2024-11-15T17:34:49-06:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 842431277 PETALUMA RIVER PARK FOUNDATION INC PETA 7072771655 101 H STREET B PETALUMA CA 94952 SEAIR LORENTZ EXECUTIVE DIRECTOR 7072771655 2024-11-11 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2024-10-15 13:58:12Z SEAIR LORENTZ 101 H STREET B PETALUMA CA 94952 8661125 0 X WWW.PETALUMARIVERPARK.ORG X 2019 CA TO MEET OUR VITAL NEED FOR SHARED SPACE THAT CONNECTS PEOPLE, ART, AND NATURE. 10 9 2 9 0 0 754418 8490736 0 0 4 170389 0 0 754422 8661125 0 0 0 0 274028 381029 31730 3625 176837 112894 640893 418652 1025547 335770 7635578 2297230 10061394 17500 146007 2279730 9915387 X THE MISSION OF THE PETALUMA RIVER PARK FOUNDATION IS TO MEET OUR VITAL NEED FOR SHARED SPACE THAT CONNECTS PEOPLE, ART, AND NATURE. WE ENVISION A VIBRANT, WELCOMING PARK THAT FOSTERS A LOVE FOR NATURE, SPARKS CREATIVITY, AND UNIFIES OUR COMMUNITY FOR GENERATIONS TO COME. 0 0 653304 0 0 IN 2023, PETALUMA RIVER PARK FOUNDATION CONTINUED PUBLIC PROGRAMMING AND PREPARED FOR PLANNING THE FUTURE OF THE PARK:- CONVENED A "DREAM TEAM" TO LEAD THE EQUITABLE AND INCLUSIVE PROCESS OF CO-CREATING THE DESIGN OF THE FUTURE PARK- COLLECTED PLANNING DATA FROM THE PUBLIC, FOCUSING EFFORTS TO GATHER DREAMS, HOPES, AND DESIRES FROM COMMUNITY MEMBERS WHO HAVE HISTORICALLY BEEN LEFT OUT OF PLANNING PROCESSES FOR PUBLIC SPACES- INSTALLED A SCULPTURE CALLED, "HURU" BY MARK DI SUVERO ON THE PARK PROPERTY- HELD "FIRST SATURDAY" PROGRAMS AT THE RIVER PARK, INCLUDING STORYTELLING, FAMILY DAY, AFRICAN DRUMMING AND PRINTMAKING, DIA DE LOS MUERTOS, AND OTHER EVENTS- HIRED AND ONBOARDED OUR A COMMUNITY ENGAGEMENT MANAGER AND AN ADMINISTRATIVE AND MARKETING ASSOCIATE) 653304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SEAIR LORENTZ 7072771655 101 H STREET SUITE B PETALUMA CA 94952 DAVID DUSKIN PRESIDENT/CHAIR 10.00 X X 0 0 0 DEBORAH SMITH VICE CHAIR 5.00 X X 0 0 0 JORGE SERVIN TREASURER 1.00 X X 0 0 0 SEAN PAUL LORENTZ SECRETARY 5.00 X X 0 0 0 ANA CORDOVA BELIK BOARD MEMBER 2.00 X 0 0 0 DARLING GONZALEZ BOARD MEMBER 5.00 X 0 0 0 ELIZA HOOSHIAR BOARD MEMBER 1.00 X 0 0 0 LEICESTER DISSELS BOARD MEMBER (THRU 11/21/23) 1.00 X 0 0 0 RAY FORT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BLAKE BOARD MEMBER 1.00 X 0 0 0 SUSAN ROCKRISE BOARD MEMBER 1.00 X 0 0 0 SEAIR LORENTZ EXECUTIVE DIRECTOR 40.00 X 150000 0 18683 MARGE LIMBERT DEVELOPMENT DIRECTOR 40.00 X 133033 0 0 283033 0 18683 2 0 1 0 0 212493 8278243 65030 8490736 170389 170389 8661125 0 0 170389 X 301716 109813 103306 88597 31616 11507 10825 9284 21216 7722 7264 6230 26481 9638 9067 7776 9256 7968 620 668 27872 23991 1868 2013 3625 3625 346519 301389 23469 21661 81383 48861 260 32262 14523 9332 3439 1752 22987 4940 15999 2048 17944 3579 14365 6090 4084 1085 921 575 575 4843 1579 3264 REPAIRS AND MAINTENANCE 108901 108901 1025547 653304 195406 176837 808604 221132 0 8066274 0 10000 15000 105915 954 17234 1540839 0 1472672 1540839 0 100000 2297230 10061394 17500 146007 17500 146007 X 2279730 1898232 0 8017155 2279730 9915387 2297230 10061394 7635578 79 0 X 0 1 X 1 0 X 703719 703966 647910 754418 8490736 11300749 703719 703966 647910 754418 8490736 11300749 11300749 0 0 0 4 170389 170393 11471142 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195198 1195198 326651 326651 18990 18990 1540839 8765935 104810 104810 8661125 0 8661125 1130357 104810 104810 1025547 0 1025547 X X 0 0 0 0 0 0 0 0 0 SEAIR LORENTZ EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 18683 0 168683 0 0 0 X 1 40000 FMV X GOLF CARTS 1 14990 FMV X BOATS 1 4000 FMV X EQUIPMENT 1 3970 FMV X FRAMED PHOTOGRAPH 1 1450 FMV X BEVERAGES 1 480 FMV X SUPPLIES 1 140 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEAN PAUL LORENTZ AND SEAIR LORENTZ HAVE A FAMILY RELATIONSHIP. DAVID DUSKIN AND DARLING GONZALEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO REVIEW THE POLICY ANNUALLY WITH CONFIRMATION BY SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAD AN AD HOC SUBCOMMITTEE OF THE BOARD CONSISTING OF VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE AND ANOTHER BOARD MEMBER REVIEW COMPARATIVE SALARY DATA TO DETERMINE MARKET RATE FOR THE EXECUTIVE DIRECTOR POSITION AS PART OF THE ANNUAL REVIEW. THE COMMITTEE USED THE NORCAL SALARY SURVEY TO COMPARE A MULTITUDE OF ORGANIZATIONS BY SIZE, MISSION, LOCATION, AND ETC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 301,389. MANAGEMENT AND GENERAL EXPENSES 23,469. FUNDRAISING EXPENSES 21,661. TOTAL EXPENSES 346,519.