SFPA_2016 Impact Report_Final_WEB
- 2. 2 BOARD OF DIRECTORS Jim Lazarus, Board Chair Courtney Klinge, Vice Chair Jenny Lam, Vice Chair Jaime Jones Sasson, Treasurer Sophie Middlebrook Hayward, Secretary Rosemary Cameron, Past Chair Leith Brooks Barry Nancy Conner Carolyn Feinstein Edwards Christine Gardner Chris Guillard Anne Herrera L. Jasmine Kim Brook Mebrahtu Leah Pimentel Jonathan Rewers Melanie Sengupta Tim Seufert Glenn Snyder John Ware LeeAnne Weldon THANK YOU to these outgoing board members for their outstanding service to the organization: Kelly Nice Phil Arnold STAFF Rachel Norton, Interim Chief Executive Officer John Stoner, Director of Finance Sandy Rechtschaffen, Director of Programs Meagan Demitz, Director of Philanthropy May Aguiar, Executive Assistant Marissa Alexander, Street Parks Program Manager Bonnie Bergeron, Interim Project Manager Mona Chen, Accounting Assistant Iris Fluellen, Director of Leadership Gifts Oscar Garcia, Development Associate Sahiti Karempudi, Pavement to Parks Partnerships Manager Paula Martin, Development Operations Manager Charlie McCone, Marketing and Communications Manager Evan Schwartz, Stewardship Project Manager
- 3. Dear Parks Alliance friends and supporters, It’s been quite a year! One of our proudest accomplishments in 2016 was passing Prop. B, with support and leadership from Supervisor Mark Farrell and Mayor Ed Lee, and the overwhelming backing from San Francisco voters. Prop. B extends the current Open Space Fund through 2045 and provides guaranteed funding for the Recreation and Park Department through the city budget process. While money is still tighter than it should be for our parks, Prop. B will ensure that our parks department is better able to plan for the future and make multi-year investments towards key priorities. It also introduced a data-based approach to evaluating whether new park spending is going to the areas of the City that need it the most, through the development of equity metrics. Hundreds of park advocates talked to their friends and neighbors, posted campaign signs and distributed literature to rally the voters and it paid off! With your help, this year we continued to create and renew public open spaces and parks across San Francisco. We are proud of our partnerships with city departments such as the Recreation and Park Department, Planning, the Port, Public Works, and the Community Challenge Grant program of the City Administrator’s office. We continue to sponsor almost 100 volunteer stewardship groups. Through these partnerships, in 2016 new parks like Playland at 43d Avenue in the Outer Sunset and Tunnel Top in Dogpatch opened and playgrounds like Larsen (the “jet plane park”) and Joe DiMaggio were completely transformed. Our staff worked closely with communities along the Blue Greenway in southeast San Francisco to facilitate dialogues and gather important input for future park projects and sites coming to their neighborhoods. We have just launched a web portal, bluegreenway.org, to engage more residents and keep them informed. As 2016 comes to a close, we are reflecting on a growing San Francisco and more determined than ever to protect, sustain and enrich our parks and green open spaces as essential drivers of our quality of life. As the only citywide park philanthropy and advocacy nonprofit in San Francisco, we will continue to provide the leadership and the financial backing our parks need to serve all people and communities throughout this city so many of us call home, now and for future generations. We are so grateful to all of our supporters, donors, partners and volunteers who help make this possible. Thank you! Sincerely, Rachel Norton Jim Lazarus Interim CEO Board Chair Board chair Jim Lazarus with his wife Ann Interim CEO Rachel Norton ©LeaSuzuki/SanFranciscoChronicle/Polaris
- 4. 4 STEWARDSHIP The core of our stewardship work is community engagement and technical support to help the City and local neighborhoods build, restore and activate parks and open spaces. Here are some of the many wonderful projects we worked on this year. NOE VALLEY TOWN SQUARE This new park at the site of a former parking lot was made possible by funding from the Recreation and Park Department’s Open Space Acquisition Fund, as well as grants from the state and federal government and almost half a million dollars in private fundraising. Featuring public art, gathering space and a children's play area, this new public park will also create a permanent home for the popular Noe Valley Farmer's Market. TUNNEL TOP PARK Thanks in large part to a generous Community Challenge Grant, a program of the San Francisco City Administrator’s office, neighbors have created a drought-resistant garden and community gathering space on top of a working CalTrain tunnel at 25th and Pennsylvania Streets. Enjoying the completed project
- 5. Our stewardship work is all about partnerships. Thank you so much to our many partners in City agencies that help make this work possible. RIDGE LANE An unimproved public alley in the Ingleside neighborhood became a meandering walkway with benches and new plantings, thanks to support from Supervisor John Avalos, Public Works and the Community Challenge Grant program. This project is just the latest in our long-standing Street Parks partnership with Public Works. Through this partnership, residents can apply to turn public street medians, sidewalks, stairways or other throughways into parks, gardens or community spaces. PLAYLAND AT 43RD AVENUE This is the biggest project yet for our Pave- ment to Parks partnership with the Planning Department. The vacant Francis Scott Key Annex site owned by the San Francisco Unified School District in the outer Sunset has become a popular community recreation space over the course of this year. The goal of the Pavement to Parks program is to test the possibilities of underutilized public lands. Staff from the Parks Alliance and Planning Department worked with Supervisor Katy Tang’s office to gather input from neighbors, secure a permit for the site and rapidly translate the community’s ideas into reality. In the process, a locked empty lot has been turned into a bright and inclusive space for all ages. Before 5
- 6. 6 POLICY In June 2016, San Francisco voters passed Prop. B, which will provide the Recreation and Park Department with predictable funding over the next 30 years. In the 2015 report Still Seeking Green, the Parks Alliance reported that park funding as a share of the City’s total budget had eroded over the years, and that this erosion had strained RPD’s ability to maintain our parks. For example, from 2013 to 2014, only one percent of the 15,000 work orders completed by the Department were for preventive maintenance. The remainder were emergency repairs. San Francisco’s population is expected to grow 28% by 2040, increasing the importance of open spaces more than ever. Sponsored and championed by Supervisor Mark Farrell and the Parks Alliance, Prop B built upon the Open Space Fund overwhelmingly passed by voters in 2000, fulfilling San Franciscans’ intent to provide a sustainable funding source for parks. Prop B ensures the City’s General Fund contribution to RPD gradually increases over time, without falling below 2015-16 funding levels.
- 7. PLAYGROUNDS We believe that every child in San Francisco deserves a safe, clean, imaginative place to play. Over the past year, Joe DiMaggio Playground in North Beach and Larsen Playground in the Parkside reopened after receiving major upgrades funded by Recreation and Park Department bonds and private fundraising. We were pleased to support the community groups at both sites and help them bring their playground visions to reality. There is still much work to do. Thirteen playgrounds across San Francisco, including Panhandle Playground in Golden Gate Park, have been prioritized for transformation in the coming five years, funded in part by the 2012 Clean and Safe Neighborhood Parks bond and private philanthropy. The Parks Alliance has partnered with the Recreation and Park Department to ensure that all of these projects are completed. 7
- 8. 8 THANK YOU TO OUR BLUE GREENWAY PARTNERS BLUE GREENWAY Over the next two decades, waterfront neighborhoods in southeast San Francisco are expected to grow in population and density, increasing the need for new parks and open spaces. Our vision for the Blue Greenway is a 13-mile greenbelt connecting AT&T Park with Candlestick State Park at the southern border. Our work focuses on deepening community engagement to directly connect local residents with public and private park developers and development plans unfolding in the southeast, and to create a sustainable communication infrastructure to inform the design and activation of new parks and open space. With the Port of San Francisco and Stamen Design, we have launched a comprehensive web portal for stakeholders offering detailed information about design, timelines, construction, and activation of each property site (visit bluegreenway.org). Our staff organizes bus and walking tours and bike trips, meets with neighbors and community stakeholders at tenant association meetings and churches, and goes door-to-door to engage and educate local residents on the short- and long-term plans for the development of parks and open space along their waterfront. We have also partnered with the A. Philip Randolph Institute to encourage neighbors to get involved in these long-term planning discussions, which has helped establish a critical link between the community and the unfolding plans at India Basin, in particular. In late 2015 the Parks Alliance also signed an agreement with the Recreation and Park Department, the Trust for Public Land and Build Inc. to support the development of new park land at 700 and 900 Innes Avenue/India Basin. This agreement has already resulted in a community-driven design competition for the new park, more accountability regarding environmental clean-up, and a guarantee of ongoing community involvement throughout the design and construction process. The Parks Alliance has produced a brochure with a map of proposed and current projects to help inform the community about the Blue Greenway projects. PRESENT FUTURE INDIA BASIN SHORELINE PARK
- 9. 2016 ACTION GRANT AWARDEES BMagic: Movie Night in the Park Climate Action Now!: Garden at James Lick Middle School Chinatown Community Development Center: Adopt an Alleyway Youth Program The Friends of Penny Lane: Penny Lane Improvement Project Garden for the Environment: Get Up Urban Agriculture Training Program National AIDS Memorial Grove: Community Volunteer Workday Playland at 43rd Ave: Phase 2 Activation Scrap-SF: Newcomb Garden Urban Sprouts: Garden to Community Program VOLUNTEER OF THE YEAR BONNIE BERGERON Bonnie is the community member leading the charge at Tunnel Top Park, a grassroots effort to transform a neglected site atop a CalTrain tunnel at 25th and Pennsylvania into a thriving community space with gardens, a gathering area, community space and dog park. A neighbor of the project, Bonnie has volunteered countless hours to make this innovative vision a reality. She is an experi- enced gardener and one of the initiators of The 25th Street Garden. LOVE YOUR PARKS DAY ACTION GRANTS Volunteers work tirelessly every day to improve and activate our parks, and it’s important to appreciate their efforts. Each year, we award Action Grants to particularly promising park projects, as well as a Volunteer of the Year award that comes with a donation to the volunteer’s organization. This year we held our annual Love Your Parks Day event at the Brick Mortar nightclub, recognizing the 2016 Action Grant recipients, our Volunteer of the Year, and other important contributors to our parks in 2016, including Supervisor Mark Farrell as our Park Advocate of the Year and Joe DiMaggio Playground as our Playground of the Year. Linda Liteheiser and Linda DaVirro, affectionately known as “The Lindas,” have been park volunteers for many years. Most recently, these two park leaders have established a Saturday concert series to activate the Jerry Garcia Amphitheater at McLaren Park. 9 CindyMatzger
- 10. 10 Parks Alliance Individual Institution Donors $100,000 and above Eucalyptus Foundation William and Flora Hewlett Foundation $50,000 to $99,999 Chapman Hanson Foundation Wallace Alexander Gerbode Foundation $25,000 to $49,999 Anonymous (2) Tom and Linda Coates Dana and Robert Emery India Basin Investment LLC Mimi and Peter Haas Fund $10,000 to $24,999 Anonymous (2) Dale Stancliff Fund Christine and Curtis Gardner Heather and Chris Guillard Lucy McIntyre Jewett Ranee Lan and Jeremy Liew Kelly Nice and Maureen Holt Union Bank of California Wells Fargo Foundation The William and Susan Oberndorf Foundation $5000 to $9999 Anonymous Architectural Resources Group ATT Laura Banda Leith and Stewart Barry Hilary Bates and Jerome Simon Bauman Landscape and Construction Cecily Cameron and Derek Schrier Loretta Choy and Vince Carey Dodge Cox Donald G. Knight Living Trust Holly and Jim Farrell Carolyn Feinstein Edwards and Braden Edwards Cheryl Frank and Michael Linn The Friend Family Foundation Laborer’s International Union of North America, Local 261 Barry and Marie Lipman Roger Martinez Morrison Foerster Betty Newman Margaret and Vic Quattrin Nenita Quijano Arthur and Toni Rembe John S. Rosekrans Anna Rossi Jeff Runnfeldt The Humanist Fund United Airlines Denise Whang Woo Dolores and Wilbur Woo $2500 to $4999 Anonymous (3) Anvil Builders, Inc. Apple, Inc. Phil Arnold and Monique Zmuda Daphne and Robert Bransten Becky Christian and Peter Solvik Carolyn and Chris Colpitts Nancy and Ed Conner Curated State Dagmar Dolby Paul and Karen Eggert Martha Ehrenfeld and Carla McKay Laurel and Josh Frazier The Fred Gellert Family Foundation Jaclyn and Chris Gallo Sallie G. Griffith Steve and Ally Gwozdz Holly Hagens and Todd Sisitsky Kate and Brian Healy Harriet Heyman and Michael Moritz Asiff Hirji and Sarah Wigglesworth Hospital Council of Northern California Kay Hsu Michelle and Justin Hughes Lesbians for Good of Horizons Foundation Charles E. Lowey-Ball March Conservation Fund Bob and Joan McGrath Anne G. McWilliams Miracle PlaySystems Diane Morris Perkins Coie Foundation MacGregor and Mary Read Martin A. Romo Jaclyn and Daniel Safier San Francisco Giants Beatie and Michael Seidenberg Ted and Kate Smith William Woodruff Caitlin Spaan Claire and Holden Spaht T. B. Walker Foundation Nancy Tate Verde Design, Inc. Thomas and Eleanor Wehlen Ashley and Minott Wessinger Diane B. Wilsey Peggy and Lee Zeigler $1000 to $2499 - ($1,000.00 +) Rob Adams Adobe Systems Inc. MG Program Lucy Almers and Sean Rhea Anonymous Kate and Peter Archer Melissa and Patrick Barber Colette Bedard Sandra and Paul Bessieres Mollie Brown and Warren Browner Lesley Bunim and Michael Jensen Mary Burns Jennifer Buttimer Andrea Callen Rosemary Cameron and David Perper John Cavanaugh and Julie Look Eunice Chee Patrick T. Collins Virginia and Edward Conner Greg Cummings Victoria and Rick Dade Marta Dalla Gasperina Joelle and Ralph Edler Sara and Chris Ehrlich Joseph Ellin and Jacqueline Aiken Kimberly Ellis and Campbell Judge Emerald Fund, Inc. Tracy and Cameron Falconer John and Lena Farrell Matthew and Camilla Field John and Jennifer Fisher Jen and Tom Flint Annemarie and Patrick Fortier Jean S. Fraser and Geoff Gordon-Creed Deborah Frederick Chandra and Bob Friese Erik Gaensler and Shelley Marks Helen Gan Alison Geballe Casey and Keith Giarman Allison Goodson and Jeff Klein Google, Inc. Commissioner Tom Harrison Sophie and Boe Hayward Doug and Susan Hendrickson Andrew and Mairead Homan John and Molly Hooper Chuck Hornbrook and Lisa Edwards Leslie and George Hume Susan Karp and Paul Haahr Deborah Keane and Daniel Damond L. Jasmine Kim and Paul Banas Rachel Kish Stuart Kogod and Denise Garone Neil Koris Douglas Korns and Jeanne Toulouse-Korns KPMG LLP Randall Laroche and David Laudon Robert Lawrence Ann and Jim Lazarus Philip Leighton and Douglas Daugherty Leslie and George Hume Fund Claudia Lewis and Woody Scal Lisa and Douglas Goldman Fund Local Brewing Company Sterling and David Mace Kristin and David MacKnight Farah and Victor Makras The Masto Family Fund Heather McFarlin Carrick and Andy McLaughlin The Michelle and Robert Friend Foundation MJM Management Group Christina Gwatkin and Hamid Moghadam Fred and Michelle Molfino Mia Monroe Lynne Hara Moon Anna and Mason Morfit Timothy and Erin O’Donovan Matt O’Grady and Steve Van Landingham Susan and Richard Olness Shannon and Shawn O’Neill Barbara and John Osterweis PSN Family Charitable Trust Maria and Martin Quinn Lindsay and Alex Ramsay Christopher Ridley Helen and Allan Ridley JoAnna Robertson Shelagh and Tom Rohlen John and Barbara Rosston Claudine and Sean Ryan Drs. Eric and Noyan Scharf Tim and Yolanda Seufert Daniel and Karen Shea Mary Lou Shott Glenn Snyder and Catherine Allman Rick Spear and Susan Poor Lynda Spence and Robert Mittelstadt Sprinkler Fitters Local No. 483 Tania and Michael Stepanian Mike Sullivan and Paul Loeffler Susan and Richard Hare Family Foundation Marcia and Richard Swain The Laney Thornton Foundation Lee Anne and Christopher Weldon Robyn Wilkinson and Steven Linde Nancy Wiltsek and Gregory Mendez Lara K. Witter and Curt Sigfstead Richard Yorke $500 to $999 - ($500.00 +) Bruce Agid Anonymous Donna and Paul Armstrong Julie and Steve Ashley Nicole Avril and Daniel Gelfand Christine Aylward The Bank of America Charitable Foundation Thomas Benet Emmy Berlind Susan Bethanis Hilary and Edmund Billings Charles S.G. Bolton Shelley Bransten Commissioner Mark W. Buell and Ms. Susie Tomkins Buell Liza and Joey Cannata J.T. and Marybeth Cecchini Lunsee and David Chan Jill Conn Jennifer and Matthew Cook Angela and Scott Crabill Harold Cranston Meno Crompton Dan and Stacey Case Family Foundation Elayne and Phil Dauber Todd David and Tiffany Loewenberg Daniele and Janine De Iuliis Tara Delaney and T. Jason Anderson Sarah and Brooks Doggett Sofie and Chris Dolan Dropbox, Inc. Matching Gift Program Ralph Drybrough Joyce M. Dubay Anne and Bill Duffy Christina and Jad Dunning Erin D. Ebeling Gina and Chuck Eggert Heather and John Elder Sarah G. Flanagan Michael and Mary Franklin Brian and Josephine Freckmann DJ and Mark Freyman Stephen and Jessica Galloway Kathleen Gannon-Briggs and James Briggs Christine Gasparac and Fred Sharples Bryan and Courtney Giraudo Golden State Warriors Carrie and Jamie Goodyear Michele and Dick Goss, II Evan and Meade Greenberg Donald Gregory Douglas Hanks Heidi Hansen Claire and Ron Hargrove Ricci Meghan and Greg Harris Lauren and Michael Haswell Mark and Alison Heiser Robert Herr Anne and Dennis Herrera Jill and Brian Hetherington San Francisco Parks Alliance would like to thank its generous supporters for their contributions between July 1, 2015 and June 30, 2016. While we strive to be as accurate as possible, please contact paula@sfparksalliance.org with any corrections or omissions. Contributions of $250 and above are listed below. 98Number of active Park Partner Groups
- 11. Tim Hillison and Susana Chicano Amy Hockman and Brian Bone Sarah and Richard Hoffman William Hudson and Nora Gibson Tucker and Charmly Ingham Christopher and Kathleen Jackson Elizabeth Johnson Margaret Johnson and Josh McHugh Jessica S. Kaludis Matt Kelly and Jessica Denning Kelly Katherine and Duncan Kennedy Susie and Kevin Kettler Katie and Kyle Khasigian Sam and Meg Kingsland Margaret Kirchner Vivian Kremer Matthew and Kimberly Krummel Alexander T. Kryska Byron and Elizabeth Kuth Keith Larkin Kathryn and Bo Lasater Stephen S. Lau T. James Lawrence and Kara Wright Lisa Lindenbaum and Jacob Ehrinberg Erin and John Lowenberg Jr. Diane and Dave Luders Lindsay and Matthew Lynch David Maltz and Antje Kann Meredith Martin Steve McClelland Courtney and Frederick McCrea Lauren McCreery Amy and Michael McNamara Gabrey and Tommy Means Barbara Meislin Ira Mellman and Margaret Moench Maureen and Mark Middleton Jennifer and Jim Mills Minnesota Street Project LLC Elizabeth and Trent Moore Katie and Joe Morford Marni and Daniel Moses Julie Mushet Claire Myers Michaela Nestler-Chan Tom J. O’Connell Jr. Garrick Ohlsson and Bob Guter On Board Experiential Marketing Kay and Abhay Parekh Perkins Coie, LLP Mark and Mauree Jane Perry Robert and Emily Peters Amy and Michael Petrillo Virginia Plant Paul Renard Jennifer Riedy Mario and Su Li Rivera Michael and Alicia Rockefeller Joann Rollins Adina Safer Jocelyn and David Sandler Andy and Stacey Scott Josh and Lisa Shaskan Les Silverman and Irvin Govan Hunter and Laura Sims Kathleen Skeels Kate and Richard Stacy John and Dorothea Stein Samuel Steyer Elizabeth Stuart and Skye Corbett Lynda Sullivan and Mark Sachleben Inga Kuhlberg Bob Tesler Charlotte and Scott Tracy Trust For Public Land Douglas and Jennifer Tulley Mary Turner Jeanette and Ed Ueber Ashley and Ward Waltemath Charles and Nina Ward Margaret and John Ware Greg and Lisa Wendt Jennifer and Marcel Wilson Tim Wirth and Anne Stuhldreher Joy and Andrew Woeber Cotty and Kris Wolcott Beth and Joe Wraga Yahoo! $250 to $499 - ($250.00 + ) Rosemary Akey Katie Albright and Jacob Schatz Leslie Alspach Colleen and John Amster Anonymous (3) Jon Arfstrom Elizabeth Baldauf Robert Holgate and Alvin Baum Marian H. Beard and Daniel Wehmeier Janet Berckefeldt Adam and Julia Bergman Cecile and Jeff Bodington Anne Bouliane Kittie and Eugene Brodsky Lynn B. Brown Parker Brown Gerald Cahill and Kathleen King Megan and Adam Carmin Joan Carroll Paula and David Champagne Angela and Robert Chang Joan Chaplick Edward M. Cohen Jane Corbett Brennan and Heather Cox L. Dale Crandall Emily and Ryan Critchfield William and Janet Cronk Lawrence Cuevas Arthur DelNegro Susanna Douglas Susan Dugger-Mathison Julie and Ryan Dunn E. Cee Productions Sharon and Ernest Eastman Andrea Eichhorn Roy and Elizabeth Eisenhardt Steven Elprin and Claire Bunton Taylor Emerson Charles and Trilce Farrugia Susan and George Fesus John R. Fisher Victoria and David Fleishhacker Dr. Dean Freedlander Adelyn J. Fukuda Nikki and Dan George Jennifer Goldman Dorothy Harkavy Sean and Kerry Honey IBM Matching Gifts Program Eric Jost Daniel Justice Nancy Kaiser Meghan L. Kelly and John Blatz Stephen Kempainen Joni Kiefer Jenny H. Lam and Keith Parker Erica E. Larsen and Scott Kazmar Roberto Lartigue Rebecca Lee Jack and Alice Leibman Dennis and Laura Leuer Commissioner Meagan S. Levitan and Dale Carlson Jodi and Tony Liano Stephanie Linder and Eamon O’Byrne Linda Stark Litehiser Brandon Long and Courtney Minick Patricia and Wolfgang Lusse Lutsko Associates Jonathan Manzo Nini McCone Brian McInerney Brook Mebrahtu Microsoft Matching Gifts Program Eleanor and Howard Miller Geoffrey Lanman Montgomery Bremner Morris Cindy Morton Lillian and Joe Murphy Linda Nanbu Farley Neuman and Sheila Brown Valerie and Edward Nicolson Elizabeth Noronha Rachel and Tim Norton Teri Olle and John Comerford Harold Omatsu David Parquet Carolyn Pastel Christopher Pederson Leah and Victor Pimentel Carol Polk Jonathan Rewers Terence Riddle Beth Robb Ewa Robinson Diana and James Rogers Paul Ryan Salesforce.org Adrienne and Theodore Savetnick Sue Ann Schiff and Robert Schiff Peter and Laurel Schmitz Elizabeth Seifel Sephora USA, Inc. Michael and Stephanie Silva Nick Spilger Gwynne Stoddart John Stoner Gary Sullivan and Timothy Lynn Maureen Sullivan The Swig Foundation Richard Watkins and Susan Swig-Watkins Lisa and Sean Tarter Zach Taylor Michael and Maureen Terris Paul and Karen Travis Justin Tse UBS Financial Services Matching Gifts Program Union Square Business Improvement Dist. Thank you to our hardworking partners in the Recreation and Park Department! Alemany Farm, Friends of Alta Plaza Park, Friends of Amphitheater at McLaren Park (AMP) Angel Alley Athens Avalon Greenspace Balboa Park Playground, Friends of Bernal Gardens, Friends of Bernal Heights Outdoor Cinema Bike Polo BRANCH Buena Vista Neighborhood Association Cabrillo Playgroud, Friends of City Guides Climate Action Now! Connecticut Friendship Garden Corbett Heights Neighbors Dahlia Society Diamond Heights Blvd Median Dolores Park Playground, Friends of Dolores Park Works Ecos SF Esprit Park, Friends of Excelsior Collaborative Far Out West Dune Community Garden Franklin Square, Friends of Grattan Playground, Friends of Pavement to Parks Garden for the Environment Geneva Community Garden Glen Park Greenway Project Goettingen Neighbors Group Golden Gate Park Band, Friends of Green Alleys Project GreenTrust SF Hardly Strictly Bluegrass Help McLaren Park With Honey in the Heart Howard Langton Community Garden Ivy Street Improvement Comittee Jackson Playground, Friends of Japanese Tea Garden, Friends of Joe Dimaggio Playground, Friends of Jungle Stairs Kenny Alley Beautification Project Kezar Triangle, Friends of Kids in Parks Lafayette Park, Friends of Lake Merced Outdoor Center Larsen Playground, Friends of Lincoln Park Steps, Friends of Literacy for Environmental Justice McLaren Bike Park Founders Mission Bay Families Mission Community Market Mountain Lake Park Playground Ney Street Neighborhood Watch Noe Courts, Friends of Noe Valley Rec Center, Friends of NOMAD Gardens North West Bernal Alliance Northridge CommUNITY Garden Oak Woodlands, Friends of OMI Collaborative Palou Garden Pavement to Parks Pennsylvania Gardens Penny Lane, Friends of Persia Triangle (Pavement to Parks) Pioneer Park Committee Plant*SF Playland at 43d Avenue, Friends of (Pavement to Parks) Polo Cycling Track, Friends of Potrero Hill Rec Center Potrero Sustainable Living Group Precita Valley Neighbors Residents for Noe Valley Town Square Ridgelane Neighbors Russian Hill Improvement Association SF Bee-Cause SF Lawn Bowling Club SF Tennis Coalition SF Urban Riders Shared Schoolyards Project South End Rowing Club South Park Improvement Association Storrie Ord Neighborhood Group Sunset Blvd Exercise Equipment Sutro Stewards The Greenhouse Project Tunnel Top Park Upper Douglass Dog Park (Friends of) Urban Sprouts Victoria Manolo Draves Park/Gene Friend Rec Center (Friends of) Visitacion Valley Greenway Walk StopA95 Washington Sq Park, Friends of Waterfront Playground, Friends of West Portal Playground Youngblood Coleman Park, Friends of PARK PARTNERS 11
- 12. 12 Charles and Susan Vadalabene Elizabeth Vasievich Francesca Vietor David Watson and Paula Champagne Andrew and Billie Wiesenthal Charlie Williams Park Partners Individual Donors $250,000 and above City and County of San Francisco Koret Foundation Lisa and Douglas Goldman Fund $100,000 to $249,999 Jackson Square Properties Thoresen Foundation $50,000 to $99,999 Carlyn J. Halde Trust Phyllis and James Coulter The Fenton Family Gift Fund Mercy Housing Mission Neighborhood Centers, Inc. Shauna and Michael Stark $25,000 to $49,999 Airbnb, Inc. Anonymous The Bothin Foundation BRIDGE Housing Corporation Katharine Edwards Fisher Family Fund Susan and Thomas Gage Harbor Point Charitable Foundation Kimball Foundation Pacific Gas and Electric Company The Sage Foundation The Shifting Foundation University of California, San Francisco $10,000 to $24,999 The Prado Group, Inc. Accel Management Co., LLC Elizabeth and Anthony Armstrong ATT Peter S. Bing Donald R. Carmignani Robert and Stacey Chess Clara/6th, LLC Ron and Gayle Conway The Dean Witter Foundation Ecology Center Martha Ehrenfeld and Carla McKay Facebook, Inc. Golden State Warriors Google, Inc. The Henry Mayo Newhall Foundation Craig and Nicola Johnson Jane Koegel Mark and Mauree Jane Perry Recology San Francisco REI Related California Marsha Rosenbaum Peter Ross San Francisco Association of Realtors San Francisco Forty Niners San Francisco Public Health Foundation SKS Investments Mark and Catherine Slavonia Bob Tandler and Valli Benesch Thendara Foundation Transatlantic Construction Company True Venture Management, LLC Urban Resource Systems Inc. Diane B. Wilsey Walter Wong $5000 to $9999 The Alan L. Blum Family Fund Anonymous The Bay Club San Francisco BCSF, Inc. Bi-Rite Market Boos Development West Lynn and Joe Butler Center for Urban Education About Sustainable Agriculture Clif Bar Family Foundation Craig Joseph Coombs Matt and Karla Davis Dignity Health Education Outside Edwards Mother Earth Foundation Farallon Capital Management, LLC GMR Marketing Bryce Goeking Grass Roots Non-Profit Collective, Inc. Owen Gray Hallinan Hallinan, PC Fran Hegeler Christopher and Kathleen Jackson John Mary King Family Foundation John and Marcia Goldman Foundation Kaiser Permanente Gyöngy Laky and Thomas Layton Lennar Urban San Francisco Toby Levy Andy and Becky Logan Loondance Foundation of the Community Fdtn. of New Jersey Katrina Lundstedt Martha Maricle The Martin Foundation Sherie Michaile Mission Community Market Niantic Charitable Trust Pacific Waterfront Partners Parkmerced, LLC PayPal Rebuilding Together San Francisco Jonathan Root and Betsy Blumenthal San Francisco Fire Fighters- Local 798 San Francisco Police Officers Association SPARC The Tides Center TMG Partners Edith and Joseph Tobin TUP Webster LLC United Airlines Wells Fargo Foundation Ron Willey Bill Wygant and Dianna Shuster Yerba Buena Fund YMCA of San Francisco $2500 to $4999 American Beverage Association Anonymous (2) Architect Mason Kirby Inc. Angelo Barbieri and Deborah Aghib Bay Area Community Resources Bill Graham Supporting Foundation of the Jewish Comm. Fed Blue Shield of California BOMA SF Independent Expenditures PAC Rochelle C. Bussi Cathedral Hill Associates, LP Coalition for Better Housing Michael Dearing Diamond Heights Shopping Center, Inc. Foundation For Ecology Culture Theresa Garcia Rika and Byron Gill The Good Life Grocery Harold L. Wyman Foundation, Inc. Thomas Hill and Nancy Hagens Hotel Council of San Francisco Byron and Elizabeth Kuth Levi Strauss Co. Michael Minson Daniel Needham Ernie Ng Pamakid Runners Kimberly Pross Brian L. Reed Reem’s San Francisco Apartment Association The San Francisco Foundation The San Francisco Garden Club Nina Schultz SoftTech VC, Inc. Sutro Tower, Inc. Sutter West Bay Hospitals Steve Waterloo Whole Kids Foundation Vincent Wood Catherine Woods and David Stowell Zephyr Real Estate $1000 to $2499 1634 Pine Street, LLC. Thomas P. Pier and Michela Alioto-Pier Lucy Almers and Sean Rhea Kathy R. Bailey James Barry Clara Basile Hilary Bates and Jerome Simon Karen Choi Bates Bay Area Sports Hall of Fame Bernal Hill Realty Jean Bogiages Boston Properties Gail Brownell Robert and Susie Buckley Kathryn Burg California Mini Storage, LLC Alice Carey and Paul Fisher Stevan and Emily Chandler The Charles Schwab Foundation Eric Chasanoff Courtney Clarkson Cohn Family Fund Committee on Jobs Laurel Condro Credit Karma, Inc. Robert Dadurka DFS Group Dillon Findley, PC Dogpatch Neighborhood Association Amy Dowsett Daniel Ehrenberg Joseph Ellin and Jacqueline Aiken Emerald Fund, Inc. The Episcopal Church in the Diocese of California Expedia, Inc. Farag Family Foundation Lauraleen M. Fenech Andrew Ferguson and Tanya Shadoan Fit Bernal Fit, Inc. Cheryl Flango Forest City Development Tod Francis and Bonnie Matlock Leslie Franklin Tori Freeman French American International School The Garden Route Company Michael and Karen Gemmill Cinda Gilliland Adrienne E. Giotta The Glen Park Association Golden Gate Yacht Club Gran Oriente Filipino The Green Cross Kathryn and Jeremy Green Jim Greer Russell and Jilda Gumina Mr. and Mrs. Walter J. Haas Hall Capital Partners, LLC Loreen and Jeffery Hanak Hands On Bay Area Richard L. Harris Kathie and Emil Hewko Miriam Hiser Shige Honjo Nicholas K. Hooper Hospital Council of Northern California HPSF Holdings VII, LLC Insurance Services Office, Inc. International Brotherhood of Electrical Workers, Local #6 William Jackson Michael Raymond Jeng Sean Johnston Supervisor Jane Kim Jennifer Kindell Heidi Knez Vinay and Raminder Kumar Laborer’s International Union of North America, Local 261 Michael Lagios Jeffrey Leibovitz and Louise Bird Michael T. Lempres David Levy and Marilyn Rutz Xelina Leyba Sian Llewellyn Theresa Lyngso Gary Maier Martha Brothers Coffee Co. Alison L. May Patricia Mazzucco Nathan Mee Elizabeth M. Meier Lauren Menschel Michael and Ina Korek Foundation Trust James Stewart Miller Brian Milman Janet Mohle-Boetani and Mark Manasse Bethwyn Morris The Morrison Foerster Foundation Samuel Nelsen John E. Newlin Nibbi Brothers General Contractors Robert Noelke Elizabeth and Martin Nolan Shannon and Shawn O’Neill Stephen Ordway Gabriela and Mark Parcella Patxi’s Pizza Bob H. Phillips Platinum Advisors, LLC Ellen and Richard Price 99%of San Franciscans within walkable park access 175Number of Blue Greenway community meetings the Parks Alliance to date
- 13. 13 Randolf Reddig Kevin Reed Stephen and Linda Roderick Dennis Ruggiero Maddy Russell-Shapiro Claudine and Sean Ryan Peter Sahmel San Francisco Giants San Francisco Lawn Bowling Club Virginia and Rodrigo Santos Norbert Schnadt Paul Scott Shacuan Seto Sidney Stern Memorial Trust Michael P. Somers Stretch The Imagination Sunset Heights Association Of Responsible People Sutton Law Firm, PC Target Corporation Steven C. Tiell Yvonne Toracca Raissa Trend Patrick Tuckey Susan and David Tunnell Turner North Center Productions Chris Tuttle U.A. Local #38 The Urban Farmer Store Carol Watson Christina Wheeler and John McNulty Jessica Wheeler and John Witchel Whole Foods Market Alex Witherill Carolyn Wright and Richard Lapping Pauline Yeckley $500 to $999 - ($500.00 + ) Anonymous Apple, Inc. Yanessa Bacani Richard Barthels Kenneth Becker and Nancy Luter Keisha Bellamy Bigglesworth Family Foundation Rene Bihan Winston Binch Corey Block Valerie Catherine Boquet Joseph and Margaret Bracco Tom Bressan Randall E. Brubaker Kevin and Bronwyn Brunner Steven Buchholz and Elizabeth Rogers Tom and Gayle Busby Daniel Byrnes John Caine Johnny J. Caron Naomi Carrier James and Elisabeth Carville Robert Cavallero Gino Cerchiai John Cervantes Diana Chang Chinatown Community Development Center Melanie Chinn May Choi Cole Valley Improvement Association Irene Collier Elizabeth Colton Kimberly Cooley-Reyes James and Regina Cooney Peter L. Crudo William and Margaret Cummings Brian Cunnie Todd David and Tiffany Loewenberg Kristina Ann Davis Michelle Deasy Atina Delfino P.H. Deutsch Patty DeVlieg Dirty Hoe Landscaping Dogpatch Saloon Drew School Dropbox, Inc. Matching Gift Program Ben Dunning Roselie Enriquez David Enslow Mark Farr Angelo Figone Sharon M. Fish Robert J. Friesen Christian Gainsley Sean Galligan Naveen Gavini Tony Gemignani Michele Georgeson Tushar and Reeta Gheewala Dino Vincent Ghilarducci Ilaria Giannini Girl Friday Zeppole Goodscapes Anne and Dick Gould Gordon Gray Patricia Greene Anisse Gross Roberta Guise Pratima Gupta Maud Hallin Amanda Hamilton and Tim Hemmeter John H. Hanson Nancy P. Hayes Charles Higgins Pia Hinckle Kimberly Hopper and James Stearns RaeAnn Houde Myland Hui Eric M. Ibsen Lois Anne Indorf Italian Community Services Stephanie Jensen Jewish Home of San Francisco Gary Paul Jimenez Matt Johnson Melita Sun Jung Jane Kahn Brian M. Keene Diana Kelley William Kelly and Zahra Ghayour-Kelly Michael and Therese Kemmitt David Kiferbaum Alexander Kirk Jonathan Bing Knight Stephanie and Itzhak Kurek James Labrenz David Landis Eric and Martina Lauterbach Celia Lawren Peter Lee Elana Lieberman and Lorne Abramson Peter Light Tony Lillios Suzann M. Limb John Lin Ben Lindahl Robert L. Liu Pat Magee Bruno Malla Sally and Les Mangold Donald Margolis Jennifer Marler Bill Marshall David Martinez John F. Marx Eric Mathewson Debbie Matson Marsha Maytum and William Leddy Jacinta McCann Media Solutions Manal Mehta Vic Melikian Lynn Merritt Doc Michaels Microsoft Corporation Minnesota Street Project LLC Mary Etta Moose Dino G. Morente Niland B. Mortimer Noreen Murphy S. Michelle Murphy E. Ann Myers, M.D. Sharone Mendes Nassi Gregory P. Nelson Grace Ngai Kelly Nice and Maureen Holt Neil Nicholas Nieves Cinco de Mayo Amy Niles Prudence Noon Margaret Norton David Ogden Katherine Okamoto Karen Osborne Christine M. Osorio Gopikishan B. Pai Paragon Real Estate Group Anastasia Perry Peters Kettle Corn Petit Teton Foundation Lorraine Poggetti Deanna Polites Mary Beth Pudup Allyn Frances Quan Rolf Andrew Ramelmeier Adam Raskin Adam Reineck Luisa Riccardi Christopher Ridley Michaela Rodriguez Henry and Kate Rogers Michael Rolovich Jeffrey Rosen Safeway, Inc. Salesforce.org Lois Salisbury San Francisco Federal Credit Union Darlene and David Sandusky Santos-Cucalon Insurance Agency Antoinette Sarraille Beth Scanlan Michael Shields Sue Sigler Silicon Valley Bank Sloat Garden Center Social Good Harriet and Mitchell Sollod Michael Sopher Sandra Spence William Spina Joselyn M. Staley Carol J. Stillman Andrew Strickman Robert Tarleton Miriam Rebecca Telles Michael and Maureen Terris Jane Tobin Andrea Tofanelli Scott Torgan Jeremiah Tsai Douglas and Jennifer Tulley Christy D. Turbeville Alex Urbanski Mike Valdez Virginia Waik Wes Watkins William Webb Craig Weissman and Susan Whitecotton Johnnie Wilkenschildt Jay P. Williams May L. Wong Samson Wong Adam H. Wood Workday, Inc. O’Brien N. Young $250 to $499 - ($250.00 + ) 18 Reasons Andrea Alfonso Paul Aliotti AltSchool Daniel Amoni Lisa Amparo Virginia and Elios Anderlini Anonymous Tracey Ayres Laura T. Azzolino Daniel Philip Baciuska Shanza M. Baig Nicholas Baker Sharlene Baker Stephen Banuelos and Emily Leavitt Steve Batiloro Bayer CropScience SA-NV Donald Bear Howard S. Becker Anthony Beckley Kirk L. Bell Matthew Bennett Gabriela Beran Bruce Bernstein Simon Bertrang Aaron Binkley Marc and Audrey Blaker Michael Blumlein and Hilary Gordon The Boeing Company Matching Gifts Rebecca Boettger Jared Boldemann Lisa Borland Patricia Bowman Timothy John Brennan Zachary Bruns Ryan Christopher Buntain Dennis and Susan Bunting Ryan Philip Busalacchi Amy Busch and Kevin Cameron James Butler Stephanie Cajina AnnMarie Caldwell Melanie Callen Charlotte J. Canner AnneMarie Canter Nadia Carey Cynthia Carroll Guillermo Castilleja and Gilles Lorand Adam Cavan Meliza Cervantes Daniel Champeau Gary and Denise Chan Naomi H. Chapman Eileen K. Chauvewt Kevin Cheng Abdellah Cherkaoui Cheryl Chernoff Jamie Cherry Dickson Chew Cynthia Choi Susanna Choi Richard and Judith Chong Joseph Christiano David Church and Kristin Ferguson Nicholas and Shannon Coccimiglio Lydia Cohen Community Assembly of God Robert and Michelle Cooper Arthur and Joan Costamagna Orli Cotel Josh Council Candace Crockett and Ted Kroeber Anna Cronin Marc P. Cruciger, M.D. Louise R. Cuneo Stephanie Darling Ryan E. Davis Roy de Souza John S. DeCarli David Dedyo and Mary Sky Matthew and Melissa DePauw Bernalyn Dethiers Satindar Dhillon Kay Dienstag Digital Realty Trust, Inc. Namita Dilawri Suzanne Dods Octavian Drulea 9Number of Action Grants distributed to promising park projects
- 14. 14 Anne and Bill Duffy Leila M. Dwight Ranah Edelin Fabiana Edmundo Tatjana Eggert-Reich Lena Emmery and Charles Canepa Jeffrey and Vivian Eng Diane S. English Mark English Peter Erlo Leia Ferrari David Ferri Nicholas Ferris David Fiore First Federal Savings Loan of San Rafael Michael Fischer and Irene Kiebert Elizabeth H. Flack Cynthia Flacks Jen and Tom Flint Bruce Frager Joyce Frankenberg Paul A. Frassetto Julie Freeman Molly Friend Matthew Frinzi GAP Inc. Rohit Garewal Lisa Gelardi The Gelfand Family Foundation, Inc. Sarah Gemmel Kyle Gentile Sindhu George Susan George and Miles Epstein Donna Gerber Jesse Gillette Lauren Glaser Susan Glasgow Dr. Charlie Goldberg and Dr. Barbara D. Drye Ellen Goldblatt Ira S. Goldfarb Sarah E. Gonzalez Peter Good Jean Gould Nancie Graham Sarah Graham Lesley and David Grossblatt Maria Guardado Jennifer Hansen Kristina Hansen Suzanne L. Hansen Laurel Harken Emily Harpster Elizabeth Foster and Michael Harris Rex Harris Richard Harris-Deans Michael Haverhals Matthew Hermann and Susan Lydon Melody Beth Hernandez Jessica Herzog Daniel Hidalgo Shiela Hingorani Elizabeth Hirsch and Giuseppe Trogu Jimmy Ho Marcia Holder Juliet M. Holknecht Mary Hom Sherman Y. Hom Scott Hoppe Gordon G. Hoy Lee Hsu Susan and Murray Huneke International Assoc. of Lions Clubs, District 4-C4 Jennifer and Labeeb Ismail Paul Jaber Lauren Jacob Janet Moyer Landscaping Dennis and Abby Jaramillo Lynn and Ian Jefferson Kim Jensen Karen High Jodek Mary Jane N. Jones Suzanne Kanter Christine Kaplan Ruchira Karamchandani David Karol Anthony Kavanagh Burton Kendall and Sally Towse Mary F. Kenny Kathryn King Lauren N. Kohli Summer Koide Christopher Kolly Rona Kram Scott Kravitz Claire Krukowski Ruth Krumbhaar Christopher Krupa Amelia Kuehn Nicole Lacues Frank Lalle and Sue Schwartz Paul Lappas Shane Larkin Bill and Kathryn Lazzaretti Liem Le Alex Lee Susan Lee Chad Lejeune, Ph.D. Mike Lentz Linda Lew Lihwei Li Candy Liang Amy Lieu Jimmy Lim Sheldon Lim Linda Stark Litehiser Duncan R. Logan Kathleen Long Sally and Frank Lopez Matt Lott Jennifer and Valentino Low Bonnie Lumaghi Jacqueline Luppi Stephen N. Luppino Rena C. Macapagal Amy Macosko Elise Maher Martha Mahony Debra E. Marchi Charles F. Marino Mary Martin Paul A. Massaro Aylene Massmann Gary Massucco Carol McCabe and Cara McCabe Denise and Tom McCarthy Eric McCrath Heather J. McDonald Larry L. McDonald Kate McGee Reed McGowan Flicka McGurrin Brooke Meyer Craig Meyer Tianna Meza Aimee T. Miles Jeanne Milligan Robert and Miriam Mills Laura Miyakawa Daniel R. Moran Gina Morris Timothy Moss Musical Images Lucia Napoleone Ali Naschke-Messing NatureBridge Margo Neilson Payam Nejad Karen H. Neubauer-Bertrand Tom M. Nguyen Nite Tanja Nixx Julie M. Norvaisas Heidi Obermeyer Kevin and Sonja O’Brien Niall O’Driscoll Julia Ogrydziak John O’Neil Joycelyn A. Ong Naoko Ota Kristin Owyang Richard Owyoung Huseyin Ozgurel Vivian Pacheco Melva Pante Nicholas Pardini Brian Pardo Jenny Park Susan Parker Vyria Paselk Delilah Juliette Paskowitz Matt Pasquini Valerie Pechenik Julie Penning Ria Azzolino Pesenti John Peters Mark Peters Jenni Peterson PGE Matching Gifts Patricia Plowden Ellen Isabel Popejoy Nicole Portmann Virginia I. Pozo Leo Ray Pribble Peter Protopappas Travis Prowell William Quan Carolyn Quito Kay Rabin Kathleen Raffel Erin Ramsden Andrew Rapp Jenny Rauh Matthew Redmond Carla Martin Reed Reuben, Junius Rose LLP Darcie Reynolds John Rhodes and Martin Roberts Martha Rice and Mark Duncan Mario and Su Li Rivera Riverbed Technology Elliott Robbins Trina M. Robinson Jolene Rocchio Bill and Liz Rodoni Jessica Beth Romm Dale and Carol Ann Rose Juzen Ruelos Maria Catalina Rugerio Helle Rytknonen Theresa B. Salcedo Andrew B. Salverda Mary Sample-Mattos Serena Satyasai Leah Schneider Janna A. Scopel Carol Anne Scott Laura Scott Kevin Alan Seidel Patricia Selenski Amanda Serenyi Tracy and Paul Sestili Tejash Shah Sherril Shapiro Josephine Jean Sharma George Sikich Carleen Sikora Greg Silin Elizabeth Silva Michael and Teddi Silverman Kendra Smith Ian Sobieski Sprouts, Inc. Jill Standlee Adam Storr Lawrence Stringer Cristoforo D. Subrizi Aura Sullivan John P. Sullivan Jim and Victoria Sutton Lucille Sutton Jane Swinerton Laura Taggart Mason Talamo Michael W. Taylor Stan Teng Cathleen Thompson Dennis Thompson Wing Lun Ting Abigail Tinker Lauren Tipton Daniel Tonkovich James Toole Linda Toschi-Chambers Evelyn Anne Tournahu Travel Too Janet Lee Tse Jeanne Valentine Felicia Lopez Valmonte Maria Vella Lea Ver Jane B. Viator Sintia Villanueva Matthew Walbeck Mira Waldman and Chikai Ohazama Susan Walter William and Bethel Watt Anton Weidlinger Jody Weiner Joel Weiner The Weisman Foundation Andrea Weninger-Lewis Robert West Christopher Crocker White Tamara White John Whitehurst Damon Whitley Christopher C. Wilder Robyn Wilkinson and Steven Linde Donald Wilson Constance Wong Francesca Wong Henry Wong Pierina Wong David Wright Arthur A. Wydler Steve Yong Claudia Zaghi Anthony Zimney Fady F. Zoubi Your legacy gift to the Parks Alliance can support your favorite park or parks across San Francisco. To learn more about including the Parks Alliance in your estate plans or to request a copy of our estate-planning organizer, please contact 415-621-3260 or meagan@sfparksalliance.org These charity rating services have given the Parks Alliance their highest ratings: Design: www.nancyfreeborndesign.com
- 15. FINANCIAL STATEMENTS* Statement of Financial Position, June 30, 2016 Every year Park Partner groups leverage Parks Alliance fundraising, community mobilizing and technical assistance expertise to raise millions of dollars. Those donations are used to renovate or beautify parks, or enhance them with programming. Projects fundraise all year long and often take in revenues that are not spent in the same fiscal year. PARK PARTNERS Support Revenue $5,111,332 Expenses $10,634,356 OPERATING REVENUE SOURCES OPERATING EXPENSE ALLOCATION Contributions: 64.4% Revenue from Special Events: 10.3% Admissions Sales: 9.8% Program Fees: 7.6% In-Kind Donations: 2.4% Interest Investment Income: 2.3% Other: 3.2% Programs Services: 76.8% Conservatory of Flowers: 9.6% Recreation Park Programs: 5.6% Development: 5.1% General Admin: 2.9% *Unaudited financials. Audited financials will be available by early 2017 at www.sfparksalliance.org. ASSETS Cash and Cash Equivalents $1,163,823 Accounts Receivable 168,545 Prepaid Expenses 120,643 Inventory 14,604 Investments 12,373,367 Property and Equipment (Net) 30,853 Total Assets $13,871,834 LIABILITIES Accounts Payable Accrued Expenses $560,914 Deferred Revenue 241,907 Total Liabilities 802,821 NET ASSETS UNRESTRICTED Designated for Conservatory of Flowers Operations 405,533 Undesignated 1,897,530 Total Unrestricted Net Assets 2,303,063 Temporarily Restricted 10,715,951 Permanently Restricted 50,000 Total Net Assets 13,069,014 Total Liabilities Net Assets $13,871,835 STATEMENT OF ACTIVITIES For the Fiscal Year Ended June 30, 2016 SUPPORT AND REVENUE Contributions $6,202,786 Admissions and Sales 941,693 Program Fees 727,787 Revenue from Special Events 990,221 In-kind Donations 229,314 Interest and Investment Income 226,155 Realized and Unrealized Gain (Loss) from -- Investments 10,986 Other Income 300,339 Total Support and Revenue 9,629,281 EXPENSES PROGRAM SERVICES General and Park Partners Programs 12,304,950 S. F. Recreation Park Department Programs 890,940 Conservatory of Flowers 1,541,840 SUPPORTING SERVICES: General and Administrative 472,202 Development 810,119 Total Expenses 16,020,051 Increase (Decrease) In Net Assets (6,390,770) NET ASSETS at Beginning of Year 19,459,784 NET ASSETS at End of Year $13,069,014 OPERATING SOURCES EXPENSES 2016 76.8% 9.6% 5.6% 5.1% 2.9% 64.4% 10.3% 9.8% 7.6% 2.4% 2.3% 3.2%
- 16. NONPROFIT ORG U.S. POSTAGE PAID SAN FRANCISCO, CA PERMIT NO. 12188 1663 Mission Street Suite 320 San Francisco, CA 94103 PARTY FOR THE PARKS Park lovers gathered under the cafe lights and the tree canopy on the Panhandle this past September at the annual Party for the Parks, chaired this year by Caroline Hayward Brinck- erhoff, Liz Farrell, and Sophie Middlebrook Hayward. The site was chosen to highlight the coming transformation of Panhandle Play- ground and other playgrounds around San Francisco. A wonderful time was had by all!