2024-05-15T13:35:23-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 237131784 SAN FRANCISCO PARKS ALLIANCE SANF 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 DREW BECHER CHIEF EXECUTIVE OFFICER 4156213260 2024-05-15 1 DREW BECHER 999009999 1 KATY BROWN P00650274 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DREW BECHER 1074 FOLSOM STREET SAN FRANCISCO CA 94103 16092509 0 X HTTPS://SANFRANCISCOPARKSALLIANCE.ORG/ X 1971 CA THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 32 32 80 150 0 0 9218831 9349900 2242519 1102406 176833 -960853 -53770 -180279 11584413 9311174 515608 1619143 0 0 4761922 5324862 374708 499189 2243033 7808586 7464703 13460824 14907897 -1876411 -5596723 17195780 8278783 7595235 3214873 9600545 5063910 X THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES. 0 0 1926433 149300 121265 ACTIVATION: WE HOST FREE PUBLIC PROGRAMMING THAT IS ACCESSIBLE AND ENGAGING TO STRENGTHEN CONNECTIONS BETWEEN COMMUNITIES AND PUBLIC SPACES. 2433389 1469843 275602 CAPITAL: WE CULTIVATE COMMUNITY IDEAS, AND BUILD PUBLIC PLACES THAT PEOPLE CARE ABOUT.. 2838954 507107 STEWARDSHIP: WE UNITE NEIGHBORS AND BUILD STRONGER COMMUNITIES THROUGH COMMUNITY-BASED STEWARDSHIP. 2940345 198432 ADVOCACY: WE PRODUCE EDUCATIONAL EVENTS AND CONTENT TO ENGAGE, EXPAND AND EDUCATE THE COMMUNITY THAT CARES ABOUT PUBLIC SPACE. 2940345 198432 10139121 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 212 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEANNE BRAY DIRECTOR OF FINANCE 4156213260 1074 FOLSOM STREET SAN FRANCISCO CA 94103 LOUISE MOZINGO BOARD CHAIR 2.00 X X 0 0 0 COURTNEY KLINGE VICE CHAIR 2.00 X X 0 0 0 RICK HUTCHISON TREASURER 5.00 X X 0 0 0 KANISHKA KARUNARATNE CHENG SECRETARY 2.00 X X 0 0 0 VIKRUM AIYER DIRECTOR 2.00 X 0 0 0 REYNALDO REY ARELLANO DIRECTOR 2.00 X 0 0 0 BRIAN BAKER DIRECTOR 5.00 X 0 0 0 LATEEFAH GAINEY BAXTER DIRECTOR 2.00 X 0 0 0 SHON BUFORD DIRECTOR 2.00 X 0 0 0 JULIANA BUNIM DIRECTOR 2.00 X 0 0 0 ROSEMARY CAMERON DIRECTOR 2.00 X 0 0 0 ARI DAMAN DIRECTOR 2.00 X 0 0 0 AIDAN DUNNE DIRECTOR 2.00 X 0 0 0 MARTHA EHRENFELD DIRECTOR 2.00 X 0 0 0 OZ ERICKSON DIRECTOR 2.00 X 0 0 0 COBIE EVERDELL DIRECTOR 2.00 X 0 0 0 LIZ FARRELL DIRECTOR 5.00 X 0 0 0 SARAH GALLO DIRECTOR 2.00 X 0 0 0 BOB GAMBLE DIRECTOR 2.00 X 0 0 0 MOLLIE GARDNER HECTOR DIRECTOR 2.00 X 0 0 0 CHRIS GUILLARD DIRECTOR 2.00 X 0 0 0 THOMAS GUMP DIRECTOR 2.00 X 0 0 0 JASMINE KIM DIRECTOR 2.00 X 0 0 0 TRACI LEE DIRECTOR 2.00 X 0 0 0 KELLY NICE DIRECTOR 2.00 X 0 0 0 MICHAEL RAMIREZ DIRECTOR 2.00 X 0 0 0 JONATHAN REWERS DIRECTOR 2.00 X 0 0 0 MELANIE SENGUPTA DIRECTOR 2.00 X 0 0 0 TIM SEUFERT DIRECTOR 2.00 X 0 0 0 CYN WANG DIRECTOR 2.00 X 0 0 0 JOHN WARE DIRECTOR 2.00 X 0 0 0 MICHAEL YARNE DIRECTOR 5.00 X 0 0 0 DREW BECHER CEO 40.00 X 185595 0 15797 JUSTIN PROBERT COO ADMIN & FINANCE 40.00 X 167603 0 28165 SONIA BANKS COO DEV, MRKTING, PRGMS (START 9/22) 40.00 X 164770 0 29483 KEARSTIN KREHBIEL CHIEF STRATEGY 40.00 X 159346 0 15446 PHILIP WINN DIRECTOR, STRATEGIC PARTNERSHIPS AND PLACES. 40.00 X 144768 0 22882 DEANNE BRAY DIRECTOR OF FINANCE 40.00 X 129070 0 6308 STEVEN FREDERICKS DIRECTOR OF DEVELOPMENT 40.00 X 116464 0 0 1067616 0 118081 14 0 1 0 JACQUELINE FLIN CONSULTING 1433 34TH STREET OAKLAND CA 94608 PROJECT MANAGEMENT 186881 1532 HARRISON OWNER LLC 315 LINDEN STREET SAN FRANCISCO CA 94102 CONSTRUCTION FOR EAGLE PLAZA 149700 BUILDING 180 (BROKE BUT GRAND LLC) 1615 NE 13TH STREET BEND OR 97701 MURAL DESIGNS 113336 3 1295 196615 3036769 6115221 59290 9349900 ADMINISTRATIVE FEES 900099 770439 770439 PROGRAM FEES 900099 307614 307614 ADMISSIONS/SALES - COF 900099 24353 24353 1102406 167134 167134 5309869 6437856 -1127987 -1127987 -1127987 154474 196615 343479 -189005 -189005 MISCELLANEOUS REVENUE 900099 8726 8726 8726 9311174 1102406 0 -1141132 X 1619143 1619143 447505 99290 247520 100695 4130070 1843969 1150904 1135197 65834 8967 17862 39005 329487 166976 92144 70367 351966 152024 105140 94802 52607 52607 499189 499189 70151 70151 4768647 4607173 40644 120830 12307 2528 5000 4779 189256 105522 82565 1169 213609 22657 100675 90277 213419 3357 210062 28438 22701 1028 4709 29524 16472 4114 8938 159543 159543 9576 9576 100521 100521 PROG. MATERIAL/SUPPLIES 880133 818049 584 61500 ADMIN FEES 447716 447716 OUTSIDE SERVICES 118216 117828 388 BAD DEBT 85000 10000 75000 86040 65173 9291 11576 14907897 10139121 2525743 2243033 2705000 807896 812296 3633680 1791303 1488790 815569 78837 186864 407276 407276 9576 0 8437601 4446854 30000 230297 17195780 8278783 1414105 847130 3031312 15000 3149818 2149818 0 202925 7595235 3214873 X 2595214 -991855 7005331 6055765 9600545 5063910 17195780 8278783 X -5596723 1540036 -479948 X 0 1 X 1 0 X 20026411 15786539 11996446 9218831 9349900 66378127 2293283 2059397 1242108 2242519 1102406 8939713 22319694 17845936 13238554 11461350 10452306 75317840 4202385 2296098 4149650 1252158 1664021 13564312 31945 250240 30792 312977 4202385 2296098 4181595 1502398 1694813 13877289 61440551 578614 533669 130263 410862 167134 1820542 578614 533669 130263 410862 167134 1820542 60377 60377 13237 9624 13786 8726 45373 22958685 18392842 13378441 11885998 10628166 77244132 0.79540 0.71410 0.02360 0.02440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 13,237. 2020 AMOUNT: $ 9,624. 2021 AMOUNT: $ 13,786. 2022 AMOUNT: $ 8,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 14907897 14907897 895395 223849 0 0 1000000 1000000 823041 895395 3718436 5577654 250000 250000 205760 223849 929609 1394414 X X 1 0.55 1 1 50000 50000 50000 50000 50000 50000 50000 2445 2445 50000 50000 4603 4603 50000 0.00000 1.00000 0.00000 0 0 64636 55200 9436 342640 352076 -9436 0 OPERATING LEASE LIABILITY 202925 202925 X 11957156 1540036 832618 2372654 9584502 70151 -343479 -273328 9311174 16013843 832618 343479 1176097 14837746 70151 70151 14907897 PART V, LINE 4: TO BE USED FOR OPERATIONS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -343,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 343,479. X X 1 BUILDING BLOX CONSULTING LLC 653 MILLER DRIVE DAVIS CA 95616 TELEMARKETING 0 144164 37026 107138 CCS - COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 TELEMARKETING 0 0 462163 -462163 144164 499189 -355025 CA PARTY FOR THE PARKS / DINNER PARTY 351089 196615 154474 102443 102975 24690 113371 351089 196615 154474 102443 102975 24690 113371 343479 -189005 1 SF RECREATION & PARK DEPARTMENT 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 275000 0 PROJECT ASSISTANCE - BUCHANAN STREET MALL PLAYGROUND SF RECREATION & PARK DEPARTMENT 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 794843 0 PROJECT ASSISTANCE - STERN GROVE PLAYGROUND FIRE REPAIRS 2 0 PART I, LINE 2: SFPA DOES NOT HAVE A TRADITIONAL GRANTMAKING PROGRAM, BUT RATHER MAKES GRANT PAYMENTS TO SPECIFIC ORGANIZATIONS AS NECESSARY FOR ADMINISTRATION OF ITS PROGRAMS. SFPA WORKS CLOSELY WITH THE CITY OF SAN FRANCISCO REC & PARKS DEPARTMENT ON A VARIETY OF NEW PARK DEVELOPMENT AND EXISTING PARK ENHANCEMENT PROJECTS. THE CITY AND SFPA WORK TOGETHER ON FUNDRAISING FOR THESE PROJECTS, AND PAYMENTS BETWEEN THE TWO ORGANIZATIONS SOMETIMES OCCUR TO FACILITATE PROJECT COMPLETION. SFPA ALSO ACTS AS FISCAL SPONSOR FOR CERTAIN PROJECTS THAT ARE CONSISTENT WITH ITS MISSION. WHEN THESE PROJECTS BREAK OFF AND OBTAIN THEIR OWN TAX EXEMPT STATUS, SFPA DISTRIBUTES THE PROJECT'S ASSETS TO THE NEWLY-FORMED CHARITABLE ORGANIZATIONS AND DOES NOT CONSIDER IT NECESSARY TO MONITOR THE ONGOING USE OF THE NEW ORGANIZATION'S FUNDS. X X X 0 0 0 0 0 0 0 0 0 DREW BECHER CEO 185595 0 0 0 0 0 0 0 15797 0 201392 0 0 0 JUSTIN PROBERT COO ADMIN & FINANCE 167603 0 0 0 0 0 9066 0 19099 0 195768 0 0 0 SONIA BANKS COO DEV, MRKTING, PRGMS (START 9/22) 164770 0 0 0 0 0 9095 0 20388 0 194253 0 0 0 KEARSTIN KREHBIEL CHIEF STRATEGY 159346 0 0 0 0 0 8194 0 7252 0 174792 0 0 0 PHILIP WINN DIRECTOR, STRATEGIC PARTNERSHIPS AND 144768 0 0 0 0 0 7486 0 15396 0 167650 0 0 0 X 5 49290 FMV X PLAYGROUND SUPPLIES 1 10000 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING AT WHICH IT IS DISCUSSED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF ALL BOARD MEMBERS IN WRITING AND VERBALLY AT THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY OF SAN FRANCISCO AND BAY AREA NONPROFITS IS USED AS A GUIDE TO DETERMINE SALARY BANDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 3,365,328. MANAGEMENT AND GENERAL EXPENSES 1,356. FUNDRAISING EXPENSES 120,748. TOTAL EXPENSES 3,487,432. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 203,491. MANAGEMENT AND GENERAL EXPENSES 37,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,217. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,038,354. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 1,039,998. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO EXITING FISCAL SPONSOREES -479,948.