Totals
- Total revenue
- $23,940,076
- Total expenses
- $17,597,546
- Contributions and grants received
- $21,005,224
- Grants paid
- $6,100,052
- Program service revenue
- $1,393,029
- Investment income
- $199,771
- Other revenue
- $1,342,052
- Total assets, end of year
- $41,019,518
- Total liabilities, end of year
- $5,168,331
- Net assets or fund balances, end of year
- $35,851,187
- Program services expenses (Part IX)
- $12,627,116
- Management and general expenses
- $1,674,208
- Fundraising expenses
- $3,296,222
- Program service expenses (Part III)
- $12,627,116
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$21,005,224
-
1g · Noncash contributions included above
$678,639
-
2a · Program service revenue: PROGRAM FEES
total $1,393,029 · related or exempt $1,393,029
-
3 · Investment income
total $419,018 · excluded $419,018
-
6a · Gross rents
real property $67,330
-
6b · Less rental expenses
real property $152,181
-
6c · Rental income or loss
real property -$84,851
-
6d · Net rental income or loss
total -$84,851 · excluded -$84,851
-
7a · Gross sales of assets other than inventory
securities $7,593,922
-
7b · Less cost or other basis and sales expenses
securities $7,813,169
-
7c · Gain or loss
securities -$219,247
-
7d · Net gain or loss
total -$219,247 · excluded -$219,247
-
10a · Gross sales of inventory
$3,285,523
-
10b · Cost of goods sold
$1,905,700
-
10c · Net income from sales of inventory
total $1,379,823 · related or exempt $1,379,823
-
11a · Other revenue: DONOR EVENTS
total $41,280 · excluded $41,280
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $5,800 · excluded $5,800
-
11e · Other revenue, total
$47,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,100,052 · program services $6,100,052
-
5 · Compensation of officers, directors and key employees
total $1,006,244 · program services $229,161 · management and general $440,798 · fundraising $336,285
-
7 · Other salaries and wages
total $3,452,266 · program services $2,862,977 · management and general $372,883 · fundraising $216,406
-
8 · Pension plan contributions
total $169,512 · program services $142,385 · management and general $18,000 · fundraising $9,127
-
9 · Other employee benefits
total $493,621 · program services $398,542 · management and general $58,229 · fundraising $36,850
-
10 · Payroll taxes
total $476,074 · program services $275,517 · management and general $84,328 · fundraising $116,229
-
11b · Fees: legal
total $138,353 · management and general $20,075 · fundraising $118,278
-
11c · Fees: accounting
total $60,333 · management and general $60,333
-
11e · Fees: professional fundraising services
total $229,250 · fundraising $229,250
-
11f · Fees: investment management
total $91,824 · management and general $91,824
-
11g · Fees: other
total $814,482 · program services $427,950 · management and general $167,357 · fundraising $219,175
-
12 · Advertising and promotion
total $869,845 · program services $869,575 · management and general $270
-
13 · Office expenses
total $529,409 · program services $346,189 · management and general $77,392 · fundraising $105,828
-
14 · Information technology
total $220,761 · program services $163,746 · management and general $20,444 · fundraising $36,571
-
16 · Occupancy
total $41,657 · program services $36,733 · management and general $2,477 · fundraising $2,447
-
17 · Travel
total $162,634 · program services $89,913 · management and general $58,094 · fundraising $14,627
-
19 · Conferences, conventions and meetings
total $181,619 · program services $68,921 · management and general $107,049 · fundraising $5,649
-
22 · Depreciation, depletion and amortization
total $40,649 · program services $25,322 · management and general $11,049 · fundraising $4,278
-
23 · Insurance
total $50,743 · program services $39,724 · management and general $2,928 · fundraising $8,091
-
24a · Other expenses: PRINTING & POSTAGE
total $1,924,226 · program services $187,708 · management and general $10,427 · fundraising $1,726,091
-
24b · Other expenses: BANK & MERCHANT FEES
total $207,309 · program services $99,324 · management and general $17,871 · fundraising $90,114
-
24c · Other expenses: MEDIA & PUBLICATION PRO
total $190,344 · program services $190,344 · management and general $0 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $53,410 · program services $7,868 · management and general $33,700 · fundraising $11,842
-
24e · All other expenses
total $92,929 · program services $65,165 · management and general $18,680 · fundraising $9,084
-
26 · Joint costs (an allocation of the lines above)
total $2,663,830 · program services $1,213,504 · management and general $12,589 · fundraising $1,437,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,770,076 · end of year $12,419,331
-
2 · Savings and temporary cash investments
beginning of year $2,662,646 · end of year $27,251
-
3 · Pledges and grants receivable
beginning of year $485,114 · end of year $4,298,510
-
4 · Accounts receivable
beginning of year $608,966 · end of year $76,018
-
8 · Inventories for sale or use
beginning of year $542,917 · end of year $657,629
-
9 · Prepaid expenses and deferred charges
beginning of year $274,519 · end of year $701,308
-
10a · Land, buildings and equipment: cost or other basis
$5,305,976
-
10b · Land, buildings and equipment: accumulated depreciation
$560,274
-
10c · Land, buildings and equipment, net
beginning of year $4,174,704 · end of year $4,745,702
-
11 · Investments: publicly traded securities
beginning of year $16,522,256 · end of year $17,179,002
-
12 · Investments: other securities
beginning of year $165,008 · end of year $129,905
-
15 · Other assets
beginning of year $282,867 · end of year $784,862
-
17 · Accounts payable and accrued expenses
beginning of year $977,410 · end of year $1,177,496
-
18 · Grants payable
beginning of year $4,630,434 · end of year $3,196,176
-
25 · Other liabilities
beginning of year $16,469 · end of year $794,659
-
27 · Net assets without donor restrictions
beginning of year $22,201,932 · end of year $28,543,586
-
28 · Net assets with donor restrictions
beginning of year $9,662,828 · end of year $7,307,601
Mission and programs · 2022
Mission
YOSEMITE CONSERVANCY INSPIRES PEOPLE TO SUPPORT PROJECTS AND PROGRAMS THAT PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE.
Activities or mission (Part I)
PRESERVATION AND RESTORATION OF YOSEMITE NATIONAL PARK
-
PARK ENHANCEMENTS -EVERY YEAR, THE CONSERVANCY PROVIDES GRANTS TO YOSEMITE NATIONAL PARK BASED ON THE HIGHEST PRIORITY NEEDS OF THE PARK. THESE GRANTS PROVIDE ESSENTIAL FUNDING FOR TRAIL REPAIR, HABITAT RESTORATION, CULTURAL AND HISTORIC PRESERVATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES, AND MORE. TO DATE THE CONSERVANCY HAS PROVIDED $152 MILLION IN GRANTS FOR MORE THAN 800 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE FOR ALL. THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $14 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE IN 2022.
Expenses $8,031,449 · Grants $6,100,052
-
PARK PROGRAMS-THE CONSERVANCY SUPPORTS THE PRESERVATION AND EDUCATION RELATED ROLES OF THE NATIONAL PARK SERVICE MISSION THROUGH A DIVERSE PORTFOLIO OF PUBLIC EDUCATIONAL PROGRAMS. THE CONSERVANCY'S OUTDOOR ADVENTURES ENHANCE THE YOSEMITE EXPERIENCE FOR PARK VISITORS THROUGH DOZENS OF INTERPRETIVE AND EDUCATIONAL DAY HIKES, BACKPACKING TRIPS AND OTHER PROGRAMS IN GEOLOGY, BOTANY, NATURAL AND CULTURAL HISTORY, PHOTOGRAPHY, AND THE ARTS. THE CONSERVANCY ALSO CONDUCTS EDUCATIONAL FIELD PROGRAMS ON A CUSTOM BASIS AND BY CONTRACT WITH TRAVEL PROVIDERS. (SEE SCHEDULE O)IN ADDITION, THE CONSERVANCY SUPPORTS ART PROGRAMS, AND THE PARSON'S MEMORIAL LODGE SUMMER SERIES. THE CONSERVANCY ALSO HELPS INSPIRE AND TRAIN THE NEXT GENERATION OF STEWARDS BY SUPPORTING INTERNSHIPS, JUNIOR RANGER ACTIVITIES, AND OTHER YOUTH PROGRAMS IN THE PARK, AND HELPS SUSTAIN YOSEMITE-FOCUSED LEADERSHIP PROGRAMMING AND EDUCATIONAL OUTREACH WITH UNIVERSITY OF CALIFORNIA, MERCED.THE CONSERVANCY'S WILDERNESS OPERATIONS PROGRAM ASSISTS THE NATIONAL PARK SERVICE IN ENSURING THAT YOSEMITE BACKCOUNTRY VISITORS ARE EDUCATED ABOUT AND PREPARED FOR WILDERNESS TRAVEL. CONSERVANCY WILDERNESS STAFF MANAGE THE WILDERNESS RESERVATION SYSTEM, ISSUE PERMITS, SPONSOR THE BEAR-PROOF FOOD CANISTER RENTAL PROGRAM, OPERATE THE OSTRANDER SKI HUT, SELL INTERPRETIVE AND ORIENTATION MATERIALS, AND PROVIDE VISITORS WITH THE OPPORTUNITY FOR AN ENJOYABLE AND RESPECTFUL WILDERNESS EXPERIENCE.THE CONSERVANCY'S VOLUNTEER PROGRAM RECRUITS, TRAINS AND MANAGES VOLUNTEERS WHO SUPPORT YOSEMITE THROUGH NUMEROUS WEEK-LONG NATURAL RESOURCE RESTORATION PROJECTS AND THROUGH A MONTH-LONG "VISITOR INFORMATION ASSISTANT" PROGRAM THAT IMPROVES THE EXPERIENCE OF HUNDREDS OF THOUSANDS OF PARK VISITORS ANNUALLY.
Expenses $3,176,721 · Revenue $1,393,029
-
RETAIL AND PUBLISHING-THIS PROGRAM COMPRISES SALES CONDUCTED AT VISITOR CENTER BOOKSTORES, INFORMATION CENTERS AND WILDERNESS CENTERS, THROUGH AN ONLINE STORE, AND TO WHOLESALE VENDORS. IN ADDITION TO SELLING MAPS, GUIDES, NATIVE AMERICAN HANDCRAFTS, APPAREL AND OTHER ITEMS RELATED TO YOSEMITE AND THE SIERRA NEVADA, THE CONSERVANCY PUBLISHES AND SELLS BOOKS THAT EDUCATE PEOPLE AND INSPIRE THEM TO CONNECT WITH AND CARE FOR NATIONAL PARKS AND PUBLIC LANDS.
Expenses $1,418,946 · Revenue $1,379,823
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt AdamsMATT ADAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dana DornsifeDANA DORNSIFE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve CiesinskiSTEVE CIESINSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jan AventJAN AVENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane CiesinskiDIANE CIESINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DornsifeDAVE DORNSIFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jewell EngstromJEWELL ENGSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robyn MillerROBYN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Sanchez MunozJUAN SANCHEZ MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MyersRYAN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip L Pillsbury JrPHILLIP L PILLSBURY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawson RankinLAWSON RANKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod RemptROD REMPT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alain RodriguezALAIN RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave RossettiDAVE ROSSETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg StangerGREG STANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SundbyANN SUNDBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WitterSCOTT WITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank DeanFRANK DEAN
PRESIDENT & CEO
- Total calculated
- $554,671
- From this org
- $313,628
- From related orgs
- $0
- Other
- $241,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,278
- Bonus
- $0
- Other
- $198,350
- Deferred
- $228,955
- Nontaxable benefits
- $12,088
- Filer's total
- $554,671
-
Gerald EdelbrockGERALD EDELBROCK
VICE PRESIDENT & COO
- Total calculated
- $236,243
- From this org
- $218,463
- From related orgs
- $0
- Other
- $17,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,103
- Bonus
- $0
- Other
- $360
- Deferred
- $15,292
- Nontaxable benefits
- $2,488
- Filer's total
- $236,243
-
Kevin GayKEVIN GAY
CFO
- Total calculated
- $220,187
- From this org
- $196,254
- From related orgs
- $0
- Other
- $23,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,894
- Bonus
- $0
- Other
- $360
- Deferred
- $13,906
- Nontaxable benefits
- $10,027
- Filer's total
- $220,187
-
Marion IngersollMARION INGERSOLL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $216,002
- From this org
- $192,724
- From related orgs
- $0
- Other
- $23,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,364
- Bonus
- $0
- Other
- $360
- Deferred
- $13,491
- Nontaxable benefits
- $9,787
- Filer's total
- $216,002
-
Kimiko MartinezKIMIKO MARTINEZ
CHIEF MARKETING & COMMUNICATIONS OFFICER
- Total calculated
- $189,007
- From this org
- $169,852
- From related orgs
- $0
- Other
- $19,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,492
- Bonus
- $0
- Other
- $360
- Deferred
- $6,997
- Nontaxable benefits
- $12,158
- Filer's total
- $189,007
-
Caitlin AllardCAITLIN ALLARD
PHILANTHROPY OFFICER
- Total calculated
- $161,408
- From this org
- $139,551
- From related orgs
- $0
- Other
- $21,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,391
- Bonus
- $0
- Other
- $2,160
- Deferred
- $9,769
- Nontaxable benefits
- $12,088
- Filer's total
- $161,408
-
Adonia RippleADONIA RIPPLE
DIR. OF YOSEMITE OPERATION
- Total calculated
- $148,928
- From this org
- $127,888
- From related orgs
- $0
- Other
- $21,040
- Hours/week
- 40
-
Julia HejlJULIA HEJL
PHILANTHROPY OFFICER
- Total calculated
- $146,068
- From this org
- $127,100
- From related orgs
- $0
- Other
- $18,968
- Hours/week
- 40
-
Isabelle LuebbersISABELLE LUEBBERS
SENIOR ANNUAL GIVING DIRECTOR
- Total calculated
- $136,501
- From this org
- $127,447
- From related orgs
- $0
- Other
- $9,054
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT/CEO, FRANK DEAN, RECEIVED A TAXABLE HOUSING STIPEND OF $12,000 DURING 2022 REPORTED IN COLUMN B(III).
- PART I, LINE 4B
- FRANK DEAN, PRESIDENT & CEO, PARTICIPATED IN THE ORGANIZATION'S NONQUALIFIED DEFERRED COMPENSATION PROGRAMS. YOSEMITE CONSERVANCY CONTRIBUTED A NON-VESTED CONTRIBUTION OF $220,859 TO HIS 457(F) PLAN WHICH WAS INCLUDED IN NONTAXABLE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
YOSEMITE NATIONAL PARK
$6,100,052
SEE PART IVGRANTS ARE GIVEN TO YOSEMITE NATIONAL PARK FOR PROJECTS THAT PRESERVE THE PARK AND ENHANCE VISITOR EXPERIENCE.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE HOLDING · CA · income $67,330 · assets $4,606,629
Directly controlled by YOSEMITE FOUNDATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE GIFT ANNUITY (4)
T · INVESTMENTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341609349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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