2017-11-07T12:52:28-06:00 2016-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2016-01-01 943385643 DAVID BROWER CENTER DAVI 5108090900 2150 ALLSTON WAY SUITE 100 BERKELEY CA 94704 LAURIE RICH EXECUTIVE DIRECTOR 5108090900 2017-11-06 1 ALEXIS H WONG P00604756 4159579999 208.185.144.202 2017-11-07 10:52:17 PS P 41DD514D712D47F0CCE2A3ED70966B16CA77A1AD E39559B10FBD7E0F0C8332019CEC93402DFB0C32 2016 2021-01-29 14:40:06Z LAURIE RICH 2150 ALLSTON WAY SUITE 100 BERKELEY CA 94704 2675764 0 1 X WWW.BROWERCENTER.ORG X 2001 CA THE DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF EARTH. THE BROWER CENTER'S THREE KEY PROGRAM AREAS: 1. RESIDENT ORGANIZATIONS - PROVIDING OFFICE SPACE FOR NONPROFIT AND LIKE-MINDED FOR PROFIT ORGANIZATIONS; 2. CONFERENCE CENTER - HOSTING MORE THAN 300 NO TO LOW WASTE EVENTS PER YEAR; 3. ARTS AND EDUCATION - PROVIDING 3 ENVIRONMENTAL ART EXHIBITIONS AND MORE THAN 20 RELATED COMMUNITY PROGRAMS. 9 5 27 6 562651 0 162130 1006203 1654708 1660123 137 388 82905 -1277 1899880 2665437 0 0 0 0 867251 802432 0 0 53262 1470666 1396604 2337917 2199036 -438037 466401 24620159 24151736 7607436 6672612 17012723 17479124 X THE DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF EARTH. 0 0 968687 729989 OFFICE RENTAL TO NONPROFIT ORGANIZATIONS AND OTHER COMPANIES. 547982 367483 RENTAL OF CONFERENCE CENTER 250953 PUBLIC PROGRAMS AND ART EXHIBITIONS. 8350 OTHERS 8350 1767622 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 28 0 27 1 1 1 0 0 0 0 1 1 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 5108090900 2150 ALLSTON WAY SUITE 100 BERKELEY CA 94704 PETER BUCKLEY PRESIDENT 5.00 2.00 X X 0 0 0 JOHN FLORES TREASURER 1.00 0.00 X X 0 0 0 JOHN KNOX SECRETARY 1.00 40.00 X X 0 94648 842 ZENOBIA BARLOW DIRECTOR 1.00 40.00 X 0 146162 28395 KENNETH DAVID BROWER DIRECTOR 1.00 0.00 X 0 0 0 DAVID PHILLIPS DIRECTOR 1.00 40.00 X 0 111244 1022 NANCY SKINNER DIRECTOR 1.00 1.00 X 0 0 0 DAVID W ORR DIRECTOR 1.00 0.00 X 0 0 0 ADAM BERMAN DIRECTOR 1.00 0.00 X 0 0 0 LAURIE RICH EXECUTIVE DIRECTOR 40.00 0.00 X 94500 0 8664 94500 352054 38923 0 0 1 0 0 3300 18000 984903 1703 1006203 OFFICE RENTAL 531120 1135062 685362 449700 CONFERENCE CENTER RENT 531120 443983 367483 76500 OPERATING EXP REIMBURS 531120 81078 44627 36451 1660123 388 388 700 3300 10327 -9627 -9627 MISC. 900099 8350 8350 8350 2665437 1105822 562651 -9239 103164 61898 20633 20633 579718 474531 86674 18513 8606 6085 1922 599 53482 37849 13868 1765 57462 45732 8655 3075 5400 1537 305 3558 9024 1038 7986 21183 21183 70826 67056 1484 2286 70279 58040 11158 1081 176806 176806 482752 434218 48534 49892 46811 2717 364 INPUTED INTEREST EXPENS 149144 149144 PROPERTY TAXES 137903 137903 OPERATING & MAINTENANCE 116774 115733 1041 UTILITIES 66388 66388 40233 35997 2848 1388 2199036 1767622 378152 53262 739900 330874 339640 815041 74110 40026 14723 34284 23984257 1231854 23223829 22752403 29935 198022 179108 24620159 24151736 108535 74739 74233 55162 3195587 2418346 4135558 4035509 93523 88856 7607436 6672612 X 16700643 16394277 312080 1084847 17012723 17479124 24620159 24151736 466401 0 X X 0 1 X 1 0 X X X 2 EARTH ISLAND INSTITUTE 942889684 7 1 0 0 CENTER FOR ECOLITERACY 942911417 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 5436056 5436056 18431194 1138275 17292919 117007 93579 23428 22752403 TENANT SECURITY DEPOSITS 88856 88856 X 2743359 67595 67595 2675764 -10327 -10327 2665437 2276958 67595 10327 77922 2199036 0 2199036 PART III, LINE 1A: FINE ARTS DBC CAPITALIZES FINE ARTS AT COST WHEN PURCHASED. DONATED FINE ARTS ARE NOT CAPITALIZED WHEN THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. NO DEPRECIATION WOULD BE TAKEN FOR CAPITALIZED FINE ARTS. PART III, LINE 4: DAVID BROWER CENTER PURCHASED A PIECE OF ART TITLED, "TULE WAVE", WHICH WAS DESIGNED FOR THE CENTER AND IS HUNG IN THE CENTER'S LOBBY FOR DECORATION AND PUBLIC EXHIBITION. PART X, LINE 2: DBC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DBC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSE RELATED TO FUNDRAISING EVENT -10,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE RELATED TO FUNDRAISING EVENT 10,327. X 0 0 0 0 0 0 0 0 0 ZENOBIA BARLOW DIRECTOR 0 146162 0 0 0 0 0 14616 0 13779 0 174557 0 0 PETER BUCKLEY PETER BUCKLEY IS THE PRESIDENT OF THE ORGANIZATION. CONSTRUCTION FINANCING X 4910000 2418346 0 1 1 2418346 SCHEDULE L, PART II, THIS LOAN WAS FUNDED ON DECEMBER 10, 2007 WITH A ORIGINAL AMOUNT OF $4,910,000. $1,410,000 HAD BEEN REPAID AS OF DECEMBER 31, 2013 LEAVING A BALANCE OF $3,500,000. THE LOAN WAS AMENDED AND RENEWED UPON ITS EXPIRATION ON 12/16/2014 FOR THREE ADDITIONAL YEARS WITH ZERO INTEREST. FOR FINANCIAL REPORTING PURPOSE, IMPUTED INTEREST IS AT 4.75% RATE, THE OUTSTANDING PRINCIPAL BALANCE IS $2,418,346 AS OF 12/31/16, NET OF THE UNAMORTIZED IMPUTED INTEREST OF $1,081,654. THE ENTIRE BALANCE OF 3,500,000 WILL PAID OFF BY DECEMBER 2024. X 2 0 N/A 0 0 0 0 PART I, LINE 33: THE BROWER CENTER RECEIVED DONATIONS OF TWO WORKS OF ART IN 2016. ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, AS THE CENTER DID NOT CAPITALIZE ITS COLLECTIONS ALLOWED UNDER SFAS 116. FORM 990, PART VI, SECTION A, LINE 2 DAVID PHILLIPS AND JOHN KNOX ARE CO-EXECUTIVE DIRECTORS AND KENNETH BROWER IS A DIRECTOR OF EARTH ISLAND INSTITUTE. ZENOBIA BARLOW IS THE EXECUTIVE DIRECTOR, AND PETER BUCKLEY AND NANCY SKINNER ARE DIRECTORS OF CENTER FOR ECOLITERACY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW THE DRAFT OF THE FORM 990 AND APPROVE BEFORE FILING FINAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES OF THE DAVID BROWER CENTER. BOARD MEMBERS FILE AN ANNUAL DISCLOSURE STATEMENT. EMPLOYEES ARE ACCOUNTABLE PER EMPLOYEE MANUAL TO NOTIFY THE CENTER OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. CENTER FOR ECOLITERACY 2150 ALLSTON WAY SUITE 270 BERKELEY CA 94704 942911417 EDUCATION FOR SUSTAINABLE LIVING CA 501(C)(3) LINE 7 N/A 0 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 ENVIRONMENTAL RELATED PROJECTS CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0