GOLDEN GATE NATIONAL PARKS CONSERVANCY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE NATIONAL PARKS CONSERVANCY (EIN 94-2781708)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-08
- IRS object ID
- 201621909349300147
- Schema version
- 2014v6.0
- 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 J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-08T12:52:37-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942781708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE NATIONAL PARKS CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 4155613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT MASON BUILDING 201 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS ELSISHANS | PersonNm |
| Person Title | EXECUTIVE VP AND COO | PersonTitleTxt |
| Phone | 4155613000 | PhoneNum |
| Signature | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PANETTA | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT MASON BUILDING 201 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,011,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKSCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE GOLDEN GATE NATIONAL PARKS; ENHANCE VISITOR EXPERIENCE; BUILD A DEDICATED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 545 | TotalEmployeeCnt |
| Total Volunteers | 26877 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,038,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,927,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,547,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,456,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,763,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,215,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,173,222 | PYOtherRevenueAmt |
| CY Other Revenue | $11,565,155 | CYOtherRevenueAmt |
| PY Total Revenue | $68,523,288 | PYTotalRevenueAmt |
| CY Total Revenue | $47,164,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,597,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $909,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,112,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,876,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,213,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,876,140 | PYOtherExpensesAmt |
| CY Other Expenses | $19,594,017 | CYOtherExpensesAmt |
| PY Total Expenses | $44,586,622 | PYTotalExpensesAmt |
| CY Total Expenses | $43,380,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,936,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,783,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,633,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,953,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,361,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,409,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,272,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,543,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOLDEN GATE NATIONAL PARKS CONSERVANCY (THE "CONSERVANCY") IS A NOT-FOR-PROFIT COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE AND THE PRESIDIO TRUST 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, ALSO KNOWN AS THE GOLDEN GATE NATIONAL RECREATION AREA, STRETCH ACROSS 80,000 ACRES NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,353,215 | ExpenseAmt |
| Grant | $909,538 | GrantAmt |
| Revenue | $370,556 | RevenueAmt |
| Desc | PARK ENHANCEMENTS, RESTORATIONS, AND STEWARDSHIPTHE CONSERVANCY BUILT AND MAINTAINED MULTI-USE (PEDESTRIAN/BIKE/EQUESTRIAN) TRAILS, REVITALIZED SENSITIVE ECOSYSTEMS, PROTECTED THREATENED AND ENDANGERED SPECIES, GREW NATIVE PLANTS FOR RESTORATION PROJECTS, REHABILITATED HISTORIC STRUCTURES, CONSTRUCTED OVERLOOKS, AND CREATED VISITOR AMENITIES. THE FOLLOWING LIST REPRESENTS SELECTED HIGHLIGHTS FROM 2015. 2015 ACCOMPLISHMENTS* SUPPORTED THE PRESIDIO TRUST IN PLANNING, DESIGN, COMMUNITY ENGAGEMENT, AND PHILANTHROPIC EFFORTS FOR THE "TUNNEL TOP" PARKLANDSA NEW, 13-ACRE SIGNATURE SITE CONNECTING THE PRESIDIO MAIN POST WITH CRISSY FIELD.* SUPPORTED THE PLANNING AND DESIGN OF A NEW PRESIDIO VISITOR CENTER IN A HISTORIC BUILDING.* BUILT A NEW TRAIL CONNECTORAN ADA ACCESSIBLE PEDESTRIAN/BIKE BRIDGE OVER HISTORIC MILITARY BATTERIESFOR THE PRESIDIO COASTAL TRAIL JUST SOUTH OF THE GOLDEN GATE BRIDGE.* CONSTRUCTED THE BATTERY EAST VISTAA VIEW POINT ALONG THE BAY TRAIL OVERLOOKING THE GOLDEN GATE AND FORT POINTAS PART OF A SERIES OF IMPROVEMENTS TO THE PRESIDIO'S TRAILS AND OVERLOOKS.* HELPED ACHIEVE MAJOR MILESTONES BY THE PRESIDIO TRUST ON THE ONGOING RESTORATION AND REVITALIZATION OF THE TENNESSEE HOLLOW WATERSHED.* ADVANCED MAJOR REHABILITATION WORK ON THE QUARTERMASTER WAREHOUSE AND CELL HOUSE ON ALCATRAZ ISLAND (LEVERAGING A PARTNERSHIP WITH THE CONCRETE PRESERVATION INSTITUTE), WHILE CONTINUING TO RESTORE THE HISTORIC ALCATRAZ GARDENS THROUGH A ROBUST VOLUNTEER PROGRAM.* ADDED TWO NEW OVERLOOKS, TWO MILES OF TRAILS, TWO TRAIL BRIDGES, AND TWO COMMUNITY TRAILHEADS (IN MARIN CITY AND BAYVIEW YMCA) THROUGH THE EFFORTS OF THE TRAILS FOREVER INITIATIVE.* SUPPORTED NPS EFFORTS ON A FINAL TRAIL PLAN FOR RANCHO CORRAL DE TIERRA IN SAN MATEO COUNTY.* CONTINUED GROWING THE TAMALPAIS LANDS COLLABORATIVE (TLC)ALONG WITH THE NATIONAL PARK SERVICE (NPS), CALIFORNIA STATE PARKS, MARIN COUNTY PARKS, AND MARIN MUNICIPAL WATER DISTRICTTHROUGH "ONE TAM" SERVICE DAYS, YOUTH PROGRAMS, AND WILDLIFE MONITORING PROJECTS ON MT. TAM.* RECORDED NEARLY 6.6 MILLION VISITORS AT 11 LOCATIONS IN THE PARK, THROUGH AN AUTOMATED TRAIL COUNTER PROGRAM THAT ENHANCES KNOWLEDGE OF PARK USAGE AND HELPS GUIDE STEWARDSHIP.* HONED MONITORING EFFORTS OF THREATENED AND ENDANGERED SPECIES (SUCH AS THE CALIFORNIA RED-LEGGED FROG, SAN FRANCISCO GARTER SNAKE, AND MISSION BLUE BUTTERFLY) AT KEY HABITAT SITES.* GREW 171,890 INDIVIDUAL NATIVE PLANTS (OF 146 SPECIES) FOR 54 RESTORATION PROJECTS PARKWIDE.* RECORDED 31,220 RAPTOR SIGHTINGS AND BANDED 1,522 BIRDS OF PREY THROUGH THE EFFORTS OF STAFF, INTERNS, AND 290 VOLUNTEER SCIENTISTS AT THE GOLDEN GATE RAPTOR OBSERVATORY (GGRO). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,317,996 | ExpenseAmt |
| Revenue | $29,469,607 | RevenueAmt |
| Desc | PARK INTERPRETATION AND VISITOR SERVICESTHE CONSERVANCY OPERATED AND DELIVERED INTERPRETIVE TOURS AND/OR VISITOR SERVICES AT ALCATRAZ ISLAND, MUIR WOODS, AND THE GOLDEN GATE BRIDGE; PRODUCED PUBLICATIONS AND THEME-RELATED INTERPRETIVE 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 2015. 2015 ACCOMPLISHMENTS* WELCOMED AN ESTIMATED FIVE MILLION PEOPLE AT VISITOR CENTERS, PARK STORES, AND CAFES OPERATED BY THE CONSERVANCY.* SERVED AS A KEY PARTNER IN THE MAJOR ART EXHIBITION @LARGE: AI WEIWEI ON ALCATRAZ (A COLLABORATION WITH FOR-SITE FOUNDATION AND THE NPS, THROUGH THE CONSERVANCY'S ART IN THE PARKS PROGRAM), WHICH ATTRACTED 896,000 VISITORS DURING ITS HISTORIC SEVEN-MONTH RUN.* OFFERED THE INTERPRETIVE AUDIO TOUR "DOING TIME" TO 1.5 MILLION VISITORS TO ALCATRAZ ISLAND.* PRESENTED 166 DOCENT TOURS TO A TOTAL OF 10,947 VISITORS TO THE ALCATRAZ GARDENS.* SUPPORTED VOLUNTEERS WHO GUIDED TOURS OF POINT BONITA LIGHTHOUSE AND BATTERY TOWNSLEY IN THE MARIN HEADLANDS, AND INTERPRETED SEABIRDS ON ALCATRAZ.* DESIGNED AND FABRICATED 100 NEW WAYFINDING, TRAILHEAD, AND INTERPRETIVE SIGNS ACROSS THE PARK.* DEPLOYED PUBLIC INFORMATION COORDINATORS AT 10 PROJECT WORK SITES, WHERE THEY ENGAGED WITH AND ANSWERED QUESTIONS FROM 11,076 PARK VISITORS.* ROLLED OUT THE "ROVING RANGER" MOBILE TRAILHEAD TRUCK TO 66 COMMUNITY EVENTS, WHERE STAFF AND RANGERS INTERACTED WITH 7,685 PEOPLE AND HELPED BROADEN THE REACH OF THE PARK EXPERIENCE.* ENRICHED THE KNOWLEDGE AND PARK EXPERIENCES OF 1,107 VOLUNTEERS, INTERNS, AND STAFF THROUGH 65 PARK ACADEMY CLASSES, WORKSHOPS, AND TRAININGS.* DEVELOPED AND RELEASED 50 NEW INTERPRETIVE ITEMS FOR SEVEN PARK STORES/VISITOR CENTERS (AS WELL AS AN ONLINE STORE), FURTHERING VISITORS' UNDERSTANDING OF AND APPRECIATION FOR PARK RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,086,940 | ExpenseAmt |
| Revenue | $57,643 | RevenueAmt |
| Desc | YOUTH, VOLUNTEER, AND COMMUNITY PROGRAMSTHE CONSERVANCY ENGAGED YOUTH, VOLUNTEERS, AND THE COMMUNITY TO ENJOY THE PARKS AND SUPPORT THEIR LONG-TERM CARE THROUGH PROGRAMS AT THE CRISSY FIELD CENTER (AN URBAN ENVIRONMENTAL EDUCATION CENTER), THE INSTITUTE AT THE GOLDEN GATE, PARK STEWARDSHIP, AND PROGRAMS THAT CONNECT WITH LOCAL COMMUNITIES.2015 ACCOMPLISHMENTS* ORGANIZED (ALONGSIDE THE NPS AND PRESIDIO TRUST) 27,000 COMMUNITY VOLUNTEERS, WHO CONTRIBUTED 510,000 COMBINED HOURS OF SERVICE IN THE PARKS.* HELPED DELIVER (ALONGSIDE OTHER YOUTH-SERVING PARTNER ORGANIZATIONS) EDUCATION AND LEADERSHIP PROGRAMS IN THE PARK TO 435,000 YOUNG PEOPLE, FACILITATED BY THE COORDINATION OF THE PARK YOUTH COLLABORATIVE (PARKS CONSERVANCY, NPS, AND PRESIDIO TRUST).* SERVED MORE THAN 23,000 YOUTH AND COMMUNITY MEMBERS THROUGH EDUCATIONAL PROGRAMMING AT THE CRISSY FIELD CENTER, INCLUDING 2,500 STUDENTS SERVED THROUGH SCHOOL PROGRAMS.* PROVIDED ENRICHING CRISSY FIELD CENTER PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN (SUCH AS SUMMER CAMPS), MIDDLE SCHOOLERS (URBAN TRAILBLAZERS), AND HIGH SCHOOL STUDENTS (PROJECT WISE AND I-YEL YOUTH LEADERSHIP PROGRAMMING).* SERVED 6,500 PARTICIPANTS WITH OVER 10,000 CAMP NIGHTS THROUGH CAMPING AT THE PRESIDIO (CAP), AS THOUSANDS OF KIDS AND YOUTH ENJOYED THEIR FIRST CAMPING TRIP THANKS TO A PARTNERSHIP PROGRAM WITH THE PRESIDIO TRUST, BAY AREA WILDERNESS TRAINING, AND THE NPS.* BROADENED THE IMPACT OF INSTITUTE AT THE GOLDEN GATE PROGRAMS THAT FACILITATE PARK PRESCRIPTIONS AND THE HEALTHY PARKS HEALTHY PEOPLE: BAY AREA COLLABORATIVE.* FACILITATED THE LAUNCH OF THE NATIONAL PARK SERVICE'S NATIONWIDE URBAN AGENDA, AS THE INSTITUTE COORDINATED TRAINING, RESEARCHED BEST PRACTICES, AND HOSTED PLANNING EVENTS.* ESTABLISHED THE INSTITUTE AS THE BACKBONE ORGANIZATION FOR THE NASCENT BAY AREA CLIMATE LITERACY IMPACT COLLECTIVE, PROVIDING INNOVATIVE TOOLS AND TRAININGS ON CLIMATE CHANGE EDUCATION.* STRENGTHENED CONNECTIONS TO UNDERSERVED COMMUNITIES THROUGH PARTNERSHIPS WITH THE BAYVIEW YMCA AND FACILITATED SHUTTLE TRIPS FROM BAYVIEW HUNTERS POINT, THE MISSION, AND THE TENDERLOIN.* CONNECTED YOUNG PEOPLE AND COMMUNITY MEMBERS TO THEIR PARKLANDS THROUGH RESTORATION PROJECTS, VOLUNTEER EVENTS, GUIDED WALKS AND TALKS, STRATEGIC PARTNERSHIPS, AND YOUTH LEADERSHIP PROGRAMS DELIVERED BY PARK STEWARDSHIP.* GRADUATED 34 DIVERSE HIGH SCHOOLERS FROM LINC (LINKING INDIVIDUALS TO THEIR NATURAL COMMUNITIES), AN INTENSIVE SIX-WEEK SUMMER PROGRAM THAT NOW INCLUDES MT. TAMALPAIS.* ENGAGED 46 ACADEMIC INTERNS FROM DIVERSE BACKGROUNDS, PROVIDING INVALUABLE HANDS-ON EXPERIENCE AND A POSSIBLE PATHWAY TO PARK OR CONSERVATION CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,758,151 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 489 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLAS ELSISHANS EVP AND COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUILDING 201 FORT MASON | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | 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 |
|---|---|---|---|---|---|---|---|
| MARK BUELL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER H SCHILLING | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDI FISHER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN MELLEN WENDELL | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COURTNEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY LOW | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BARGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA EHMANN CONTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY EISENHARDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA GALLOWAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GAMBLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY HAMBRECHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HOWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY ISHIYAMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUJAY JASWA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KINGSLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA KROPF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN LIND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E MCCOSKER PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MORRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MURRAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB E PEREA PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB PRICE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON RITTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACI SLAUGHTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MOORE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $298,258 | $0 | $80,224 | ||
| NICOLAS ELSISHANS | |||||||
| EXECUTIVE V.P. & COO | 40.00 | Yes (X) | $235,475 | $0 | $38,540 | ||
| MARY K MORELLI | |||||||
| V.P., DEVELOPMENT | 40.00 | $178,947 | $0 | $17,304 | Yes (X) | ||
| DOUG OVERMAN | |||||||
| EXECUTIVE V.P., GOV'T & COMM RELATIONS | 40.00 | $155,021 | $0 | $37,859 | Yes (X) | ||
| CATHERINE C BARNER | |||||||
| V.P, PARK PROJECTS & STEWARDSHIP | 40.00 | $156,627 | $0 | $19,326 | Yes (X) | ||
| DAVID SHAW | |||||||
| V.P., MARKETING & COMMUNICATIONS | 40.00 | $146,109 | $0 | $16,346 | Yes (X) | ||
| J MARK JENKINS | |||||||
| V.P., FINANCE | 40.00 | $145,904 | $0 | $16,723 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,341 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| GHILOTTI BROTHERS CONSTRUCTION | |||||
| 525 JACOBY STREET | SAN RAFAEL | CA | 94901 | CONSTRUCTION SERVICES | $1,037,492 |
| ANTENNA AUDIO | |||||
| P O BOX 203038 | DALLAS | TX | 753203038 | HEADSET RENTALS | $799,530 |
| ALCATRAZ CRUISES | |||||
| 55 FRANCISCO STE 360 | SAN FRANCISCO | CA | 94133 | TICKETING SERVICES | $551,853 |
| XANTRION | |||||
| 651 THOMAS L BERKELEY WAY | OAKLAND | CA | 94612 | IT SUPPORT SERVICES | $434,298 |
| CAMPBELL GRADING INC | |||||
| PO BOX 434 | HEALDSBURG | CA | 95448 | CONSTRUCTION SERVICES | $393,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,258,965 | FundraisingAmt |
| Government Grants | $4,953,551 | GovernmentGrantsAmt |
| All Other Contributions | $9,715,187 | AllOtherContributionsAmt |
| Total Contributions | $15,927,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERPRETIVE TOURS | 900099 | $17,635,009 | $17,635,009 |
| PARK ACCESS FACILITATI | 900099 | $463,998 | $463,998 |
| NURSERY INCOME | 900099 | $284,940 | $284,940 |
| COMMUNITY PROGRAMS | 900099 | $63,777 | $63,777 |
| MITIGATION AWARDS | 900099 | $8,456 | $8,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,456,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,331 | TotalRevenueColumnAmt |
| Exclusion | $797,331 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,928 | TotalRevenueColumnAmt |
| Exclusion | $7,928 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,612,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,194,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,714 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,714 | TotalRevenueColumnAmt |
| Exclusion | $417,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,258,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $290,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,322 | TotalRevenueColumnAmt |
| Exclusion | -$53,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,650,990 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,209,364 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,441,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,441,626 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $168,923 | TotalRevenueColumnAmt |
| Exclusion | $168,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,164,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,897,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,338,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,538 | TotalAmt |
| Program Services | $909,538 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,557 | TotalAmt |
| Program Services | $203,999 | ProgramServicesAmt |
| Management And General | $326,810 | ManagementAndGeneralAmt |
| Fundraising | $204,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,076,006 | TotalAmt |
| Program Services | $13,631,985 | ProgramServicesAmt |
| Management And General | $2,477,964 | ManagementAndGeneralAmt |
| Fundraising | $966,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,031 | TotalAmt |
| Program Services | $387,287 | ProgramServicesAmt |
| Management And General | $116,030 | ManagementAndGeneralAmt |
| Fundraising | $31,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,132 | TotalAmt |
| Program Services | $2,739,808 | ProgramServicesAmt |
| Management And General | $379,662 | ManagementAndGeneralAmt |
| Fundraising | $102,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,986 | TotalAmt |
| Program Services | $1,031,345 | ProgramServicesAmt |
| Management And General | $203,298 | ManagementAndGeneralAmt |
| Fundraising | $73,343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,609 | TotalAmt |
| Program Services | $65,609 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,977 | TotalAmt |
| Program Services | $130,447 | ProgramServicesAmt |
| Management And General | $20,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,824 | TotalAmt |
| Management And General | $105,824 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,489 | TotalAmt |
| Management And General | $152,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,809 | TotalAmt |
| Program Services | $3,395,810 | ProgramServicesAmt |
| Management And General | $470,177 | ManagementAndGeneralAmt |
| Fundraising | $165,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,613 | TotalAmt |
| Program Services | $9,486 | ProgramServicesAmt |
| Management And General | $36,634 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070,524 | TotalAmt |
| Program Services | $2,998,976 | ProgramServicesAmt |
| Management And General | $507,945 | ManagementAndGeneralAmt |
| Fundraising | $563,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,637 | TotalAmt |
| Program Services | $679,994 | ProgramServicesAmt |
| Management And General | $278,828 | ManagementAndGeneralAmt |
| Fundraising | $76,815 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,375 | TotalAmt |
| Program Services | $60,375 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,946 | TotalAmt |
| Program Services | $973,835 | ProgramServicesAmt |
| Management And General | $43,218 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,981 | TotalAmt |
| Program Services | $633,223 | ProgramServicesAmt |
| Management And General | $92,967 | ManagementAndGeneralAmt |
| Fundraising | $12,791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,726 | TotalAmt |
| Program Services | $99,096 | ProgramServicesAmt |
| Management And General | $41,714 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,137 | TotalAmt |
| Program Services | $947,158 | ProgramServicesAmt |
| Management And General | $110,197 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,006 | TotalAmt |
| Program Services | $134,174 | ProgramServicesAmt |
| Management And General | $40,433 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION SERVICES | $2,667,336 | $2,662,978 | $4,358 | $0 |
| LANDSCAPING SERVICES | $1,824,781 | $1,824,781 | $0 | $0 |
| PLANNING AND DESIGN | $1,676,611 | $1,676,611 | $0 | $0 |
| TICKETING SERVICES | $561,636 | $561,636 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,380,267 | TotalAmt |
| Program Services | $35,758,151 | ProgramServicesAmt |
| Management And General | $5,409,078 | ManagementAndGeneralAmt |
| Fundraising | $2,213,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,150 | BOYAmt |
| EOY | $127,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,804,941 | BOYAmt |
| EOY | $10,957,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,339,847 | BOYAmt |
| EOY | $23,779,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,035 | BOYAmt |
| EOY | $4,563,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,600 | BOYAmt |
| EOY | $2,973,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,581 | BOYAmt |
| EOY | $452,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,319,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,619,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,186 | BOYAmt |
| EOY | $700,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,943 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821,615 | BOYAmt |
| EOY | $33,155,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576,955 | BOYAmt |
| EOY | $6,243,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,633,853 | BOYAmt |
| EOY | $82,953,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,806 | BOYAmt |
| EOY | $6,914,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,062 | BOYAmt |
| EOY | $2,027,930 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,152 | BOYAmt |
| EOY | $467,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,020 | BOYAmt |
| EOY | $9,409,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,802,528 | BOYAmt |
| EOY | $27,701,958 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,413,710 | BOYAmt |
| EOY | $39,730,318 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,595 | BOYAmt |
| EOY | $6,111,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,272,833 | BOYAmt |
| EOY | $73,543,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,633,853 | BOYAmt |
| EOY | $82,953,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,783,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,512,778 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,260,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,529,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,911,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,038,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,927,703 | CurrentTaxYearAmt |
| Total | $94,667,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,554,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,560,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,002,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,107,171 | CurrentTaxYearAmt |
| Total | $160,974,420 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,815,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,089,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,914,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,788,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,034,874 | CurrentTaxYearAmt |
| Total | $255,641,976 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,904 | CurrentTaxYearAmt |
| Total | $2,746,775 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,904 | CurrentTaxYearAmt |
| Total | $2,746,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,895,201 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,479 | CurrentTaxYearAmt |
| Total | $4,893,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,479 | CurrentTaxYearAmt |
| Total | $4,893,393 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $168,923 | CurrentTaxYearAmt |
| Total | $797,390 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,600,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,427,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,390,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,751,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,162,276 | CurrentTaxYearAmt |
| Total | $261,332,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,000 | CurrentYearMinus3Amt |
| Total | $38,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
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 | $7,522,698 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$187,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,096 | OtherExpendituresAmt |
| End Year Balance | $7,079,699 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,172,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $612,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,513 | OtherExpendituresAmt |
| End Year Balance | $7,522,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,667,562 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $755,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,949 | OtherExpendituresAmt |
| End Year Balance | $7,172,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,056,463 | BeginningYearBalanceAmt |
| Contributions | $132 | ContributionsAmt |
| Investment Earnings Or Losses | $855,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,310 | OtherExpendituresAmt |
| End Year Balance | $5,667,563 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,523,356 | BeginningYearBalanceAmt |
| Contributions | $318,611 | ContributionsAmt |
| Investment Earnings Or Losses | -$143,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,977 | OtherExpendituresAmt |
| End Year Balance | $7,660,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13670 | 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 | $3,319,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,619,760 | DepreciationAmt |
| Book Value | $700,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $700,128 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $6,331,226 | F |
| CASH AND CASH EQUIVALENTS | $69,431 | F |
| PUBLICLY TRADED SECURITIES | $26,754,683 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,155,340 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED GGB PROJECT COSTS | Desc |
| Book Value | $6,243,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,243,988 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,914,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,512,778 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,512,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,427,503 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $152,489 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$6,415,909 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,263,420 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,164,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,643,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,415,909 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,415,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,227,778 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $152,489 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $152,489 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,380,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FOLLOWS ACCOUNTING POLICIES FOR 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 2013 AND 2012, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD -6,209,364. SPECIAL EVENTS EXPENSE -53,326. RENTAL EXPENSES -153,219. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 6,209,364. SPECIAL EVENTS EXPENSE 53,326. RENTAL EXPENSES 153,219. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $9,547,051 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,547,051 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,547,051 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRAILS FOREVER DINNER | Event1Nm |
| Gross Receipts Event1 | $1,495,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,258,966 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,829 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,763 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,710 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $140,013 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,495,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,258,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,829 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,763 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,710 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,013 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $290,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,323 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 C STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 140001849 | RecipientEIN |
| Cash Grant | $909,538 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS CONSISTENT WITH THE MISSION OF THE NATIONAL PARK SERVICE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY MOORE | ||||||||||||||
| PRESIDENT & CEO | $273,258 | $0 | $25,000 | $0 | $0 | $0 | $70,132 | $0 | $10,092 | $0 | $378,482 | $0 | $0 | $0 |
| NICOLAS ELSISHANS | ||||||||||||||
| EXECUTIVE V.P. & COO | $215,475 | $0 | $20,000 | $0 | $0 | $0 | $28,227 | $0 | $10,313 | $0 | $274,015 | $0 | $0 | $0 |
| MARY K MORELLI | ||||||||||||||
| V.P., DEVELOPMENT | $171,447 | $0 | $7,500 | $0 | $0 | $0 | $8,019 | $0 | $9,285 | $0 | $196,251 | $0 | $0 | $0 |
| DOUG OVERMAN | ||||||||||||||
| EXECUTIVE V.P., GOV'T & COMM RELATIO | $146,521 | $0 | $8,500 | $0 | $0 | $0 | $24,505 | $0 | $13,354 | $0 | $192,880 | $0 | $0 | $0 |
| CATHERINE C BARNER | ||||||||||||||
| V.P, PARK PROJECTS & STEWARDSHIP | $147,627 | $0 | $9,000 | $0 | $0 | $0 | $5,298 | $0 | $14,028 | $0 | $175,953 | $0 | $0 | $0 |
| DAVID SHAW | ||||||||||||||
| V.P., MARKETING & COMMUNICATIONS | $137,609 | $0 | $8,500 | $0 | $0 | $0 | $6,990 | $0 | $9,356 | $0 | $162,455 | $0 | $0 | $0 |
| J MARK JENKINS | ||||||||||||||
| V.P., FINANCE | $135,904 | $0 | $10,000 | $0 | $0 | $0 | $7,388 | $0 | $9,335 | $0 | $162,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | GREGORY MOORE, PRESIDENT AND CEO: $57,559 TO SECTION 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE CHANGED TO INCREASE IN THE ALLOWABLE NUMBER OF BOARD MEMBERS FROM 25 TO 35, AND TO CLARIFY BOARD GOVERNANCE ROLES VS. EXECUTIVE ROLES. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |