $10,000 | YOUTH ACCESS GRANT ROUND, SPRING 2018 | |
| CALIFORNIA PARKS & RECREATION SOCIETY | ||||||||
| 7974 FREEPORT BLVD | SACRAMENTO | CA | 95832 | 952122946 | 501(C)(6) | $46,725 | TRANSFER OF CALIFORNIA ROUNDTABLE FISCAL SPONSORSHIP | |
| POINT LOBOS FOUNDATION | ||||||||
| ROUTE 1 BOX 62 | CARMEL | CA | 93922 | 942546064 | 501(C)(3) | $10,000 | PASS-THROUGH OF GIFT FROM BILL LANDRETH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MAGAZINE SUBSCRIPTIONS | GrantTypeTxt |
| Recipient | 24317 | RecipientCnt |
| Non Cash Assistance | $376,917 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MAGAZINE SUBSCRIPTIONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S DISCRETIONARY GRANTS PROGRAM REQUIRES APPLICANTS TO SUBMIT GRANT APPLICATIONS, WHICH ARE REVIEWED BY A GRANTS COMMITTEE MADE UP OF SELECTED EMPLOYEES OF THE FOUNDATION. RESTRICTED GRANTS ARE MADE BASED ON SUBMITTED INVOICES OR REQUESTS FOR EXPENSES ALLOWED BY THE TERMS OF THE PROGRAM OR RESTRICTED FUND AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $376,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS, AND ANY AND ALL CORRECTIONS ARE MADE. THE AUDIT AND THE FINANCE & INVESTMENT COMMITTEE THEN REVIEW THE CORRECTED RETURNS. ONCE SATISFIED, THE DRAFT RETURNS ARE SHARED WITH THE FULL BOARD FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE COVERED BY THE POLICY. ANNUALLY, EACH TRUSTEE, OFFICER AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM INDICATING KNOWLEDGE OF THE POLICY AND DISCLOSE ANY TRANSACTIONS THAT MAY POSE POTENTIAL CONFLICTS OF INTEREST UNDER THE POLICY. THE BOARD OF TRUSTEES REVIEWS ALL THE MATERIAL FACTS AND CAN ASK FOR ADDITIONAL INFORMATION FROM THE PARTY(IES) INVOLVED. AFTER EXERCISING DUE DILIGENCE, INCLUDING IDENTIFYING ALTERNATIVE TRANSACTIONS, THE BOARD MAKES A DECISION AS TO WHETHER THE TRANSACTION(S) IS IN THE BEST INTEREST OF THE FOUNDATION AND IS FAIR AND REASONABLE TO THE ORGANIZATION. A MAJORITY OF DISINTERESTED PARTIES MUST APPROVE THE TRANSACTIONS(S) AND ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES. IF A COVERED PERSON FAILS TO DISCLOSE POTENTIAL CONFLICTS IN THE ANNUAL STATEMENT OR IN A TRANSACTION DURING THE YEAR, THE BOARD MAY TAKE DISCIPLINARY ACTIONS BASED ON ITS REVIEW OF THE FACTS. THE BOARD IS TO REVIEW THE POLICY AND COMPLIANCE OF COVERED PERSONS ANNUALLY AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION CONTRACTS WITH AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION THROUGHOUT THE ORGANIZATION. THIS REPORT IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO REVIEWS THE COMPENSATION LEVELS OF THE PRESIDENT AND VP, FINANCE AND OPERATIONS, AND APPROVES IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN DOWNLOAD THE FORM 990 AND AUDITED FINANCIAL STATEMENTS DIRECTLY FROM THE WEBSITE, AND CAN REQUEST GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IN WRITING VIA EMAIL OR LETTER. THESE DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 10,433. RETURN OF CONTRIBUTION -500,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |