Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2016 • EIN 94-3058041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilewww.yosemiteconservancy.org

View Organization Page

101 Montgomery Street No 1700San Francisco, CA 94104

(415) 434-1782

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$308,053

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,271,749

Down $8,077,000 (-33%) from 2015

Net Assets

Down

$14,885,858

Down $6,943,825 (-32%) from 2015

Liabilities

Down

$1,385,891

Down $1,133,175 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$13,195,872

Down $1,491,466 (-10%) from 2015

Expenses

Up

$20,188,110

Up $4,895,034 (+32%) from 2015

Net Income

Down

-$6,992,238

Down $6,386,500 (-1054%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2010: $16,977,009Liabilities 2010: $2,864,789Net Assets 2010: $14,112,2202010Assets 2011: $17,740,468Liabilities 2011: $2,353,774Net Assets 2011: $15,386,6942011Assets 2012: $19,340,795Liabilities 2012: $1,331,342Net Assets 2012: $18,009,4532012Assets 2013: $19,610,987Liabilities 2013: $1,460,718Net Assets 2013: $18,150,2692013Assets 2014: $25,113,650Liabilities 2014: $2,628,089Net Assets 2014: $22,485,5612014Assets 2015: $24,348,749Liabilities 2015: $2,519,066Net Assets 2015: $21,829,6832015Assets 2016: $16,271,749Liabilities 2016: $1,385,891Net Assets 2016: $14,885,8582016Assets 2017: $19,319,763Liabilities 2017: $1,725,267Net Assets 2017: $17,594,4962017Assets 2018: $28,098,117Liabilities 2018: $3,870,658Net Assets 2018: $24,227,4592018Assets 2019: $29,907,153Liabilities 2019: $3,195,434Net Assets 2019: $26,711,7192019Assets 2020: $33,893,282Liabilities 2020: $4,563,507Net Assets 2020: $29,329,7752020Assets 2021: $37,489,073Liabilities 2021: $5,624,313Net Assets 2021: $31,864,7602021Assets 2022: $41,019,518Liabilities 2022: $5,168,331Net Assets 2022: $35,851,1872022Assets 2023: $46,146,078Liabilities 2023: $5,068,314Net Assets 2023: $41,077,7642023Assets 2024: $52,152,134Liabilities 2024: $6,129,839Net Assets 2024: $46,022,2952024

Highlighted filing

2016

Assets$16,271,749
Liabilities$1,385,891
Net Assets$14,885,858
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,998,3462010Expenses 2011: $11,427,4252011Expenses 2012: $11,078,8472012Revenue 2013: $12,656,106Expenses 2013: $12,795,484Net Income 2013: -$139,3782013Revenue 2014: $17,421,008Expenses 2014: $13,128,127Net Income 2014: $4,292,8812014Revenue 2015: $14,687,338Expenses 2015: $15,293,076Net Income 2015: -$605,7382015Revenue 2016: $13,195,872Expenses 2016: $20,188,110Net Income 2016: -$6,992,2382016Revenue 2017: $16,602,534Expenses 2017: $13,566,454Net Income 2017: $3,036,0802017Revenue 2018: $22,653,758Expenses 2018: $15,722,176Net Income 2018: $6,931,5822018Revenue 2019: $18,954,027Expenses 2019: $17,012,353Net Income 2019: $1,941,6742019Revenue 2020: $18,935,340Expenses 2020: $17,784,824Net Income 2020: $1,150,5162020Revenue 2021: $19,130,679Expenses 2021: $16,082,631Net Income 2021: $3,048,0482021Revenue 2022: $23,940,076Expenses 2022: $17,597,546Net Income 2022: $6,342,5302022Revenue 2023: $23,607,653Expenses 2023: $19,599,742Net Income 2023: $4,007,9112023Revenue 2024: $29,066,430Expenses 2024: $24,455,413Net Income 2024: $4,611,0172024

Highlighted filing

2016

Revenue$13,195,872
Expenses$20,188,110
Net Income-$6,992,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$18,231,793
Mission and Program Overview

Mission

Providing for Yosemite is our passion. We inspire people to support projects and programs that preserve and protect Yosemite national Park's resources and enrich the visitor experience.

Preservation and restoration of Yosemite National Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,042,554$5,998,738▼ $7,043,816
Investments in Publicly Traded Securities$5,036,026$4,766,507▼ $269,519
Pledges and Grants Receivable$3,028,673$1,575,585▼ $1,453,088
Land, Buildings, and Equipment, Net$1,312,480$1,338,698▲ $26,218
Savings and Temporary Cash Investments-$1,268,852-
Accounts Receivable$1,041,403$557,509▼ $483,894
Inventories for Sale or Use$623,367$529,898▼ $93,469
Prepaid Expenses and Deferred Charges$249,746$191,462▼ $58,284
Total Assets$24,348,749$16,271,749▼ $8,077,000
Other Assets Total$14,500$44,500▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$494,426$717,303▲ $222,877
Grants Payable$1,911,067$563,861▼ $1,347,206
Other Liabilities$113,573$104,727▼ $8,846
Total Liabilities$2,519,066$1,385,891▼ $1,133,175
Net Assets / Fund Balance
Unrestricted Net Assets$10,403,348$12,811,849▲ $2,408,501
Temporarily Rstr Net Assets$10,412,626$1,060,300▼ $9,352,326
Permanently Rstr Net Assets$1,013,709$1,013,709→ $0
Total Net Assets Fund Balance$21,829,683$14,885,858▼ $6,943,825
Total Liabilities and Net Assets / Fund Balance$24,348,749$16,271,749▼ $8,077,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$764,200-$764,200
Equipment$188,381$377,753$566,134
Buildings$357,944$36,587$394,531
Leasehold Improvements$28,173$44,282$72,455
Other Land Buildings$0$25,795$25,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,204,192-▲ $91,081$49,300$1,245,973
2015$1,250,378-▲ $4,414$50,600$1,204,192
2014$1,277,075-▲ $20,396$47,093$1,250,378
2013$1,290,408-▲ $50,011$63,344$1,277,075
2012$7,493,549-▲ $71,013$6,274,154$1,290,408
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DeanPresident & CEOFT$193,670$114,383$308,053
Gerald EdelbrockVice President & CFOFT$200,000$52,618$252,618
Meryl Kim CoullDevelopment DirectorFT$152,455$15,219$167,674
Patti Johns EisenbergMajor Gifts OfficerFT$107,903$14,798$122,701
Jennifer MillerMktg. & Communications DirectorFT$107,425$14,686$122,111

Board Members and Trustees

NameTitle
Phil PillsburyChairman
Bob BennittVice Chair
Bill FloydBoard Member
Bob BrantBoard Member
Christy HollowayBoard Member
Clifford WalkerBoard Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Greg JohnsonBoard Member
Hal CranstonBoard Member
Jan AventBoard Member
John DormanBoard Member
Leslie DormanBoard Member
Matt AdamsBoard Member
Phyllis WeberBoard Member
Russ StantonBoard Member
Rusty GregoryBoard Member
Skip RhodesBoard Member
Wally WallnerBoard Member
Walt LemmermannBoard Member
Dana DornsifeSecretary
Greg StangerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RR DonnelleyMail ServicesPO Box 932721, Cleveland, OH 44193$472,209
Yosemite Hospitality LLCLodging and Event Services3333 N Sabre Drive, Fresno, CA 93727$231,242
Renee M SimiFundraising Consulting1510 Fourth Street Suite 4, Berkeley, CA 94710$178,589
KT Production LLCMail Services810 SE Sherman Street, Portland, OR 97214$168,224
Leslie Stone AssociatesGraphic Design for Exhibits and Signage104 Caledonia Street, Sausalito, CA 94965$143,613
Revenue and Support

Revenue Composition

Contributions and Grants
$10,680,221
Program Service Revenue
$867,164
Investment Income
$152,221
Other Revenue
$1,496,266
All Other Contributions
$10,680,221
Change in Net Assets
$-6,992,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$323,310Fair Market Value (FMV)
Works of Art1$90,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,757Fair Market Value (FMV)
Other Non Cash Contri Table3$2,346Fair Market Value (FMV)
Total Noncash Contributions37$423,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,356,929
Revenue Not Reported on Financial Statements
$-161,057
Revenue Not Reported on Form 990
$169,928
Other Revenue Adjustments
$-161,057
Total Revenue per Audited Statements
$13,526,857
Total Revenue per Form 990
$13,195,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,833,576
Salaries, Compensation, and Employee Benefits$3,937,970
Other Expenses$3,173,951
Total Fundraising Expense$1,395,644
Professional Fundraising Fees$242,613

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,833,576--$12,833,576
Other Salaries and Wages$1,840,091$442,470$207,527$2,490,088
Advertising$1,017,106-$29$1,017,135
Other Employee Benefits$538,556$110,120$74,084$722,760
Current Officers, Directors, Trustees, and Key Employees$235,481$134,561$190,628$560,670
Fees for Services Other$331,997$69,134$86,928$488,059
Office Expenses$204,657$26,217$128,114$358,988
Fees for Services Professional Fundraising--$242,613$242,613
Conferences and Meetings$145,210$56,728$14,139$216,077
Occupancy$153,101$13,256$37,040$203,397
Pension Plan Contributions$107,645$32,163$21,637$161,445
Travel$76,075$42,443$18,810$137,328
Information Technology$80,951$5,214$27,676$113,841
Insurance$43,308$2,966$9,393$55,667
Depreciation Depletion$36,365$9,631$4,367$50,363
Fees for Services Accounting$31,340$5,447$7,940$44,727
Other Expenses$7,148$5,319$12,364$24,831
Fees for Service Investment Mgmnt Fees$7,296$5,049$1,848$14,193
Fees for Services Legal$1,522$114$1,581$3,217
Payroll Taxes-$3,007-$3,007
All Other Expenses$-161,057--$-161,057
Total Functional Expenses$659,305$11,106$659,528$1,329,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,470,682
Expenses per Audited Statements$20,188,110
Total Expenses per Form 990$20,188,110
Expenses Not Reported on Form 990$282,572
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yosemite national ParkYosemite, CANational Park SvcGrants are given to Yosemite National Park for projects that preserve the park and enhance visitor experience.$12,833,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$242,613
Fundraising Direct Expenses$161,057
Fundraising Gross Income$145,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bracebridge 2016$52,825$52,825$5,266$47,559
Spring Gathering$28,463$28,463$24,373$4,090
Total Events$145,850$145,850$161,057$-15,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$104,727
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members, John Dorman and Leslie Dorman, are married.”

Form 990, Part VI, Section B, line 11B

“The final draft of the Form 990 is reviewed and approval recommended by the Audit Committee. It is then sent with the Audit Committee recommendation to the Board of Trustees. The final Form 990 is filed with the IRS after Board of Trustees approval.”

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

“Yosemite Conservancy has all new members of the Board of Trustees sign the conflict of interest policy during their orientation to the board. All current members of the board of trustees sign the conflict of interest policy annually during the December Board meeting. Any board of trustee member disclosing a conflict of interest will be reviewed by the President and Chairman and acted upon appropriately. When addressing the conflict of interest, an interested person may make a presentation to the Board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, a majority vote of the disinterested directors determines whether the transaction is in the Foundation's best interest.”

Form 990, Part VI, Section B, line 15

“The board of trustees meets annually in executive session to review and set the annual salary and benefits of the president and vice president using comparable data that is updated periodically.”

Form 990, Part VI, Section C, line 19

“Yosemite Conservancy makes its public records available to anyone who requests them. The public can obtain copies of the conservancy's annual report and its tax returns through the Conservancy's website. Audited financial statements can be requested by the public and either mailed to them or emailed a PDF copy. Governing documents (Board and Committee minutes, Conflict of Interest policy, etc.) can be viewed by the public at Yosemite Conservancy's office on an as requested basis during normal business hours. The public can request photocopies of the governing documents for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Yosemite Foundation
EIN
94-3058041
Phone
4154341782
Address
101 Montgomery Street No 1700, San Francisco, CA 94104
Doing Business As
Yosemite Conservancy

Signing Officer

Name
Frank Dean
Title
President & CEO
Phone
4154341782
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
75
Volunteers
291

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The kornei trail repair and wilderness restoration fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for trail repair and wilderness restoration projects as approved by the board of trustees. (permanently restricted: $892,918, temporarily restricted: $231,745) the margaret lesher search and rescue fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for search and rescue projects as approved by the board of trustees. (permanently restricted: $120,791, temporarily restricted: $519)”

Part X, Line 2:

“The Conservancy is a not-for-profit organization, exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and the applicable code section of the State of California Revenue and Taxation Code. The Conservancy recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The Conservancy has had no uncertain tax positons as of December 31, 2016 and 2015. The Conservancy's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -161,057.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 161,057.”

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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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IRS990/Desc0Park Enhancements - Every year, the Conservancy provides grants to Yosemite National Park based on the highest priority needs of the park. These grants provide essential funding for trail repair, habitat restoration, cultural and historic restoration, wildlife management, scientific research, visitor services and more. To date the Conservancy has funded over 570 completed grants with $113 million for projects that preserve, protect, and enhance Yosemite National Park.In 2016, the Conservancy through the generous donations of individuals, corporations, and foundations was able to provide over $18 million in cash and non-cash support to Yosemite National Park, which included over $9 million in funding for the Restoration of the Mariposa Grove capital campaign, the signature project in 2016. A second signature project for 2016 was Youth in Yosemite, and Yosemite Conservancy provided over $1 million in funding for programs that offer opportunities for youth of all ages to participate in the Yosemite experience and to help encourage future stewards of Yosemite and all national parks.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Major Gifts Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Mktg. & Communications Director
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IRS990/MissionDesc0Providing for Yosemite is our passion. We inspire people to support projects and programs that preserve and protect Yosemite national Park's resources and enrich the visitor experience.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,271,749
Liabilities
$1,385,891
Net assets
$14,885,858
Revenue
$13,195,872
Expenses
$20,188,110
Net income
-$6,992,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$6.13$46.0$29.1$24.5$4.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.07$41.1$23.6$19.6$4.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$5.17$35.9$23.9$17.6$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$5.62$31.9$19.1$16.1$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$4.56$29.3$18.9$17.8$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$3.20$26.7$19.0$17.0$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.87$24.2$22.7$15.7$6.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.73$17.6$16.6$13.6$3.04
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.39$14.9$13.2$20.2$6.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.52$21.8$14.7$15.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$25.1$2.63$22.5$17.4$13.1$4.29
2013Detailed filing. Detailed filing data is available for this year.$19.6$1.46$18.2$12.7$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.33$18.0$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.35$15.4$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.86$14.1$12.0
Peer Organizations

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