2019-08-14T13:22:37-05:00 2018-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-10-01 942781708 GOLDEN GATE NATIONAL PARKS CONSERVANCY GOLD 4155613000 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 NICOLAS ELSISHANS COO 4155613000 2019-08-14 1 KATY BROWN P00650274 9257902600 2019-08-13 38.111.205.16 2019-08-14 12:06:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DF96159DD293C2122999CAD9D7689A8EA963B44F 2017 2019-02-21 02:37:17Z GREGORY MOORE 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 90610736 0 X WWW.PARKSCONSERVANCY.ORG X 1981 CA PRESERVE GOLDEN GATE NATIONAL PARKS; ENHANCE VISITOR EXPERIENCE; BUILD A DEDICATED COMMUNITY. 24 24 474 24951 -1115 -1115 26156613 36128417 20665569 21696764 1348026 1110278 13332320 14024442 61502528 72959901 4156659 695908 0 0 26090940 27418401 0 369124 3528182 24802571 20285384 55050170 48768817 6452358 24191084 91113564 116411940 11793773 11896340 79319791 104515600 X GOLDEN GATE NATIONAL PARKS CONSERVANCY (THE "CONSERVANCY") IS A NOT-FOR-PROFIT COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE WHOSE MISSION IS TO PRESERVE THE GOLDEN GATE NATIONAL PARKS (THE "PARKS"), ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. THE PARKS STRETCH ACROSS 80,000 ACRES NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE AND INCLUDE ALCATRAZ ISLAND, FORT POINT NATIONAL MONUMENT, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOODS NATIONAL MONUMENT AND THE PRESIDIO, CONSTITUTING ONE OF THE WORLD'S LARGEST NATIONAL PARKS IN AN URBAN SETTING. THE CONSERVANCY IS SUPPORTED BY PRIVATE CONTRIBUTIONS, COOPERATIVE AGREEMENTS, AND INCOME EARNED FROM INTERPRETIVE TOURS AND THE SALE OF EDUCATIONAL MATERIALS AT VISITOR CENTERS THROUGHOUT THE PARKS. 0 0 15499810 695732 421316 PARK ENHANCEMENTS, RESTORATIONS, AND STEWARDSHIPPARK ENHANCEMENTS, RESTORATION AND STEWARDSHIP ENCOMPASS BUILDING AND MAINTAINING MULTI-USE (PEDESTRIAN, BIKE, EQUESTRIAN) TRAILS, RESTORING SENSITIVE ECOSYSTEMS, PROTECTING ENDANGERED SPECIES, GROWING NATIVE PLANTS, REHABILITATING HISTORIC STRUCTURES, CONSTRUCTING OVERLOOKS, INSTALLING VISITOR AMENITIES, AND CREATING NEW PARK EXPERIENCES FOR THE ENTIRE COMMUNITY. THE MOST SIGNIFICANT PROJECT IN PROGRESS IS THE PRESIDIO TUNNEL TOPS PROJECT, WHICH WILL CONNECT CRISSY FIELD AND THE MAIN POST TO CREATE A WORLD-CLASS PUBLIC SPACE WELCOMING PEOPLE OF ALL BACKGROUNDS.THE PARKS CONSERVANCY BUILT AND MAINTAINED A WORLD-CLASS SYSTEM OF TRAILS; RESTORED SENSITIVE ECOSYSTEMS; GREW NATIVE PLANTS FOR PARK PROJECTS; ENHANCED VISITOR AMENITIES; REHABILITATED HISTORIC STRUCTURES; AND WORKED TO ENSURE THE VITALITY OF RARE, THREATENED, AND ENDANGERED SPECIES. THE FOLLOWING LIST REPRESENTS SELECTED HIGHLIGHTS FROM 2018.2018 ACCOMPLISHMENTS* ADVANCED THE VISION OF A HIGH-QUALITY GATEWAY TO ALCATRAZ ISLAND AT PIERS 31-33. THE ALCATRAZ EMBARKATION PROJECT MOVES FORWARD AFTER RECEIVING UNANIMOUS APPROVAL FROM SAN FRANCISCO'S MAYOR, SUPERVISORS, AND PORT COMMISSION IN 2018. DETERMINED NEXT STEPS, UTILIZING COMMUNITY INPUT, FOR REVITALIZING CHINA BEACH. THE PROJECT WILL RESTORE A ROAD AND RETAINING WALLS AND REHABILITATE THE HISTORIC BATHHOUSE FOR USE BY THE PUBLIC AND NPS OCEAN RESCUE TEAM. MAPPED MARIN COUNTY VEGETATION TYPES USING AERIAL IMAGERY. THE MARIN COUNTY VEGETATION MAP, TO BE COMPLETED IN 2021, WILL HELP ONE TAM PARTNER AGENCIES MAKE KEY STEWARDSHIP AND PLANNING DECISIONS. WORKED WITH ONE TAM AND COMMUNITY PARTNERS TO ADAPT THE MARSH ECOSYSTEM AND MULTI-USE PATH AT BOTHIN MARSH TO SEA LEVEL RISE. THIS PROJECT WILL MODEL HOW INNOVATIVE, NATURE-BASED TECHNIQUES CAN SUPPORT ADAPTATION HERE AND AROUND THE BAY AREA. 16985660 35513643 PARK INTERPRETATION AND VISITOR SERVICESPARK INTERPRETATION AND VISITOR SERVICES INCLUDE THE OPERATION AND DELIVERY OF TOURS OF ALCATRAZ ISLAND AND MUIR WOODS; SALES OF INTERPRETIVE PUBLICATIONS, THEME-RELATED SALES ITEMS AND PRODUCTS FROM INTERPRETIVE DEMONSTRATIONS; AND THE PRODUCTION OF TRAIL SIGNAGE AND FREE PUBLICATIONS TO ENHANCE THE PARK VISITOR EXPERIENCE.THE CONSERVANCY STAFFED VISITOR SERVICES AND DELIVERED INTERPRETIVE TOURS AT ALCATRAZ ISLAND, MUIR WOODS, THE GOLDEN GATE BRIDGE, AND ACROSS THE PARKLANDS; PRODUCED PARK-THEMED PUBLICATIONS AND PRODUCTS; AND PROVIDED TRAIL SIGNAGE AND FREE PUBLICATIONS TO ENHANCE THE VISITOR EXPERIENCE. THE FOLLOWING IS A SAMPLING OF VISITOR SERVICES AND INTERPRETATION ACCOMPLISHED IN 2018. 2018 ACCOMPLISHMENTS* RECLAIMED THE TOP SPOT IN NPS' ANNUAL VISITATION RANKINGS. IN 2018, THE GOLDEN GATE NATIONAL PARKS WERE THE HIGHEST VISITED OF ALL 419 NATIONAL PARK SITES, WITH 17.6 MILLION TOTAL VISITS! LAUNCHED A NEW DESIGN FOR OUR WEBSITE PARKSCONSERVANCY.ORG, WITH A FOCUS ON GETTING PEOPLE OUT TO THE PARKS. "FIND YOUR PARK" FEATURE, TRAIL DATA, AND EXPANDED EVENT LISTINGS AMONG THE MANY NEW FEATURES. 6340508 176 54828 YOUTH, VOLUNTEER, AND COMMUNITY PROGRAMSYOUTH, VOLUNTEER AND COMMUNITY PROGRAMS INCLUDE PROGRAMS CONDUCTED AT THE CRISSY FIELD CENTER (AN URBAN ENVIRONMENTAL EDUCATION CENTER) AND THE INSTITUTE AT THE GOLDEN GATE, THROUGH THE CONSERVANCY'S OTHER VARIOUS PROGRAMS, AND UNDER THE AUSPICES OF THE PARK YOUTH COLLABORATIVE.THE CONSERVANCY OFFERED EDUCATION, STEWARDSHIP, AND COMMUNITY ENGAGEMENT PROGRAMS TO CONNECT YOUNG PEOPLE AND THE GENERAL PUBLIC WITH THEIR GOLDEN GATE NATIONAL PARKS. THIS ENCOMPASSES THE WORK OF THE CRISSY FIELD CENTER (AN URBAN ENVIRONMENTAL EDUCATION CENTER), INSTITUTE AT THE GOLDEN GATE, PARK STEWARDSHIP, VOLUNTEER PROGRAMS, ONE TAM, AND MORE. THE FOLLOWING IS A SAMPLING OF EDUCATION AND COMMUNITY ENGAGEMENT ACCOMPLISHED IN 2018. 2018 ACCOMPLISHMENTS EXPANDED THE POPULAR MIGRATORY STORY SCHOOL PROGRAM, WHICH BROUGHT 210 STUDENTS TO HAWK HILL TO LEARN ABOUT RAPTORS AND HUMAN MIGRATION IN 2018. THE CRISSY FIELD CENTER WILL OFFER A NEW SUMMER CAMP TO PARTICIPATING MIGRATORY STORY SCHOOLS IN 2019. TREKKED FROM STINSON BEACH TO CRISSY FIELD WITH 40 LINKING INDIVIDUALS TO THEIR NATURAL COMMUNITY (LINC) HIGH SCHOOLERS, WHO SPENT THE SUMMER OF 2018 DOING RESTORATION STEWARDSHIP IN THE PARKS. TRANSPORTED HUNDREDS OF PEOPLE TO THE PARKS VIA FREE COMMUNITY SHUTTLES. THANKS TO THE GREG MOORE PARKS FOR ALL FUND, PEOPLE FROM PROGRAMS LIKE HAMILTON HOUSE AND CLINICA ESPERANZA GAINED ACCESS TO THE PARKS THEY NORMALLY WOULDN'T HAVE. CONNECTED 433 PEOPLE TO THE PARKS VIA FREE LIBRARY SHUTTLES IN CONJUNCTION WITH SAN FRANCISCO PUBLIC LIBRARY'S SUMMER STRIDE. IN SURVEYS, 93 PERCENT REPORTED POSITIVE PARK EXPERIENCES THEY WOULD RECOMMEND TO A FRIEND. 38825978 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 524 0 1 474 1 0 0 0 0 0 1 1 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X NICOLAS ELSISHANS COO 4155613000 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 COLIN LIND CHAIR 1.00 X X 0 0 0 RANDI FISHER VICE-CHAIR 1.00 X X 0 0 0 STACI SLAUGHTER VICE-CHAIR 1.00 X X 0 0 0 LYNN MELLEN WENDELL VICE-CHAIR 1.00 X X 0 0 0 GORDON RITTER TREASURER 1.00 X X 0 0 0 LARRY LOW SECRETARY 1.00 X X 0 0 0 JOHN ATWATER TRUSTEE 1.00 X 0 0 0 ODETTE ALCAZAREN KEELEY TRUSTEE 1.00 X 0 0 0 JANICE BARGER TRUSTEE 1.00 X 0 0 0 MARTHA EHMANN CONTE TRUSTEE 1.00 X 0 0 0 BETSY EISENHARDT TRUSTEE 1.00 X 0 0 0 RODNEY FONG TRUSTEE 1.00 X 0 0 0 JESSICA GALLOWAY TRUSTEE 1.00 X 0 0 0 LINDA HOWELL TRUSTEE 1.00 X 0 0 0 PATSY ISHIYAMA TRUSTEE 1.00 X 0 0 0 SUJAY JASWA TRUSTEE 1.00 X 0 0 0 DAN KINGSLEY TRUSTEE 1.00 X 0 0 0 MARTHA KROPF TRUSTEE 1.00 X 0 0 0 JOHN E MCCOSKER PHD TRUSTEE 1.00 X 0 0 0 JOHN MURRAY TRUSTEE 1.00 X 0 0 0 JAKE SCHATZ TRUSTEE 1.00 X 0 0 0 JESSICA VERRILLI TRUSTEE 1.00 X 0 0 0 JOHN PRITZKER TRUSTEE 1.00 X 0 0 0 MELANIE PENA TRUSTEE 1.00 X 0 0 0 GREGORY MOORE PRESIDENT & CEO 40.00 X 896434 0 254271 NICOLAS ELSISHANS COO 40.00 X 229024 0 125838 J MARK JENKINS V.P., FINANCE 40.00 X 174620 0 19449 CATHERINE C BARNER V.P, PARK PROJECTS & STEWA 40.00 X 155286 0 18728 DAVID SHAW V.P., MARKETING & COMMUNIC 40.00 X 145145 0 24131 ROBERT M LIEBER V.P., INTERPRETIVE SALES 40.00 X 143478 0 17569 SHARON FARRELL E.V.P., PROJECTS, STEWARDSH 40.00 X 130657 0 24844 CHRISTOPHER R SPENCE FORMER E.V.P., GOVT. AND COMM RELATIONS 40.00 X 114014 0 0 MARY K MORELLI FORMER V.P., DEVELOPMENT 40.00 X 142950 0 0 2131608 0 484830 28 1 1 0 ALCATRAZ CRUISES PIER 33 SOUTH SAN FRANCISCO CA 94111 TICKETING SERVICES 1336451 MAL WARWICK AND ASSOCIATES INC 2550 NINTH STREET 103 BERKELEY CA 94710 DIRECT MARKETING SERVICES 723047 XANTRION 651 THOMAS L BERKELEY WAY OAKLAND CA 94612 IT SUPPORT SERVICES 512303 ANTENNA AUDIO PO BOX 203038 DALLAS TX 753203038 HEADSET RENTALS 325000 NO MORE DIRT INC 446 OLD COUNTY ROAD PACIFICA CA 94044 JANITORIAL SERVICES 313134 35 1712460 5356351 29059606 2100430 36128417 INTERPRETIVE TOURS 900099 21347381 21347381 NURSERY INCOME 900099 277318 277318 COMMUNITY PROGRAMS 900099 65918 65918 PARK ACCESS FACILITATI 900099 3609 3609 MITIGATION AWARDS 900099 2538 2538 21696764 570983 -1115 572098 77853 77853 114728 114728 0 0 10545227 10005932 539295 539295 539295 197485 1712460 543919 -346434 -346434 21279279 6986256 14293023 14293023 72959901 35989787 -1115 842812 695732 695732 176 176 918753 314923 482502 121328 20941489 16208989 3064452 1668048 430753 486678 -100851 44926 3569394 3014491 369819 185084 1558012 1165528 275099 117385 186933 186933 48716 7623 41093 111412 111412 369124 369124 328887 328887 3037701 2477425 535956 24320 95928 46435 30910 18583 3719634 2704243 604041 411350 1216944 774150 308222 134572 50115 50066 49 1401945 1261262 114247 26436 765337 622719 95892 46726 156966 97682 45779 13505 1688648 1652961 33620 2067 153967 96739 51862 5366 CONSTRUCTION SERVICES 2594494 2586799 7695 PLANNING AND DESIGN 1713385 1712128 185 1072 TICKETING SERVICES 1334303 1334303 ALL OTHER EXPENSES 1237109 885033 13835 338241 442960 442960 48768817 38825978 6414657 3528182 385026 400565 16514477 43550623 18373144 16194122 5573662 4860524 3295549 3103649 830170 721260 4588776 2873445 1621453 1715331 14953847 16799341 25196182 25760745 4370054 3305780 91113564 116411940 6638681 6003088 3304000 0 1259851 3272032 591241 577174 0 2044046 11793773 11896340 X 28643055 30156128 44534524 67717260 6142212 6642212 79319791 104515600 91113564 116411940 24191084 1004725 0 X X 0 1 X 1 1 1 X 39038790 15927703 14051074 26156613 36128417 131302597 33750000 36107171 40907678 41368474 42976043 195109366 72788790 52034874 54958752 67525087 79104460 326411963 622156 562904 173189 4049808 510230 5918287 0 622156 562904 173189 4049808 510230 5918287 320493676 963080 958479 1008312 869204 763565 4562640 963080 958479 1008312 869204 763565 4562640 1408 0 1408 168923 136450 185203 197485 688061 73751870 53162276 56104922 68579494 80065510 331664072 0.96630 0.96110 0.01380 0.01760 X 48768817 48768817 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 0 1 X 8059309 500000 523982 323203 8760088 7269113 30617 1075952 316373 8059309 7079699 517040 327626 7269113 7522698 55000 -187903 310096 7079699 7172877 612334 262513 7522698 0.75820 0.24180 0 0 4588776 2873445 1715331 1715331 EQUITY SECURITIES 18677401 F ALTERNATIVE INVESTMENTS 7083344 F 25760745 ADVANCE DEPOSITS 2044046 2044046 X 81099642 1004724 16485 7447418 8468627 72631015 328886 328886 72959901 55903833 16485 7447418 7463903 48439930 328887 328887 48768817 PART IV, LINE 2B: AGENCY FUNDS PAYABLE PRIMARILY REPRESENT A TERM ENDOWMENT HELD IN TRUST FOR THE BENEFIT OF THE NATIONAL PARK SERVICE AS WELL AS ADMISSION FEES TO MUIR WOODS NATIONAL MONUMENT COLLECTED ON BEHALF OF AND PAYABLE TO THE NATIONAL PARK SERVICE. PART V, LINE 4: THE JAMES R. HARVEY RESTORATION FUND WAS ESTABLISHED AS AN ENDOWMENT TO BENEFIT THE ONGOING PRESERVATION AND RESTORATION OF THE PRESIDIO. THE BERNARD OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT FUND WAS ESTABLISHED TO BENEFIT THE CONSERVANCY'S NATIVE PLANT NURSERY PROGRAMS. THE DESHA FAMILY CREATED AN ENDOWMENT FUND IN MEMORY OF ANNE KINCAID TO RESTORE, PROTECT, AND CONSERVE THE NATURAL ASSETS AND FEATURES OF THE GOLDEN GATE NATIONAL PARKS. THE MADELEINE TANG FUND WAS ESTABLISHED FOR THE BENEFIT OF THE WATERSHEDS INSPIRING STUDENT EDUCATION (WISE) PROGRAM IN THE GOLDEN GATE NATIONAL PARKS. THE MARK KUTNINK ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE TRAILS FOREVER PROGRAM AND THE CRISSY FIELD CENTER. THE GREG HIND ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE GOLDEN GATE RAPTOR OBSERVATORY. PART X, LINE 2: THE CONSERVANCY HAS BEEN CLASSIFED AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE CONSERVANCY FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2015 AND 2014, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 6,986,256. SPECIAL EVENTS EXPENSE 346,434. RENTAL EXPENSES 114,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 6,986,256. SPECIAL EVENTS EXPENSE 346,434. RENTAL EXPENSES 114,728. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 8472999 0 0 0 0 0 0 8472999 0 8472999 1 0 0 0 0 0 1 MAL WARWICK 2550 NINTH STREET BERKELEY CA 94710 FUNDRAISING COUNSEL 0 0 369124 -369124 369124 -369124 CA TRAILS FOREVER DINNER 1909945 1712460 197485 1460 265141 133015 31048 113255 1909945 1712460 197485 1460 265141 133015 31048 113255 543919 -346434 1 NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 140001849 695732 TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS CONSISTENT WITH THE MISSION OF THE NATIONAL PARK SERVICE. 1 PART I, LINE 2: AS A COOPERATING ASSOCIATION, THE CONSERVANCY MAKES DONATIONS TO THE NATIONAL PARK SERVICE THROUGH ITS "GRANTS FOR EXCELLENCE AND INNOVATION IN STEWARDSHIP, ACCESS, INTERPRETATION AND COMMUNITY ENGAGEMENT" PROGRAM. THIS PROGRAM WAS STRUCTURED TO COMPLY WITH DIRECTOR'S ORDER #32 GUIDELINES FOR DONATIONS TO THE NATIONAL PARK SERVICE. EACH GRANT APPLICATION REQUIRES A NARRATIVE DESCRIPTION, A SIMPLE BUDGET, A DESCRIPTION OF SPECIFIC RESULTS AND DELIVERABLES, AND AN IDENTIFICATION OF WHICH GRANT CATEGORY (OR CATEGORIES) IS FULFILLED BY THE PROPOSED GRANT. A WRITTEN REPORT OF EACH GRANT'S ACCOMPLISHMENT IS REQUIRED PRIOR TO THE CLOSE OF EACH FISCAL YEAR. NEW FUNDS WILL NOT BE GRANTED UNTIL THE PRIOR YEAR GRANT REPORTS ARE RECEIVED. X X X 0 1 0 0 0 0 0 0 0 GREGORY MOORE PRESIDENT & CEO 896434 0 0 0 0 0 243476 0 10795 0 1150705 0 0 0 NICOLAS ELSISHANS COO 229024 0 0 0 0 0 114487 0 11351 0 354862 0 0 0 J MARK JENKINS V.P., FINANCE 166120 0 8500 0 0 0 8805 0 10644 0 194069 0 0 0 CATHERINE C BARNER V.P, PARK PROJECTS & STEWA 150286 0 5000 0 0 0 7769 0 10959 0 174014 0 0 0 DAVID SHAW V.P., MARKETING & COMMUNIC 138145 0 7000 0 0 0 7567 0 16564 0 169276 0 0 0 ROBERT M LIEBER V.P., INTERPRETIVE SALES 134978 0 8500 0 0 0 7078 0 10491 0 161047 0 0 0 SHARON FARRELL E.V.P., PROJECTS, STEWARDSH 123157 0 7500 0 0 0 7005 0 17839 0 155501 0 0 0 CHRISTOPHER R SPENCE FORMER E.V.P., GOVT. AND COMM RELATI 80669 0 33345 0 0 0 0 0 0 0 114014 0 0 0 MARY K MORELLI FORMER V.P., DEVELOPMENT 108785 0 34165 0 0 0 0 0 0 0 142950 0 0 0 PART I, LINE 4B GREGORY MOORE, PRESIDENT AND CEO ACCRUED $30,288 IN A 457(F) PLAN. X 22 2098573 FMV X OTHER INKIND GOODS 1 1857 FMV 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER HAYES IS THE PARTNER OF NICOLAS ELSISHANS. CHRISTOPHER'S LAW FIRM WAS ENGAGED THROUGH GGNPC'S BOARD SECRETARY AND CHAIR OF THE AUDIT COMMITTEE TO ASSIST WITH A CONTRACT DISPUTE WITH A VENDOR. CHRISTOPHER'S LEGAL SERVICES WERE DEEPLY DISCOUNTED AND THE ORGANIZATION DOES NOT BELIEVE THAT THERE WAS ANY EXCESS BENEFIT. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EVP/COO. AFTER REVIEWING THE FORM 990, THE EVP/COO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HIS REVIEW. THE PUBLIC DISCLOSURE VERSION OF FORM 990 WAS PROVIDED TO ALL MEMEBRS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BUT FOR THE REDACTION OF THE CONTRIBUTOR NAMES AND ADDRESSES, GGNPC WOULD HAVE ANSWERED, "YES," TO QUESTION 11A, PAGE 6, FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SENIOR DIRECTOR, AND EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST. STAFF DISCLOSURES SHOULD BE MADE TO THE PRESIDENT/CEO AND EVP/COO, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL AND, IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA WAS USED BY THE BOARD TO ESTABLISH THE EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT/COO, INCLUDING OTHER ORGANIZATIONS' FORMS 990, COMPENSATION SURVEYS IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 990 PART VI, LINE 18 GOLDEN GATE NATIONAL PARKS CONSERVANCY MAKES ITS FORM 990 AVAILABLE ON THEIR WEBSITE, BUT DOES NOT PROVIDE A FORM 1023 ON THEIR WEBSITE.