Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2010 and ending 09-30-2011
BCheck if applicable:
CName of organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
FORT MASON BUILDING 201
 
Room/suite
City or town, state or country, and ZIP + 4
SAN FRANCISCO, CA94123
D Employer identification number

94-2781708
E Telephone number

G Gross receipts $ 57,765,991
F Name and address of principal officer:
GREG MOORE
FORT MASON BUILDING 201
SAN FRANCISCO,CA94123
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PARKSCONSERVANCY.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1981
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE CONSERVANCY IS THE NONPROFIT PARTNER FOR THE GOLDEN GATE NATIONAL PARKS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 22
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 470
6 Total number of volunteers (estimate if necessary) .... 6 34,484
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,514,002 7,292,657
9 Program service revenue (Part VIII, line 2g) ......... 18,403,964 20,005,581
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 457,163 746,844
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,909,624 6,666,496
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 43,284,753 34,711,578
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 13,267,029 14,579,725
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,554,537    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 18,534,638 20,361,462
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 31,801,667 34,941,187
19 Revenue less expenses. Subtract line 18 from line 12...... 11,483,086 -229,609
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 47,501,066 46,865,754
21 Total liabilities (Part X, line 26)............ 5,680,835 6,192,952
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 41,820,231 40,672,802
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE GOLDEN GATE NATIONAL PARKS CONSERVANCY, THE NONPROFIT PARTNER FOR THE GOLDEN GATE NATIONAL PARKS, STANDS AS ONE OF THE COUNTRY'S FOREMOST NATIONAL PARK PARTNERS AND A LEADER IN PIONEERING YOUTH ENVIRONMENTAL PROGRAMS AND COMMUNITY-BASED STEWARDSHIP. WORKING ACROSS AN 80,400-ACRE GREENBELT STRADDLING THE GOLDEN GATE BRIDGE, THE PARKS CONSERVANCY FULFILLS A MISSION TO PRESERVE THESE PARKLANDS, ENHANCE THE EXPERIENCES OF PARK VISITORS, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE GOLDEN GATE NATIONAL PARKS FOR THE FUTURE. CONSTITUTING ONE OF THE MOST VISITED UNITS IN THE NATIONAL PARK SERVICE SYSTEM, THE PARKS INCLUDE ALCATRAZ ISLAND, MUIR WOODS NATIONAL MONUMENT, FORT POINT NATIONAL HISTORIC SITE, THE PRESIDIO OF SAN FRANCISCO, AND 30 OTHER DISTINCT SITES CHERISHED FOR THEIR NATURAL AND CULTURAL VALUE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 13,081,608 including grants of $   ) (Revenue $ 5,092,005 )
PARK ENHANCEMENTSTHE CONSERVANCY MADE SIGNIFICANT PROGRESS IN BUILDING A CUTTING-EDGE NEW LANDS END LOOKOUT VISITOR CENTER, ADVANCED A MAJOR PHASE OF REDWOOD CREEK RESTORATION AT MUIR BEACH, AND SUPPORTED THE PRESIDIO TRUST'S WORK IN REVITALIZING EL POLIN SPRING AND THE LARGER TENNESSEE HOLLOW WATERSHED. THE CONSERVANCY ALSO PLACED NEW BRIDGES ALONG RODEO VALLEY TRAIL TO PROTECT SENSITIVE WETLANDS AND ADVANCED PLANS FOR A NEW PRESIDIO VISITOR CENTER. AT CRISSY FIELD, THE CONSERVANCY ADDED NEW PICNIC SITES AND HELPED FACILITATE THE FUTURE ADDITION OF FIVE WIND TURBINES TO POWER CRISSY FIELD CENTER AND EDUCATE YOUTH ON RENEWABLE ENERGY. ALONGSIDE THE NATIONAL PARK SERVICE TRAIL CREW, CONSERVANCY TRAILS FOREVER STAFF AND VOLUNTEERS HELPED REPAIR, IMPROVE, BUILD, OR MAINTAIN 32 MILES OF TRAIL PARKWIDE. IN A NEW PARTNERSHIP WITH THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT, THE CONSERVANCY MADE PLANS TO ENHANCE VISITOR EXPERIENCES AT THE BRIDGE PLAZA BY IMPROVING TRAILS TO NEARBY PARKLANDS, CONSTRUCTING OVERLOOKS, RENOVATING FACILITIES, INSTALLING EXHIBITS AND SIGNAGE, AND OPENING A NEW WELCOME CENTER.THE PRESIDIO-ALONGSIDE THE PRESIDIO TRUST AND NPS, THE CONSERVANCY ADVANCED MAJOR PROJECTS OF THE PRESIDIO TRAILS, BIKEWAYS, AND OVERLOOKS INITIATIVE. THE COASTAL TRAIL CORRIDOR ALONG LINCOLN BOULEVARD WAS ENHANCED WITH NEW BIKE LANES, MULTI-USE SEGMENTS, SAFETY FEATURES, AND RESTORED VISTAS. SUBSTANTIAL PROGRESS WAS ALSO MADE ON TWO NEW COASTAL OVERLOOKS, THE GOLDEN GATE OVERLOOK AND PACIFIC OVERLOOK. THE CONSERVANCY ALSO HELPED SUPPORT DRAMATIC IMPROVEMENTS TO THE EL POLIN SPRING AREA (A PART OF THE LARGER REVITALIZATION OF THE TENNESSEE HOLLOW WATERSHED), AND ADVANCED PLANS FOR A NEW PRESIDIO VISITOR CENTER.REDWOOD CREEK AT MUIR BEACH-WITH A MAJOR PHASE OF WORK WRAPPING UP ON THE RESTORATION OF REDWOOD CREEK WATERSHED IN MARIN COUNTY, THE CONSERVANCY REALIGNED THE CREEK CHANNEL NEAR MUIR BEACH, CREATED MORE NATURAL WATER FLOWS, AND PREPARED TO INSTALL A 235-FOOT BRIDGE TO PRESERVE RECREATIONAL ACCESS WHILE PROTECTING HABITAT FOR ENDANGERED AND THREATENED SPECIES LIKE THE COHO SALMON AND CALIFORNIA RED-LEGGED FROG.LANDS END-IN ADDITION TO THE ONGOING, VOLUNTEER-DRIVEN EFFORT TO RESTORE AND MAINTAIN HABITAT FOR NATIVE WILDLIFE, THE CONSERVANCY FINISHED PLANNING/DESIGN AND BEGAN CONSTRUCTION OF THE NEWEST VISITOR CENTER IN THE GOLDEN GATE NATIONAL PARKS-THE LANDS END LOOKOUT, A "GREEN" FACILITY FEATURING INTERPRETIVE EXHIBITS, ARTIFACT DISPLAYS, CAFE, AND PARK STORE.ALCATRAZ-THE CONSERVANCY CONTINUED ITS STRONG PARTNERSHIP WITH THE GARDEN CONSERVANCY AND NPS IN THE RESTORATION OF THE HISTORIC ALCATRAZ GARDENS. THE 4.5-ACRE GARDENS, WHICH ARE VISITED BY 5,000 VISITORS EACH DAY, ARE KEPT LOOKING THEIR BEST BY A ROBUST VOLUNTEER PROGRAM. IN 2011, A TOTAL OF 849 VOLUNTEERS CONTRIBUTED A RECORD-HIGH 7,987 HOURS TO CARE FOR THE GARDENS.CRISSY FIELD-EVEN AS THIS SIGNATURE SITE CELEBRATED THE 10TH ANNIVERSARY OF ITS RESTORATION IN 2011, THE CONSERVANCY CONTINUED TO ENHANCE ITS IMMENSE COMMUNITY VALUE. NEW INDIVIDUAL AND GROUP PICNIC SITES WERE INSTALLED, AND PLANS ADVANCED FOR THE ADDITION OF FIVE WIND TURBINES IN FRONT OF CRISSY FIELD CENTER, WHICH WILL SERVE TO POWER THE CENTER, EXPAND RENEWABLE ENERGY RESEARCH, AND PROVIDE UP-CLOSE LESSONS IN SUSTAINABLE TECHNOLOGY FOR THE CENTER'S YOUTH.PARKLANDS AROUND THE GOLDEN GATE BRIDGE-BY PARTNERING WITH THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT (AND WITH THE COOPERATION WITH THE NPS AND PRESIDIO TRUST), THE CONSERVANCY AIMED TO ELEVATE THE EXPERIENCE OF VISITORS TO THE NATIONAL ICON IN THE HEART OF THESE NATIONAL PARKS. THE PARTNERSHIP PROJECT'S GOALS INCLUDE: A NEW BRIDGE PAVILION WELCOME CENTER, GUIDED TOURS AND A PHOTO PROGRAM AT A RENOVATED ROUND HOUSE, REVAMPED BRIDGE CAFE, NEW EXHIBITS AND WAYFINDING SIGNAGE, SCENIC OVERLOOKS, AND ENHANCEMENTS TO BAY TRAIL SEGMENTS AROUND THE SOUTH END OF THE BRIDGE-BOLSTERING THE CONNECTION OF THE BRIDGE TO THE SURROUNDING PARKLANDS.PARKLANDS IN SAN MATEO COUNTY-ON MILAGRA RIDGE AND AT MORI POINT, HABITAT RESTORATION PROGRESSED HAND-IN-HAND WITH RESEARCH AND MONITORING (ALONGSIDE THE NPS) OF THREATENED AND ENDANGERED SPECIES SUCH AS THE SAN FRANCISCO GARTER SNAKE, CALIFORNIA RED-LEGGED FROG, MISSION BLUE BUTTERFLY, AND SAN BRUNO ELFIN BUTTERFLY. THE CONSERVANCY IS ALSO PLAYING A KEY ROLE IN ENGAGING NEIGHBORS AROUND RANCHO CORRAL DE TIERRA, A PARCEL SLATED FOR TRANSFER TO THE GOLDEN GATE NATIONAL PARKS.TRAILS FOREVER-THROUGHOUT 2011, TRAILS FOREVER VOLUNTEERS AND STAFF REPRESENTING THE THREE SPONSORING AGENCIES (CONSERVANCY, NPS, PRESIDIO TRUST) WORKED TO FULFILL THIS INITIATIVE'S MISSION OF CREATING A WORLD-CLASS TRAIL SYSTEM ACROSS THE GOLDEN GATE NATIONAL PARKS. THE NPS TRAIL CREW AND TRAILS FOREVER TEAMS REPAIRED, IMPROVED, BUILT, OR MAINTAINED 32 MILES OF TRAILS. IN ADDITION TO AFOREMENTIONED PROJECTS ALONG REDWOOD CREEK, AT LANDS END, IN THE PRESIDIO, AND ON THE COASTAL TRAIL, 2011 TRAILS FOREVER ACCOMPLISHMENTS INCLUDED PLACING TWO NEW BRIDGES AND REALIGNED SEGMENTS OF RODEO VALLEY TRAIL, COMPLETING DESIGN FOR THE TENNESSEE VALLEY/BAY TRAIL CONNECTOR AND RHUBARB TRAIL, AND ADVANCING PLANS FOR THE DIAS RIDGE TRAIL/REDWOOD CREEK CONNECTOR TRAIL.TRAILS FOREVER ALSO CONNECTED COMMUNITY MEMBERS WITH THEIR BELOVED TRAILS, AS 1,069 VOLUNTEERS PERFORMED MAINTENANCE WITH THE TRAIL CREW, 113 YOUNG PEOPLE VOLUNTEERED THROUGH TEENS ON TRAILS EVENTS, AND 40 YOUTH CONTRIBUTED TO TRAILS STEWARDSHIP THROUGH THEIR PARTICIPATION IN SCA AND CONSERVATION CORPS OF THE NORTH BAY. PARK STEWARDSHIP AND RESTORATION - THIS MULTI-FACETED PROGRAM MARSHALED VOLUNTEERS FOR THE RESTORATION OF VITAL PARK SITES IN MARIN COUNTY (HAWK HILL, MUIR BEACH, DIAS RIDGE, OAKWOOD VALLEY, WOLFBACK RIDGE, RODEO LAGOON), SAN FRANCISCO (LANDS END, PRESIDIO BLUFFS), AND SAN MATEO COUNTY (SWEENEY RIDGE, MORI POINT, MILAGRA RIDGE). PARK STEWARDSHIP PLAYED A VITAL ROLE IN NURTURING FUTURE STEWARDS (33 DIVERSE HIGH SCHOOLERS WERE MENTORED THROUGH THE LINC PROGRAM, AND SIX STUDENTS WERE PLACED IN ADVANCED INTERNSHIPS), INTERPRETING NATURAL RESOURCES FOR COMMUNITY MEMBERS, AND FURTHERING RESEARCH ON PARK SPECIES AND ECOSYSTEMS. THE CONSERVANCY SUPPORTED RESTORATION OF KEY HABITAT FOR THREATENED AND ENDANGERED SPECIES INCLUDING MISSION BLUE BUTTERFLY, SAN FRANCISCO GARTER SNAKE, RED-LEGGED FROG, COHO SALMON, STEELHEAD TROUT AND MORE. CULTURAL RESOURCES-THE CONSERVANCY SUPPORTED THE PRESERVATION, STEWARDSHIP AND INTERPRETATION OF PARK CULTURAL AND HISTORIC RESOURCES. PROJECT WORK INCLUDED SUPPORT TO MUSEUM COLLECTIONS, CATALOGING ARCHAEOLOGICAL COLLECTIONS, AND STEWARDSHIP AND INTERPRETATION OF PARK SEACOAST FORTIFICATIONS.
4b (Code:   ) (Expenses $ 6,202,031 including grants of $   ) (Revenue $ 2,486,010 )
COMMUNITY PROGRAMSTHE CONSERVANCY CONNECTED GOLDEN GATE WITH THE DIVERSE COMMUNITIES OF THE BAY AREA IN MYRIAD WAYS. BY PARTNERING WITH THE NATIONAL PARK SERVICE (NPS) AND PRESIDIO TRUST, THE CONSERVANCY HELPED BRING 34,484 VOLUNTEERS-A NEW RECORD-TO THE PARKS. VOLUNTEERS BUILT TRAILS, RESTORED HABITAT, GREW NATIVE PLANTS, MAINTAINED THE ALCATRAZ GARDENS (WITH THE GARDEN CONSERVANCY), STUDIED RAPTORS THROUGH THE GOLDEN GATE RAPTOR OBSERVATORY, AND MORE. YOUNG PEOPLE WERE ENGAGED THROUGH INNOVATIVE PARK STEWARDSHIP PROGRAMS (LINC, RESTORATION YOUTH CREW) AND THE EDUCATIONAL PROGRAMS OF CRISSY FIELD CENTER (A PARTNERSHIP OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST). IN ADDITION TO PROGRAMS AIMED AT COMMUNITY GROUPS, THE CENTER OFFERS YOUTH ENVIRONMENTAL LEADERSHIP PROGRAMS LIKE I-YEL (INSPIRING YOUNG EMERGING LEADERS), URBAN TRAILBLAZERS, AND PROJECT WISE (WATERSHEDS INSPIRING STUDENT EDUCATION). MORE THAN 4,200 PARTICIPANTS ENJOYED CAMPING AT THE PRESIDIO, A PROGRAM TO GIVE KIDS FROM URBAN AREAS A TRUE CAMPING EXPERIENCE. MEANWHILE, THE INSTITUTE AT THE GOLDEN GATE ADVANCED TWO MAIN INITIATIVES: TO IMPROVE FOOD OPTIONS AT PARKS NATIONWIDE, AND TO BRING TOGETHER THE PUBLIC LANDS AND PUBLIC HEALTH SECTORS.CRISSY FIELD CENTER - A PARTNERSHIP OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST, THE CENTER MADE GREAT STRIDES IN ENRICHING THE PROGRAMS THAT CONNECT NATURE AND NATIONAL PARKS WITH YOUNG PEOPLE OF ALL BACKGROUNDS. IN TOTAL, 19,704 KIDS, YOUTH, AND COMMUNITY MEMBERS WERE SERVED BY THE CENTER'S EDUCATIONAL AND ENVIRONMENTAL PROGRAMS IN 2011. ON AVERAGE, EACH YOUNG PERSON RECEIVED 12 HOURS OF CONTACT (UP FROM SEVEN HOURS THE YEAR BEFORE), INDICATING PROGRESS IN PROVIDING MORE IN-DEPTH EXPERIENCES.IN 2011, 22 HIGH SCHOOL INTERNS WERE SERVED BY THE CENTER'S FLAGSHIP ENVIRONMENTAL LEADERSHIP PROGRAM, I-YEL. OVER 100 HIGH SCHOOLERS LEARNED IN THE "OUTDOOR CLASSROOM" OF THE PRESIDIO THROUGH PROJECT WISE. AND NEARLY 300 KIDS, MANY OF THEM RECEIVING PARTIAL AND FULL SCHOLARSHIPS, GAINED INVALUABLE, HANDS-ON NATIONAL PARK EXPERIENCES THROUGH THE CENTER'S SUMMER CAMPS. ALSO, 2011 WAS A BANNER YEAR FOR CAMPING AT THE PRESIDIO. CAP, A CENTER PROGRAM IN PARTNERSHIP WITH BAY AREA WILDERNESS TRAINING, BROUGHT 4,261 KIDS AND ADULTS TO ROB HILL CAMPGROUND FOR AN UNFORGETTABLE OVERNIGHT TRIP, A FIRST FOR MANY OF THEM. INSTITUTE AT THE GOLDEN GATE-IN 2011, THE INSTITUTE, A CONSERVANCY PROGRAM IN PARTNERSHIP WITH THE NPS, FURTHER HONED ITS EFFORTS TO POSITION THE PARKS AS A PLATFORM FOR ADVANCING SOLUTIONS FOR GLOBAL SUSTAINABILITY. THE INSTITUTE PUBLISHED TWO GROUNDBREAKING FOOD FOR THE PARKS REPORTS, HELPING PROPEL NPS DIRECTOR JON JARVIS' CALL FOR HEALTHIER, MORE SUSTAINABLE FOOD CHOICES IN NATIONAL PARKS. THE INSTITUTE ALSO STRENGTHENED THE NEXUS BETWEEN THE PUBLIC LANDS COMMUNITY AND PUBLIC HEALTH ENTITIES THROUGH A HEALTHY PEOPLE, HEALTHY PARKS US CONFERENCE, AND THE LAUNCH OF AN ONLINE RESOURCE PORTAL, WWW.PARKSHEALTHGUIDE.ORG. IN ITS ONGOING WORK TO AMPLIFY IMPACT, THE INSTITUTE ALSO TEAMED UP WITH GOOGLE EARTH OUTREACH TO HOLD TRAININGS FOR NONPROFIT PROFESSIONALS ON HOW GOOGLE EARTH MAPPING TOOLS CAN ADVANCE THEIR CAUSES. GOLDEN GATE RAPTOR OBSERVATORY (GGRO)-DURING THE 2011 MIGRATION SEASON, THIS PIONEERING "CITIZEN SCIENCE" PROGRAM-A PARTNERSHIP OF THE CONSERVANCY AND NPS-ORGANIZED 297 VOLUNTEERS WHO SIGHTED 21,169 RAPTORS (OF 17 SPECIES), BANDED 1,263 BIRDS OF PREY (OF NINE SPECIES), AND RADIO-TRACKED TWO RED-TAILED HAWKS. SEVENTEEN GGRO DOCENTS PROVIDED KNOWLEDGEABLE INTERPRETATION TO ABOUT 5,000 VISITORS TO HAWK HILL IN THE MARIN HEADLANDS.NATIVE PLANT NURSERIES - THE FOUNDATIONAL ROOT OF THE CONSERVANCY'S RESTORATION WORK, THIS PROGRAM SAW THE ADDITION OF A SIXTH NATIVE PLANT NURSERY-THE NURSERY AT OCEANA HIGH SCHOOL IN PACIFICA. TOGETHER, THE SIX NURSERIES GREW A RECORD NUMBER OF NATIVE PLANTS: 204,522, FAR SURPASSING THE PREVIOUS HIGH OF 164,247. IN ALL, 226 DIFFERENT SPECIES WERE GROWN, FOR 63 HABITAT AND LANDSCAPE RESTORATION PROJECTS ACROSS THE GOLDEN GATE NATIONAL PARKS. VOLUNTEERS HELPED COLLECT 92 POUNDS OF SEED FROM 27 WATERSHEDS ACROSS THE PARKS TO PROPAGATE A HEALTHY DIVERSITY OF PLANTS IN THE NURSERIES. NURSERY STAFF ALSO CONTINUED TO PROVIDE AWARD-WINNING EDUCATIONAL PROGRAMS AND ADVANCE RESEARCH IN THE CULTIVATION OF NATIVE PLANTS.VOLUNTEER PROGRAMS - THROUGH A COLLABORATIVE EFFORT OF THE CONSERVANCY, NPS, AND PRESIDIO TRUST, A NEW RECORD-HIGH LEVEL OF VOLUNTEER PARTICIPATION WAS ACHIEVED IN 2011. ALL TOLD, 34,484 COMMUNITY MEMBERS OF ALL AGES GAVE 513,884 HOURS IN SERVICE TO THE GOLDEN GATE NATIONAL PARKS. IN ADDITION TO THE PARTICIPANTS IN REGULARLY SCHEDULED DROP-IN OPPORTUNITIES (BUILDING AND MAINTAINING TRAILS, RESTORING LANDSCAPES, GROWING NATIVE PLANTS, CLEANING BEACHES, STEWARDING CULTURAL RESOURCES, AND MORE), 451 VOLUNTEER GROUPS ALSO CAME TO THE PARKS. THE JOINT VOLUNTEER PROGRAM ALSO WAS INSTRUMENTAL IN ENERGIZING COMMUNITY PARTICIPATION IN THE MLK, JR. DAY OF SERVICE, MUIR WOODS EARTH DAY, NATIONAL TRAILS DAY, CALIFORNIA COASTAL CLEANUP DAY, AND OTHER SPECIAL EVENTS.
4c (Code:   ) (Expenses $ 6,170,133 including grants of $   ) (Revenue $   )
VISITOR PROGRAM SERVICESTHE CONSERVANCY CONTINUED TO PLAY AN ESSENTIAL ROLE IN GREETING AND WELCOMING THE ESTIMATED 14.5 MILLION VISITORS EACH YEAR TO THE GOLDEN GATE NATIONAL PARKS. IN THE LAST YEAR, ABOUT 1.4 MILLION PEOPLE WERE SERVED BY INTERPRETIVE TOURS AND EDUCATIONAL PROGRAMS ON ALCATRAZ, WHERE THE CONSERVANCY ALSO SUPPORTED A SHUTTLE FOR WHEELCHAIR USERS AND THOSE PHYSICALLY UNABLE TO WALK TO THE CELLHOUSE. CONSERVANCY STAFF GREETED 1 MILLION VISITORS AT MUIR WOODS NATIONAL MONUMENT VISITOR CENTER, AND ABOUT A MILLION MORE AT VISITOR CENTERS PARKWIDE, PROVIDING PARK INFORMATION AND INTERPRETIVE MATERIALS. WHEN COMPLETED IN 2012, A PAIR OF NEW SUSTAINABLY-BUILT STRUCTURES-THE BRIDGE PAVILION WELCOME CENTER (AT THE SOUTH PLAZA OF THE GOLDEN GATE BRIDGE) AND LANDS END LOOKOUT VISITOR CENTER-WILL SERVE MILLIONS OF PARK VISITORS IN THE YEARS TO COME.
(Code:   ) (Expenses $ 3,280,656 including grants of $   ) (Revenue $ 12,427,566 )
INTERPRETATIONTHE CONSERVANCY HELPED TELL STORIES THAT IMBUE THESE PARKS WITH MEANING FOR MANY DIVERSE AUDIENCES BY OFFERING EDUCATIONAL TOURS AND PROGRAMS AND PROVIDING INTERPRETIVE EXHIBITS AND MATERIALS. PARK STEWARDSHIP STAFF LED MORE THAN 300 INFORMAL, EDUCATIONAL TALKS ACROSS THE PARK AND GGRO DOCENTS ENGAGED 5,000 VISITORS TO HAWK HILL DURING THE FALL MIGRATION. THE CONSERVANCY ALSO HELPED SUPPORT NPS INTERPRETIVE PROGRAMS AT FORT POINT NATIONAL HISTORIC SITE AND IN THE MARIN HEADLANDS (POINT BONITA LIGHTHOUSE, BATTERY TOWNSLEY, NIKE MISSILE SITE), WHILE PERFORMING OUTREACH AND RECRUITMENT FOR THE ALCATRAZ GARDENS DOCENTS PROGRAM (IN PARTNERSHIP WITH THE GARDEN CONSERVANCY). FINALLY, THE CONSERVANCY CONNECTED PEOPLE WITH THE PARKS' NATURAL AND CULTURAL RESOURCES THROUGH ENHANCED SIGNAGE, KIOSKS AND INTERPRETIVE PANELS THROUGHOUT THE PARKS; AN IMPROVED WEBSITE; A BURGEONING SOCIAL MEDIA PRESENCE; AND NEWLY DEVELOPED BOOKS, MAPS, AND GUIDES.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 3,280,656 including grants of $   ) (Revenue $ 12,427,566 )
4e Total program service expensesMediumBullet$ 28,734,428
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
302
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
470
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
22
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
NICOLAS ELSISHANS
FORT MASON BLDG 201
SAN FRANCISCO,CA94123
(415) 561-3000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MARK BUELL
CHAIR
 1.00 X   X       0 0 0
(2) ALEXANDER H SCHILLING
VICE CHAIR
 1.00 X   X       0 0 0
(3) LYNN MELLEN WENDELL
VICE CHAIR
 1.00 X   X       0 0 0
(4) DAVID COURTNEY
TREASURER
 1.00 X   X       0 0 0
(5) MICHAEL BARR
SECRETARY
 1.00 X   X       0 0 0
(6) BETSY EISENHARDT
TRUSTEE (STARTING MARCH 2011)
 1.00 X           0 0 0
(7) RANDI FISHER
TRUSTEE
 1.00 X           0 0 0
(8) JESSICA GALLOWAY
TRUSTEE
 1.00 X           0 0 0
(9) JOHN C GAMBLE
TRUSTEE
 1.00 X           0 0 0
(10) SALLY HAMBRECHT
TRUSTEE
 1.00 X           0 0 0
(11) LINDA HOWELL
TRUSTEE (STARTING JANUARY 2011)
 1.00 X           0 0 0
(12) PATSY ISHIYAMA
TRUSTEE
 1.00 X           0 0 0
(13) MARTHA KROPF
TRUSTEE (STARTING MAY 2011)
 1.00 X           0 0 0
(14) COLIN LIND
TRUSTEE
 1.00 X           0 0 0
(15) PHIL MARINEAU
TRUSTEE
 1.00 X           0 0 0
(16) JOHN E MCCOSKER PHD
TRUSTEE
 1.00 X           0 0 0
(17) ROBERT MORRIS
TRUSTEE (STARTING APRIL 2011)
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN MURRAY
TRUSTEE
 1.00 X           0 0 0
(19) JACOB E PEREA PHD
TRUSTEE
 1.00 X           0 0 0
(20) ROB PRICE
TRUSTEE
 1.00 X           0 0 0
(21) STACI SLAUGHTER
TRUSTEE
 1.00 X           0 0 0
(22) MICHAEL E WILLIS
TRUSTEE
 1.00 X           0 0 0
(23) WALTER J HAAS
TRUSTEE (THROUGH DECEMBER 2010)
 1.00 X           0 0 0
(24) CHARLENE HARVEY
TRUSTEE (THROUGH DECEMBER 2010)
 1.00 X           0 0 0
(25) AMY MCCOMBS
TRUSTEE (THROUGH DECEMBER 2010)
 1.00 X           0 0 0
(26) REGINA LIANG MUEHLHOUSER
TRUSTEE (THROUGH DECEMBER 2010)
 1.00 X           0 0 0
(27) GREGORY MOORE
EXECUTIVE DIRECTOR
 40.00     X       239,410 0 19,312
(28) LAURIE WETZEL
CFO & COO
 40.00     X       153,170 0 15,938
(29) MARY K MORELLI
DIRECTOR-DEVELOPMENT
 40.00         X   151,805 0 13,593
(30) CATHERINE C BARNER
DIRECTOR-PARK PROJECTS
 40.00         X   118,103 0 12,628
(31) CLEVELAND JUSTIS
DIRECTOR-PROG. & STRATEGIC
 40.00         X   107,249 0 8,135
(32) DAVID SHAW
DIRECTOR-MARKETING COMMUNICATIONS
 40.00         X   113,658 0 10,862
(33) DOUG OVERMAN
DEPUTY DIRECTOR
 40.00         X   123,375 0 11,660
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,006,770 0 92,128
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CAMPBELL GRADING INC
PO BOX 434
HEALDSBURG,CA95448 		CONSTRUCTION SERVICES 2,454,763
HANFORD ARC
23195 MAFFEI ROAD
SONOMA,CA95476 		CONSTRUCTION SERVICES 1,662,057
FISHER DEVELOPMENT INC
201 SPEAR STREET
SAN FRANCISCO,CA94105 		CONSTRUCTION SERVICES 1,391,788
XANTRION
651 THOMAS L BERKLEY WAY
OAKLAND,CA94612 		IT SERVICES 571,386
EHDD ARCHITECTURE
500 TREAT AVENUE 201
SAN FRANCISCO,CA94110 		CONSTRUCTION SERVICES 473,909
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet19
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,130,995
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,161,662
g Noncash contributions included in lines 1a-1f:$ 121,775
h Total. Add lines 1a-1f.......MediumBullet 7,292,657
Program Service Revenue Business Code
2a INTERPRETIVE TOURS 900,099 12,098,805 12,098,805    
b COOPS REIMBURSEMENTS 900,099 7,236,900 7,236,900    
c COMMUNITY PROGRAMS 900,099 451,331 451,331    
d NATIVE PLANT NURSERY A 900,099 218,545 218,545    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 20,005,581
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 429,578     429,578
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 19,133,527  
b Less: cost or other basis and sales expenses 18,816,261  
c Gain or (loss) 317,266  
d Net gain or (loss)..........MediumBullet 317,266     317,266
8a Gross income from fundraising events (not including
$ 1,130,995
of contributions reported on line 1c). See Part IV, line 18 ...
a 112,290
b Less: direct expenses ...b 549,740
c Net income or (loss) from fundraising events..MediumBullet -437,450   -437,450
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 10,548,653
b Less: cost of goods sold ..b 3,688,412
c Net income or (loss) from sales of inventory..MediumBullet 6,860,241     6,860,241
Miscellaneous Revenue Business Code
11a STATE CONTRACT - RELOC 900,099 211,210     211,210
b OTHER 900,099 32,495     32,495
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 243,705
12 Total revenue. See Instructions....MediumBullet 34,711,578 20,005,581 0 7,413,340
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 505,464 168,488 168,488 168,488
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 11,073,041 8,975,937 1,376,952 720,152
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 332,609 205,345 94,193 33,071
9 Other employee benefits ....... 1,568,058 1,242,712 240,534 84,812
10 Payroll taxes ........... 1,100,553 846,345 197,491 56,717
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 38,023   38,023  
c Accounting ........... 207,579   207,579  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 34,405   34,405  
g Other .......... 13,295,732 12,874,503 414,402 6,827
12 Advertising and promotion .... 543,795 223,509 111,556 208,730
13 Office expenses ....... 9,823     9,823
14 Information technology ...... 870,869   870,869  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 37,765   36,337 1,428
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 174,856 132,275 41,424 1,157
20 Interest ........... 19,685 19,685    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 448,888 250,079 198,809  
23 Insurance .............. 252,127 207,965 44,162  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a SUPPLIES 3,478,568 3,012,742 465,826  
b MEMBERSHIP PROGRAM 487,040 243,520   243,520
c
d
e
f All other expenses 462,307 331,323 111,172 19,812
25 Total functional expenses. Add lines 1 through 24f 34,941,187 28,734,428 4,652,222 1,554,537
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1 64,750
2 Savings and temporary cash investments ....... 599,163 2 1,063,238
3 Pledges and grants receivable, net ......... 6,901,898 3 4,878,935
4 Accounts receivable, net ......... 6,852,477 4 7,457,069
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,736,917 8 1,554,945
9 Prepaid expenses and deferred charges ............ 275,731 9 2,134,025
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,222,357
b Less: accumulated depreciation. ..... 10b 1,503,739 921,391 10c 718,618
11 Investments—publicly traded securities ..........   11 22,647,974
12 Investments—other securities. See Part IV, line 11 ...... 30,213,489 12 6,281,070
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 0 15 65,130
16 Total assets. Add lines 1 through 15 (must equal line 34)... 47,501,066 16 46,865,754
Liabilities 17 Accounts payable and accrued expenses . 4,889,766 17 5,460,466
18 Grants payable ..........   18  
19 Deferred revenue .......... 631,736 19 633,005
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 159,333 25 99,481
26 Total liabilities. Add lines 17 through 25..... 5,680,835 26 6,192,952
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 18,233,472 27 19,244,669
28 Temporarily restricted net assets ..... 18,848,907 28 16,371,670
29 Permanently restricted net assets ..... 4,737,852 29 5,056,463
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 41,820,231 33 40,672,802
34 Total liabilities and net assets/fund balances ..... 47,501,066 34 46,865,754
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
34,711,578
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
34,941,187
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-229,609
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
41,820,231
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-917,820
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
40,672,802
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 9,369,699 8,555,794 4,283,086 15,514,002 7,292,657 45,015,238
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 12,386,025 23,060,141 23,742,944 25,035,193 26,865,822 111,090,125
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 21,755,724 31,615,935 28,026,030 40,549,195 34,158,479 156,105,363
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 153,315 806,441 346,931 181,218 544,939 2,032,844
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 153,315 806,441 346,931 181,218 544,939 2,032,844
8 Public Support (Subtract line 7c from line 6.)           154,072,519
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 21,755,724 31,615,935 28,026,030 40,549,195 34,158,479 156,105,363
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 277,365 471,020 420,608 362,730 429,578 1,961,301
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 277,365 471,020 420,608 362,730 429,578 1,961,301
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 45,274 30,099 2,633,596 2,439,773 243,705 5,392,447
13 Total support (Add lines 9, 10c, 11 and 12.). 22,078,363 32,117,054 31,080,234 43,351,698 34,831,762 163,459,111
14
Section C. Computation of Public Support Percentage
15
15
94.260 %
16
16
94.320 %
Section D. Computation of Investment Income Percentage
17
17
1.200 %
18
18
1.130 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
  		Employer identification number

94-2781708
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
  		Employer identification number

94-2781708
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
  		Employer identification number

94-2781708
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000   3,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        4,500,000
             
c Total lobbying expenditures 25,123 28,771 24,226   78,120
             
d Grassroots non-taxable amount 250,000 250,000 250,000   750,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,125,000
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 1  
2 Aggregate contributions to (during year) ... 25,000  
3 Aggregate grants from (during year) ... 2,500  
4 Aggregate value at end of year ....... 77,000  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 7,523,356 6,897,098 6,984,769
b Contributions ........ 318,611 68,575  
c Investment earnings or losses ... -143,171 787,175 186,823
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		37,977 229,492 274,494
f Administrative expenses ....      
g End of year balance ...... 7,660,819 7,523,356 6,897,098
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet34.000 %
b
Permanent endowment: SchDMd Bullet66.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   223,619 140,400 83,219
d Equipment ................   1,998,738 1,363,339 635,399
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 718,618
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ALTERNATIVE INVESTMENTS 		3,266,994 F

(B) CASH AND CASH EQUIVALENTS 		3,014,076 F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 6,281,070
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
CAPITAL LEASE OBLIGATION 99,481








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 99,481
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 34,711,578
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 34,941,187
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -229,609
4 Net unrealized gains (losses) on investments .......................... 4 -917,820
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -917,820
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -1,147,429
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 33,187,184
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -917,820
b Donated services and use of facilities ......... 2b 146,980
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 549,740
e Add lines 2a through 2d ..................... 2e -221,100
3 Subtract line 2e from line 1..................... 3 33,408,284
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 1,303,294
c Add lines 4a and 4b....................... 4c 1,303,294
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 34,711,578
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 34,334,613
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 146,980
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 549,740
e Add lines 2a through 2d...................... 2e 696,720
3 Subtract line 2e from line 1..................... 3 33,637,893
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 1,303,294
c Add lines 4a and 4b....................... 4c 1,303,294
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 34,941,187
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CONSERVANCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC), AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE CONSERVANCY FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2008 AND 2007, RESPECTIVELY.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   FUNDRAISING EXPENSES 549,740.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   COGS FOR INTERPRETIVE TOURS 1,303,294.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   FUNDRAISING EXPENSE 549,740.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   COGS FOR INTERPRETIVE TOURS 1,303,294.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

TRAILS FOREVER DINNER
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,243,285     1,243,285
2 Less: Charitable
contributions . . . 		1,130,995     1,130,995
3 Gross income (line 1
minus line 2) . . . 		112,290     112,290
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 145,559     145,559
6 Rent/facility costs . . 80,502     80,502
7 Food and beverages . . 174,014     174,014
8 Entertainment . . . 9,500     9,500
9 Other direct expenses . 140,165     140,165
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 549,740
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -437,450
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) GREGORY MOORE (i)
(ii)		 214,410
0 		25,000
0 		0
0 		15,773
0 		3,539
0 		258,722
0 		0
0
(2) LAURIE WETZEL (i)
(ii)		 143,170
0 		10,000
0 		0
0 		10,748
0 		5,190
0 		169,108
0 		0
0
(3) MARY K MORELLI (i)
(ii)		 148,305
0 		3,500
0 		0
0 		10,126
0 		3,467
0 		165,398
0 		0
0













Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 1 95,359 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 2 16,416 FAIR MARKET VALUE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( AUCTION ITEM ) X 1 10,000 FAIR MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GOLDEN GATE NATIONAL PARKS CONSERVANCY
 
Employer identification number

94-2781708
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EVP/COO. AFTER REVIEWING THE FORM 990, THE EVP/COO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HIS REVIEW. THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING.
  FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SR. DIRECTOR & EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST.
  FORM 990, PART VI, SECTION B, LINE 15 INCENTIVE COMPENSATION IS PERFORMANCE-BASED WITH THE PRESIDENT/CEO AND EVP/COO APPROVING ALL INCENTIVE COMPENSATION, EXCEPT THE PRESIDENT/CEO AND EVP/COO WHO REQUIRE BOARD APPROVAL.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -917,820.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: