Form990EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2019
Open to Public
Inspection
A
For the 2019 calendar year, or tax year beginning 01-01-2019, and ending 12-31-2019
B
Check if applicable:
C Name of organization
YERBA BUENA ALLIANCE
 
Number and street (or P. O. box, if mail is not delivered to street address)735 MARKET STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code SAN FRANCISCO, CA94103
D Employer identification number

94-3147626
E Telephone number

(415) 541-0312
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.yerbabuena.orgJ Tax-exempt status (check only one) - ( 6) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 165,294
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 99,676
2 Program service revenue including government fees and contracts ................ 2  
3 Membership dues and assessments ............................. 3  
4 Investment income .................................... 4  
5a Gross amount from sale of assets other than inventory ....... 5a  
b Less: cost or other basis and sales expenses ............ 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $ 26,379 of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..Click to see attachment6b 65,618
c Less: direct expenses from gaming and fundraising events ... 6c 65,618
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 99,676
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10  
11 Benefits paid to or for members ...................... 11  
12 Salaries, other compensation, and employee benefits ................ 12 80,032
13 Professional fees and other payments to independent contractors ............ 13 12,787
14 Occupancy, rent, utilities, and maintenance ................... 14 5,308
15 Printing, publications, postage, and shipping ................... 15  
16 Other expenses (describe in Schedule O) ................... 16 14,528
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 112,655
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -12,979
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 24,236
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20 1,075
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 12,332
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2019)
Form 990-EZ (2019)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
16,574
22
656
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
7,882
24
12,385
25Total assets......................
24,456
25
13,041
26
Total liabilities (describe in Schedule O) .............
220
26
709
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
24,236
27
12,332
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Yerba Buena Alliance supports the Yerba Buena Neighborhood by strengthening partnerships, providing critical neighborhood-wide leadership and infrastructure, serving as an information source and forum for the areas diverse residents, businesses, and visitors, and promoting the area as a destination.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Yerba Buena Neighborhood MeetingsThe Yerba Buena Alliance produced 12 Yerba Buena neighborhood meetings in 2019. Neighborhood meetings are held from 8:45 to 10:00 am and are to engage and inform the diverse stakeholders of the neighborhood. Typically we feature 3 to 4 guest speakers on an array of topics from local developments, major transportation and infrastructure projects by the SFMTA and impacts, majority planning area studies by the Planning Department, neighborhood events and other information to update the stakeholders. The Alliance averages about 40 people at each neighborhood meeting who are a diverse cross mix of locals from the convention center, hotels, restaurants, retail and residential with a mix of arts and cultural institutions. The Alliance continues to find ways to engage local stakeholders who are plugged in and intune with the resources and networking of Alliance neighborhood meetings and also outreach and engage with new and potential members who can benefit from attending neighborhood meetings. 1. January 2019 at the California Historical Society 2. February 2019 at 111 Minna Gallery 3. March 2019 at the Museum of the African Diaspora 4. April 2019 at the Yerba Buena Center for the Arts 5. May 2019 at The Contemporary Jewish Museum 6. June 2019 hosted by the American Bookbinders Museum 7. July 2019 hosted by Yelp at 140 New Montgomery 8. August 2019 hosted by San Francisco City College downtown campus 9. September 2019 hosted by Park Central Hotel10. October 2019 hosted by the St. Regis Hotel of San Francisco 11. November 2019 hosted by the San Francisco Museum of Modern Art, SFMOMA12.December 2019 hosted by the Marriott Marquis Hotel
(Grants $ 28,927) If this amount includes foreign grants, check here ...MediumBullet		 28a  
29 Art WalkThe YBCBD gave the Alliance a $5,000 grant to produce the Yerba Buena Art Walk, Saturday, June 15, 2019. The Alliance produces an annual art walk since 2007 and brings together the cultural partners to promote the Yerba Buena neighborhood as a destination.Participating Institutions in the Yerba Buena Art Walk 1. Yerba Buena Gardens Festival with traditional Indian music and dance 2. American Bookbinders Museum in collaboration with the Mexican Museum 3. The Contemporary Jewish Museum (req. paid admission) 4. Yerba Buena Center for the Arts 5. California Historical Society 6. Museum of the African Diaspora 7. SFMOMA 8. 111 Minna Gallery 9. Mirus Gallery 10. PaletteYerba Buena Art Walk Pre Event Reception2:00-3:00 pmAmerican Bookbinders Museum, 125 people in attendance for this special reception. YERBA BUENA ART WALK3:00-6:00 pm10 participating institutionsYerba Buena Art Walk After Party & Prize Drawing6:00 7:30pmPaletteOver 200 people in attendance at the after party and prize drawing. The Alliance was so proud to engage over 3,000 unique art lovers for this special day that highlighted collaboration in our world class institutions for this special area of downtown San Francisco. The annual art walk is on a Saturday and engages people from throughout the region who enjoy coming to downtown San Francisco.
(Grants $ 28,927) If this amount includes foreign grants, check here ...MediumBullet		 29a  
30 Yerba Buena 3rd ThursdaysThe Yerba Buena Alliance partners with 5 major cultural institutions in the neighborhood to promote the area as a destination on a monthly basis for Yerba Buena 3rd Thursday. Held on the 3rd Thursday of each month, participating institutions offer special programming. From May to October, it features a life salsa band from the Yerba Buena Gardens Festival for the Lets Go Salsa feature. Other participating institutions that open for free from 5-8 pm or discounted entry include the California Historical Society, Museum of the African Diaspora, Yerba Buena Center for the Arts and The Contemporary Jewish Museum. In addition to the museum and cultural partners, we also have restaurant partners in B Bar, Novela and Thirsty Bear. This program has been working well with MoAD offering open mic night for poetry, special symposiums at the California Historical society and contemporary art at YBCA. The Alliance rebranded 3rd Thursdays with a new website www.yb3tsf.org with a new social media channel for that effort with a rebranded Facebook and Instagram page to engage users. Culture for CommunityMarch and September 2019An exciting development happened in 2019 with the neighborhoods most prestigious institution the SFMOMA joining the Yerba Buena Alliances program on the 3rd Thursday and opening for free. This free day happened twice in 2019 in March celebrating Womens History Month and September 2019 celebrating intergenerational connections. The SFMOMA reported over 11,000 unique visitors in March making the Culture for Community one of their best attended days ever. Because of SFMOMA joining, we had an expanded partnership with over 13 cultural institutions. Annual Community CelebrationThe Yerba Buena Alliance celebrated on Tuesday, November 12th from 5-8pm at the Metreon Cityview with over 220 stakeholders from the neighborhood to celebrate the honorees. The Alliance honored Webcor Builders with the Organizational Champion Award, Michelle Delaney of 111 MInna Gallery with the Unsung Hero Award and the South of Market Child Care Center or SOMACC with the Guardian of the Gardens Award. We had 10 restaurant donors and an awards program with videos produced by the Alliance that tell the stories of of the honorees. Board of DirectorsThe Alliance board met every other month and was able to engage two new members. Community EngagementThe Yerba Buena Alliance engaged with the local stakeholders in the following ways: - Yerba Buena Gardens Conservancy, we celebrated a 7 year process to get this new non profit organization up and running successfully with support from the stakeholders. -Board member for South of Market Child Care Center SOMACC -Yerba Buena Culture Cabinet -Representative on the Better Market Street Plan Community Advisory Board -Yerba Buena Consortium, a residential neighborhood group run by TODCO -Support offered for One Vassar, a major mixed use project at 2nd and HarrisonThe Yerba Buena Alliance continues to be committed to the Yerba Buena community and engage with our diverse community in different ways. The Alliance continues to thrive as a membership organization in a landscape of many competing interests in the neighborhood. This unique neighborhood organization pulls together the stakeholders and creates a sense of community.
(Grants $ 28,927) If this amount includes foreign grants, check here ...MediumBullet		 30a  
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 86,781
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
SEAN JEFFRIES  
 
President 		2.00 0    
KAREN G CARR  
 
Director 		2.00 0    
ALEN VELAGIC  
 
Director 		2.00 0    
MGENI MPOLO  
 
Director 		2.00 0    
GEISCE LY PHD  
 
Director 		2.00 0    
MARY MCCUE  
 
Treasurer 		2.00 0    
HELEN SAUSE  
 
Director 		2.00 0    
MARCUS MIRT  
 
Director 		2.00 0    
CHI-HSIN SHAO  
 
Director 		2.00 0    
AL COSIO  
 
Director 		2.00 0    
VIRGINIA GRANDI  
 
Executive Dir. 		40.00 64,845    
Form 990-EZ (2019)
Form 990-EZ (2019)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
 
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet0
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletCA
42aThe organization's books are in care of bulletMary McCue
 Telephone no.bullet (415) 541-0312
Located at bullet735 MARKET STREET 302SAN FRANCISCO,CA ZIP + 4bullet94103
Yes
No
b
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, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
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," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2019)
Form 990-EZ (2019)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part Ⅵ
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2019)

Additional Data


Software ID: 19009920
Software Version: 2019v5.0

Form 990-EZ, Special Condition Description:
Special Condition Description

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.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
YERBA BUENA ALLIANCE
 
Employer identification number

94-3147626
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
YERBA BUENA ALLIANCE
  		Employer identification number
94-3147626
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
YERBA BUENA ALLIANCE
  		Employer identification number

94-3147626
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
YERBA BUENA ALLIANCE
  		Employer identification number

94-3147626
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2019)

Additional Data


Software ID: 19009920
Software Version: 2019v5.0
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" on 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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
YERBA BUENA ALLIANCE
 
Employer identification number

94-3147626
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
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 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(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 contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

Annual Gala
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
91,997
 
 
91,997

2
Less: Contributions . . . .
26,379
 
 
26,379
3 Gross income (line 1 minus
line 2) . . . . . .
65,618
 
 
65,618



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 35,500     35,500
8 Entertainment . . . .        
9 Other direct expenses . . . 30,118     30,118
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 65,618
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on 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
Noncash 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. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct 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? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID: 19009920
Software Version: 2019v5.0
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
YERBA BUENA ALLIANCE
 
Employer identification number

94-3147626
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $3129
Other Expenses.1002 Office Expenses $3189
Other Expenses.1003 Information Technology $1914
Other Expenses.1009 Depreciation $72
Other Expenses.1012 Insurance $2554
Other Expenses.1 Neighborhood Networking $1395
Other Expenses.2 Supplies $1027
Other Expenses.3 Hospitality $713
Other Expenses.4 Materials $360
Other Expenses.5 Transportation $115
Other Expenses.6 Membership Building $60
Other Assets.1003 Machinery and Equipment - Beginning $72 Machinery and Equipment - Ending $0
Other Assets.1005 Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $6750
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1 CBD Expenes - Beginning $92 CBD Expenes - Ending $0
Other Assets.2 Deposits - Beginning $4288 Deposits - Ending $5538
Other Assets.3 Other - Beginning $330 Other - Ending $0
Other Assets.4 Pass Thru - Beginning $0 Pass Thru - Ending $97
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $708
Total Liabilities.1 Rounding - Beginning $0 Rounding - Ending $1
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0