Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2021 • EIN 94-3058041

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.YOSEMITE.ORG

View Organization Page

101 Montgomery Street 2450San Francisco, CA 94104

(415) 434-1782

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$384,554

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$37,489,073

Up $3,595,791 (+11%) from 2020

Net Assets

Up

$31,864,760

Up $2,534,985 (+8.6%) from 2020

Liabilities

Up

$5,624,313

Up $1,060,806 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$19,130,679

Up $195,339 (+1.0%) from 2020

Expenses

Down

$16,082,631

Down $1,702,193 (-9.6%) from 2020

Net Income

Up

$3,048,048

Up $1,897,532 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$37,489,073
Liabilities$5,624,313
Net Assets$31,864,760
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$19,130,679
Expenses$16,082,631
Net Income$3,048,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$36,632,641
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
Investments in Publicly Traded Securities$10,740,305$16,522,256▲ $5,781,951
Cash and Non-Interest-Bearing Accounts$17,106,202$11,770,076▼ $5,336,126
Land, Buildings, and Equipment, Net$4,199,423$4,174,704▼ $24,719
Savings and Temporary Cash Investments$11,925$2,662,646▲ $2,650,721
Accounts Receivable$355,823$608,966▲ $253,143
Inventories for Sale or Use$663,810$542,917▼ $120,893
Pledges and Grants Receivable$205,953$485,114▲ $279,161
Prepaid Expenses and Deferred Charges$273,399$274,519▲ $1,120
Investments Other Securities$120,069$165,008▲ $44,939
Total Assets$33,893,282$37,489,073▲ $3,595,791
Other Assets Total$216,373$282,867▲ $66,494
Liabilities
Grants Payable$3,620,541$4,630,434▲ $1,009,893
Accounts Payable and Accrued Expenses$918,100$977,410▲ $59,310
Other Liabilities$24,866$16,469▼ $8,397
Total Liabilities$4,563,507$5,624,313▲ $1,060,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,854,530$22,201,932▲ $1,347,402
Net Assets With Donor Restrictions$8,475,245$9,662,828▲ $1,187,583
Total Net Assets Fund Balance$29,329,775$31,864,760▲ $2,534,985
Total Liabilities and Net Assets / Fund Balance$33,893,282$37,489,073▲ $3,595,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,263,769-$3,263,769
Buildings$738,602$131,564$870,166
Equipment$45,566$512,748$558,314
Leasehold Improvements$20,257$89,184$109,441
Other Land Buildings$106,510-$106,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,372,256-▲ $649,859$170,483$5,851,632
2020$1,545,093$2,675,729▲ $1,229,804$78,370$5,372,256
2019$1,230,781$5,850▲ $362,562$54,100$1,545,093
2018$1,411,415-▼ $128,834$51,800$1,230,781
2017$1,245,973-▲ $214,242$48,800$1,411,415
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DeanPresident & CEOFT$255,086$129,468$384,554
Gerald EdelbrockVice President & COOFT$207,698$36,842$244,540
Kevin GayCFOFT$182,896$49,628$232,524
Marion IngersollChief Development OfficerFT$178,085$32,651$210,736
Caitlin AllardMajor Gifts OfficerFT$127,547$20,164$147,711
Adonia RippleDirector of Yosemite OperationFT$118,631$19,540$138,171
Laura GarlandDirector of AccountingFT$117,610$9,008$126,618
Catelyn SpencerPlanned Giving DirectorFT$109,950$7,813$117,763

Board Members and Trustees

NameTitle
Matt AdamsChairman
Dana DornsifeVice Chair
Ann SundbyBoard Member
Bob BennittBoard Member
Clifford WalkerBoard Member
Dave DornsifeBoard Member
Dave RossettiBoard Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Greg StangerBoard Member
Jan AventBoard Member
Jewell EngstromBoard Member
Lawson RankinBoard Member
Phillip L Pillsbury JrBoard Member
Robin MillerBoard Member
Rod RemptBoard Member
Ryan MyersBoard Member
Wally WallnerBoard Member
Steve CiesinskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renee M SimiFundraising Consultant318 PRUNE TREE DRIVE, Healdsburg, CA 95448$213,700
XantrionIt Services651 THOMAS L BERKLEY WAY, Oakland, CA 94612$212,259
Walt Bannon Drilling INCBridalveil Fall Project40487 HWY 41, Oakhurst, CA 93644$168,472
Architectural Resources GroupProject Work In YnpPIER 9 THE EMBARCADERO SUITE 107, San Francisco, CA 94111$159,348
Treeline Construction INCProject Work In Ynp1370 TRANCAS ST 141, Napa, CA 94558$139,102
Revenue and Support

Revenue Composition

Contributions and Grants
$16,119,064
Program Service Revenue
$907,123
Investment Income
$1,308,071
Other Revenue
$796,421
All Other Contributions
$16,119,064
Change in Net Assets
$3,048,048

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 Traded31$1,630,120Fair Market Value (FMV)
Other Non Cash Contri Table1$128,924Fair Market Value (FMV)
Other Non Cash Contri Table1$51,070Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Total Noncash Contributions34$1,811,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,064,871
Revenue Not Reported on Financial Statements
$65,808
Revenue Not Reported on Form 990
$-288,532
Total Revenue per Audited Statements
$18,776,339
Total Revenue per Form 990
$19,130,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,514,281
Salaries, Compensation, and Employee Benefits$4,776,355
Other Expenses$4,595,045
Total Fundraising Expense$2,742,731
Professional Fundraising Fees$196,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,514,281--$6,514,281
Other Salaries and Wages$2,315,419$265,600$364,302$2,945,321
Current Officers, Directors, Trustees, and Key Employees$252,896$475,984$132,739$861,619
Advertising$801,339$1,500-$802,839
Fees for Services Other$251,896$257,925$101,524$611,345
Other Employee Benefits$316,982$56,834$38,234$412,050
Payroll Taxes$183,936$67,093$92,815$343,844
Office Expenses$142,312$106,198$50,594$299,104
Pension Plan Contributions$142,923$42,205$28,393$213,521
Information Technology$148,496$21,246$37,209$206,951
Fees for Services Professional Fundraising--$196,950$196,950
Occupancy$138,489$13,560$38,168$190,217
All Other Expenses$95,954$9,098$14,637$119,689
Depreciation Depletion$32,714$29,754$3,826$66,294
Fees for Service Investment Mgmnt Fees$12,199$50,521$3,090$65,810
Other Expenses$10,133$39,019$9,680$58,832
Fees for Services Accounting-$57,535-$57,535
Insurance$42,446$-890$8,734$50,290
Travel$22,109$13,652$8,236$43,997
Fees for Services Legal-$9,653-$9,653
Conferences and Meetings$1,234$48$260$1,542
Interest$-139$-16-$-155
Total Functional Expenses$1,068,605$8,221$1,321,129$2,397,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,241,354
Total Expenses per Form 990$16,082,631
Expenses per Audited Statements$16,016,823
Expenses Not Reported on Form 990$224,531
Expenses Not Reported on Financial Statements$65,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yosemite National ParkYosemite, CANational Park SvcSee Part Ivgrants Are Given to Yosemite National Park for Projects That Preserve the Park and Enhance Visitor Experience.$6,514,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$196,950
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$16,469
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Board members dana dornsife and dave dornsife are married. Board members steve ciesinski and diane ciesinski are married. Board members jan avent and dave rossetti are married.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated during the period after the prior 990 was filed. Bylaws were updated to include term limitations to the board/officers and define eligibility of board members as noted below: - trustees shall be elected by the council and serve on the board for a maximum of three years in their term. - prospective trustees shall generally have served at least a one three-year term on the council and have demonstrated qualities of leadership and revelant knowledge of both yosemite national park and yosemite conservancy. - the finance committee now will consist of at least six individuals. - there is now a strategic projects committee that shall be responsible for working collaboratively with yosemite national park to align priorities of the two institutions through a mutually beneficial public/private structure. - the marketing and communications committee is now responsible for advising the board of trustees with respect to the foundation's marketing activities and public communication. - the board chair now serves a three-year term. Other officers' terms are no longer specifically limited by the bylaws.”

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 the board of trustees review.”

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 organization'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

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yosemite Foundation
EIN
94-3058041
Phone
4154341782
Address
101 MONTGOMERY STREET 2450, SAN FRANCISCO, CA 94104
Doing Business As
Yosemite Conservancy

Signing Officer

Name
Frank Dean
Title
President & CEO
Phone
4154341782
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
66
Volunteers
110

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 prior year.”

Financial Statement Notes

PART V, LINE 4:

“The lesher fund supports search and rescue. The kornei fund supports trail repair and wilderness restoration. The crane fund can be used at the discretion of the conservancy to support projects or operations. The conservancy has a policy of appropriating for distribution each year an amount of no more than 4% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end. The crane endowment appropriation for distribution is determined by the endowment's trustee and averages 3% of its endowment fund's year-end fair value.”

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, 2021 and 2020. 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 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 43,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 43,712.”

Raw XML AppendixShowing 400 of 983 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 $146 MILLION IN GRANTS FOR MORE THAN 760 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE FOR ALL. THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $12 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE IN 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,489,073
Liabilities
$5,624,313
Net assets
$31,864,760
Revenue
$19,130,679
Expenses
$16,082,631
Net income
$3,048,048
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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