2024-05-13T22:03:50-04:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 912147216 FRIENDS OF SAUSAL CREEK FRIE 5105013672 P O BOX 2737 OAKLAND CA 94602 BETH KEER PRESIDENT 5105013672 2024-05-13 true BETH KEER XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-05-13 X 2022 2023-04-26 12:10:37Z BETH KEER PO BOX 2737 OAKLAND CA 94602 306596 false X HTTPS://WWW.SAUSALCREEK.ORG/ X 2001 CA FRIENDS OF SAUSAL CREEK WORKS TO CONSERVE, RESTORE, AND ENHANCE THE SAUSAL CREEK WATERSHED BY EDUCATING FUTURE GENERATIONS, INVOLVING THE COMMUNITY IN ENVIRONMENTAL STEWARDSHIP, AND COLLABORATING WITH AGENCIES AND NONPROFITS. 9 9 10 1800 0 214272 267326 19925 36032 2211 3238 30153 0 266561 306596 0 0 178258 236662 0 12096 91164 75422 269422 312084 -2861 -5488 451396 423665 41668 4304 409728 419361 FRIENDS OF SAUSAL CREEK WORKS TO CONSERVE, RESTORE, AND ENHANCE THE SAUSAL CREEK WATERSHED BY EDUCATING FUTURE GENERATIONS, INVOLVING THE COMMUNITY IN ENVIRONMENTAL STEWARDSHIP, AND COLLABORATING WITH AGENCIES AND NONPROFITS. false false 127262 2499 FIELD PROGRAMS & NURSERY: IN THE 2022 - 23 FISCAL YEAR, FOSC LED NUMEROUS HANDS-ON FIELD TRIPS AND CLASSROOM VISITS FOR OVER 450 STUDENTS, NATIVE SEED HIKES AND WORKDAYS AT OUR NATIVE PLANT NURSERY, AND HUNDREDS OF RESTORATION WORKDAYS. VOLUNTEERS DEDICATED OVER 7,700 SERVICE HOURS TO THE COMMUNITY AND THE CREEK, PROPAGATING AND PLANTING 3,625 NATIVE PLANTS IN THE WATERSHED. ADDITIONAL RESTORATION EFFORTS INCLUDED THE REMOVAL OF INVASIVE, NONNATIVE PLANTS; TRASH AND GRAFFITI REMOVAL; AND TRAIL MAINTENANCE. 118963 33533 EDUCATION & OUTREACH PROGRAM: OUR OUTREACH PROGRAM INCLUDES REGULAR COMMUNITY EVENTS LED BY EXPERTS, PARTICIPATION IN COMMUNITY-WIDE EVENTS, AND THE CREATION OF CONTENT FOR NUMEROUS SOCIAL CHANNELS,INCLUDING SOCIAL MEDIA AND A NEWSLETTER. THIS FISCAL YEAR, FOSC HELD 18 COMMUNITY EVENTS, AND SAW A 15% INCREASE IN SUBSCRIBERS AND FOLLOWERS ACROSS PLATFORMS. THROUGHOUT THE WATERSHED, WE MAINTAINED TWO EDUCATIONAL NATIVE PLANT DEMONSTRATION GARDENS AND EXPANDED OUR OUTREACH EFFORTS IN OAKLANDS DISADVANTAGED FRUITVALE NEIGHBORHOOD, ENGAGING THE COMMUNITY IN IDENTIFYING WATER, PARK AND OPEN SPACE PROJECTS. 30432 ADVOCACY PROGRAM: FOSC REGULARLY WORKS WITH CITY OF OAKLAND OFFICIALS TO ADVOCATE FOR THE PROTECTION AND RESTORATION OF OUR ENVIRONMENT AND NATURAL RESOURCES. THIS FISCAL YEAR, WE ADVANCED MAJOR INITIATIVES AIMED AT DEVELOPING MASTER PLANS FOR OUR PUBLIC PARKS AND PROTECTING RARE PLANTS IN THE WATERSHED. 276657 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false CA X LISA GIORDANO 5105013672 PO BOX 2737 OAKLAND CA 94602 ANNA MARIE SCHMIDT EXEC DIRECTO 40.00 X 65000 0 0 ELEANOR DUNN OFCR AT LARG 2.00 X X 0 0 0 RUSSELL HUDDLESTON BOARD MEMBER 1.00 X 0 0 0 RICHELLE JACOBS SECRETARY 2.00 X X 0 0 0 BETH KEER PRESIDENT 2.00 X X 0 0 0 ROBERT LEIDY TREASURER 2.00 X X 0 0 0 STEVE RITCHIE BOARD MEMBER 1.00 X 0 0 0 BARRY STENGER VICE-PRESIDE 2.00 X X 0 0 0 TIM VENDLINSKI BOARD MEMBER 1.00 X 0 0 0 SEAN WELCH BOARD MEMBER 1.00 X 0 0 0 LISA GIORDANO EXEC DIRECTO 40.00 X 0 0 0 65000 false false false 132634 134692 267326 PLANT SALES 18334 18334 SPONSOR FEE 9706 9706 FEE FOR SERVICE 5000 5000 FIELD TRIPS 2499 2499 INSURANCE DIVIDENDS 274 274 219 219 36032 3238 3238 306596 36032 3238 X 75658 59770 7566 8322 126440 126440 1578 1578 17578 16923 608 47 15408 14371 374 663 7574 7574 43699 42527 1172 170 20 150 8233 3122 2293 2818 3832 2064 1701 67 250 250 724 572 152 72 72 576 576 4099 3757 163 179 BOOKS, GUIDES, AND VIDEOS 5639 5639 COGS 554 554 312084 276657 23331 12096 184164 155370 77212 71771 299 299 18019 16752 1843 1267 187878 194958 451396 423665 41643 2609 25 1695 41668 4304 X 409728 419361 409728 419361 451396 423665 -5488 16125 -1004 X false false false X 451793 127146 179241 244106 267326 1269612 451793 127146 179241 244106 267326 1269612 13991 1255621 13302 5250 3086 2211 3238 27087 401 3054 319 3774 1300473 233630 0.96550 0.94720 X PART II, LINE 10 STATE COMP DIVIDEND 720 BANK SETTLEMENT 3,054 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187878 5000 19363 17283 194958 176493 42050 2211 32876 187878 140782 800 35304 393 176493 135046 2620 8316 5200 140782 115797 19955 2599 3275 135046 false false 12870 12870 5149 3882 1267 1267 ACCRUED SALES TAX 1728 PAYROLL LIABILITIES -33 1695 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 ELECTRONICALLY TO THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS ARE DISCUSSED. ONCE ALL ISSUES ARE RESOLVED, THE BOARD PRESIDENT SIGNS THE FORM 990 AND IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. WE REVIEW THE INTENT OF THE POLICY SO THAT ALL UNDERSTAND AND WILL COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS,HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY THE ORGANIZATION IS PART OF THE CALIFORNIA FAIR PAY FOR NONPROFITS SURVEY THAT ENABLES THE BOARD TO BENCHMARK SALARIES AGAINST BAY AREA NONPROFITS OF SIMILAR SIZE AND DOING SIMILAR KINDS OF WORK. FORM 990, PAGE 6, PART VI, LINE 19 THE FRIENDS OF SAUSAL CREEK BYLAWS AND CONFLICT OF INTEREST POLICY CAN BE FOUND ON OUR WEBSITE. OUR IRS FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G SUBCONTRACTS 500 0 0 ECOLOGICAL CONSULTANT 42,027 0 0 PLANT SALE LICENSE 0 150 0 DUES, PERMITS, FEES 0 1,022 0 TOTAL 42,527 1,172 0