GOLDEN GATE NATIONAL PARKS CONSERVANCY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE NATIONAL PARKS CONSERVANCY (EIN 94-2781708)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-27
- IRS object ID
- 201241799349300649
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-06-27T16:19:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942781708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE NATIONAL PARKS CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 4155613000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT MASON BUILDING 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG MOORE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4155613000 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DOCILI | Name |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT MASON BUILDING 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57765991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKSCONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CONSERVANCY IS THE NONPROFIT PARTNER FOR THE GOLDEN GATE NATIONAL PARKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 470 | TotalNbrEmployees |
| Total Nbr Volunteers | 34484 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15514002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7292657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18403964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20005581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 457163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 746844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8909624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6666496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43284753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34711578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13267029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14579725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1554537 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18534638 | OtherExpensePriorYear |
| Other Expenses Current Year | 20361462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31801667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34941187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11483086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229609 | RevenuesLessExpensesCY |
| Total Assets BOY | 47501066 | TotalAssetsBOY |
| Total Assets EOY | 46865754 | TotalAssetsEOY |
| Total Liabilities BOY | 5680835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6192952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41820231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40672802 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GOLDEN GATE NATIONAL PARKS CONSERVANCY, THE NONPROFIT PARTNER FOR THE GOLDEN GATE NATIONAL PARKS, STANDS AS ONE OF THE COUNTRY'S FOREMOST NATIONAL PARK PARTNERS AND A LEADER IN PIONEERING YOUTH ENVIRONMENTAL PROGRAMS AND COMMUNITY-BASED STEWARDSHIP. WORKING ACROSS AN 80,400-ACRE GREENBELT STRADDLING THE GOLDEN GATE BRIDGE, THE PARKS CONSERVANCY FULFILLS A MISSION TO PRESERVE THESE PARKLANDS, ENHANCE THE EXPERIENCES OF PARK VISITORS, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE GOLDEN GATE NATIONAL PARKS FOR THE FUTURE. CONSTITUTING ONE OF THE MOST VISITED UNITS IN THE NATIONAL PARK SERVICE SYSTEM, THE PARKS INCLUDE ALCATRAZ ISLAND, MUIR WOODS NATIONAL MONUMENT, FORT POINT NATIONAL HISTORIC SITE, THE PRESIDIO OF SAN FRANCISCO, AND 30 OTHER DISTINCT SITES CHERISHED FOR THEIR NATURAL AND CULTURAL VALUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13081608 | Expense |
| Revenue | 5092005 | Revenue |
| Description | PARK ENHANCEMENTSTHE CONSERVANCY MADE SIGNIFICANT PROGRESS IN BUILDING A CUTTING-EDGE NEW LANDS END LOOKOUT VISITOR CENTER, ADVANCED A MAJOR PHASE OF REDWOOD CREEK RESTORATION AT MUIR BEACH, AND SUPPORTED THE PRESIDIO TRUST'S WORK IN REVITALIZING EL POLIN SPRING AND THE LARGER TENNESSEE HOLLOW WATERSHED. THE CONSERVANCY ALSO PLACED NEW BRIDGES ALONG RODEO VALLEY TRAIL TO PROTECT SENSITIVE WETLANDS AND ADVANCED PLANS FOR A NEW PRESIDIO VISITOR CENTER. AT CRISSY FIELD, THE CONSERVANCY ADDED NEW PICNIC SITES AND HELPED FACILITATE THE FUTURE ADDITION OF FIVE WIND TURBINES TO POWER CRISSY FIELD CENTER AND EDUCATE YOUTH ON RENEWABLE ENERGY. ALONGSIDE THE NATIONAL PARK SERVICE TRAIL CREW, CONSERVANCY TRAILS FOREVER STAFF AND VOLUNTEERS HELPED REPAIR, IMPROVE, BUILD, OR MAINTAIN 32 MILES OF TRAIL PARKWIDE. IN A NEW PARTNERSHIP WITH THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT, THE CONSERVANCY MADE PLANS TO ENHANCE VISITOR EXPERIENCES AT THE BRIDGE PLAZA BY IMPROVING TRAILS TO NEARBY PARKLANDS, CONSTRUCTING OVERLOOKS, RENOVATING FACILITIES, INSTALLING EXHIBITS AND SIGNAGE, AND OPENING A NEW WELCOME CENTER.THE PRESIDIO-ALONGSIDE THE PRESIDIO TRUST AND NPS, THE CONSERVANCY ADVANCED MAJOR PROJECTS OF THE PRESIDIO TRAILS, BIKEWAYS, AND OVERLOOKS INITIATIVE. THE COASTAL TRAIL CORRIDOR ALONG LINCOLN BOULEVARD WAS ENHANCED WITH NEW BIKE LANES, MULTI-USE SEGMENTS, SAFETY FEATURES, AND RESTORED VISTAS. SUBSTANTIAL PROGRESS WAS ALSO MADE ON TWO NEW COASTAL OVERLOOKS, THE GOLDEN GATE OVERLOOK AND PACIFIC OVERLOOK. THE CONSERVANCY ALSO HELPED SUPPORT DRAMATIC IMPROVEMENTS TO THE EL POLIN SPRING AREA (A PART OF THE LARGER REVITALIZATION OF THE TENNESSEE HOLLOW WATERSHED), AND ADVANCED PLANS FOR A NEW PRESIDIO VISITOR CENTER.REDWOOD CREEK AT MUIR BEACH-WITH A MAJOR PHASE OF WORK WRAPPING UP ON THE RESTORATION OF REDWOOD CREEK WATERSHED IN MARIN COUNTY, THE CONSERVANCY REALIGNED THE CREEK CHANNEL NEAR MUIR BEACH, CREATED MORE NATURAL WATER FLOWS, AND PREPARED TO INSTALL A 235-FOOT BRIDGE TO PRESERVE RECREATIONAL ACCESS WHILE PROTECTING HABITAT FOR ENDANGERED AND THREATENED SPECIES LIKE THE COHO SALMON AND CALIFORNIA RED-LEGGED FROG.LANDS END-IN ADDITION TO THE ONGOING, VOLUNTEER-DRIVEN EFFORT TO RESTORE AND MAINTAIN HABITAT FOR NATIVE WILDLIFE, THE CONSERVANCY FINISHED PLANNING/DESIGN AND BEGAN CONSTRUCTION OF THE NEWEST VISITOR CENTER IN THE GOLDEN GATE NATIONAL PARKS-THE LANDS END LOOKOUT, A "GREEN" FACILITY FEATURING INTERPRETIVE EXHIBITS, ARTIFACT DISPLAYS, CAFE, AND PARK STORE.ALCATRAZ-THE CONSERVANCY CONTINUED ITS STRONG PARTNERSHIP WITH THE GARDEN CONSERVANCY AND NPS IN THE RESTORATION OF THE HISTORIC ALCATRAZ GARDENS. THE 4.5-ACRE GARDENS, WHICH ARE VISITED BY 5,000 VISITORS EACH DAY, ARE KEPT LOOKING THEIR BEST BY A ROBUST VOLUNTEER PROGRAM. IN 2011, A TOTAL OF 849 VOLUNTEERS CONTRIBUTED A RECORD-HIGH 7,987 HOURS TO CARE FOR THE GARDENS.CRISSY FIELD-EVEN AS THIS SIGNATURE SITE CELEBRATED THE 10TH ANNIVERSARY OF ITS RESTORATION IN 2011, THE CONSERVANCY CONTINUED TO ENHANCE ITS IMMENSE COMMUNITY VALUE. NEW INDIVIDUAL AND GROUP PICNIC SITES WERE INSTALLED, AND PLANS ADVANCED FOR THE ADDITION OF FIVE WIND TURBINES IN FRONT OF CRISSY FIELD CENTER, WHICH WILL SERVE TO POWER THE CENTER, EXPAND RENEWABLE ENERGY RESEARCH, AND PROVIDE UP-CLOSE LESSONS IN SUSTAINABLE TECHNOLOGY FOR THE CENTER'S YOUTH.PARKLANDS AROUND THE GOLDEN GATE BRIDGE-BY PARTNERING WITH THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT (AND WITH THE COOPERATION WITH THE NPS AND PRESIDIO TRUST), THE CONSERVANCY AIMED TO ELEVATE THE EXPERIENCE OF VISITORS TO THE NATIONAL ICON IN THE HEART OF THESE NATIONAL PARKS. THE PARTNERSHIP PROJECT'S GOALS INCLUDE: A NEW BRIDGE PAVILION WELCOME CENTER, GUIDED TOURS AND A PHOTO PROGRAM AT A RENOVATED ROUND HOUSE, REVAMPED BRIDGE CAFE, NEW EXHIBITS AND WAYFINDING SIGNAGE, SCENIC OVERLOOKS, AND ENHANCEMENTS TO BAY TRAIL SEGMENTS AROUND THE SOUTH END OF THE BRIDGE-BOLSTERING THE CONNECTION OF THE BRIDGE TO THE SURROUNDING PARKLANDS.PARKLANDS IN SAN MATEO COUNTY-ON MILAGRA RIDGE AND AT MORI POINT, HABITAT RESTORATION PROGRESSED HAND-IN-HAND WITH RESEARCH AND MONITORING (ALONGSIDE THE NPS) OF THREATENED AND ENDANGERED SPECIES SUCH AS THE SAN FRANCISCO GARTER SNAKE, CALIFORNIA RED-LEGGED FROG, MISSION BLUE BUTTERFLY, AND SAN BRUNO ELFIN BUTTERFLY. THE CONSERVANCY IS ALSO PLAYING A KEY ROLE IN ENGAGING NEIGHBORS AROUND RANCHO CORRAL DE TIERRA, A PARCEL SLATED FOR TRANSFER TO THE GOLDEN GATE NATIONAL PARKS.TRAILS FOREVER-THROUGHOUT 2011, TRAILS FOREVER VOLUNTEERS AND STAFF REPRESENTING THE THREE SPONSORING AGENCIES (CONSERVANCY, NPS, PRESIDIO TRUST) WORKED TO FULFILL THIS INITIATIVE'S MISSION OF CREATING A WORLD-CLASS TRAIL SYSTEM ACROSS THE GOLDEN GATE NATIONAL PARKS. THE NPS TRAIL CREW AND TRAILS FOREVER TEAMS REPAIRED, IMPROVED, BUILT, OR MAINTAINED 32 MILES OF TRAILS. IN ADDITION TO AFOREMENTIONED PROJECTS ALONG REDWOOD CREEK, AT LANDS END, IN THE PRESIDIO, AND ON THE COASTAL TRAIL, 2011 TRAILS FOREVER ACCOMPLISHMENTS INCLUDED PLACING TWO NEW BRIDGES AND REALIGNED SEGMENTS OF RODEO VALLEY TRAIL, COMPLETING DESIGN FOR THE TENNESSEE VALLEY/BAY TRAIL CONNECTOR AND RHUBARB TRAIL, AND ADVANCING PLANS FOR THE DIAS RIDGE TRAIL/REDWOOD CREEK CONNECTOR TRAIL.TRAILS FOREVER ALSO CONNECTED COMMUNITY MEMBERS WITH THEIR BELOVED TRAILS, AS 1,069 VOLUNTEERS PERFORMED MAINTENANCE WITH THE TRAIL CREW, 113 YOUNG PEOPLE VOLUNTEERED THROUGH TEENS ON TRAILS EVENTS, AND 40 YOUTH CONTRIBUTED TO TRAILS STEWARDSHIP THROUGH THEIR PARTICIPATION IN SCA AND CONSERVATION CORPS OF THE NORTH BAY. PARK STEWARDSHIP AND RESTORATION - THIS MULTI-FACETED PROGRAM MARSHALED VOLUNTEERS FOR THE RESTORATION OF VITAL PARK SITES IN MARIN COUNTY (HAWK HILL, MUIR BEACH, DIAS RIDGE, OAKWOOD VALLEY, WOLFBACK RIDGE, RODEO LAGOON), SAN FRANCISCO (LANDS END, PRESIDIO BLUFFS), AND SAN MATEO COUNTY (SWEENEY RIDGE, MORI POINT, MILAGRA RIDGE). PARK STEWARDSHIP PLAYED A VITAL ROLE IN NURTURING FUTURE STEWARDS (33 DIVERSE HIGH SCHOOLERS WERE MENTORED THROUGH THE LINC PROGRAM, AND SIX STUDENTS WERE PLACED IN ADVANCED INTERNSHIPS), INTERPRETING NATURAL RESOURCES FOR COMMUNITY MEMBERS, AND FURTHERING RESEARCH ON PARK SPECIES AND ECOSYSTEMS. THE CONSERVANCY SUPPORTED RESTORATION OF KEY HABITAT FOR THREATENED AND ENDANGERED SPECIES INCLUDING MISSION BLUE BUTTERFLY, SAN FRANCISCO GARTER SNAKE, RED-LEGGED FROG, COHO SALMON, STEELHEAD TROUT AND MORE. CULTURAL RESOURCES-THE CONSERVANCY SUPPORTED THE PRESERVATION, STEWARDSHIP AND INTERPRETATION OF PARK CULTURAL AND HISTORIC RESOURCES. PROJECT WORK INCLUDED SUPPORT TO MUSEUM COLLECTIONS, CATALOGING ARCHAEOLOGICAL COLLECTIONS, AND STEWARDSHIP AND INTERPRETATION OF PARK SEACOAST FORTIFICATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6202031 | Expense |
| Revenue | 2486010 | Revenue |
| Description | COMMUNITY PROGRAMSTHE CONSERVANCY CONNECTED GOLDEN GATE WITH THE DIVERSE COMMUNITIES OF THE BAY AREA IN MYRIAD WAYS. BY PARTNERING WITH THE NATIONAL PARK SERVICE (NPS) AND PRESIDIO TRUST, THE CONSERVANCY HELPED BRING 34,484 VOLUNTEERS-A NEW RECORD-TO THE PARKS. VOLUNTEERS BUILT TRAILS, RESTORED HABITAT, GREW NATIVE PLANTS, MAINTAINED THE ALCATRAZ GARDENS (WITH THE GARDEN CONSERVANCY), STUDIED RAPTORS THROUGH THE GOLDEN GATE RAPTOR OBSERVATORY, AND MORE. YOUNG PEOPLE WERE ENGAGED THROUGH INNOVATIVE PARK STEWARDSHIP PROGRAMS (LINC, RESTORATION YOUTH CREW) AND THE EDUCATIONAL PROGRAMS OF CRISSY FIELD CENTER (A PARTNERSHIP OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST). IN ADDITION TO PROGRAMS AIMED AT COMMUNITY GROUPS, THE CENTER OFFERS YOUTH ENVIRONMENTAL LEADERSHIP PROGRAMS LIKE I-YEL (INSPIRING YOUNG EMERGING LEADERS), URBAN TRAILBLAZERS, AND PROJECT WISE (WATERSHEDS INSPIRING STUDENT EDUCATION). MORE THAN 4,200 PARTICIPANTS ENJOYED CAMPING AT THE PRESIDIO, A PROGRAM TO GIVE KIDS FROM URBAN AREAS A TRUE CAMPING EXPERIENCE. MEANWHILE, THE INSTITUTE AT THE GOLDEN GATE ADVANCED TWO MAIN INITIATIVES: TO IMPROVE FOOD OPTIONS AT PARKS NATIONWIDE, AND TO BRING TOGETHER THE PUBLIC LANDS AND PUBLIC HEALTH SECTORS.CRISSY FIELD CENTER - A PARTNERSHIP OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST, THE CENTER MADE GREAT STRIDES IN ENRICHING THE PROGRAMS THAT CONNECT NATURE AND NATIONAL PARKS WITH YOUNG PEOPLE OF ALL BACKGROUNDS. IN TOTAL, 19,704 KIDS, YOUTH, AND COMMUNITY MEMBERS WERE SERVED BY THE CENTER'S EDUCATIONAL AND ENVIRONMENTAL PROGRAMS IN 2011. ON AVERAGE, EACH YOUNG PERSON RECEIVED 12 HOURS OF CONTACT (UP FROM SEVEN HOURS THE YEAR BEFORE), INDICATING PROGRESS IN PROVIDING MORE IN-DEPTH EXPERIENCES.IN 2011, 22 HIGH SCHOOL INTERNS WERE SERVED BY THE CENTER'S FLAGSHIP ENVIRONMENTAL LEADERSHIP PROGRAM, I-YEL. OVER 100 HIGH SCHOOLERS LEARNED IN THE "OUTDOOR CLASSROOM" OF THE PRESIDIO THROUGH PROJECT WISE. AND NEARLY 300 KIDS, MANY OF THEM RECEIVING PARTIAL AND FULL SCHOLARSHIPS, GAINED INVALUABLE, HANDS-ON NATIONAL PARK EXPERIENCES THROUGH THE CENTER'S SUMMER CAMPS. ALSO, 2011 WAS A BANNER YEAR FOR CAMPING AT THE PRESIDIO. CAP, A CENTER PROGRAM IN PARTNERSHIP WITH BAY AREA WILDERNESS TRAINING, BROUGHT 4,261 KIDS AND ADULTS TO ROB HILL CAMPGROUND FOR AN UNFORGETTABLE OVERNIGHT TRIP, A FIRST FOR MANY OF THEM. INSTITUTE AT THE GOLDEN GATE-IN 2011, THE INSTITUTE, A CONSERVANCY PROGRAM IN PARTNERSHIP WITH THE NPS, FURTHER HONED ITS EFFORTS TO POSITION THE PARKS AS A PLATFORM FOR ADVANCING SOLUTIONS FOR GLOBAL SUSTAINABILITY. THE INSTITUTE PUBLISHED TWO GROUNDBREAKING FOOD FOR THE PARKS REPORTS, HELPING PROPEL NPS DIRECTOR JON JARVIS' CALL FOR HEALTHIER, MORE SUSTAINABLE FOOD CHOICES IN NATIONAL PARKS. THE INSTITUTE ALSO STRENGTHENED THE NEXUS BETWEEN THE PUBLIC LANDS COMMUNITY AND PUBLIC HEALTH ENTITIES THROUGH A HEALTHY PEOPLE, HEALTHY PARKS US CONFERENCE, AND THE LAUNCH OF AN ONLINE RESOURCE PORTAL, WWW.PARKSHEALTHGUIDE.ORG. IN ITS ONGOING WORK TO AMPLIFY IMPACT, THE INSTITUTE ALSO TEAMED UP WITH GOOGLE EARTH OUTREACH TO HOLD TRAININGS FOR NONPROFIT PROFESSIONALS ON HOW GOOGLE EARTH MAPPING TOOLS CAN ADVANCE THEIR CAUSES. GOLDEN GATE RAPTOR OBSERVATORY (GGRO)-DURING THE 2011 MIGRATION SEASON, THIS PIONEERING "CITIZEN SCIENCE" PROGRAM-A PARTNERSHIP OF THE CONSERVANCY AND NPS-ORGANIZED 297 VOLUNTEERS WHO SIGHTED 21,169 RAPTORS (OF 17 SPECIES), BANDED 1,263 BIRDS OF PREY (OF NINE SPECIES), AND RADIO-TRACKED TWO RED-TAILED HAWKS. SEVENTEEN GGRO DOCENTS PROVIDED KNOWLEDGEABLE INTERPRETATION TO ABOUT 5,000 VISITORS TO HAWK HILL IN THE MARIN HEADLANDS.NATIVE PLANT NURSERIES - THE FOUNDATIONAL ROOT OF THE CONSERVANCY'S RESTORATION WORK, THIS PROGRAM SAW THE ADDITION OF A SIXTH NATIVE PLANT NURSERY-THE NURSERY AT OCEANA HIGH SCHOOL IN PACIFICA. TOGETHER, THE SIX NURSERIES GREW A RECORD NUMBER OF NATIVE PLANTS: 204,522, FAR SURPASSING THE PREVIOUS HIGH OF 164,247. IN ALL, 226 DIFFERENT SPECIES WERE GROWN, FOR 63 HABITAT AND LANDSCAPE RESTORATION PROJECTS ACROSS THE GOLDEN GATE NATIONAL PARKS. VOLUNTEERS HELPED COLLECT 92 POUNDS OF SEED FROM 27 WATERSHEDS ACROSS THE PARKS TO PROPAGATE A HEALTHY DIVERSITY OF PLANTS IN THE NURSERIES. NURSERY STAFF ALSO CONTINUED TO PROVIDE AWARD-WINNING EDUCATIONAL PROGRAMS AND ADVANCE RESEARCH IN THE CULTIVATION OF NATIVE PLANTS.VOLUNTEER PROGRAMS - THROUGH A COLLABORATIVE EFFORT OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST, A NEW RECORD-HIGH LEVEL OF VOLUNTEER PARTICIPATION WAS ACHIEVED IN 2011. ALL TOLD, 34,484 COMMUNITY MEMBERS OF ALL AGES GAVE 513,884 HOURS IN SERVICE TO THE GOLDEN GATE NATIONAL PARKS. IN ADDITION TO THE PARTICIPANTS IN REGULARLY SCHEDULED DROP-IN OPPORTUNITIES (BUILDING AND MAINTAINING TRAILS, RESTORING LANDSCAPES, GROWING NATIVE PLANTS, CLEANING BEACHES, STEWARDING CULTURAL RESOURCES, AND MORE), 451 VOLUNTEER GROUPS ALSO CAME TO THE PARKS. THE JOINT VOLUNTEER PROGRAM ALSO WAS INSTRUMENTAL IN ENERGIZING COMMUNITY PARTICIPATION IN THE MLK, JR. DAY OF SERVICE, MUIR WOODS EARTH DAY, NATIONAL TRAILS DAY, CALIFORNIA COASTAL CLEANUP DAY, AND OTHER SPECIAL EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6170133 | Expense |
| Description | VISITOR PROGRAM SERVICESTHE CONSERVANCY CONTINUED TO PLAY AN ESSENTIAL ROLE IN GREETING AND WELCOMING THE ESTIMATED 14.5 MILLION VISITORS EACH YEAR TO THE GOLDEN GATE NATIONAL PARKS. IN THE LAST YEAR, ABOUT 1.4 MILLION PEOPLE WERE SERVED BY INTERPRETIVE TOURS AND EDUCATIONAL PROGRAMS ON ALCATRAZ, WHERE THE CONSERVANCY ALSO SUPPORTED A SHUTTLE FOR WHEELCHAIR USERS AND THOSE PHYSICALLY UNABLE TO WALK TO THE CELLHOUSE. CONSERVANCY STAFF GREETED 1 MILLION VISITORS AT MUIR WOODS NATIONAL MONUMENT VISITOR CENTER, AND ABOUT A MILLION MORE AT VISITOR CENTERS PARKWIDE, PROVIDING PARK INFORMATION AND INTERPRETIVE MATERIALS. WHEN COMPLETED IN 2012, A PAIR OF NEW SUSTAINABLY-BUILT STRUCTURES-THE BRIDGE PAVILION WELCOME CENTER (AT THE SOUTH PLAZA OF THE GOLDEN GATE BRIDGE) AND LANDS END LOOKOUT VISITOR CENTER-WILL SERVE MILLIONS OF PARK VISITORS IN THE YEARS TO COME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3280656 | Expense |
| Revenue | 12427566 | Revenue |
| Description | INTERPRETATIONTHE CONSERVANCY HELPED TELL STORIES THAT IMBUE THESE PARKS WITH MEANING FOR MANY DIVERSE AUDIENCES BY OFFERING EDUCATIONAL TOURS AND PROGRAMS AND PROVIDING INTERPRETIVE EXHIBITS AND MATERIALS. PARK STEWARDSHIP STAFF LED MORE THAN 300 INFORMAL, EDUCATIONAL TALKS ACROSS THE PARK AND GGRO DOCENTS ENGAGED 5,000 VISITORS TO HAWK HILL DURING THE FALL MIGRATION. THE CONSERVANCY ALSO HELPED SUPPORT NPS INTERPRETIVE PROGRAMS AT FORT POINT NATIONAL HISTORIC SITE AND IN THE MARIN HEADLANDS (POINT BONITA LIGHTHOUSE, BATTERY TOWNSLEY, NIKE MISSILE SITE), WHILE PERFORMING OUTREACH AND RECRUITMENT FOR THE ALCATRAZ GARDENS DOCENTS PROGRAM (IN PARTNERSHIP WITH THE GARDEN CONSERVANCY). FINALLY, THE CONSERVANCY CONNECTED PEOPLE WITH THE PARKS' NATURAL AND CULTURAL RESOURCES THROUGH ENHANCED SIGNAGE, KIOSKS AND INTERPRETIVE PANELS THROUGHOUT THE PARKS; AN IMPROVED WEBSITE; A BURGEONING SOCIAL MEDIA PRESENCE; AND NEWLY DEVELOPED BOOKS, MAPS, AND GUIDES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3280656 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12427566 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 28734428 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 302 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 470 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLAS ELSISHANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155613000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT MASON BLDG 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK BUELL | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ALEXANDER H SCHILLING | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LYNN MELLEN WENDELL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID COURTNEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BARR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BETSY EISENHARDT | |||||||
| TRUSTEE (STARTING MARCH 2011) | 1.00 | X | 0 | 0 | 0 | ||
| RANDI FISHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA GALLOWAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C GAMBLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SALLY HAMBRECHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA HOWELL | |||||||
| TRUSTEE (STARTING JANUARY 2011) | 1.00 | X | 0 | 0 | 0 | ||
| PATSY ISHIYAMA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA KROPF | |||||||
| TRUSTEE (STARTING MAY 2011) | 1.00 | X | 0 | 0 | 0 | ||
| COLIN LIND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHIL MARINEAU | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E MCCOSKER PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MORRIS | |||||||
| TRUSTEE (STARTING APRIL 2011) | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MURRAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACOB E PEREA PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROB PRICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STACI SLAUGHTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL E WILLIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER J HAAS | |||||||
| TRUSTEE (THROUGH DECEMBER 2010) | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE HARVEY | |||||||
| TRUSTEE (THROUGH DECEMBER 2010) | 1.00 | X | 0 | 0 | 0 | ||
| AMY MCCOMBS | |||||||
| TRUSTEE (THROUGH DECEMBER 2010) | 1.00 | X | 0 | 0 | 0 | ||
| REGINA LIANG MUEHLHOUSER | |||||||
| TRUSTEE (THROUGH DECEMBER 2010) | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY MOORE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 239410 | 0 | 19312 | ||
| LAURIE WETZEL | |||||||
| CFO & COO | 40.00 | X | 153170 | 0 | 15938 | ||
| MARY K MORELLI | |||||||
| DIRECTOR-DEVELOPMENT | 40.00 | 151805 | 0 | 13593 | X | ||
| CATHERINE C BARNER | |||||||
| DIRECTOR-PARK PROJECTS | 40.00 | 118103 | 0 | 12628 | X | ||
| CLEVELAND JUSTIS | |||||||
| DIRECTOR-PROG. & STRATEGIC | 40.00 | 107249 | 0 | 8135 | X | ||
| DAVID SHAW | |||||||
| DIRECTOR-MARKETING COMMUNICATIONS | 40.00 | 113658 | 0 | 10862 | X | ||
| DOUG OVERMAN | |||||||
| DEPUTY DIRECTOR | 40.00 | 123375 | 0 | 11660 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1006770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92128 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CAMPBELL GRADING INC | |||||
| PO BOX 434 | HEALDSBURG | CA | 95448 | CONSTRUCTION SERVICES | 2454763 |
| HANFORD ARC | |||||
| 23195 MAFFEI ROAD | SONOMA | CA | 95476 | CONSTRUCTION SERVICES | 1662057 |
| FISHER DEVELOPMENT INC | |||||
| 201 SPEAR STREET | SAN FRANCISCO | CA | 94105 | CONSTRUCTION SERVICES | 1391788 |
| XANTRION | |||||
| 651 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | IT SERVICES | 571386 |
| EHDD ARCHITECTURE | |||||
| 500 TREAT AVENUE 201 | SAN FRANCISCO | CA | 94110 | CONSTRUCTION SERVICES | 473909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 1130995 | FundraisingEvents |
| All Other Contributions | 6161662 | AllOtherContributions |
| Noncash Contributions | 121775 | NoncashContributions |
| Total Contributions | 7292657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERPRETIVE TOURS | 900099 | 12098805 | 12098805 |
| COOPS REIMBURSEMENTS | 900099 | 7236900 | 7236900 |
| COMMUNITY PROGRAMS | 900099 | 451331 | 451331 |
| NATIVE PLANT NURSERY A | 900099 | 218545 | 218545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20005581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429578 | TotalRevenueColumn |
| Exclusion | $429,578 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19133527 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18816261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317266 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317266 | TotalRevenueColumn |
| Exclusion | $317,266 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112290 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1130995 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 549740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -437450 | TotalRevenueColumn |
| Exclusion | -$437,450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10548653 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3688412 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6860241 | TotalRevenueColumn |
| Exclusion | $6,860,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| STATE CONTRACT - RELOC | 900099 | 211210 | $211,210 |
| OTHER | 900099 | 32495 | $32,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34711578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20005581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,413,340 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505464 | Total |
| Program Services | 168488 | ProgramServices |
| Management And General | 168488 | ManagementAndGeneral |
| Fundraising | 168488 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11073041 | Total |
| Program Services | 8975937 | ProgramServices |
| Management And General | 1376952 | ManagementAndGeneral |
| Fundraising | 720152 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332609 | Total |
| Program Services | 205345 | ProgramServices |
| Management And General | 94193 | ManagementAndGeneral |
| Fundraising | 33071 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568058 | Total |
| Program Services | 1242712 | ProgramServices |
| Management And General | 240534 | ManagementAndGeneral |
| Fundraising | 84812 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100553 | Total |
| Program Services | 846345 | ProgramServices |
| Management And General | 197491 | ManagementAndGeneral |
| Fundraising | 56717 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38023 | Total |
| Management And General | 38023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207579 | Total |
| Management And General | 207579 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34405 | Total |
| Management And General | 34405 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13295732 | Total |
| Program Services | 12874503 | ProgramServices |
| Management And General | 414402 | ManagementAndGeneral |
| Fundraising | 6827 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543795 | Total |
| Program Services | 223509 | ProgramServices |
| Management And General | 111556 | ManagementAndGeneral |
| Fundraising | 208730 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9823 | Total |
| Fundraising | 9823 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870869 | Total |
| Management And General | 870869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37765 | Total |
| Management And General | 36337 | ManagementAndGeneral |
| Fundraising | 1428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174856 | Total |
| Program Services | 132275 | ProgramServices |
| Management And General | 41424 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19685 | Total |
| Program Services | 19685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448888 | Total |
| Program Services | 250079 | ProgramServices |
| Management And General | 198809 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252127 | Total |
| Program Services | 207965 | ProgramServices |
| Management And General | 44162 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 3478568 | 3012742 | 465826 | |
| MEMBERSHIP PROGRAM | 487040 | 243520 | 243520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462307 | Total |
| Program Services | 331323 | ProgramServices |
| Management And General | 111172 | ManagementAndGeneral |
| Fundraising | 19812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34941187 | Total |
| Program Services | 28734428 | ProgramServices |
| Management And General | 4652222 | ManagementAndGeneral |
| Fundraising | 1554537 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 64750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599163 | BOY |
| EOY | 1063238 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6901898 | BOY |
| EOY | 4878935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6852477 | BOY |
| EOY | 7457069 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736917 | BOY |
| EOY | 1554945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275731 | BOY |
| EOY | 2134025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2222357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1503739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921391 | BOY |
| EOY | 718618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22647974 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30213489 | BOY |
| EOY | 6281070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47501066 | BOY |
| EOY | 46865754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889766 | BOY |
| EOY | 5460466 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631736 | BOY |
| EOY | 633005 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159333 | BOY |
| EOY | 99481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5680835 | BOY |
| EOY | 6192952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18233472 | BOY |
| EOY | 19244669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18848907 | BOY |
| EOY | 16371670 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4737852 | BOY |
| EOY | 5056463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41820231 | BOY |
| EOY | 40672802 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47501066 | BOY |
| EOY | 46865754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -229609 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -917820 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9369699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8555794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4283086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15514002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7292657 | CurrentTaxYear |
| Total | 45015238 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12386025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23060141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23742944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25035193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26865822 | CurrentTaxYear |
| Total | 111090125 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21755724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31615935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28026030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40549195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34158479 | CurrentTaxYear |
| Total | 156105363 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544939 | CurrentTaxYear |
| Total | 2032844 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544939 | CurrentTaxYear |
| Total | 2032844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 154072519 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429578 | CurrentTaxYear |
| Total | 1961301 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429578 | CurrentTaxYear |
| Total | 1961301 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2633596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2439773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243705 | CurrentTaxYear |
| Total | 5392447 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22078363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32117054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31080234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43351698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34831762 | CurrentTaxYear |
| Total | 163459111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25123 | CurrentYearMinus3 |
| Current Year Minus2 | 28771 | CurrentYearMinus2 |
| Current Year Minus1 | 24226 | CurrentYearMinus1 |
| Total | 78120 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 25000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 77000 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7523356 | BeginningOfYearBalance |
| Contributions | 318611 | Contributions |
| Investment Earnings Or Losses | -143171 | InvestmentEarningsOrLosses |
| Other Expenditures | 37977 | OtherExpenditures |
| End Of Year Balance | 7660819 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6897098 | BeginningOfYearBalance |
| Contributions | 68575 | Contributions |
| Investment Earnings Or Losses | 787175 | InvestmentEarningsOrLosses |
| Other Expenditures | 229492 | OtherExpenditures |
| End Of Year Balance | 7523356 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6984769 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 186823 | InvestmentEarningsOrLosses |
| Other Expenditures | 274494 | OtherExpenditures |
| End Of Year Balance | 6897098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223619 | OtherCostOrOtherBasis |
| Depreciation | 140400 | Depreciation |
| Book Value | 83219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1998738 | OtherCostOrOtherBasis |
| Depreciation | 1363339 | Depreciation |
| Book Value | 635399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 718618 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 3266994 | F |
| CASH AND CASH EQUIVALENTS | 3014076 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6281070 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $99,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99481 | TotalOfAmounts |
| Total Revenue | 34711578 | TotalRevenue |
| Total Expenses | 34941187 | TotalExpenses |
| Excess Or Deficit For Year | -229609 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -917820 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -917820 | TotalAdjustments |
| Excess Or Deficit Per FS | -1147429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33187184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -917820 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 146980 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 549740 | OtherRevenues |
| Revenue Not Rptd F990 | -221100 | RevenueNotRptdF990 |
| Revenue Subtotal | 33408284 | RevenueSubtotal |
| Other Revenues Not Included | 1303294 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1303294 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34711578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34334613 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 146980 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 549740 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 696720 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33637893 | ExpensesSubtotal |
| Other Expenses Not Included | 1303294 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1303294 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34941187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CONSERVANCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC), AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE CONSERVANCY FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2008 AND 2007, RESPECTIVELY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 549,740. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COGS FOR INTERPRETIVE TOURS 1,303,294. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 549,740. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COGS FOR INTERPRETIVE TOURS 1,303,294. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRAILS FOREVER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1243285 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1130995 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 112290 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 145559 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 80502 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 174014 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 140165 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1243285 | GrossReceiptsTotal |
| Charitable Contributions Total | 1130995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 112290 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 145559 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 80502 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 174014 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 140165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 549740 | DirectExpenseSummaryEvents |
| Net Income Summary | -437450 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY MOORE | |||||||||||||
| 214410 | 0 | 25000 | 0 | 0 | 0 | 15773 | 0 | 3539 | 0 | 258722 | 0 | 0 | 0 |
| LAURIE WETZEL | |||||||||||||
| 143170 | 0 | 10000 | 0 | 0 | 0 | 10748 | 0 | 5190 | 0 | 169108 | 0 | 0 | 0 |
| MARY K MORELLI | |||||||||||||
| 148305 | 0 | 3500 | 0 | 0 | 0 | 10126 | 0 | 3467 | 0 | 165398 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95359 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16416 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEM | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING. | |
| ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SR. DIRECTOR & EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| INCENTIVE COMPENSATION IS PERFORMANCE-BASED WITH THE PRESIDENT/CEO AND EVP/COO APPROVING ALL INCENTIVE COMPENSATION, EXCEPT THE PRESIDENT/CEO AND EVP/COO WHO REQUIRE BOARD APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -917,820. | FORM 990, PART XI, LINE 5: |