Civic Intelligence

Gateway Settlement Fund Alliance

EIN 45-4130271 • 501(c)3 • Orinda, CA

Pub. 78 Eligible990-N CoverageNTEE C11

Profile

1. To use funds together with their proceeds received from the Gateway Valley Settlement Agreement dated July 13,2004 (GVSA Funds) to acquire land in Alameda or Contra Costa Counties for the purpose of limiting development on such lands or for the restoration of natural wildlife habitat both subject to the minimum standards in the Agreement.2. To the extent that other than GVSA Funds become available, to protect the habitat and wildlife in Alameda and Contra Costa Counties and foster public awareness of the importance of and need for preservation, protection and restoration of our natural resources, open spaces, watersheds, and wildlife habitat for future generations.

802 Balra DriveOrinda, CA 94530

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,049,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,049,095

No earlier filing loaded for comparison.

Operations

Revenue

$8,632

No earlier filing loaded for comparison.

Expenses

$195

No earlier filing loaded for comparison.

Net Income

$8,437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,049,095Liabilities 2013: $0Net Assets 2013: $1,049,0952013

Highlighted filing

2013

Assets$1,049,095
Liabilities$0
Net Assets$1,049,095
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2013: $8,632Expenses 2013: $195Net Income 2013: $8,4372013

Highlighted filing

2013

Revenue$8,632
Expenses$195
Net Income$8,437
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,095
Liabilities
$0
Net assets
$1,049,095
Revenue
$8,632
Expenses
$195
Net income
$8,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$8,632
Mission and Program Overview

Mission

1. To use funds together with their proceeds received from the Gateway Valley Settlement Agreement dated July 13,2004 (GVSA Funds) to acquire land in Alameda or Contra Costa Counties for the purpose of limiting development on such lands or for the restoration of natural wildlife habitat both subject to the minimum standards in the Agreement.2. To the extent that other than GVSA Funds become available, to protect the habitat and wildlife in Alameda and Contra Costa Counties and foster public awareness of the importance of and need for preservation, protection and restoration of our natural resources, open spaces, watersheds, and wildlife habitat for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$40,658$49,095▲ $8,437
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,040,658$1,049,095▲ $8,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$40,658$49,095▲ $8,437
Total Net Assets Fund Balance$1,040,658$1,049,095▲ $8,437
Total Liabilities and Net Assets / Fund Balance$1,040,658$1,049,095▲ $8,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amelia WilsonPresident
Arthur FeinsteinDirector
Michael LynesDirector
Phillip PriceDirector
Norman La ForceSecretary
William HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,632
Other Revenue
$0
Change in Net Assets
$8,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$195-$195
Total Functional Expenses$0$195$0$195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-4130271
Phone
5105264362

Signing Officer

Name
Norman La Force
Title
Secretary
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman La Force
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Creighton Lee
Phone
5105316873
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02013-12-31
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