2024-12-10T14:10:00-06:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 770371911 OUR CITY FOREST OURC 4089987337 1195 CLARK STREET SAN JOSE CA 95125 RHONDA BERRY PRESIDENT/CEO 4089987337 2024-12-09 1 JOHN BOVARD MIRON P01358141 2136393550 2022 2024-10-15 13:58:12Z X RHONDA BERRY 1195 CLARK STREET SAN JOSE CA 95125 2101943 0 X WWW.OURCITYFOREST.ORG X 1994 CA TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING, AND CARE OF THE URBAN FOREST. 6 5 43 3150 0 0 1880219 1831700 83731 243712 763 1064 34753 25467 1999466 2101943 0 0 0 0 1296870 1348305 0 0 31121 384724 437245 1681594 1785550 317872 316393 2065587 2505372 123693 93041 1941894 2412331 TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING, AND CARE OF THE URBAN FOREST. 0 0 1618063 243712 TREE PLANTING AND CARE PROGRAM:OUR CITY FOREST PROVIDES SITE ASSESSMENTS, TRAINING, TREES, STAKES, PLANTING ASSISTANCE AND POST-PLANTING INSPECTIONS FOR THE GENERAL PUBLIC. OUR CITY FOREST ALSO PROVIDES VOLUNTEERING AND EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC. 1618063 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4089987337 1195 CLARK STREET SAN JOSE CA 95125 RHONDA BERRY PRESIDENT/CEO 40.00 X X 96964 0 38867 IRMA BALDERAS BOARD CHAIR 5.00 X X 0 0 0 MARK BEAUDOIN DIRECTOR 5.00 X 0 0 0 MARLA DAVIES DIRECTOR 5.00 X 0 0 0 CHRISTINA EGAN DIRECTOR 5.00 X 0 0 0 RICHARD STEWART TREASURER 5.00 X X 0 0 0 96964 0 38867 0 0 0 0 0 1442433 389267 1108 1831700 FEES FOR SERVICE 110000 243712 243712 243712 1064 1064 OTHER INCOME 524298 25467 25467 25467 2101943 243712 0 26531 X 111882 61535 27971 22376 1025859 1010291 11308 4260 124439 124214 140 85 86125 82701 2209 1215 57607 57607 18981 10711 8270 28161 15336 12825 80404 80404 19415 19134 281 27303 21842 5461 47274 44254 3020 FIELD SUPPLIES 81660 81660 EQUIPMENT RENTAL & MAIN 44996 44996 UNIFORMS AND GEAR 9382 9382 DUES, SUBSCRIPTIONS, AN 8580 4369 4211 13482 7234 3063 3185 1785550 1618063 136366 31121 613944 674247 261774 1135278 945529 46131 78370 109457 130436 28257 43159 427865 223668 119087 204197 13433 16161 0 151499 2065587 2505372 123693 93041 123693 93041 X 1872639 2172139 69255 240192 1941894 2412331 2065587 2505372 316393 2545 -20467 171966 0 X X 0 1 X 0 0 X 214522 207153 228462 398326 388159 1436622 19200 19200 19200 20831 208578 287009 233722 226353 247662 419157 596737 1723631 154988 1568643 1064 1064 25467 25467 1750162 243712 0.89630 0.91030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242729 121766 120963 185136 101902 83234 204197 IN-KIND LAND LEASE 151499 151499 X 2313346 2545 208858 211403 2101943 0 2101943 2014875 229325 229325 1785550 0 1785550 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION AND IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR CITY FOREST'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLCIY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POLICY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATIONS ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF OUR CITY FOREST REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEIND AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART IV LINE 12A CHANGE FROM BEING MARKED NO AND IS NOW MARKED YES PART X LINE 3B CHANGED FROM $1,023,899 TO $945,529 PART X LINE 4B CHANGED FROM $0 TO $78,370 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED FROM BEING MARKED NO AND IS NOW MARKED YES LINE 2C WAS PREVIOUSLY UNMARKED; IT IS NOW MARKED YES SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $2,313,346 LINE 2A CHANGED FROM $0 TO $2,545 LINE 2B CHANGED FROM $0 TO $ 208,858 LINE 2E CHANGED FROM $0 TO $ 211,403 LINE 3 CHANGED FROM $0 TO $ 2,101,943 LINE 5 CHANGED FROM $0 TO $ 2,101,943 SCHEDULE D PART XII LINE 1 CHANGED FROM $0 TO $ 2,014,875 LINE 2A CHANGED FROM $0 TO $ 229,325 LINE 2E CHANGED FROM $0 TO $ 229,325 LINE 3 CHANGED FROM $0 TO $ 1,785,550 LINE 5 CHANGED FROM $0 TO $ 1,785,550 FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.