SUSTAINABLE CONSERVATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE CONSERVATION (EIN 94-3232437)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-31
- IRS object ID
- 201712439349300001
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-31T01:55:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943232437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUST | BusinessNameControlTxt |
| Phone | 4159770380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET NO 302 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BOREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159770380 | PhoneNum |
| Signature | 2017-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.60.243.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-30 | IPDt |
| IP Tm | 12:49:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29C329510690AC2AD766FA3FDCF3E14F4B587691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBFC66DCBA349F2083C74EAC78276C6A9350E58E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY BOREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET NO 302 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,289,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSCON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE CONSERVATION (THE ORGANIZATION) PARTNERS WITH BUSINESS, AGRICULTURE, AND GOVERNMENT TO FIND PRACTICAL WAYS TO PROTECT CALIFORNIA'S LAND, AIR, AND WATER THROUGH COLLABORATION. THE ORGANIZATION'S WORK HAS SPANNED RURAL AND URBAN ENVIRONMENTAL ISSUES, RANGING FROM IMPROVING WATER QUALITY IN DAIRY FARMING, TO PROMOTING THE GROWING AND SELLING OF NON-INVASIVE PLANTS IN CALIFORNIA'S HORTICULTURAL INDUSTRY, TO PARTNERING WITH FARMERS IN CALIFORNIA'S SAN JOAQUIN VALLEY ON REGIONAL SOLUTIONS FOR ENSURING ADEQUATE GROUNDWATER SUPPLIES. THE ORGANIZATION WORKS WITH FARMERS TO IDENTIFY WAYS THAT PRODUCERS CAN PROTECT THE ENVIRONMENT, IMPROVE THEIR BOTTOM LINES, AND KEEP THEIR LAND IN PRODUCTION. THE ORGANIZATION ALSO WORKS TO OVERCOME THE TIME, COMPLEXITY, AND COST ASSOCIATED WITH VOLUNTARY HABITAT RESTORATION PROJECTS ON PUBLIC AND PRIVATE LAND. LASTLY, THE ORGANIZATION WORKS WITH BUSINESS AND REGULATORY AGENCIES TO INSURE A MORE SUSTAINABLE WATER SUPPLY FOR FARMING AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,773,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,167,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,100 | PYOtherRevenueAmt |
| CY Other Revenue | $3,017 | CYOtherRevenueAmt |
| PY Total Revenue | $4,867,130 | PYTotalRevenueAmt |
| CY Total Revenue | $4,219,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,978,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,094,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,637 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,021 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,762,896 | PYOtherExpensesAmt |
| CY Other Expenses | $1,938,402 | CYOtherExpensesAmt |
| PY Total Expenses | $4,755,200 | PYTotalExpensesAmt |
| CY Total Expenses | $5,086,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$867,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,587,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,947,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,271,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,455,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUSTAINABLE CONSERVATION HELPS CALIFORNIA THRIVE BY UNITING PEOPLE TO SOLVE THE TOUGHEST CHALLENGES FACING OUR LAND, AIR AND WATER. EVERY DAY, WE BRING TOGETHER BUSINESS, LANDOWNERS AND GOVERNMENT TO STEWARD THE RESOURCES THAT WE ALL DEPEND ON IN WAYS THAT MAKE ECONOMIC SENSE. BECAUSE WE KNOW THAT COMMON GROUND IS CALIFORNIA'S MOST IMPORTANT RESOURCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,090,729 | ExpenseAmt |
| Revenue | $4,600 | RevenueAmt |
| Desc | DAIRIES: WE WORK WITH CALIFORNIA DAIRY PRODUCERS TO PROMOTE MANAGEMENT PRACTICES THAT ARE MORE PROTECTIVE OF WATER AND AIR QUALITY AND WORK ECONOMICALLY. IN 2016, WE TESTED AND REFINED AN INNOVATIVE LIQUID MANURE DRIP IRRIGATION SYSTEM THAT APPLIES NUTRIENTS MORE PRECISELY TO CROP ROOT ZONES, WHICH IN TURN LEADS TO SIGNIFICANTLY LESS NITROGEN LEACHING INTO GROUNDWATER SUPPLIES. THE SYSTEM REDUCED NITRATE LEACHING BY 52% AND INCREASED CROP YIELD BY 15%. WE WERE AWARDED A NATIONAL CONSERVATION INNOVATION GRANT IN 2016 TO SUPPORT ADDITIONAL DEMONSTRATION SITES ON A GEOGRAPHICALLY DIVERSE SET OF DAIRIES. WE WILL DEMONSTRATE THIS SYSTEM CAN BE USED IN A VARIETY OF DAIRY SETTINGS TO PROTECT GROUNDWATER IN CALIFORNIA. WE ALSO WORKED TO ENSURE THAT CALIFORNIA AIR RESOURCES BOARD'S SHORT-LIVED CLIMATE POLLUTANTS PLAN IS SUCCESSFUL IN REDUCING METHANE FROM DAIRIES WHILE MAXIMIZING CO-BENEFITS AND AVOIDING DAIRIES RELOCATING OUTSIDE CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $967,190 | ExpenseAmt |
| Desc | ACCELERATING RESTORATION: SUSTAINABLE CONSERVATION MAKES IT EASIER FOR LANDOWNERS TO STEWARD NATURAL RESOURCES. WE WORK WITH THE LEGISLATURE AND GOVERNMENT AGENCIES TO SIMPLIFY THE PERMITTING PROCESS SO LANDOWNERS CAN COMPLETE PROJECTS THAT RESTORE STREAMS, REBUILD HABITAT, AND REDUCE SOIL EROSION IN A FEW MONTHS RATHER THAN A FEW YEARS. IN 2016, WE SECURED A CONSISTENCY DETERMINATION FROM THE COASTAL COMMISSION THAT ALLOWS RESTORATION PROJECTS IN THE COASTAL ZONE TO MOVE FORWARD WITH A MORE EFFICIENT AND TIMELY PROCESS, WHILE ENSURING STRONG PROTECTION OF COASTAL RESOURCES. WE ALSO TRAINED CA DEPT. OF FISH AND WILDLIFE STAFF TO MAKE USE OF THE NEW STATEWIDE PERMIT WE HELPED ESTABLISH THROUGH THE PASSAGE OF THE HABITAT RESTORATION AND ENHANCEMENT ACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $958,926 | ExpenseAmt |
| Revenue | $1,092 | RevenueAmt |
| Desc | AGRICULTURE WATER MANAGEMENT: WATER IS IN SHORT SUPPLY IN CALIFORNIA. SUSTAINABLE CONSERVATION EVALUATES NEW WATER MANAGEMENT APPROACHES SO FARMS, THE ENVIRONMENT, AND COMMUNITIES HAVE THE WATER THEY NEED FOR YEARS TO COME. WE WORK IN THE SAN JOAQUIN VALLEY TO EVALUATE AND PROMOTE THE CAPTURE OF STORM WATER FLOOD FLOWS ON ACTIVE FARMLAND TO REPLENISH GROUNDWATER AQUIFERS, CALIFORNIA'S MOST IMPORTANT DROUGHT RESERVE. IN 2016, WE ALSO DEVELOPED A PROTOTYPE GROUNDWATER RECHARGE ASSESSMENT TOOL THAT ENABLES NEWLY FORMED GROUNDWATER SUSTAINABILITY AGENCIES TO IDENTIFY AND PRIORITIZE POTENTIAL GROUNDWATER REPLENISHMENT OPTIONS TO ACHIEVE SUSTAINABLE GROUNDWATER SUPPLIES, AND PARTNERED WITH TWO IRRIGATION DISTRICTS - TULARE, ID AND MADERA, ID - TO DEMONSTRATE THE TOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $571,934 | $0 | PLANTRIGHT |
| $55,676 | $1,050 | ECOSYSTEM SERVICES: |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $627,610 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,644,455 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ASHLEY BOREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159770380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET SUITE 302 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| CHRIS BUCHBINDER | |||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHIP KOCH | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK VALENTINE | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA QUINN | |||||||
| CO-FOUNDER | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK AHLEM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BEAUDIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM DELFINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DOOLEY | |||||||
| BOARD MEMBER | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE HARVEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HERNANDEZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER KAREIVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LANDERS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCCORMICK | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAN ORTEGA JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES REITER | |||||||
| BOARD MEMBER | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| CINDY STARRETT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STUART WOOLF | |||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY BOREN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,990 | $0 | $23,490 | ||
| DANIEL MOUNTJOY | |||||||
| DIRECTOR OF RESOURCE STEWARDSHIP | 40.00 | $124,945 | $0 | $23,852 | Yes (X) | ||
| MARTHA HENDERSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $122,351 | $0 | $23,988 | Yes (X) | ||
| J STACEY SULLIVAN | |||||||
| DIRECTOR OF POLICY | 40.00 | $109,800 | $0 | $6,660 | Yes (X) | ||
| PAMELA SERGIO | |||||||
| DIRECTOR OF HUMAN RESOURCES & ADMINISTRATION | 40.00 | $109,588 | $0 | $24,491 | Yes (X) | ||
| JANET MERRYWEATHER | |||||||
| SENIOR PROJECT MANAGER | 40.00 | $100,950 | $0 | $19,618 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMILEYJOE LLC | |||||
| 1737 NE ALBERTA STREET SUITE 205 | PORTLAND | OR | 97211 | TECHNICAL CONSULTING SERVICES | $259,250 |
| DELOITTE CONSULTING LLP | |||||
| 555 MISSION STREET SUITE 1400 | SAN FRANCISCO | CA | 94105 | STRATEGIC PLANNING SERVICES | $250,000 |
| THE EARTH GENOME | |||||
| 121 PEPPER DRIVE | LOS ALTOS | CA | 94022 | TECHNICAL CONSULTING SERVICES | $137,874 |
| UC REGENTS | |||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | TECHNICAL CONSULTING SERVICES | $128,311 |
| NETAFIM IRRIGATION INC | |||||
| 5470 EAST HOME AVENUE | FRESNO | CA | 93727 | TECHNICAL CONSULTING SERVICES | $107,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $319,875 | GovernmentGrantsAmt |
| All Other Contributions | $3,847,132 | AllOtherContributionsAmt |
| Total Contributions | $4,167,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $6,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,126 | TotalRevenueColumnAmt |
| Exclusion | $49,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,409 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,621 | TotalRevenueColumnAmt |
| Exclusion | -$6,621 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,219,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,480 | TotalAmt |
| Program Services | $121,624 | ProgramServicesAmt |
| Management And General | $27,207 | ManagementAndGeneralAmt |
| Fundraising | $27,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,177 | TotalAmt |
| Program Services | $1,486,742 | ProgramServicesAmt |
| Management And General | $301,109 | ManagementAndGeneralAmt |
| Fundraising | $515,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,474 | TotalAmt |
| Program Services | $72,147 | ProgramServicesAmt |
| Management And General | $16,638 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,894 | TotalAmt |
| Program Services | $196,276 | ProgramServicesAmt |
| Management And General | $45,258 | ManagementAndGeneralAmt |
| Fundraising | $71,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,823 | TotalAmt |
| Program Services | $117,411 | ProgramServicesAmt |
| Management And General | $27,005 | ManagementAndGeneralAmt |
| Fundraising | $42,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,917 | TotalAmt |
| Management And General | $26,917 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,067 | TotalAmt |
| Management And General | $43,067 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,021 | TotalAmt |
| Fundraising | $53,021 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,680 | TotalAmt |
| Program Services | $1,226,239 | ProgramServicesAmt |
| Management And General | $14,847 | ManagementAndGeneralAmt |
| Fundraising | $18,594 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,735 | TotalAmt |
| Program Services | $13,967 | ProgramServicesAmt |
| Management And General | $30,782 | ManagementAndGeneralAmt |
| Fundraising | $21,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,265 | TotalAmt |
| Program Services | $18,586 | ProgramServicesAmt |
| Management And General | $53,667 | ManagementAndGeneralAmt |
| Fundraising | $4,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,027 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
| Management And General | $248,827 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,044 | TotalAmt |
| Program Services | $67,015 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,341 | TotalAmt |
| Program Services | $34,872 | ProgramServicesAmt |
| Management And General | $7,846 | ManagementAndGeneralAmt |
| Fundraising | $32,623 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,460 | TotalAmt |
| Management And General | $13,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMON COSTS | $0 | $262,597 | -$385,501 | $122,904 |
| RECRUITMENT & STAFF DEV | $17,022 | $7,900 | $6,131 | $2,991 |
| DUES AND SUBSCRIPTIONS | $10,920 | $5,879 | $935 | $4,106 |
| BANK CHARGES | $9,035 | $0 | $5,137 | $3,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086,271 | TotalAmt |
| Program Services | $3,644,455 | ProgramServicesAmt |
| Management And General | $488,687 | ManagementAndGeneralAmt |
| Fundraising | $953,129 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,178 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,396 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,777 | BOYAmt |
| EOY | $538,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,754 | BOYAmt |
| EOY | $2,197,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,829 | BOYAmt |
| EOY | $1,526,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,090 | BOYAmt |
| EOY | $186,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,100 | BOYAmt |
| EOY | $64,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891 | BOYAmt |
| EOY | $29,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,626 | BOYAmt |
| EOY | $1,381,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582 | BOYAmt |
| EOY | $22,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,649 | BOYAmt |
| EOY | $5,947,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,082 | BOYAmt |
| EOY | $472,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,871 | BOYAmt |
| EOY | $18,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,062 | BOYAmt |
| EOY | $491,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,550 | BOYAmt |
| EOY | $1,391,679 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,255 | BOYAmt |
| EOY | $3,083,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,782 | BOYAmt |
| EOY | $980,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,587 | BOYAmt |
| EOY | $5,455,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,649 | BOYAmt |
| EOY | $5,947,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$867,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,618,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,491,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,773,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,007 | CurrentTaxYearAmt |
| Total | $22,927,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,618,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,491,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,773,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,007 | CurrentTaxYearAmt |
| Total | $22,927,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,881,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,045,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,126 | CurrentTaxYearAmt |
| Total | $244,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017 | CurrentTaxYearAmt |
| Total | $18,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,190,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $171,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59780 | 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 | MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ 3,200. 2013 AMOUNT: $ 3,450. 2014 AMOUNT: $ 3,047. 2015 AMOUNT: $ 6,100. 2016 AMOUNT: $ 3,017. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $275 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $275 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUSTAINABLE CONSERVATION ATTENDED A MEETING WITH SENATOR RICHARD LARA'S CHIEF OF STAFF CONCERNING THE SENATOR'S INTENTION TO INCORPORATE THE SHORT LIVED CLIMATE POLLUTANT STRATEGY DEVELOPED BY THE AIR BOARD INTO LEGISLATION. WE HAD SOME SERIOUS CONCERNS ABOUT PROVISIONS IN THAT STRATEGY RELEVANT TO CALIFORNIA DAIRIES, AND WE REQUEST THAT SENATOR LARA TAKE THOSE CONCERNS INTO ACCOUNT WHEN HIS STAFF DRAFTED THE TEXT OF THE PROPOSED BILL, WHICH WAS INTRODUCED ON FEBRUARY 19, 2016 AS SB 1383. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,351,626 | BeginningYearBalanceAmt |
| Contributions | $1,109 | ContributionsAmt |
| Investment Earnings Or Losses | $89,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,784 | OtherExpendituresAmt |
| End Year Balance | $1,381,431 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,279,434 | BeginningYearBalanceAmt |
| Contributions | $138,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,091 | OtherExpendituresAmt |
| End Year Balance | $1,351,626 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,650 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $63,284 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,279,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,538 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $179,912 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,215,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $993,839 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $108,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,374 | OtherExpendituresAmt |
| End Year Balance | $1,032,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,080 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,952 | DepreciationAmt |
| Book Value | $29,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $18,885 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,885 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,330,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,227 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $110,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,219,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,219,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,146,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,227 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,086,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,086,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR THE ORGANIZATION'S OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KAY SPRINKEL GRACE | ||||||||
| PO BOX 475578 | SAN FRANCISCO | CA | 94147 | FUNDRAISER CONSULTANT | 0 | $0 | $781 | -$781 |
| MARY M SCHMIDT | ||||||||
| 254 SWETT ROAD | WOODSIDE | CA | 94062 | GRANT WRITER CONSULTANT | 0 | $0 | $1,725 | -$1,725 |
| CONCORD LITHO GROUP INC | ||||||||
| 92 OLD TURNPIKE RD | CONCORD | NH | 03301 | FUNDRAISER CONSULTANT | 0 | $0 | $50,515 | -$50,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $53,021 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$53,021 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BOREN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,990 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,925 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,565 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,480 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHLAF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE COMMITTEE MEETS WITH MANAGEMENT AND THE TAX PREPARER AS NECESSARY TO REVIEW THE FORM 990, RELATED SCHEDULES AND SUPPORTING DOCUMENTATION. IF CHANGES TO THE FORM ARE REQUESTED, A REVISED COPY IS REVIEWED BY MANAGEMENT AND SENT TO THE COMMITTTEE. THE COMMITTEE APPROVES THE FILING AND MAKES A RECOMMENDATION TO THE FULL BOARD TO RATIFY THE FILING AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ONCE A YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE IS COMPOSED ENTIRELY OF PEOPLE THAT HAVE NO CONFLICT OF INTEREST WITH SUSTAINABLE CONSERVATION, ITS OFFICERS/KEY EMPLOYEES OR ITS COMPENSATION ARRANGEMENTS. IT IS RESPONSIBLE FOR CONDUCTING THE PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE REVIEW PROCESS INCLUDES A SELF REVIEW BY THE EXECUTIVE DIRECTOR, DISCUSSION WITH THE COMMITTEE AND A DISCUSSION AMONGST THE COMMITTEE THEN BY THE BOARD. A WRITTEN PERFORMANCE REVIEW IS INCLUDED IN THE PERSONNEL FILE OF THE EXECUTIVE DIRECTOR. THE COMMITTEE ALSO REVIEWS COMPENSATION INFORMATION OF COMPARABLE POSITIONS AT ENVIRONMENTAL ORGANIZATION OF SIMILAR SIZES IN THE BAY AREA AND MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD THEN DISCUSSES THE RECOMMENDATION AND DECIDES ON THE COMPENSATION ANNUALLY AND A RECORD IS PUT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW WAS IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HONORARIUM: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 2,750. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 21,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,271. GRAPHIC/PROMOTIONAL MAT DESIGN: PROGRAM SERVICE EXPENSES 2,172. MANAGEMENT AND GENERAL EXPENSES 9,930. FUNDRAISING EXPENSES 8,288. TOTAL EXPENSES 20,390. TECHNICAL/RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 952,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,346. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917. GENERAL PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,529. TOTAL EXPENSES 257,529. COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 27. |
| FORM 990, PART IX, LINE 24E | LICENSES, FEES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 164. |