Civic Intelligence

California State Parks Foundation

990 • Fiscal year 2015 • EIN 94-1707583

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CALPARKS.ORG

View Organization Page

50 Francisco St No 110San Francisco, CA 94133

(415) 262-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,303

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$20,163,688

Down $1,007,275 (-4.8%) from 2014

Net Assets

Down

$15,840,486

Down $903,760 (-5.4%) from 2014

Liabilities

Down

$4,323,202

Down $103,515 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$10,779,256

Down $1,127,168 (-9.5%) from 2014

Expenses

Down

$10,487,467

Down $1,957,625 (-16%) from 2014

Net Income

Up

$291,789

Up $830,457 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,077,257Liabilities 2011: $6,205,068Net Assets 2011: $12,872,1892011Assets 2012: $23,226,785Liabilities 2012: $5,181,703Net Assets 2012: $18,045,0822012Assets 2013: $22,226,294Liabilities 2013: $5,524,648Net Assets 2013: $16,701,6462013Assets 2014: $21,170,963Liabilities 2014: $4,426,717Net Assets 2014: $16,744,2462014Assets 2015: $20,163,688Liabilities 2015: $4,323,202Net Assets 2015: $15,840,4862015Assets 2016: $18,908,382Liabilities 2016: $4,499,514Net Assets 2016: $14,408,8682016Assets 2017: $19,594,304Liabilities 2017: $4,449,708Net Assets 2017: $15,144,5962017Assets 2018: $18,170,367Liabilities 2018: $3,584,616Net Assets 2018: $14,585,7512018Assets 2019: $17,545,925Liabilities 2019: $4,482,615Net Assets 2019: $13,063,3102019Assets 2020: $15,740,761Liabilities 2020: $4,552,775Net Assets 2020: $11,187,9862020Assets 2021: $15,437,554Liabilities 2021: $2,069,807Net Assets 2021: $13,367,7472021Assets 2022: $16,260,940Liabilities 2022: $1,517,409Net Assets 2022: $14,743,5312022Assets 2023: $18,292,469Liabilities 2023: $3,386,049Net Assets 2023: $14,906,4202023Assets 2024: $19,892,583Liabilities 2024: $3,513,129Net Assets 2024: $16,379,4542024

Highlighted filing

2015

Assets$20,163,688
Liabilities$4,323,202
Net Assets$15,840,486
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,715,127Expenses 2011: $11,061,368Net Income 2011: -$346,2412011Expenses 2012: $17,418,2012012Expenses 2013: $14,225,7622013Revenue 2014: $11,906,424Expenses 2014: $12,445,092Net Income 2014: -$538,6682014Revenue 2015: $10,779,256Expenses 2015: $10,487,467Net Income 2015: $291,7892015Revenue 2016: $10,050,742Expenses 2016: $11,432,770Net Income 2016: -$1,382,0282016Revenue 2017: $8,489,213Expenses 2017: $8,274,117Net Income 2017: $215,0962017Revenue 2018: $10,057,479Expenses 2018: $10,145,597Net Income 2018: -$88,1182018Revenue 2019: $8,054,735Expenses 2019: $9,636,742Net Income 2019: -$1,582,0072019Revenue 2020: $7,302,230Expenses 2020: $8,069,864Net Income 2020: -$767,6342020Revenue 2021: $10,182,673Expenses 2021: $8,941,654Net Income 2021: $1,241,0192021Revenue 2022: $10,418,326Expenses 2022: $7,927,697Net Income 2022: $2,490,6292022Revenue 2023: $9,088,220Expenses 2023: $9,167,389Net Income 2023: -$79,1692023Revenue 2024: $9,459,498Expenses 2024: $8,174,650Net Income 2024: $1,284,8482024

Highlighted filing

2015

Revenue$10,779,256
Expenses$10,487,467
Net Income$291,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,218,641
Mission and Program Overview

Mission

California state parks foundation is an independent, member-supported nonprofit dedicated to protecting and preserving the california state park system for the benefit of all.

To improve and maintain california's state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,523,375$9,062,253▼ $461,122
Savings and Temporary Cash Investments$7,944,917$7,317,834▼ $627,083
Cash and Non-Interest-Bearing Accounts$1,796,217$1,233,231▼ $562,986
Pledges and Grants Receivable$354,800$1,127,531▲ $772,731
Other Notes and Loans Receivable, Net$717,246--
Inventories for Sale or Use$21,302$682,469▲ $661,167
Prepaid Expenses and Deferred Charges$292,553$317,630▲ $25,077
Land, Buildings, and Equipment, Net$402,694$308,539▼ $94,155
Investments Other Securities$117,859$114,201▼ $3,658
Total Assets$21,170,963$20,163,688▼ $1,007,275
Liabilities
Deferred Revenue$1,519,813$1,408,435▼ $111,378
Accounts Payable and Accrued Expenses$1,611,515$1,257,895▼ $353,620
Escrow Account Liability$1,099,688$1,050,749▼ $48,939
Mortgage Notes Payable Secured by Investment Property$178,000$590,000▲ $412,000
Other Liabilities$17,701$16,123▼ $1,578
Total Liabilities$4,426,717$4,323,202▼ $103,515
Net Assets / Fund Balance
Unrestricted Net Assets$7,420,732$6,674,228▼ $746,504
Temporarily Rstr Net Assets$6,414,740$6,257,484▼ $157,256
Permanently Rstr Net Assets$2,908,774$2,908,774→ $0
Total Net Assets Fund Balance$16,744,246$15,840,486▼ $903,760
Total Liabilities and Net Assets / Fund Balance$21,170,963$20,163,688▼ $1,007,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,400$572,623$822,023
Other Land Buildings$42,198$181,355$223,553
Equipment$16,941$127,056$143,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,780,929-▼ $14,592$728,548$9,037,789
2013$8,747,504$100,000▲ $1,242,822$309,397$9,780,929
2012$7,286,038$1,334,841▲ $732,874$606,249$8,747,504
2011$7,209,965$166,472▼ $63,457$26,942$7,286,038
2010$6,363,968$200,000▲ $997,973$351,976$7,209,965
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoldsteinPresidentFT$166,958$20,345$187,303
Michael BankertVP Finance & AdministrationFT$125,666$16,595$142,261
Jerome EmoryVP Communications & ProgramsFT$114,910$18,351$133,261
Traci Verardo-torresVP Governmental AffairsFT$104,690$5,234$109,924

Board Members and Trustees

NameTitle
David MandelkernChairperson
Catherine FisherVice-chairperson
Carolyn DevinnyTrustee
Diana Lu EvansTrustee
Don CooleyTrustee
Don RobinsonTrustee
Doug BeebeTrustee
Frank QuevedoTrustee
Gail KautzTrustee
JOHN O'CONNORTrustee
Jim ScilacciTrustee
John HarringtonTrustee
Larry PalmerTrustee
Lee BlackTrustee
Maidie OliveauTrustee
Manny GraceTrustee
Mark SmithTrustee
Michael AlvarezTrustee
Michael PintoTrustee
Patricia PerezTrustee
Patrick LeeTrustee
Peter WeinerTrustee
Robert PattersonTrustee
Roger SchrimpTrustee
Roz NiemanTrustee
Sandy HartmanTrustee
Steve JohnsonTrustee
Virginia Chang KiralyTrustee
Wendy JamesTrustee
William DoolittleTrustee
William FainTrustee
Kathleen CochranTrustee (thru 1/23/15)
Michael BrillTrustee (thru 6/5/15)
William DuffTrustee (thru 9/26/14)
Elizabeth LakeSecretary
Seth TeichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapmin Cubine Adams HusseyDirect Mail Consultants2000 15TH STREET NORTH STE 550, Arlington, VA 22201$381,838
Direct Mailing SystemsDirect Mail Fulfillment565 MARTIN AVENUE, Rohnert Park, CA 94928$350,398
Architectural Resources GroupArchitectural Program ConsultantPR 9 THE EMBARCADERO 107, San Francisco, CA 94111$192,516
Cp Direct INCPrinting And MailingPO BOX 64814, Baltimore, MD 21264$176,370
Shute Mihaly And Weinberger LLPLegal Services369 HAYES STREET, San Francisco, CA 94102$157,001
Revenue and Support

Revenue Composition

Contributions and Grants
$9,481,368
Program Service Revenue
$0
Investment Income
$1,348,336
Other Revenue
$-50,448
All Other Contributions
$4,803,144
Change in Net Assets
$291,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$718,828Cost
Securities Publicly Traded18$84,424Fair Market Value
Cars and Other Vehicles1$35,829Fair Market Value
Total Noncash Contributions19$839,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,043,579
Revenue Not Reported on Financial Statements
$-264,323
Revenue Not Reported on Form 990
$-1,211,820
Other Revenue Adjustments
$-311,500
Total Revenue per Audited Statements
$9,831,759
Total Revenue per Form 990
$10,779,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984,985
Salaries, Compensation, and Employee Benefits$2,765,630
Total Fundraising Expense$2,060,311
Grants and Similar Amounts Paid$1,589,901
Professional Fundraising Fees$146,951

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,301$306,937$613,020$1,897,258
Grants to Domestic Orgs$871,073--$871,073
Fees for Services Other$659,311$14,856$70,422$744,589
Office Expenses$428,109$79,591$216,731$724,431
Grants to Domestic Individuals$718,828--$718,828
All Other Expenses$542,350--$542,350
Occupancy$190,096$78,393$111,731$380,220
Information Technology$188,371$74,394$111,904$374,669
Current Officers, Directors, Trustees, and Key Employees$126,156$188,027$46,952$361,135
Other Employee Benefits$136,890$54,317$88,985$280,192
Payroll Taxes$79,475$33,662$47,821$160,958
Fees for Services Professional Fundraising--$146,951$146,951
Fees for Services Legal$81,101$49,243$3,959$134,303
Depreciation Depletion$55,413$22,852$32,570$110,835
Advertising$80,152$41$26,620$106,813
Travel$43,495$35,323$14,812$93,630
Pension Plan Contributions$31,678$13,902$20,507$66,087
Fees for Services Lobbying$57,000--$57,000
Fees for Service Investment Mgmnt Fees-$47,177-$47,177
Fees for Services Accounting-$38,592-$38,592
Insurance$9,534$11,593$3,902$25,029
Other Expenses$23,954$11,170$5,822$23,954
Conferences and Meetings$3,375$1,139$2,355$6,869
Total Functional Expenses$1,831,672$0$1,347,010$3,178,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,751,790
Total Expenses per Audited Statements$10,735,519
Total Expenses per Form 990$10,487,467
Expenses Not Reported on Form 990$-16,271
Expenses Not Reported on Financial Statements$-264,323
Other Expense Adjustments$-311,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Department of Parks and RecreationSacramento, CAState of CaliforniaSPONSORSHIP OF COL. ALLENSWORTH SHP RUN/WALK EVENT, CA STATE PARKS 150TH ANNIVERSARY, SPONSORSHIP OF LIFEGUARD BAKERSFIELD TO LAS VEGAS RUN, CA STATE PARKS DIRECTOR'S RECOGNITION EVENT, CHINO HILLS STATE PARK MAINTENANCE AND OPERATING EXPENSES-SPC#961, OPERATIONS AND RESTORATION EXPENDITURES AT SILVER STRAND SB, ESTABLISH CONTINGENT FUND FOR OFFICE OF COMMUNITY INVOLVEMENT, ADAMSON HOUSE UPKEEP AND MAINTENANCE, GENERAL MAINTENANCE, EARTH DAY 2015, VOLUNTEER BROCHURES, DPR STAFF LODGING AND TRAVEL EXPENSES FOR CITY PARKS ALLIANCE CONFERENCE$235,316
Stewards of the Coast and RedwoodsDuncans Mills, CA501(c)(3)AUSTIN CREEK STATE RECREATION AREA OPERATIONS & MAINTENANCE, POND FARM-MARGUERITE WILDENHAIN PERSONAL CORRESPONDENCE PURCHASED FROM MICHAAN'S AUCTIONS, EARTH DAY 2015, EXPLORING NATURE THROUGH SCIENCE$42,147
Valley of the Moon Natural History AssociationGlen Ellen, CA501(c)(3)Environmental Appreciation to Encourage Future Stewards, Earth Day 2015$35,000
Mendocino Area Parks AssociationLeggett, CA501(c)(3)Earth Day 2015, Mapa Standish-hickey State Recreation Area Project$32,285
Portola & Castle Rock FoundationSanta Clara, CA501(c)(3)Castle Rock Graffiti Removal, Capacity Building to Increase Membership, Rebuilding the Portola Redwoods State Park Ramada$31,050
Angel Island ConservancyTiburon, CA501(c)(3)New Orientation Hub-programming & Design, Earth Day 2015, Sponsorship of Angel Lights Countdown Benefit Event$31,000
Sonoma Ecology CenterEldridge, CA501(c)(3)Expanding Access at Sugarloaf Ridge State Park for Underrepresented Communities$30,000
Coastside State Parks AssociationPescadero, CA501(c)(3)Green Valley Camping Feasibility Plan, Half Moon State Beach-francis Beach Nursery, Maintenance and Repair of Bean Hollow State Beach$26,500
Central Coast State Parks AssociationMorro Bay, CA501(c)(3)Picnic Table Donations, Spooner Ranch House Visitor Center, Grant for an Interpretive Trailer$25,525
Literacy for Environmental JusticeSan Francisco, CA501(c)(3)Earth Day 2015 - Candlestick Point State Recreation Area, Candlestick Point Eco-stewards at Yosemite Slough$17,500
Benicia State Parks AssociationBenicia, CA501(c)(3)Earth Day 2015, Education/interpretation$13,950
Orange County CoastkeeperCosta Mesa, CA501(c)(3)Orange County Coastal Cleanup Day, Japan Tsunami Marine Debris Mini-grant Program$12,500
Save Our ShoresSanta Cruz, CA501(c)(3)Bus Transportation for Students, Japan Tsunami Marine Debris Mini-grant Program$12,496
Mount Diablo Interpretive AssociationClayton, CA501(c)(3)Rock City Stone Steps, Earth Day 2015$10,500
Crystal Cove AllianceLaguna Beach, CA501(c)(3)Ports(parks Online Resources for Teachers & Student), Earth Day 2015$10,000
Humboldt Redwoods Interpretive AssociationWeott, CA501(c)(3)Needle Rock Visitor Center Restroom Facility Upgrades, Shovel-ready Planning for Rehabilitation & Preservation$10,000
Napa Valley State Parks AssociationCalistoga, CA501(c)(3)Pioneer Cemetery Rehabilitation Plan$10,000
Outdoor OutreachSan Diego, CA501(c)(3)State Parks Discovery Project$10,000
Friends of the Elephant SealCambria, CA501(c)(3)Improvement of Public Areas at Elephant Seal Viewing Sites$8,700
Los Angeles Audubon Society IncLos Angeles, CA501(c)(3)Baldwin Hills Environmental Leadership Program, Donation to La Audubon in Lieu of Speakers Fee for Margot Griswood$8,100
Point Cabrillo Lightkeepers AssociationMendocino, CA501(c)(3)Point Cabrillo Marine Science Interpretive Exhibit$8,000
ClockshopLos Angeles, CA501(c)(3)Park Fieldtrips for La Unified School District High School Students$7,500
Golden Gate National Parks ConservancySan Francisco, CA501(c)(3)Japan Tsunami Marine Debris Mini-grant Program$7,500
Point Lobos FoundationCarmel, CA501(c)(3)GRANT: DISCOVER POINT LOBOS$7,500
The Northcoast Environmental CenterArcata, CA501(c)(3)Japan Tsunami Marine Debris Mini-grant Program$7,500
Fort Ross ConservancyJenner, CA501(c)(3)Capacity Building for a Sustainable Funding Plan, Earth Day 2015$7,320
Heal the BaySanta Monica, CA501(c)(3)Japan Tsunami Marine Debris Mini-grant Program$7,260
California League of Conservation VotersOakland, CA501(c)(4)General Support$7,000
Sea and Desert Interpretive AssociationNorth Shore, CA501(c)(3)Playground Re-build$7,000
The Regents of the University of CaliforniaRiverside, CA501(c)(3)Restoring Our Partnership With Pollinators (california Citrus Shp & Uc Riverside), Scholarships for CA Naturalist Conference$7,000
I Love a Clean San DiegoSan Diego, CA501(c)(3)Japan Tsunami Marine Debris Mini-grant Program$6,529
City Parks AllianceWashington, DC501(c)(3)Registration Fee for Dpr Participants to Attend the Urban Parks Study Tour in Denver 8/1/14-8/2/14, Sponsorship of Greater & Greener Conference$6,485
Angel Island Immigration Station FoundationSan Francisco, CA501(c)(3)Teachers for the Immigration Station Module of the Ports Program$6,000
Save Mount DiabloWalnut Creek, CA501(c)(3)WILDFIRE RESEARCH ON MOUNT DIABLO: SMALL GRANTS, BIOBLITZ AND PUBLIC HIKES$6,000

International Summary

Offices
0
Employees
0
Spending
$217,206

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$100,314
East Asia and the PacificInvestments-00$41,134
North AmericaInvestments-00$40,232
Russia and Neighboring StatesInvestments-00$12,844
South AmericaInvestments-00$10,911
Central America and the CaribbeanInvestments-00$8,877
Middle East and North AfricaInvestments-00$2,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$309,710
Professional Fundraising Fees$146,951
Fundraising Gross Income$94,905
Gaming Gross Income$34,000
Gaming Direct Expenses$1,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$392,122$94,905$176,489$-81,584
Total Events$392,122$94,905$309,710$-214,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Beneficiaries of Planned Gifts$16,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft return is reviewed by the president and vp, finance and administration, and any and all corrections are made. The audit and the finance & investment committee then review the corrected returns. Once satisfied, the draft returns are shared with the full board for comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation's officers, trustees and key employees are covered by the policy. Annually, each trustee, officer and key employee complete a conflict of interest form indicating knowledge of the policy and disclose any transactions that may pose potential conflicts of interest under the policy. The board of trustees reviews all the material facts and can ask for additional information from the party(ies) involved. After exercising due diligence, including identifying alternative transactions, the board makes a decision as to whether the transaction(s) is in the best interest of the foundation and is fair and reasonable to the organization. A majority of disinterested parties must approve the transactions(s) and all deliberations and decisions are documented in the minutes of the board of trustees. If a covered person fails to disclose potential conflicts in the annual statement or in a transaction during the year, the board may take disciplinary actions based on its review of the facts. The board is to review the policy and compliance of covered persons annually as needed.”

Form 990, Part VI, Section B, Line 15

“The foundation contracts with an outside consultant to review compensation throughout the organization. This report is shared with the executive committee, who reviews the compensation levels of the president and vp, finance and administration, and approves it.”

Form 990, Part VI, Section C, Line 19

“The public can download the form 990 and audited financial statements directly from the website, and can request governing documents and the conflict of interest policy in writing via email or letter. These documents are made available for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
California State Parks Foundation
EIN
94-1707583
Phone
4152624400
Address
50 FRANCISCO ST NO 110, SAN FRANCISCO, CA 94133

Signing Officer

Name
Elizabeth Goldstein
Title
President
Phone
4152624400
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldstein
Formed
1969
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
44
Volunteers
1,000

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GRANT REFUNDS 16,271.”

Financial Statement Notes

PART IV, LINE 2B:

“Total amount is being held in the ubs money market account for hills for everyone (hfe), a not-for-profit foundation. The purpose of the fund is for hfe to acquire walnut woodlands habitat property. On the foundation's book it is titled as "chino hills walnut woodland mitigation fund". Starting september 2009, the term of the agreement is for 10 years or until the purpose of the fund is achieved. Any interest earned shall accrue to hfe. Per february 2010 addendum, management fees will be deleted and hfe will pay the foundation a one-time, flat fee of $7,000 to cover all management fees.”

PART V, LINE 4:

“Donor-restricted endowment funds are restricted to investment in perpetuity, the income from which is expendable to support programmatic activities of the foundation. Board-designated endowment funds are restricted for specific projects.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under the internal revenue code section 509(a)(1) under section 501(c)(3) and related california code sections. The foundation may be subject to tax on unrelated business income. No estimated unrelated business income tax was recorded for the year ended june 30, 2015. The foundation follows the guidance of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 for accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -309,710. Gaming expenses netted against revenue -1,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GRANT REFUNDS -16,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -309,710. Gaming expenses netted against revenue -1,790.”

Raw XML AppendixShowing 400 of 1,438 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01611515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01257895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE AND MAINTAIN CALIFORNIA'S STATE PARKS.
IRS990/AdvertisingGrp/FundraisingAmt026620
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt080152
IRS990/AdvertisingGrp/TotalAmt0106813
IRS990/AllOtherContributionsAmt04803144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0542350
IRS990/AllOtherExpensesGrp/TotalAmt0542350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BANKERT
IRS990/BooksInCareOfDetail/PhoneNum04152624400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FRANCISCO ST STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01796217
IRS990/CashNonInterestBearingGrp/EOYAmt01233231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02355
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03375
IRS990/ConferencesMeetingsGrp/TotalAmt06869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0381838
IRS990/ContractorCompensationGrp/CompensationAmt1350398
IRS990/ContractorCompensationGrp/CompensationAmt2192516
IRS990/ContractorCompensationGrp/CompensationAmt3176370
IRS990/ContractorCompensationGrp/CompensationAmt4157001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 15TH STREET NORTH STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1565 MARTIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PR 9 THE EMBARCADERO 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 64814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4369 HAYES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROHNERT PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAPMIN CUBINE ADAMS HUSSEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIRECT MAILING SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARCHITECTURAL RESOURCES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CP DIRECT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHUTE MIHALY AND WEINBERGER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL FULFILLMENT
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL PROGRAM CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING AND MAILING
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/ContriRptFundraisingEventAmt0297217
IRS990/CostOfGoodsSoldAmt050053
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09481368
IRS990/CYGrantsAndSimilarPaidAmt01589901
IRS990/CYInvestmentIncomeAmt01348336
IRS990/CYOtherExpensesAmt05984985
IRS990/CYOtherRevenueAmt0-50448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291789
IRS990/CYSalariesCompEmpBnftPaidAmt02765630
IRS990/CYTotalExpensesAmt010487467
IRS990/CYTotalFundraisingExpenseAmt02060311
IRS990/CYTotalProfFndrsngExpnsAmt0146951
IRS990/CYTotalRevenueAmt010779256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01519813
IRS990/DeferredRevenueGrp/EOYAmt01408435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055413
IRS990/DepreciationDepletionGrp/TotalAmt0110835
IRS990/Desc0THE FOUNDATION IS A MEMBER-SUPPORTED NONPROFIT DEDICATED TO PROTECTING, IMPROVING AND ADVOCATING FOR ALL OF CALIFORNIA'S STATE PARKS. WITH OUR COMMUNITY OF SUPPORTERS, CSPF DELIVERS INNOVATIVE SOLUTIONS FOR AN EXCELLENT PARKS SYSTEM BY FACILITATING PARK IMPROVEMENTS, INSPIRING STEWARDSHIP, SUPPORTING PARTNERS, ADVOCATING FOR SOUND POLICIES, AND CONNECTING PEOPLE TO PARKS. TOGETHER WE ENSURE THAT THE NATURAL BEAUTY, RICH CULTURE AND HISTORY, AND RECREATIONAL AND EDUCATIONAL OPPORTUNITIES OF OUR 280 STATE PARKS ARE AVAILABLE FOR ALL TO ENJOY NOW AND FOR GENERATIONS TO COME. THE FOUNDATION ALSO PROVIDES FUNDING FOR AND MANAGES EDUCATIONAL PROGRAMS AND ACTIVITIES THROUGHOUT THE STATE PARK SYSTEM. THE FOUNDATION WORKS CLOSELY WITH CALIFORNIA STATE PARKS AND THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION IN CAPITAL AND RESTORATION PROJECTS AT MANY SITES, INCLUDING CANDLESTICK POINT SRA, PIGEON POINT, LA STATE HISTORIC PARK, VIKINGSHOLM, SILVER STRAND STATE BEACH AND OTHER SITES. OVER $500,000 IN CAPITAL EXPENDITURES AND RESTORATION COSTS WERE INCURRED DURING THIS FISCAL YEAR. THE FOUNDATION ALSO OPERATES A DISCRETIONARY GRANTS PROGRAM THROUGH ITS OPERATING FUND, AS WELL AS DISTRIBUTIONS FROM ITS ENDOWMENT FUNDS TO VARIOUS PARKS AND NONPROFIT PARTNERS IN SUPPORT OF THEIR WORK TO ENHANCE AND BENEFIT CALIFORNIA STATE PARKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01099688
IRS990/EscrowAccountLiabilityGrp/EOYAmt01050749
IRS990/ExpenseAmt05362819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06099
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038592
IRS990/FeesForServicesAccountingGrp/TotalAmt038592
IRS990/FeesForServicesLegalGrp/FundraisingAmt03959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049243
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt081101
IRS990/FeesForServicesLegalGrp/TotalAmt0134303
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt057000
IRS990/FeesForServicesLobbyingGrp/TotalAmt057000
IRS990/FeesForServicesOtherGrp/FundraisingAmt070422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0659311
IRS990/FeesForServicesOtherGrp/TotalAmt0744589
IRS990/FeesForServicesProfFundraising/FundraisingAmt0146951
IRS990/FeesForServicesProfFundraising/TotalAmt0146951
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047177
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047177
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3616595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3720345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3818351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt395234
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MANDELKERN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH TEICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN DEVINNY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA LU EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MANNY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA CHANG KIRALY
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROZ NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm25MAIDIE OLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm26LARRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm30FRANK QUEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm31DON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm32ROGER SCHRIMP
IRS990/Form990PartVIISectionAGrp/PersonNm33JIM SCILACCI
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35PETER WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL BANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm37ELIZABETH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm38JEROME EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm39TRACI VERARDO-TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36125666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37166958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38114910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39104690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 6/5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 1/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 9/26/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,163,688
Liabilities
$4,323,202
Net assets
$15,840,486
Revenue
$10,779,256
Expenses
$10,487,467
Net income
$291,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.51$16.4$9.46$8.17$1.28
2023Summary only. Only limited summary data is available for this year.$18.3$3.39$14.9$9.09$9.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.52$14.7$10.4$7.93$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.07$13.4$10.2$8.94$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.55$11.2$7.30$8.07$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$4.48$13.1$8.05$9.64$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.58$14.6$10.1$10.1$0.09
2017Summary only. Only limited summary data is available for this year.$19.6$4.45$15.1$8.49$8.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$18.9$4.50$14.4$10.1$11.4$1.38
2015Detailed filing. Detailed filing data is available for this year.$20.2$4.32$15.8$10.8$10.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.2$4.43$16.7$11.9$12.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.52$16.7$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.18$18.0$17.4
2011Summary only. Only limited summary data is available for this year.$19.1$6.21$12.9$10.7$11.1$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits