Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2017 • EIN 94-3058041

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$334,953

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,319,763

Up $3,048,014 (+19%) from 2016

Net Assets

Up

$17,594,496

Up $2,708,638 (+18%) from 2016

Liabilities

Up

$1,725,267

Up $339,376 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$16,602,534

Up $3,406,662 (+26%) from 2016

Expenses

Down

$13,566,454

Down $6,621,656 (-33%) from 2016

Net Income

Up

$3,036,080

Up $10,028,318 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$19,319,763
Liabilities$1,725,267
Net Assets$17,594,496
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$16,602,534
Expenses$13,566,454
Net Income$3,036,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$24,053,306
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$5,998,738$6,969,266▲ $970,528
Investments in Publicly Traded Securities$4,766,507$5,649,618▲ $883,111
Pledges and Grants Receivable$1,575,585$2,553,204▲ $977,619
Savings and Temporary Cash Investments$1,268,852$1,384,671▲ $115,819
Land, Buildings, and Equipment, Net$1,338,698$1,332,744▼ $5,954
Accounts Receivable$557,509$664,920▲ $107,411
Inventories for Sale or Use$529,898$485,181▼ $44,717
Prepaid Expenses and Deferred Charges$191,462$205,659▲ $14,197
Total Assets$16,271,749$19,319,763▲ $3,048,014
Other Assets Total$44,500$74,500▲ $30,000
Liabilities
Grants Payable$563,861$1,154,298▲ $590,437
Accounts Payable and Accrued Expenses$717,303$480,426▼ $236,877
Other Liabilities$104,727$90,543▼ $14,184
Total Liabilities$1,385,891$1,725,267▲ $339,376
Net Assets / Fund Balance
Unrestricted Net Assets$12,811,849$12,516,165▼ $295,684
Temporarily Rstr Net Assets$1,060,300$4,064,622▲ $3,004,322
Permanently Rstr Net Assets$1,013,709$1,013,709→ $0
Total Net Assets Fund Balance$14,885,858$17,594,496▲ $2,708,638
Total Liabilities and Net Assets / Fund Balance$16,271,749$19,319,763▲ $3,048,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$764,200-$764,200
Equipment$187,279$375,910$563,189
Buildings$348,331$51,147$399,478
Leasehold Improvements$32,934$52,703$85,637
Other Land Buildings$0$25,795$25,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,245,973-▲ $214,242$48,800$1,411,415
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DeanPresident & CEOFT$232,405$102,548$334,953
Gerald EdelbrockVice President & CFOFT$209,769$39,744$249,513
Meryl Kim CoullDevelopment DirectorFT$168,476$23,822$192,298
Kevin GayDirector of FinanceFT$157,327$17,916$175,243
Patti Johns EisenbergMajor Gifts OfficerFT$120,617$17,444$138,061

Board Members and Trustees

NameTitle
Bob BennittChairman
Dana DornsifeVice Chair
Bill FloydBoard Member
Clifford WalkerBoard Member
Dave DornsifeBoard Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Jan AventBoard Member
John DormanBoard Member
Matt AdamsBoard Member
Phillip L Pillsbury JrBoard Member
Russ StantonBoard Member
Rusty GregoryBoard Member
Skip RhodesBoard Member
Wally WallnerBoard Member
Hal CranstonBoard Member Thru 12/17
Walt LemmermannBoard Member Thru 12/17
Greg StangerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr DonnelleyMail ServicesPO BOX 932721, Cleveland, OH 44193$662,885
Leslie Stone AssociatesGraphic Design For Exhibits/signage8 DAVID CT, San Rafael, CA 94901$459,019
Allison Sierra INCContractor For Major ProjectPO BOX 1157, Mariposa, CA 95338$404,485
Renee M SimiBridalveil Falls Design/landscaping2927 NEWBURY ST SUITE B, Berkeley, CA 94073$238,378
-Fundraising Consulting1924-A 8TH STREET, Berkeley, CA 94710$203,549
Revenue and Support

Revenue Composition

Contributions and Grants
$13,661,901
Program Service Revenue
$837,327
Investment Income
$762,921
Other Revenue
$1,340,385
All Other Contributions
$13,661,901
Change in Net Assets
$3,036,080

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 Traded41$558,923Fair Market Value (FMV)
Books and Publications-$8,346Fair Market Value (FMV)
Food Inventory1$5,814Fair Market Value (FMV)
Total Noncash Contributions42$573,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,783,455
Revenue Not Reported on Financial Statements
$-180,921
Revenue Not Reported on Form 990
$-225,095
Other Revenue Adjustments
$-180,921
Total Revenue per Audited Statements
$16,558,360
Total Revenue per Form 990
$16,602,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,712,989
Salaries, Compensation, and Employee Benefits$3,896,476
Other Expenses$3,661,244
Total Fundraising Expense$2,430,928
Professional Fundraising Fees$295,745

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,712,989--$5,712,989
Other Salaries and Wages$1,189,557$548,793$374,603$2,112,953
Current Officers, Directors, Trustees, and Key Employees$357,266$344,485$187,414$889,165
Other Employee Benefits$552,267$106,482$71,634$730,383
Advertising$633,838-$2,654$636,492
Fees for Services Other$333,767$79,197$87,623$500,587
Office Expenses$327,657$21,739$111,313$460,709
Fees for Services Professional Fundraising--$295,745$295,745
Travel$137,839$42,353$46,178$226,370
Occupancy$158,408$14,969$42,639$216,016
Pension Plan Contributions$109,487$31,494$19,983$160,964
Information Technology$108,929$6,214$36,334$151,477
Conferences and Meetings$48,884$60,779$24,013$133,676
Depreciation Depletion$41,652$10,605$5,216$57,473
Insurance$43,448$3,077$9,745$56,270
Fees for Services Accounting$3,710$36,392$940$41,042
Fees for Service Investment Mgmnt Fees$7,213$11,362$1,827$20,402
Other Expenses$1,875$3,708$10,000$11,875
Fees for Services Legal$1,364$109$2,199$3,672
Payroll Taxes-$3,011-$3,011
All Other Expenses$-180,921--$-180,921
Total Functional Expenses$782,872$8,639$900,105$1,691,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,849,722
Expenses per Audited Statements$13,566,454
Total Expenses per Form 990$13,566,454
Expenses Not Reported on Form 990$283,268
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.$5,712,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$295,745
Fundraising Direct Expenses$180,921
Fundraising Gross Income$174,561

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bracebridge$52,847$52,847$47,615$5,232
Spring Gathering$48,586$48,586$26,430$22,156
Total Events$174,561$174,561$180,921$-6,360
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$90,543
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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
81
Volunteers
269

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. 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.”

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, 2017 and 2016. 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 event expenses -180,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 180,921.”

Raw XML AppendixShowing 400 of 935 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.

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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 PRESERVATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES AND MORE. TO DATE THE CONSERVANCY HAS PROVIDED $119 MILLION IN GRANTS FOR MORE THAN 600 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE.THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $10 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE NATIONAL PARK IN 2017, (SEE SCH O)INCLUDING OVER $1 MILLION TO SUPPORT THE RESTORATION OF MARIPOSA GROVE.AS PART OF ITS TOTAL SUPPORT TO THE PARK IN 2017, YOSEMITE CONSERVANCY PROVIDED OVER $1 MILLION IN FUNDING FOR YOUTH IN YOSEMITE PROGRAMS, WHICH HELP YOUNG PEOPLE CONNECT WITH YOSEMITE AND INSPIRE THE FUTURE STEWARDS OF NATIONAL PARKS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DORNSIFE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE CIESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL CRANSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE DORNSIFE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10DON FUHRER
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSTY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12WALT LEMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP L PILLSBURY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14SKIP RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFFORD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17WALLY WALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD EDELBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20MERYL KIM COULL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI JOHNS EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN GAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162327
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0180921
IRS990/FundraisingGrossIncomeAmt0174561
IRS990/GainOrLossGrp/SecuritiesAmt0553233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05712989
IRS990/GrantsPayableGrp/BOYAmt0563861
IRS990/GrantsPayableGrp/EOYAmt01154298
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05712989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05712989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06089741
IRS990/GrossReceiptsAmt024053306
IRS990/GrossRentsGrp/RealAmt014900
IRS990/GrossSalesOfInventoryAmt03056463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108929
IRS990/InformationTechnologyGrp/TotalAmt0151477
IRS990/InsuranceGrp/FundraisingAmt09745
IRS990/InsuranceGrp/ManagementAndGeneralAmt03077
IRS990/InsuranceGrp/ProgramServicesAmt043448
IRS990/InsuranceGrp/TotalAmt056270
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017594496
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6360
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IRS990/NoncashContributionsAmt0573083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042639
IRS990/OccupancyGrp/ManagementAndGeneralAmt014969
IRS990/OccupancyGrp/ProgramServicesAmt0158408
IRS990/OccupancyGrp/TotalAmt0216016
IRS990/OfficeExpensesGrp/FundraisingAmt0111313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327657
IRS990/OfficeExpensesGrp/TotalAmt0460709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044500
IRS990/OtherAssetsTotalGrp/EOYAmt074500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071634

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,319,763
Liabilities
$1,725,267
Net assets
$17,594,496
Revenue
$16,602,534
Expenses
$13,566,454
Net income
$3,036,080
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
2017Detailed filing. Detailed filing data is available for this year.$19.3$1.73$17.6$16.6$13.6$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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