2012-06-27T16:19:40-05:00 2011-09-30 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2010-10-01 942781708 GOLDEN GATE NATIONAL PARKS CONSERVANCY GOLD 4155613000 FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 GREG MOORE 4155613000 2012-06-21 1 ROBERT A DOCILI 4157810793 2010 2016-02-24 21:20:13Z GREG MOORE FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 57765991 0 X WWW.PARKSCONSERVANCY.ORG X 1981 CA THE CONSERVANCY IS THE NONPROFIT PARTNER FOR THE GOLDEN GATE NATIONAL PARKS. 22 22 470 34484 0 0 15514002 7292657 18403964 20005581 457163 746844 8909624 6666496 43284753 34711578 0 0 0 0 13267029 14579725 0 0 1554537 18534638 20361462 31801667 34941187 11483086 -229609 47501066 46865754 5680835 6192952 41820231 40672802 X 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. 0 0 13081608 5092005 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. 6202031 2486010 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. 6170133 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. 3280656 12427566 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. 3280656 12427566 28734428 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 302 0 470 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NICOLAS ELSISHANS 4155613000 FORT MASON BLDG 201 SAN FRANCISCO CA 94123 MARK BUELL 1.00 X X 0 0 0 ALEXANDER H SCHILLING 1.00 X X 0 0 0 LYNN MELLEN WENDELL 1.00 X X 0 0 0 DAVID COURTNEY 1.00 X X 0 0 0 MICHAEL BARR 1.00 X X 0 0 0 BETSY EISENHARDT 1.00 X 0 0 0 RANDI FISHER 1.00 X 0 0 0 JESSICA GALLOWAY 1.00 X 0 0 0 JOHN C GAMBLE 1.00 X 0 0 0 SALLY HAMBRECHT 1.00 X 0 0 0 LINDA HOWELL 1.00 X 0 0 0 PATSY ISHIYAMA 1.00 X 0 0 0 MARTHA KROPF 1.00 X 0 0 0 COLIN LIND 1.00 X 0 0 0 PHIL MARINEAU 1.00 X 0 0 0 JOHN E MCCOSKER PHD 1.00 X 0 0 0 ROBERT MORRIS 1.00 X 0 0 0 JOHN MURRAY 1.00 X 0 0 0 JACOB E PEREA PHD 1.00 X 0 0 0 ROB PRICE 1.00 X 0 0 0 STACI SLAUGHTER 1.00 X 0 0 0 MICHAEL E WILLIS 1.00 X 0 0 0 WALTER J HAAS 1.00 X 0 0 0 CHARLENE HARVEY 1.00 X 0 0 0 AMY MCCOMBS 1.00 X 0 0 0 REGINA LIANG MUEHLHOUSER 1.00 X 0 0 0 GREGORY MOORE 40.00 X 239410 0 19312 LAURIE WETZEL 40.00 X 153170 0 15938 MARY K MORELLI 40.00 X 151805 0 13593 CATHERINE C BARNER 40.00 X 118103 0 12628 CLEVELAND JUSTIS 40.00 X 107249 0 8135 DAVID SHAW 40.00 X 113658 0 10862 DOUG OVERMAN 40.00 X 123375 0 11660 1006770 0 92128 9 0 1 0 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 19 1130995 6161662 121775 7292657 INTERPRETIVE TOURS 900099 12098805 12098805 COOPS REIMBURSEMENTS 900099 7236900 7236900 COMMUNITY PROGRAMS 900099 451331 451331 NATIVE PLANT NURSERY A 900099 218545 218545 20005581 429578 429578 19133527 18816261 317266 317266 317266 112290 1130995 549740 -437450 -437450 10548653 3688412 6860241 6860241 STATE CONTRACT - RELOC 900099 211210 211210 OTHER 900099 32495 32495 243705 34711578 20005581 0 7413340 505464 168488 168488 168488 11073041 8975937 1376952 720152 332609 205345 94193 33071 1568058 1242712 240534 84812 1100553 846345 197491 56717 38023 38023 207579 207579 34405 34405 13295732 12874503 414402 6827 543795 223509 111556 208730 9823 9823 870869 870869 37765 36337 1428 174856 132275 41424 1157 19685 19685 448888 250079 198809 252127 207965 44162 SUPPLIES 3478568 3012742 465826 MEMBERSHIP PROGRAM 487040 243520 243520 462307 331323 111172 19812 34941187 28734428 4652222 1554537 64750 599163 1063238 6901898 4878935 6852477 7457069 1736917 1554945 275731 2134025 2222357 1503739 921391 718618 22647974 30213489 6281070 0 65130 47501066 46865754 4889766 5460466 631736 633005 159333 99481 5680835 6192952 X 18233472 19244669 18848907 16371670 4737852 5056463 41820231 40672802 47501066 46865754 X -229609 -917820 X 0 1 1 X 1 1 X 9369699 8555794 4283086 15514002 7292657 45015238 12386025 23060141 23742944 25035193 26865822 111090125 21755724 31615935 28026030 40549195 34158479 156105363 153315 806441 346931 181218 544939 2032844 0 153315 806441 346931 181218 544939 2032844 154072519 277365 471020 420608 362730 429578 1961301 277365 471020 420608 362730 429578 1961301 45274 30099 2633596 2439773 243705 5392447 22078363 32117054 31080234 43351698 34831762 163459111 0.94260 0.94320 0.01200 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 3000000 4500000 25123 28771 24226 78120 250000 250000 250000 750000 1125000 1 25000 2500 77000 1 1 7523356 318611 -143171 37977 7660819 6897098 68575 787175 229492 7523356 6984769 186823 274494 6897098 0.34000 0.66000 0 0 223619 140400 83219 1998738 1363339 635399 718618 ALTERNATIVE INVESTMENTS 3266994 F CASH AND CASH EQUIVALENTS 3014076 F 6281070 CAPITAL LEASE OBLIGATION 99481 99481 34711578 34941187 -229609 -917820 -917820 -1147429 33187184 -917820 146980 549740 -221100 33408284 1303294 1303294 34711578 34334613 146980 549740 696720 33637893 1303294 1303294 34941187 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. TRAILS FOREVER DINNER 1243285 1130995 112290 145559 80502 174014 9500 140165 1243285 1130995 112290 145559 80502 174014 9500 140165 549740 -437450 X X X X 0 0 0 0 0 0 0 0 0 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 X 1 95359 FAIR MARKET VALUE X 2 16416 FAIR MARKET VALUE X AUCTION ITEM 1 10000 FAIR MARKET VALUE 0 1 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -917,820.