2024-05-31T13:19:23-05:00 2023-09-30 943108253 NOVOGRADAC & COMPANY LLP 2033 MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2022-10-01 941676747 GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE GREE 4155436771 827 BROADWAY 310 OAKLAND CA 94607 AMANDA BROWN-STEVENS EXECUTIVE DIRECTOR 4155436771 2024-05-30 1 AMANDA BROWN-STEVENS 888008888 0 KEVIN T WILSON P01313212 9259494252 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA BROWN-STEVENS 827 BROADWAY 310 OAKLAND CA 94607 2899347 0 X WWW.GREENBELT.ORG X 1958 CA GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURE LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 16 16 20 51 0 0 1464419 2072219 95443 219548 108044 86949 313398 432380 1981304 2811096 0 0 0 0 1529567 1594864 0 0 541030 303538 484136 1833105 2079000 148199 732096 4136361 5401820 129730 399713 4006631 5002107 GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURE LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. 0 0 500658 417856 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOOD AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE:ACCELERATING CLIMATE RESILIENCE: WE'RE DEVELOPING PLANNING GUIDANCE, INNOVATIVE POLICY STRATEGIES, AND KEY PARTNERSHIPS THAT WILL BOLSTER CAPACITY AND SUPPORT LOCAL AND REGIONAL EFFORTS TO IMPLEMENT EQUITABLE, CLIMATE-RESILIENT LAND-USE DECISIONS. 364368 304083 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE RISK RESEARCH: WE'RE PRODUCING ORIGINAL RESEARCH THAT WILL GUIDE REGIONAL CONSERVATION AND LAND-USE ADVOCACY, THAT WILL IN TURN CREATE POLICIES THAT INCORPORATE CLIMATE RISKS AND ADAPTATION MEASURES, WHILE AVOIDING DEVELOPMENT IN HIGH-RISK AREAS. 378356 315755 SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY ARE. KEY ACCOMPLISHMENTS INCLUDE:CLIMATE SMART DEVELOPMENT: WE'LL PROMOTE EQUITABLE, CLIMATE RESILIENCE THROUGH SUSTAINABLE, MIXED, AFFOTABLE, RESILIENT, TRANSIT-ORIENTED DEVELOPMENT WITHIN EXISTING URBAN AND SUBURBAN AREAS. 1243382 1 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC 4155436771 827 BROADWAY 310 OAKLAND CA 94607 LYNNE DEEGAN MCGRAW BOARD CHAIR, EXECUTIVE COM 1.00 X X 0 0 0 ANU NATARAJAN CHAIR, EXECUTIVE COMMITTEE 1.00 X 0 0 0 JON HARVEY VICE CHAIR, EXECUTIVE COMM 1.00 X X 0 0 0 ELLIOT EVERS CHAIR, EXECUTIVE COMMITTEE 1.00 X 0 0 0 LAUREL PREVETTI VICE CHAIR, EXECUTIVE COMM 1.00 X 0 0 0 DAN MARKS EXECUTIVE COMMITTEE 1.00 X X 0 0 0 CRAIG HARTMAN EXECUTIVE COMMITTEE 1.00 X X 0 0 0 JOSH HURWITZ CHAIR, FINANCE COMMITTEE 1.00 X X 0 0 0 JOHN GIBBS BOARD MEMBER 1.00 X 0 0 0 DOUG JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAKE MACKENZIE BOARD MEMBER 1.00 X 0 0 0 DEE SWANHUYSER BOARD MEMBER 1.00 X 0 0 0 LANEY THORNTON BOARD MEMBER 1.00 X 0 0 0 CORINNE WINTER BOARD MEMBER 1.00 X 0 0 0 HEATHER WOOTEN BOARD MEMBER 1.00 X 0 0 0 AMANDA BROWN-STEVENS EXECUTIVE DIRECTOR 37.50 X 147000 0 0 SARAH CARDONA DEPUTY DIRECTOR 37.50 X 137991 0 0 ZOE SIEGEL DIRECTOR OF SPECIAL PROJEC 37.50 X 102524 0 0 NORA CULLINEN DIRECTOR OF MAJOR GIFTS 37.50 X 105362 0 0 492877 0 0 4 0 0 0 0 2072219 2072219 SERVICE FEES 541900 125372 125372 MEMBERSHIP DUES & ASSE 713990 94176 94176 219548 86949 86949 519317 88251 431066 431066 MISCELLANEOUS INCOME 900099 1314 1314 1314 2811096 220862 0 518015 339325 212363 34557 92405 978614 612456 99662 266496 170173 106501 17330 46342 106752 66810 10871 29071 66953 66953 183847 115059 18723 50065 66982 41918 6822 18242 78607 49196 8005 21406 12012 7518 1223 3271 28389 17767 2891 7731 9957 6231 1015 2711 PRESENT VALUE DISCOUNT 25306 0 25306 0 EQUIPMENT 6699 4193 682 1824 SERVICES CHARGES AND FE 4518 2828 460 1230 GRANTS (EDUCATIONAL) 866 542 88 236 2079000 1243382 294588 541030 1332356 1442861 537785 93312 30727 25104 0 0 2741496 3016646 31782 286112 4136361 5401820 129730 179074 0 220639 129730 399713 X 2768416 3010679 1238215 1991428 4006631 5002107 4136361 5401820 732096 263380 0 X X 0 1 X 1 0 X 1185271 2366317 1771085 1464419 2072219 8859311 444745 451224 459028 479453 740149 2574599 1630016 2817541 2230113 1943872 2812368 11433910 0 0 0 11433910 54730 44481 77584 319153 86949 582897 54730 44481 77584 319153 86949 582897 1684746 2862022 2307697 2263025 2899317 12016807 0.95150 0.95160 0.04850 0.04840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 822 886 2166365 2167251 258363 64591 0 0 236405 258363 494768 742152 27868 886 28754 59101 64591 123692 185538 27868 64 27932 2859972 10901 139520 2731353 3004328 119077 1203 264636 2740895 2687420 474115 157207 3004328 1779923 1000000 205333 297836 2687420 1762237 91676 73990 1779923 1 0 0 VANGUARD INVESTMENT 3014391 F SECURITIES 2255 F 3016646 DEPOSITS 35624 RIGHT OF USE 250488 286112 LONG TERM LEASE LIABILITY 220639 220639 X 3162727 263380 88251 351631 2811096 0 2811096 2167251 88251 88251 2079000 0 2079000 PART V, LINE 4: CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE USED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITION TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAD ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 88,251. THE AMOUNT IS PRESENTED AS CONTRA REVENUE ON THE TAX RETURN AND AS A FUNCTIONAL EXPENSE IN THE AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 88,251. VARIOUS 519317 519317 88251 1 519317 519317 88251 88251 431066 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.