2024-11-15T14:28:56-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 824607065 FRIENDS OF JACKSON PARK FRIE 4157862427 368 CONNECTICUT STREET SAN FRANCISCO CA 94107 COLIN ENSLEY TREASURER 4157862427 2024-11-15 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-13 2023 2024-10-15 13:58:12Z COLIN ENSLEY 368 CONNECTICUT STREET SAN FRANCISCO CA 94107 134289 0 X WWW.FRIENDSOFJACKSONPARK.ORG X 2018 CA THE MISSION OF FRIENDS OF JACKSON PARK IS FORWARD-THINKING: TO FOSTER COMMUNITY SUPPORT AND ADVOCATE FOR A RENOVATED, WELL-MAINTAINED, AND VIBRANT JACKSON PARK THAT WILL SERVE AS A FUN AND SAFE PLACE FOR CHILDREN AND ADULTS TO ENJOY FOR GENERATIONS TO COME. 11 11 0 11 0 0 25000 89003 0 0 18138 45286 0 0 43138 134289 0 0 0 0 0 44275 0 0 125 112254 101922 112254 146197 -69116 -11908 2036591 2035253 10905 21475 2025686 2013778 THE MISSION OF FRIENDS OF JACKSON PARK IS FORWARD-THINKING: TO FOSTER COMMUNITY SUPPORT AND ADVOCATE FOR A RENOVATED, WELL-MAINTAINED, AND VIBRANT JACKSON PARK THAT WILL SERVE AS A FUN AND SAFE PLACE FOR CHILDREN AND ADULTS TO ENJOY FOR GENERATIONS TO COME. 0 0 103980 JACKSON PARK COMMUNITY SUPPORT - TO FOSTER COMMUNITY SUPPORT AND ADVOCATE FOR A RENOVATED, WELL-MAINTAINED, AND VIBRANT JACKSON PARK THAT WILL SERVE AS A FUN AND SAFE PLACE FOR ALL 103980 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 4157862427 368 CONNECTICUT STREET SAN FRANCISCO CA 94107 ELAIN SPRAGUE STUEBE BOARD PRESIDENT 4.00 X X 0 0 0 DANA SEABURY VICE PRESIDENT 2.00 X X 0 0 0 COLIN ENSLEY TREASURER 2.00 X X 0 0 0 JACK ALBER SECRETARY 2.00 X X 0 0 0 ALEX LIN-GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 ELING YANG BOARD MEMBER 1.00 X 0 0 0 KAYLA HUGHES BOARD MEMBER 1.00 X 0 0 0 KYLA BURKE-LAZARUS BOARD MEMBER 1.00 X 0 0 0 LENA RYAN BOARD MEMBER 1.00 X 0 0 0 NATALY GATTEGNO BOARD MEMBER 1.00 X 0 0 0 SACHA XAIVER REICH BOARD MEMBER 1.00 X 0 0 0 JUDE DECKENBACH EXECUTIVE DIRECTOR 20.00 X 44275 0 0 44275 0 0 0 0 0 0 0 89003 89003 45286 45286 134289 0 0 45286 X 44275 44275 6800 612 6188 84239 58536 25703 103 103 4230 381 3849 5615 5615 BANK FEES 790 71 719 FUNDRAISING EXPENSE 125 125 WEBSITE 20 2 18 146197 103980 42092 125 103543 89003 1931548 1943270 1480 1500 1500 2036591 2035253 10905 21475 10905 21475 X 0 0 0 0 2025686 2013778 2025686 2013778 2036591 2035253 -11908 0 X 0 0 0 X 519826 50860 36000 25000 89003 720689 519826 50860 36000 25000 89003 720689 5000 5000 0 5000 5000 715689 37696 43019 29838 18138 45286 173977 37696 43019 29838 18138 45286 173977 557522 93879 65838 43138 134289 894666 0.80000 0.95020 0.19450 0.04980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990 IS SENT TO MEMBERS OF THE BOARD SEEKING REVIEW AND COMMENT. A MORE THROUGH REVIEW IS CONDUCTED BY THE TREASURER BEFORE IT IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WE ROUTINELY REVIEW OUR CONFLICT OF INTEREST ISSUES WITH OUR ATTORNEY AND EXECTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPARED ED SALARIES FOR LIKE NON-PROFITS. ADMINISTRATIVE TASKS ARE PAID ON AN HOURLY BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS OTHER THAN FORM 990 ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 58,536. MANAGEMENT AND GENERAL EXPENSES 25,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,239.