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Nonprofiteer
← GOLDEN GATE NATIONAL PARKS CONSERVANCY

Form 990 for tax year 2024

Filed by GOLDEN GATE NATIONAL PARKS CONSERVANCY.

Totals

Total revenue
$54,673,377
Total expenses
$49,967,950
Contributions and grants received
$16,753,452
Grants paid
$904,655
Program service revenue
$23,520,530
Investment income
$1,419,012
Other revenue
$12,980,383
Total assets, end of year
$86,673,423
Total liabilities, end of year
$12,860,289
Net assets or fund balances, end of year
$73,813,134
Program services expenses (Part IX)
$35,997,027
Management and general expenses
$10,350,888
Fundraising expenses
$3,620,035
Program service expenses (Part III)
$35,997,027

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC ALT

    CHAIR (AS OF 12/24)

    Total calculated
    $0
    Hours/week
    1

  • STACI SLAUGHTER

    CHAIR (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1

  • MARTHA EHMANN CONTE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE PENA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA TAPIA-HARTIGAN

    TREASURER (AS OF 12/24)

    Total calculated
    $0
    Hours/week
    1

  • GORDON RITTER

    TREASURER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1

  • GRACE WON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ODETTE ALCAZAREN-KEELEY

    TRUSTEE (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE BADENHOOP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARREN BECHTEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CABALQUINTO

    TRUSTEE (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1

  • CHARMAINE CURTIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBIN RICHARDS DONOHOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANE DOUGLAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESSE EISENHARDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARIN FLOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE FLYNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODNEY FONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE HARPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LUIS HERRERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA HOENIGMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN KINGSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LOWENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAUL MACIAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MASHARIKA MADDISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN REVETRIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW RHOA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAKE SCHATZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY WOLFE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELE GEE

    DEPUTY CHIEF EXECUTIVE OFFICER

    Total calculated
    $348,618
    From this org
    $302,750
    From related orgs
    $0
    Other
    $45,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,750
    Bonus
    $0
    Other
    $0
    Deferred
    $9,083
    Nontaxable benefits
    $36,785
    Filer's total
    $348,618

  • CHRISTINE LEHNERTZ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $569,730
    From this org
    $450,000
    From related orgs
    $0
    Other
    $119,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $0
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $106,230
    Filer's total
    $569,730

  • JEN TRAHAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $305,161
    From this org
    $261,041
    From related orgs
    $0
    Other
    $44,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,041
    Bonus
    $0
    Other
    $0
    Deferred
    $7,831
    Nontaxable benefits
    $36,289
    Filer's total
    $305,161

  • MICHAEL CARR

    CHIEF OPERATIONS OFFICER

    Total calculated
    $241,314
    From this org
    $233,163
    From related orgs
    $0
    Other
    $8,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,163
    Bonus
    $0
    Other
    $0
    Deferred
    $6,995
    Nontaxable benefits
    $1,156
    Filer's total
    $241,314

  • ROBERT LIEBER

    VICE PRESIDENT INTERPRETIVE SALES

    Total calculated
    $235,654
    From this org
    $200,613
    From related orgs
    $0
    Other
    $35,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,613
    Bonus
    $0
    Other
    $0
    Deferred
    $6,018
    Nontaxable benefits
    $29,023
    Filer's total
    $235,654

  • DENNIS MABASA

    VICE PRESIDENT, COMMUNITY AND YOUTH PROGRAM

    Total calculated
    $185,821
    From this org
    $173,513
    From related orgs
    $0
    Other
    $12,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,513
    Bonus
    $0
    Other
    $0
    Deferred
    $5,205
    Nontaxable benefits
    $7,103
    Filer's total
    $185,821

  • CLAIRE MOONEY

    VICE PRESIDENT, PARK PLACES & INNOVATION

    Total calculated
    $227,052
    From this org
    $200,487
    From related orgs
    $0
    Other
    $26,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,487
    Bonus
    $0
    Other
    $0
    Deferred
    $6,015
    Nontaxable benefits
    $20,550
    Filer's total
    $227,052

  • KERRY O'DONNELL

    CHIEF PEOPLE AND CULTURE OFFICER

    Total calculated
    $269,690
    From this org
    $240,158
    From related orgs
    $0
    Other
    $29,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,158
    Bonus
    $0
    Other
    $0
    Deferred
    $7,205
    Nontaxable benefits
    $22,327
    Filer's total
    $269,690

  • KATE BICKERT

    SR DIRECTOR, STRATEGIC PARTNERSHIPS & INNOVATION

    Total calculated
    $195,953
    From this org
    $144,824
    From related orgs
    $0
    Other
    $51,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,824
    Bonus
    $0
    Other
    $0
    Deferred
    $4,345
    Nontaxable benefits
    $46,784
    Filer's total
    $195,953

  • KIRSTEN FUHRING-COOK

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $211,928
    From this org
    $190,038
    From related orgs
    $0
    Other
    $21,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,038
    Bonus
    $0
    Other
    $0
    Deferred
    $5,701
    Nontaxable benefits
    $16,189
    Filer's total
    $211,928

  • ALLEN FISH

    PROGRAM DIRECTOR, GGRO (THRU 10/24)

    Total calculated
    $232,886
    From this org
    $212,011
    From related orgs
    $0
    Other
    $20,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,508
    Bonus
    $0
    Other
    $91,503
    Deferred
    $3,615
    Nontaxable benefits
    $17,260
    Filer's total
    $232,886

  • AUDREY YEE

    SR DIRECTOR, PLANNED GIVING & PARK PARTNERSHIP

    Total calculated
    $172,927
    From this org
    $150,962
    From related orgs
    $0
    Other
    $21,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,962
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,529
    Nontaxable benefits
    $17,436
    Filer's total
    $172,927

  • SARAH STAPLETON-GRAY

    SENIOR WEB DEVELOPER AND SYSTEM ADMINISTRATOR

    Total calculated
    $172,002
    From this org
    $146,583
    From related orgs
    $0
    Other
    $25,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,583
    Bonus
    $0
    Other
    $0
    Deferred
    $4,397
    Nontaxable benefits
    $21,022
    Filer's total
    $172,002

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE PARKS CONSERVANCY PAID RENT AND UTILITIES FOR CHRISTINE LEHNERTZ TOTALING $93,448 DURING THE 2024 CALENDAR YEAR. HER EMPLOYMENT CONTRACT REQUIRES HER TO RESIDE WITHIN THE BOUNDARIES OF THE GOLDEN GATE NATIONAL RECREATION AREA, SO THIS AMOUNT IS INCLUDED IN HER NONTAXABLE COMPENSATION.
PART I, LINE 4A
ALLEN FISH, GGRO PROGRAM DIRECTOR, RECEIVED A $91,503 SEVERANCE PAYMENT.
PART I, LINE 7
AMOUNTS ON SCHDULE J, PART II, COLUMN B(II) WERE NON-FIXED PERFORMANCE-BASED DISCRETIONARY BONUSES. BONUSES WERE RECOMMENDED AND APPROVED BY THE CFO,CEO, AND HR, AS APPROPRIATE.

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

  • NATIONAL PARK SERVICE

    $763,494

    TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC AND HISTORICAL PROJECTS.

  • THE PRESIDIO TRUST

    $141,161

    TO SUPPORT PARK ENHANCEMENT PROJECTS, PRIMARILY CONSTRUCTION OF THE TUNNEL TOPS PROJECT.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642309349302214

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