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I M PAC TREPORT

2016

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BOARD OF DIRECTORS

Jim Lazarus, Board ChairCourtney Klinge, Vice ChairJenny Lam, Vice ChairJaime Jones Sasson, TreasurerSophie Middlebrook Hayward, SecretaryRosemary Cameron, Past ChairLeith Brooks BarryNancy ConnerCarolyn Feinstein EdwardsChristine GardnerChris GuillardAnne HerreraL. Jasmine KimBrook MebrahtuLeah PimentelJonathan RewersMelanie SenguptaTim SeufertGlenn SnyderJohn WareLeeAnne Weldon

THANK YOU

to these outgoing board members for their outstanding service to the organization:

Kelly NicePhil Arnold

STAFF

Rachel Norton, Interim Chief Executive Officer

John Stoner, Director of Finance

Sandy Rechtschaffen, Director of Programs

Meagan Demitz, Director of Philanthropy

May Aguiar, Executive Assistant

Marissa Alexander, Street Parks Program Manager

Bonnie Bergeron, Interim Project Manager

Mona Chen, Accounting Assistant

Iris Fluellen, Director of Leadership Gifts

Oscar Garcia, Development Associate

Sahiti Karempudi, Pavement to Parks Partnerships Manager

Paula Martin, Development Operations Manager

Charlie McCone, Marketing and Communications Manager

Evan Schwartz, Stewardship Project Manager

Dear Parks Alliance friends and supporters,

It’s been quite a year!

One of our proudest accomplishments in 2016 was passing Prop. B, with support and leadership

from Supervisor Mark Farrell and Mayor Ed Lee, and the overwhelming backing from San

Francisco voters. Prop. B extends the current Open Space Fund through 2045 and provides

guaranteed funding for the Recreation and Park Department through the city budget process.

While money is still tighter than it should be for our parks, Prop. B will ensure that our parks

department is better able to plan for the future and make multi-year investments towards key

priorities. It also introduced a data-based approach to evaluating whether new park spending is

going to the areas of the City that need it the most, through the development of equity metrics.

Hundreds of park advocates talked to their friends and neighbors, posted campaign signs and

distributed literature to rally the voters and it paid off!

With your help, this year we continued to create and renew public open spaces and parks across

San Francisco. We are proud of our partnerships with city departments such as the Recreation and

Park Department, Planning, the Port, Public Works, and the Community Challenge Grant program

of the City Administrator’s office. We continue to sponsor almost 100 volunteer stewardship

groups. Through these partnerships, in 2016 new parks like Playland at 43d Avenue in the Outer

Sunset and Tunnel Top in Dogpatch opened and playgrounds like Larsen (the “jet plane park”) and

Joe DiMaggio were completely transformed. Our staff worked closely with communities along the

Blue Greenway in southeast San Francisco to facilitate dialogues and gather important input for

future park projects and sites coming to their neighborhoods. We have just launched a web portal,

bluegreenway.org, to engage more residents and keep them informed.

As 2016 comes to a close, we are reflecting on a growing San Francisco and more determined

than ever to protect, sustain and enrich our parks and green open spaces as essential drivers

of our quality of life. As the only citywide park philanthropy and advocacy nonprofit in San

Francisco, we will continue to provide the leadership and the financial backing our parks need

to serve all people and communities throughout this city so many of us call home, now and for

future generations. We are so grateful to all of our supporters, donors, partners and volunteers

who help make this possible. Thank you!

Sincerely,

Rachel Norton Jim Lazarus Interim CEO Board Chair

Board chair Jim Lazarus with his wife Ann

Interim CEO Rachel Norton

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STEWARDSHIPThe core of our stewardship work

is community engagement and

technical support to help the City

and local neighborhoods build,

restore and activate parks and

open spaces. Here are some of

the many wonderful projects we

worked on this year.

NOE VALLEY TOWN SQUARE

This new park at the site of a former parking

lot was made possible by funding from the

Recreation and Park Department’s Open

Space Acquisition Fund, as well as grants from

the state and federal government and almost

half a million dollars in private fundraising.

Featuring public art, gathering space and a

children's play area, this new public park will

also create a permanent home for the popular

Noe Valley Farmer's Market.

TUNNEL TOP PARK

Thanks in large part to a generous

Community Challenge Grant, a program of

the San Francisco City Administrator’s office,

neighbors have created a drought-resistant

garden and community gathering space on

top of a working CalTrain tunnel at 25th and

Pennsylvania Streets.

Enjoying the completed project

Our stewardship work is all

about partnerships. Thank you

so much to our many partners

in City agencies that help make

this work possible.

RIDGE LANE

An unimproved public alley in the Ingleside

neighborhood became a meandering walkway

with benches and new plantings, thanks to

support from Supervisor John Avalos, Public

Works and the Community Challenge Grant

program. This project is just the latest in our

long-standing Street Parks partnership with

Public Works. Through this partnership, residents

can apply to turn public street medians,

sidewalks, stairways or other throughways into

parks, gardens or community spaces.

PLAYLAND AT 43RD AVENUE

This is the biggest project yet for our Pave-

ment to Parks partnership with the Planning

Department. The vacant Francis Scott Key

Annex site owned by the San Francisco Unified

School District in the outer Sunset has become

a popular community recreation space over the

course of this year. The goal of the Pavement

to Parks program is to test the possibilities of

underutilized public lands. Staff from the Parks

Alliance and Planning Department worked with

Supervisor Katy Tang’s office to gather input

from neighbors, secure a permit for the site

and rapidly translate the community’s ideas

into reality. In the process, a locked empty lot

has been turned into a bright and inclusive

space for all ages.

Before

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POLICYIn June 2016, San Francisco voters passed Prop. B, which will provide the Recreation and Park

Department with predictable funding over the next 30 years. In the 2015 report Still Seeking

Green, the Parks Alliance reported that park funding as a share of the City’s total budget had

eroded over the years, and that this erosion had strained RPD’s ability to maintain our parks.

For example, from 2013 to 2014, only one percent of the 15,000 work orders completed by

the Department were for preventive maintenance. The remainder were emergency repairs.

San Francisco’s population is expected to grow 28% by 2040, increasing the importance of open spaces more than ever.

Sponsored and championed by Supervisor Mark Farrell and the Parks Alliance, Prop B built upon

the Open Space Fund overwhelmingly passed by voters in 2000, fulfilling San Franciscans’ intent

to provide a sustainable funding source for parks. Prop B ensures the City’s General Fund

contribution to RPD gradually increases over time, without falling below 2015-16 funding levels.

PLAYGROUNDSWe believe that every child in San Francisco deserves a safe, clean, imaginative

place to play. Over the past year, Joe DiMaggio Playground in North Beach and

Larsen Playground in the Parkside reopened after receiving major upgrades funded

by Recreation and Park Department bonds and private fundraising. We were pleased

to support the community groups at both sites and help them bring their playground

visions to reality.

There is still much work to do. Thirteen playgrounds across San Francisco, including

Panhandle Playground in Golden Gate Park, have been prioritized for transformation

in the coming five years, funded in part by the 2012 Clean and Safe Neighborhood

Parks bond and private philanthropy. The Parks Alliance has partnered with the

Recreation and Park Department to ensure that all of these projects are completed.

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THANK YOU TO OUR BLUE GREENWAY PARTNERS

BLUE GREENWAYOver the next two decades, waterfront neighborhoods in southeast San Francisco are expected to grow in population and density, increasing the need for new parks and open spaces. Our vision for the Blue Greenway is a 13-mile greenbelt connecting AT&T Park with Candlestick State Park at the southern border.

Our work focuses on deepening community engagement to directly connect local residents with public and private park developers and development plans unfolding in the southeast, and to create a sustainable communication infrastructure to inform the design and activation of new parks and open space. With the Port of San Francisco and Stamen Design, we have launched a comprehensive web portal for stakeholders offering detailed information about design, timelines, construction, and activation of each property site (visit bluegreenway.org).

Our staff organizes bus and walking tours and bike trips, meets with neighbors and community stakeholders at tenant association meetings and churches, and goes door-to-door to engage and educate local residents on the short- and long-term plans for the development of parks and open space along their waterfront. We have also partnered with the A. Philip Randolph Institute to encourage neighbors to get involved in these long-term planning discussions, which has helped establish a critical link between the community and the unfolding plans at India Basin, in particular.

In late 2015 the Parks Alliance also signed an agreement with the Recreation and Park Department, the Trust for Public Land and Build Inc. to support the development of new park land at 700 and 900 Innes Avenue/India Basin. This agreement has already resulted in a community-driven design competition for the new park, more accountability regarding environmental clean-up, and a guarantee of ongoing community involvement throughout the design and construction process.

The Parks Alliance has produced a brochure with a map of proposed and current projects to help inform the community about the Blue Greenway projects.

PRESENT

FUTURE

INDIA BASIN SHORELINE PARK

2016 ACTION GRANT AWARDEES

BMagic: Movie Night in the ParkClimate Action Now!: Garden at James Lick Middle School

Chinatown Community Development Center: Adopt an Alleyway Youth ProgramThe Friends of Penny Lane: Penny Lane Improvement Project

Garden for the Environment: Get Up Urban Agriculture Training ProgramNational AIDS Memorial Grove: Community Volunteer Workday

Playland at 43rd Ave: Phase 2 ActivationScrap-SF: Newcomb Garden

Urban Sprouts: Garden to Community Program

VOLUNTEER OF THE YEAR

BONNIE BERGERONBonnie is the community member leading the charge at Tunnel Top Park, a grassroots effort to transform a neglected site atop a CalTrain tunnel at 25th and Pennsylvania into a thriving community space with gardens, a gathering area, community space and dog park.

A neighbor of the project, Bonnie has volunteered countless hours to make this innovative vision a reality. She is an experi-enced gardener and one of the initiators of The 25th Street Garden.

LOVE YOUR PARKS DAY & ACTION GRANTSVolunteers work tirelessly every day to improve and activate our parks, and it’s important to

appreciate their efforts. Each year, we award Action Grants to particularly promising park projects,

as well as a Volunteer of the Year award that comes with a donation to the volunteer’s organization.

This year we held our annual Love Your Parks Day

event at the Brick & Mortar nightclub, recognizing

the 2016 Action Grant recipients, our Volunteer of

the Year, and other important contributors to our

parks in 2016, including Supervisor Mark Farrell as

our Park Advocate of the Year and Joe DiMaggio

Playground as our Playground of the Year.

Linda Liteheiser and Linda DaVirro, affectionately known as “The Lindas,” have been park volunteers for many years. Most recently, these two park leaders have established a Saturday concert series to activate the Jerry Garcia Amphitheater at McLaren Park.

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Parks Alliance Individual & Institution Donors$100,000 and aboveEucalyptus FoundationWilliam and Flora Hewlett

Foundation

$50,000 to $99,999 Chapman Hanson FoundationWallace Alexander Gerbode

Foundation

$25,000 to $49,999Anonymous (2)Tom and Linda CoatesDana and Robert EmeryIndia Basin Investment LLCMimi and Peter Haas Fund

$10,000 to $24,999Anonymous (2)Dale Stancliff FundChristine and Curtis GardnerHeather and Chris GuillardLucy McIntyre JewettRanee Lan and Jeremy LiewKelly Nice and Maureen HoltUnion Bank of CaliforniaWells Fargo FoundationThe William and Susan

Oberndorf Foundation

$5000 to $9999AnonymousArchitectural Resources GroupAT&TLaura BandaLeith and Stewart BarryHilary Bates and Jerome SimonBauman Landscape and

ConstructionCecily Cameron and Derek

SchrierLoretta Choy and Vince CareyDodge & Cox Donald G. Knight Living TrustHolly and Jim FarrellCarolyn Feinstein Edwards and

Braden EdwardsCheryl Frank and Michael LinnThe Friend Family Foundation

Laborer’s International Union of North America, Local 261

Barry and Marie LipmanRoger MartinezMorrison & FoersterBetty NewmanMargaret and Vic QuattrinNenita QuijanoArthur and Toni RembeJohn S. RosekransAnna RossiJeff RunnfeldtThe Humanist FundUnited AirlinesDenise Whang WooDolores and Wilbur Woo

$2500 to $4999Anonymous (3)Anvil Builders, Inc.Apple, Inc.Phil Arnold and Monique

Zmuda

Daphne and Robert BranstenBecky Christian and Peter

SolvikCarolyn and Chris ColpittsNancy and Ed ConnerCurated StateDagmar DolbyPaul and Karen EggertMartha Ehrenfeld and Carla

McKayLaurel and Josh FrazierThe Fred Gellert Family

FoundationJaclyn and Chris GalloSallie G. GriffithSteve and Ally Gwozdz

Holly Hagens and Todd SisitskyKate and Brian HealyHarriet Heyman and Michael

MoritzAsiff Hirji and Sarah

WigglesworthHospital Council of Northern

CaliforniaKay HsuMichelle and Justin HughesLesbians for Good of Horizons

FoundationCharles E. Lowey-BallMarch Conservation FundBob and Joan McGrathAnne G. McWilliamsMiracle PlaySystemsDiane MorrisPerkins Coie FoundationMacGregor and Mary ReadMartin A. RomoJaclyn and Daniel SafierSan Francisco GiantsBeatie and Michael SeidenbergTed and Kate SmithWilliam Woodruff & Caitlin

SpaanClaire and Holden SpahtT. B. Walker FoundationNancy TateVerde Design, Inc.Thomas and Eleanor WehlenAshley and Minott WessingerDiane B. WilseyPeggy and Lee Zeigler

$1000 to $2499 - ($1,000.00 +)Rob AdamsAdobe Systems Inc. MG

ProgramLucy Almers and Sean RheaAnonymousKate and Peter ArcherMelissa and Patrick BarberColette BedardSandra and Paul BessieresMollie Brown and Warren

BrownerLesley Bunim and Michael

JensenMary BurnsJennifer Buttimer

Andrea CallenRosemary Cameron and David

PerperJohn Cavanaugh and Julie LookEunice CheePatrick T. CollinsVirginia and Edward ConnerGreg CummingsVictoria and Rick DadeMarta Dalla GasperinaJoelle and Ralph EdlerSara and Chris EhrlichJoseph Ellin and Jacqueline

AikenKimberly Ellis and Campbell

JudgeEmerald Fund, Inc.Tracy and Cameron FalconerJohn and Lena FarrellMatthew and Camilla FieldJohn and Jennifer FisherJen and Tom FlintAnnemarie and Patrick FortierJean S. Fraser and Geoff

Gordon-CreedDeborah FrederickChandra and Bob FrieseErik Gaensler and Shelley MarksHelen GanAlison GeballeCasey and Keith GiarmanAllison Goodson and Jeff KleinGoogle, Inc.Commissioner Tom HarrisonSophie and Boe HaywardDoug and Susan HendricksonAndrew and Mairead HomanJohn and Molly HooperChuck Hornbrook and Lisa

EdwardsLeslie and George HumeSusan Karp and Paul HaahrDeborah Keane and Daniel

DamondL. Jasmine Kim and Paul BanasRachel KishStuart Kogod and Denise

GaroneNeil KorisDouglas Korns and Jeanne

Toulouse-KornsKPMG LLPRandall Laroche and David

LaudonRobert LawrenceAnn and Jim LazarusPhilip Leighton and Douglas

DaughertyLeslie and George Hume FundClaudia Lewis and Woody ScalLisa and Douglas Goldman

FundLocal Brewing Company

Sterling and David MaceKristin and David MacKnightFarah and Victor MakrasThe Masto Family FundHeather McFarlinCarrick and Andy McLaughlinThe Michelle and Robert Friend

FoundationMJM Management GroupChristina Gwatkin and Hamid

MoghadamFred and Michelle MolfinoMia MonroeLynne Hara MoonAnna and Mason MorfitTimothy and Erin O’DonovanMatt O’Grady and Steve Van

LandinghamSusan and Richard OlnessShannon and Shawn O’NeillBarbara and John OsterweisPSN Family Charitable TrustMaria and Martin QuinnLindsay and Alex RamsayChristopher RidleyHelen and Allan RidleyJoAnna RobertsonShelagh and Tom RohlenJohn and Barbara RosstonClaudine and Sean RyanDrs. Eric and Noyan ScharfTim and Yolanda SeufertDaniel and Karen SheaMary Lou ShottGlenn Snyder and Catherine

AllmanRick Spear and Susan PoorLynda Spence and Robert

MittelstadtSprinkler Fitters Local No. 483Tania and Michael StepanianMike Sullivan and Paul LoefflerSusan and Richard Hare Family

FoundationMarcia and Richard SwainThe Laney Thornton

FoundationLee Anne and Christopher

WeldonRobyn Wilkinson and Steven

LindeNancy Wiltsek and Gregory

MendezLara K. Witter and Curt

SigfsteadRichard Yorke

$500 to $999 - ($500.00 +)Bruce AgidAnonymousDonna and Paul ArmstrongJulie and Steve AshleyNicole Avril and Daniel Gelfand

Christine AylwardThe Bank of America Charitable

FoundationThomas BenetEmmy BerlindSusan BethanisHilary and Edmund BillingsCharles S.G. BoltonShelley BranstenCommissioner Mark W. Buell

and Ms. Susie Tomkins BuellLiza and Joey CannataJ.T. and Marybeth CecchiniLunsee and David ChanJill ConnJennifer and Matthew CookAngela and Scott CrabillHarold CranstonMeno CromptonDan and Stacey Case Family

FoundationElayne and Phil DauberTodd David and Tiffany

LoewenbergDaniele and Janine De IuliisTara Delaney and T. Jason

AndersonSarah and Brooks DoggettSofie and Chris DolanDropbox, Inc. Matching Gift

ProgramRalph DrybroughJoyce M. DubayAnne and Bill DuffyChristina and Jad DunningErin D. EbelingGina and Chuck EggertHeather and John ElderSarah G. FlanaganMichael and Mary FranklinBrian and Josephine

FreckmannDJ and Mark FreymanStephen and Jessica GallowayKathleen Gannon-Briggs and

James BriggsChristine Gasparac and Fred

SharplesBryan and Courtney GiraudoGolden State WarriorsCarrie and Jamie GoodyearMichele and Dick Goss, IIEvan and Meade GreenbergDonald GregoryDouglas HanksHeidi HansenClaire and Ron Hargrove RicciMeghan and Greg HarrisLauren and Michael HaswellMark and Alison HeiserRobert HerrAnne and Dennis HerreraJill and Brian Hetherington

San Francisco Parks Alliance would like to thank its generous supporters for their contributions between July 1, 2015 and June 30, 2016. While we strive to be as accurate as possible, please contact paula@sfparksalliance.org with any corrections or omissions. Contributions of $250 and above are listed below.

98Number of active Park

Partner Groups

Tim Hillison and Susana Chicano

Amy Hockman and Brian BoneSarah and Richard HoffmanWilliam Hudson and Nora

GibsonTucker and Charmly InghamChristopher and Kathleen

JacksonElizabeth JohnsonMargaret Johnson and Josh

McHughJessica S. KaludisMatt Kelly and Jessica Denning

KellyKatherine and Duncan KennedySusie and Kevin KettlerKatie and Kyle KhasigianSam and Meg KingslandMargaret KirchnerVivian KremerMatthew and Kimberly

KrummelAlexander T. KryskaByron and Elizabeth KuthKeith LarkinKathryn and Bo LasaterStephen S. LauT. James Lawrence and Kara

WrightLisa Lindenbaum and Jacob

EhrinbergErin and John Lowenberg Jr.Diane and Dave LudersLindsay and Matthew LynchDavid Maltz and Antje KannMeredith MartinSteve McClellandCourtney and Frederick McCreaLauren McCreeryAmy and Michael McNamaraGabrey and Tommy MeansBarbara Meislin

Ira Mellman and Margaret Moench

Maureen and Mark MiddletonJennifer and Jim MillsMinnesota Street Project LLCElizabeth and Trent MooreKatie and Joe MorfordMarni and Daniel MosesJulie MushetClaire MyersMichaela Nestler-ChanTom J. O’Connell Jr.Garrick Ohlsson and Bob GuterOn Board Experiential

MarketingKay and Abhay ParekhPerkins Coie, LLPMark and Mauree Jane PerryRobert and Emily PetersAmy and Michael PetrilloVirginia PlantPaul RenardJennifer RiedyMario and Su Li RiveraMichael and Alicia RockefellerJoann RollinsAdina SaferJocelyn and David SandlerAndy and Stacey ScottJosh and Lisa ShaskanLes Silverman and Irvin GovanHunter and Laura SimsKathleen SkeelsKate and Richard StacyJohn and Dorothea SteinSamuel SteyerElizabeth Stuart and Skye

CorbettLynda Sullivan and Mark

SachlebenInga Kuhlberg & Bob TeslerCharlotte and Scott TracyTrust For Public LandDouglas and Jennifer TulleyMary TurnerJeanette and Ed UeberAshley and Ward WaltemathCharles and Nina WardMargaret and John WareGreg and Lisa WendtJennifer and Marcel WilsonTim Wirth and Anne

StuhldreherJoy and Andrew WoeberCotty and Kris WolcottBeth and Joe WragaYahoo!

$250 to $499 - ($250.00 + )Rosemary AkeyKatie Albright and Jacob

SchatzLeslie AlspachColleen and John Amster

Anonymous (3)Jon ArfstromElizabeth BaldaufRobert Holgate and Alvin BaumMarian H. Beard and Daniel

WehmeierJanet BerckefeldtAdam and Julia BergmanCecile and Jeff BodingtonAnne BoulianeKittie and Eugene BrodskyLynn B. BrownParker BrownGerald Cahill and Kathleen KingMegan and Adam CarminJoan CarrollPaula and David ChampagneAngela and Robert ChangJoan ChaplickEdward M. CohenJane CorbettBrennan and Heather CoxL. Dale CrandallEmily and Ryan CritchfieldWilliam and Janet CronkLawrence CuevasArthur DelNegroSusanna DouglasSusan Dugger-MathisonJulie and Ryan DunnE. Cee ProductionsSharon and Ernest EastmanAndrea EichhornRoy and Elizabeth EisenhardtSteven Elprin and Claire BuntonTaylor EmersonCharles and Trilce FarrugiaSusan and George FesusJohn R. FisherVictoria and David FleishhackerDr. Dean FreedlanderAdelyn J. FukudaNikki and Dan GeorgeJennifer GoldmanDorothy HarkavySean and Kerry HoneyIBM Matching Gifts ProgramEric JostDaniel JusticeNancy KaiserMeghan L. Kelly and John BlatzStephen KempainenJoni KieferJenny H. Lam and Keith ParkerErica E. Larsen and Scott

KazmarRoberto LartigueRebecca LeeJack and Alice LeibmanDennis and Laura LeuerCommissioner Meagan S.

Levitan and Dale CarlsonJodi and Tony Liano

Stephanie Linder and Eamon O’Byrne

Linda Stark LitehiserBrandon Long and Courtney

MinickPatricia and Wolfgang LusseLutsko AssociatesJonathan ManzoNini McConeBrian McInerneyBrook MebrahtuMicrosoft Matching Gifts

ProgramEleanor and Howard MillerGeoffrey Lanman MontgomeryBremner MorrisCindy MortonLillian and Joe MurphyLinda NanbuFarley Neuman and Sheila

BrownValerie and Edward NicolsonElizabeth NoronhaRachel and Tim NortonTeri Olle and John ComerfordHarold OmatsuDavid ParquetCarolyn PastelChristopher PedersonLeah and Victor PimentelCarol PolkJonathan RewersTerence RiddleBeth RobbEwa RobinsonDiana and James RogersPaul RyanSalesforce.orgAdrienne and Theodore

SavetnickSue Ann Schiff and Robert

SchiffPeter and Laurel SchmitzElizabeth SeifelSephora USA, Inc.Michael and Stephanie SilvaNick SpilgerGwynne StoddartJohn StonerGary Sullivan and Timothy LynnMaureen SullivanThe Swig FoundationRichard Watkins and Susan

Swig-WatkinsLisa and Sean TarterZach TaylorMichael and Maureen TerrisPaul and Karen TravisJustin TseUBS Financial Services

Matching Gifts ProgramUnion Square Business

Improvement Dist.

Thank you to our hardworking partners in the Recreation and

Park Department!

Alemany Farm, Friends of Alta Plaza Park, Friends of Amphitheater at McLaren Park

(AMP)Angel AlleyAthens Avalon GreenspaceBalboa Park Playground, Friends

ofBernal Gardens, Friends of Bernal Heights Outdoor CinemaBike PoloBRANCHBuena Vista Neighborhood

AssociationCabrillo Playgroud, Friends ofCity GuidesClimate Action Now!Connecticut Friendship GardenCorbett Heights NeighborsDahlia SocietyDiamond Heights Blvd MedianDolores Park Playground, Friends

ofDolores Park WorksEcos SFEsprit Park, Friends ofExcelsior Collaborative Far Out West Dune Community

GardenFranklin Square, Friends ofGrattan Playground, Friends ofPavement to ParksGarden for the EnvironmentGeneva Community GardenGlen Park Greenway ProjectGoettingen Neighbors GroupGolden Gate Park Band, Friends

of Green Alleys ProjectGreenTrust SFHardly Strictly BluegrassHelp McLaren ParkWith Honey in the HeartHoward Langton Community

GardenIvy Street Improvement ComitteeJackson Playground, Friends ofJapanese Tea Garden, Friends ofJoe Dimaggio Playground, Friends

of Jungle StairsKenny Alley Beautification Project Kezar Triangle, Friends ofKids in ParksLafayette Park, Friends ofLake Merced Outdoor CenterLarsen Playground, Friends ofLincoln Park Steps, Friends of

Literacy for Environmental JusticeMcLaren Bike Park FoundersMission Bay FamiliesMission Community MarketMountain Lake Park Playground Ney Street Neighborhood WatchNoe Courts, Friends of Noe Valley Rec Center, Friends of NOMAD GardensNorth West Bernal AllianceNorthridge CommUNITY GardenOak Woodlands, Friends of OMI CollaborativePalou GardenPavement to ParksPennsylvania GardensPenny Lane, Friends of Persia Triangle (Pavement to

Parks)Pioneer Park CommitteePlant*SFPlayland at 43d Avenue, Friends

of (Pavement to Parks)Polo Cycling Track, Friends ofPotrero Hill Rec CenterPotrero Sustainable Living GroupPrecita Valley NeighborsResidents for Noe Valley Town

SquareRidgelane NeighborsRussian Hill Improvement

AssociationSF Bee-CauseSF Lawn Bowling ClubSF Tennis CoalitionSF Urban RidersShared Schoolyards ProjectSouth End Rowing ClubSouth Park Improvement

AssociationStorrie Ord Neighborhood GroupSunset Blvd Exercise EquipmentSutro StewardsThe Greenhouse ProjectTunnel Top ParkUpper Douglass Dog Park

(Friends of)Urban SproutsVictoria Manolo Draves Park/Gene

Friend Rec Center (Friends of)Visitacion Valley GreenwayWalk StopA95Washington Sq Park, Friends ofWaterfront Playground, Friends ofWest Portal PlaygroundYoungblood Coleman Park,

Friends of

PARK PARTNERS

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Charles and Susan VadalabeneElizabeth VasievichFrancesca VietorDavid Watson and Paula

ChampagneAndrew and Billie WiesenthalCharlie Williams

Park Partners Individual Donors$250,000 and aboveCity and County of San

FranciscoKoret FoundationLisa and Douglas Goldman

Fund

$100,000 to $249,999Jackson Square PropertiesThoresen Foundation

$50,000 to $99,999Carlyn J. Halde Trust Phyllis and James CoulterThe Fenton Family Gift FundMercy HousingMission Neighborhood Centers,

Inc.Shauna and Michael Stark

$25,000 to $49,999Airbnb, Inc.AnonymousThe Bothin FoundationBRIDGE Housing CorporationKatharine EdwardsFisher Family FundSusan and Thomas GageHarbor Point Charitable

FoundationKimball FoundationPacific Gas and Electric

CompanyThe Sage FoundationThe Shifting FoundationUniversity of California, San

Francisco

$10,000 to $24,999The Prado Group, Inc.Accel Management Co., LLCElizabeth and Anthony

ArmstrongAT&TPeter S. BingDonald R. CarmignaniRobert and Stacey ChessClara/6th, LLCRon and Gayle ConwayThe Dean Witter FoundationEcology CenterMartha Ehrenfeld and Carla

McKayFacebook, Inc.

Golden State WarriorsGoogle, Inc.The Henry Mayo Newhall

FoundationCraig and Nicola JohnsonJane KoegelMark and Mauree Jane PerryRecology San FranciscoREIRelated CaliforniaMarsha RosenbaumPeter RossSan Francisco Association of

Realtors San Francisco Forty NinersSan Francisco Public Health

FoundationSKS Investments

Mark and Catherine SlavoniaBob Tandler and Valli BeneschThendara FoundationTransatlantic Construction

CompanyTrue Venture Management, LLCUrban Resource Systems Inc.Diane B. WilseyWalter Wong

$5000 to $9999The Alan L. Blum Family FundAnonymousThe Bay Club San FranciscoBCSF, Inc.Bi-Rite MarketBoos Development WestLynn and Joe ButlerCenter for Urban Education

About Sustainable Agriculture

Clif Bar Family FoundationCraig Joseph CoombsMatt and Karla DavisDignity HealthEducation OutsideEdwards Mother Earth

FoundationFarallon Capital Management,

LLCGMR MarketingBryce Goeking

Grass Roots Non-Profit Collective, Inc.

Owen GrayHallinan & Hallinan, PCFran HegelerChristopher and Kathleen

JacksonJohn & Mary King Family

FoundationJohn and Marcia Goldman

FoundationKaiser PermanenteGyöngy Laky and Thomas

LaytonLennar Urban San FranciscoToby LevyAndy and Becky LoganLoondance Foundation of the

Community Fdtn. of New Jersey

Katrina LundstedtMartha MaricleThe Martin FoundationSherie MichaileMission Community MarketNiantic Charitable TrustPacific Waterfront PartnersParkmerced, LLCPayPalRebuilding Together San

FranciscoJonathan Root and Betsy

BlumenthalSan Francisco Fire Fighters-

Local 798San Francisco Police Officers

AssociationSPARCThe Tides CenterTMG PartnersEdith and Joseph TobinTUP Webster LLCUnited AirlinesWells Fargo FoundationRon WilleyBill Wygant and Dianna ShusterYerba Buena FundYMCA of San Francisco

$2500 to $4999American Beverage AssociationAnonymous (2)Architect Mason Kirby Inc.Angelo Barbieri and Deborah

AghibBay Area Community

ResourcesBill Graham Supporting

Foundation of the Jewish Comm. Fed

Blue Shield of CaliforniaBOMA SF Independent

Expenditures PACRochelle C. Bussi

Cathedral Hill Associates, LPCoalition for Better HousingMichael DearingDiamond Heights Shopping

Center, Inc.Foundation For Ecology &

CultureTheresa GarciaRika and Byron GillThe Good Life GroceryHarold L. Wyman Foundation,

Inc.Thomas Hill and Nancy HagensHotel Council of San FranciscoByron and Elizabeth KuthLevi Strauss & Co.Michael MinsonDaniel NeedhamErnie NgPamakid RunnersKimberly ProssBrian L. ReedReem’sSan Francisco Apartment

AssociationThe San Francisco FoundationThe San Francisco Garden ClubNina SchultzSoftTech VC, Inc.Sutro Tower, Inc.Sutter West Bay HospitalsSteve WaterlooWhole Kids FoundationVincent WoodCatherine Woods and David

StowellZephyr Real Estate

$1000 to $24991634 Pine Street, LLC.Thomas P. Pier and Michela

Alioto-PierLucy Almers and Sean RheaKathy R. BaileyJames BarryClara BasileHilary Bates and Jerome SimonKaren Choi BatesBay Area Sports Hall of FameBernal Hill RealtyJean BogiagesBoston PropertiesGail BrownellRobert and Susie BuckleyKathryn BurgCalifornia Mini Storage, LLCAlice Carey and Paul FisherStevan and Emily ChandlerThe Charles Schwab

FoundationEric ChasanoffCourtney ClarksonCohn Family FundCommittee on Jobs

Laurel CondroCredit Karma, Inc.Robert DadurkaDFS GroupDillon & Findley, PCDogpatch Neighborhood

AssociationAmy DowsettDaniel EhrenbergJoseph Ellin and Jacqueline

AikenEmerald Fund, Inc.The Episcopal Church in the

Diocese of CaliforniaExpedia, Inc.Farag Family FoundationLauraleen M. FenechAndrew Ferguson and Tanya

ShadoanFit Bernal Fit, Inc.Cheryl FlangoForest City DevelopmentTod Francis and Bonnie MatlockLeslie FranklinTori FreemanFrench American International

SchoolThe Garden Route CompanyMichael and Karen GemmillCinda GillilandAdrienne E. GiottaThe Glen Park AssociationGolden Gate Yacht ClubGran Oriente FilipinoThe Green Cross

Kathryn and Jeremy GreenJim GreerRussell and Jilda GuminaMr. and Mrs. Walter J. HaasHall Capital Partners, LLCLoreen and Jeffery HanakHands On Bay AreaRichard L. HarrisKathie and Emil HewkoMiriam HiserShige HonjoNicholas K. HooperHospital Council of Northern

CaliforniaHPSF Holdings VII, LLC

Insurance Services Office, Inc.International Brotherhood of

Electrical Workers, Local #6William JacksonMichael Raymond JengSean JohnstonSupervisor Jane KimJennifer KindellHeidi KnezVinay and Raminder Kumar

Laborer’s International Union of North America, Local 261

Michael LagiosJeffrey Leibovitz and Louise

BirdMichael T. LempresDavid Levy and Marilyn RutzXelina LeybaSian LlewellynTheresa LyngsoGary MaierMartha & Brothers Coffee Co.Alison L. MayPatricia MazzuccoNathan MeeElizabeth M. MeierLauren MenschelMichael and Ina Korek

Foundation TrustJames Stewart MillerBrian MilmanJanet Mohle-Boetani and Mark

ManasseBethwyn Morris

The Morrison & Foerster Foundation

Samuel NelsenJohn E. NewlinNibbi Brothers General

ContractorsRobert NoelkeElizabeth and Martin NolanShannon and Shawn O’NeillStephen OrdwayGabriela and Mark ParcellaPatxi’s PizzaBob H. PhillipsPlatinum Advisors, LLCEllen and Richard Price

99%of San Franciscans

within walkable park access

175Number of Blue Greenway community meetings the Parks Alliance to date

13

Randolf ReddigKevin ReedStephen and Linda RoderickDennis RuggieroMaddy Russell-ShapiroClaudine and Sean RyanPeter SahmelSan Francisco GiantsSan Francisco Lawn Bowling

ClubVirginia and Rodrigo SantosNorbert SchnadtPaul ScottShacuan SetoSidney Stern Memorial TrustMichael P. SomersStretch The ImaginationSunset Heights Association Of

Responsible PeopleSutton Law Firm, PCTarget CorporationSteven C. TiellYvonne ToraccaRaissa TrendPatrick TuckeySusan and David TunnellTurner North Center

ProductionsChris TuttleU.A. Local #38The Urban Farmer StoreCarol WatsonChristina Wheeler and John

McNultyJessica Wheeler and John

WitchelWhole Foods MarketAlex Witherill Carolyn Wright and Richard

LappingPauline Yeckley

$500 to $999 - ($500.00 + )AnonymousApple, Inc.Yanessa BacaniRichard BarthelsKenneth Becker and Nancy

LuterKeisha BellamyBigglesworth Family

FoundationRene BihanWinston BinchCorey BlockValerie Catherine BoquetJoseph and Margaret BraccoTom BressanRandall E. BrubakerKevin and Bronwyn BrunnerSteven Buchholz and Elizabeth

RogersTom and Gayle Busby

Daniel ByrnesJohn CaineJohnny J. CaronNaomi CarrierJames and Elisabeth CarvilleRobert CavalleroGino CerchiaiJohn CervantesDiana ChangChinatown Community

Development CenterMelanie ChinnMay ChoiCole Valley Improvement

AssociationIrene CollierElizabeth ColtonKimberly Cooley-ReyesJames and Regina CooneyPeter L. CrudoWilliam and Margaret

CummingsBrian CunnieTodd David and Tiffany

LoewenbergKristina Ann DavisMichelle DeasyAtina DelfinoP.H. DeutschPatty DeVliegDirty Hoe LandscapingDogpatch SaloonDrew SchoolDropbox, Inc. Matching Gift

ProgramBen DunningRoselie EnriquezDavid EnslowMark FarrAngelo FigoneSharon M. FishRobert J. FriesenChristian GainsleySean GalliganNaveen GaviniTony GemignaniMichele GeorgesonTushar and Reeta GheewalaDino Vincent GhilarducciIlaria GianniniGirl Friday ZeppoleGoodscapesAnne and Dick GouldGordon GrayPatricia GreeneAnisse GrossRoberta GuisePratima GuptaMaud HallinAmanda Hamilton and Tim

HemmeterJohn H. HansonNancy P. Hayes

Charles HigginsPia HinckleKimberly Hopper and James

StearnsRaeAnn HoudeMyland HuiEric M. IbsenLois Anne IndorfItalian Community ServicesStephanie JensenJewish Home of San FranciscoGary Paul JimenezMatt JohnsonMelita Sun JungJane KahnBrian M. KeeneDiana KelleyWilliam Kelly and Zahra

Ghayour-KellyMichael and Therese KemmittDavid KiferbaumAlexander KirkJonathan Bing KnightStephanie and Itzhak KurekJames LabrenzDavid LandisEric and Martina LauterbachCelia LawrenPeter LeeElana Lieberman and Lorne

AbramsonPeter LightTony LilliosSuzann M. LimbJohn LinBen LindahlRobert L. LiuPat MageeBruno MallaSally and Les MangoldDonald MargolisJennifer MarlerBill MarshallDavid MartinezJohn F. MarxEric MathewsonDebbie MatsonMarsha Maytum and William

LeddyJacinta McCannMedia SolutionsManal MehtaVic MelikianLynn MerrittDoc MichaelsMicrosoft CorporationMinnesota Street Project LLCMary Etta MooseDino G. MorenteNiland B. MortimerNoreen MurphyS. Michelle MurphyE. Ann Myers, M.D.

Sharone Mendes NassiGregory P. NelsonGrace NgaiKelly Nice and Maureen HoltNeil NicholasNieves Cinco de MayoAmy NilesPrudence NoonMargaret Norton

David OgdenKatherine OkamotoKaren OsborneChristine M. OsorioGopikishan B. PaiParagon Real Estate GroupAnastasia PerryPeters Kettle CornPetit Teton FoundationLorraine PoggettiDeanna PolitesMary Beth PudupAllyn Frances QuanRolf Andrew RamelmeierAdam RaskinAdam ReineckLuisa RiccardiChristopher RidleyMichaela RodriguezHenry and Kate RogersMichael RolovichJeffrey RosenSafeway, Inc.Salesforce.orgLois SalisburySan Francisco Federal Credit

UnionDarlene and David SanduskySantos-Cucalon Insurance

AgencyAntoinette SarrailleBeth ScanlanMichael ShieldsSue SiglerSilicon Valley BankSloat Garden CenterSocial GoodHarriet and Mitchell Sollod

Michael SopherSandra SpenceWilliam SpinaJoselyn M. StaleyCarol J. StillmanAndrew StrickmanRobert TarletonMiriam Rebecca TellesMichael and Maureen TerrisJane TobinAndrea TofanelliScott TorganJeremiah TsaiDouglas and Jennifer TulleyChristy D. TurbevilleAlex UrbanskiMike ValdezVirginia WaikWes WatkinsWilliam WebbCraig Weissman and Susan

WhitecottonJohnnie WilkenschildtJay P. WilliamsMay L. WongSamson WongAdam H. WoodWorkday, Inc.O’Brien N. Young

$250 to $499 - ($250.00 + )18 ReasonsAndrea AlfonsoPaul AliottiAltSchoolDaniel AmoniLisa AmparoVirginia and Elios AnderliniAnonymousTracey AyresLaura T. AzzolinoDaniel Philip BaciuskaShanza M. BaigNicholas BakerSharlene BakerStephen Banuelos and Emily

LeavittSteve BatiloroBayer CropScience SA-NVDonald BearHoward S. BeckerAnthony BeckleyKirk L. BellMatthew BennettGabriela BeranBruce BernsteinSimon BertrangAaron BinkleyMarc and Audrey BlakerMichael Blumlein and Hilary

GordonThe Boeing Company Matching

Gifts

Rebecca BoettgerJared BoldemannLisa BorlandPatricia BowmanTimothy John BrennanZachary BrunsRyan Christopher BuntainDennis and Susan BuntingRyan Philip BusalacchiAmy Busch and Kevin CameronJames ButlerStephanie CajinaAnnMarie CaldwellMelanie CallenCharlotte J. CannerAnneMarie CanterNadia CareyCynthia CarrollGuillermo Castilleja and Gilles

LorandAdam CavanMeliza CervantesDaniel ChampeauGary and Denise ChanNaomi H. ChapmanEileen K. ChauvewtKevin ChengAbdellah CherkaouiCheryl ChernoffJamie CherryDickson ChewCynthia ChoiSusanna ChoiRichard and Judith ChongJoseph ChristianoDavid Church and Kristin

FergusonNicholas and Shannon

CoccimiglioLydia CohenCommunity Assembly of GodRobert and Michelle CooperArthur and Joan CostamagnaOrli CotelJosh CouncilCandace Crockett and Ted

KroeberAnna CroninMarc P. Cruciger, M.D.Louise R. CuneoStephanie DarlingRyan E. DavisRoy de SouzaJohn S. DeCarliDavid Dedyo and Mary SkyMatthew and Melissa DePauwBernalyn DethiersSatindar DhillonKay DienstagDigital Realty Trust, Inc.Namita DilawriSuzanne DodsOctavian Drulea

9Number of Action Grants distributed to promising park projects

14

Anne and Bill DuffyLeila M. DwightRanah EdelinFabiana EdmundoTatjana Eggert-ReichLena Emmery and Charles

CanepaJeffrey and Vivian EngDiane S. EnglishMark EnglishPeter ErloLeia FerrariDavid FerriNicholas FerrisDavid FioreFirst Federal Savings & Loan of

San RafaelMichael Fischer and Irene

KiebertElizabeth H. FlackCynthia FlacksJen and Tom FlintBruce FragerJoyce FrankenbergPaul A. FrassettoJulie FreemanMolly FriendMatthew FrinziGAP Inc.Rohit GarewalLisa GelardiThe Gelfand Family Foundation,

Inc.Sarah GemmelKyle GentileSindhu GeorgeSusan George and Miles EpsteinDonna Gerber

Jesse GilletteLauren GlaserSusan GlasgowDr. Charlie Goldberg and Dr.

Barbara D. DryeEllen GoldblattIra S. GoldfarbSarah E. GonzalezPeter GoodJean GouldNancie GrahamSarah GrahamLesley and David GrossblattMaria GuardadoJennifer HansenKristina HansenSuzanne L. HansenLaurel HarkenEmily HarpsterElizabeth Foster and Michael

HarrisRex HarrisRichard Harris-DeansMichael HaverhalsMatthew Hermann and Susan

LydonMelody Beth HernandezJessica HerzogDaniel HidalgoShiela HingoraniElizabeth Hirsch and Giuseppe

TroguJimmy HoMarcia HolderJuliet M. HolknechtMary HomSherman Y. HomScott HoppeGordon G. HoyLee HsuSusan and Murray HunekeInternational Assoc. of Lions

Clubs, District 4-C4Jennifer and Labeeb IsmailPaul JaberLauren JacobJanet Moyer LandscapingDennis and Abby JaramilloLynn and Ian JeffersonKim JensenKaren High JodekMary Jane N. JonesSuzanne KanterChristine KaplanRuchira KaramchandaniDavid KarolAnthony KavanaghBurton Kendall and Sally TowseMary F. KennyKathryn KingLauren N. KohliSummer Koide

Christopher KollyRona KramScott KravitzClaire KrukowskiRuth KrumbhaarChristopher KrupaAmelia KuehnNicole LacuesFrank Lalle and Sue SchwartzPaul LappasShane LarkinBill and Kathryn LazzarettiLiem LeAlex LeeSusan LeeChad Lejeune, Ph.D.Mike LentzLinda LewLihwei LiCandy LiangAmy LieuJimmy LimSheldon LimLinda Stark LitehiserDuncan R. LoganKathleen LongSally and Frank LopezMatt LottJennifer and Valentino LowBonnie LumaghiJacqueline LuppiStephen N. LuppinoRena C. MacapagalAmy MacoskoElise MaherMartha MahonyDebra E. MarchiCharles F. MarinoMary MartinPaul A. MassaroAylene MassmannGary MassuccoCarol McCabe and Cara

McCabeDenise and Tom McCarthyEric McCrathHeather J. McDonald

Larry L. McDonaldKate McGeeReed McGowanFlicka McGurrinBrooke MeyerCraig MeyerTianna MezaAimee T. MilesJeanne MilliganRobert and Miriam MillsLaura MiyakawaDaniel R. MoranGina MorrisTimothy MossMusical ImagesLucia NapoleoneAli Naschke-MessingNatureBridgeMargo NeilsonPayam NejadKaren H. Neubauer-BertrandTom M. NguyenNiteTanja NixxJulie M. NorvaisasHeidi ObermeyerKevin and Sonja O’BrienNiall O’DriscollJulia OgrydziakJohn O’NeilJoycelyn A. OngNaoko OtaKristin OwyangRichard OwyoungHuseyin OzgurelVivian PachecoMelva PanteNicholas PardiniBrian PardoJenny ParkSusan ParkerVyria PaselkDelilah Juliette PaskowitzMatt PasquiniValerie PechenikJulie PenningRia Azzolino Pesenti

John PetersMark PetersJenni PetersonPG&E Matching GiftsPatricia PlowdenEllen Isabel PopejoyNicole PortmannVirginia I. PozoLeo Ray PribblePeter ProtopappasTravis ProwellWilliam QuanCarolyn QuitoKay RabinKathleen RaffelErin RamsdenAndrew RappJenny RauhMatthew RedmondCarla Martin ReedReuben, Junius & Rose LLPDarcie ReynoldsJohn Rhodes and Martin

RobertsMartha Rice and Mark DuncanMario and Su Li RiveraRiverbed TechnologyElliott RobbinsTrina M. RobinsonJolene RocchioBill and Liz RodoniJessica Beth RommDale and Carol Ann RoseJuzen RuelosMaria Catalina RugerioHelle RytknonenTheresa B. SalcedoAndrew B. SalverdaMary Sample-MattosSerena SatyasaiLeah SchneiderJanna A. ScopelCarol Anne ScottLaura ScottKevin Alan SeidelPatricia SelenskiAmanda SerenyiTracy and Paul SestiliTejash ShahSherril ShapiroJosephine Jean SharmaGeorge SikichCarleen SikoraGreg SilinElizabeth SilvaMichael and Teddi SilvermanKendra SmithIan SobieskiSprouts, Inc.Jill StandleeAdam StorrLawrence Stringer

Cristoforo D. SubriziAura SullivanJohn P. SullivanJim and Victoria SuttonLucille SuttonJane SwinertonLaura TaggartMason TalamoMichael W. TaylorStan TengCathleen ThompsonDennis ThompsonWing Lun TingAbigail TinkerLauren TiptonDaniel TonkovichJames TooleLinda Toschi-ChambersEvelyn Anne TournahuTravel TooJanet Lee TseJeanne ValentineFelicia Lopez ValmonteMaria VellaLea VerJane B. ViatorSintia VillanuevaMatthew WalbeckMira Waldman and Chikai

OhazamaSusan WalterWilliam and Bethel WattAnton WeidlingerJody WeinerJoel WeinerThe Weisman FoundationAndrea Weninger-LewisRobert WestChristopher Crocker WhiteTamara WhiteJohn WhitehurstDamon WhitleyChristopher C. WilderRobyn Wilkinson and Steven

LindeDonald WilsonConstance WongFrancesca WongHenry WongPierina WongDavid WrightArthur A. WydlerSteve YongClaudia ZaghiAnthony ZimneyFady F. Zoubi

Your legacy gift to the Parks Alliance can support your favorite park or parks across San Francisco. To learn more about including the Parks Alliance in your estate plans or to request a copy of our estate-planning organizer, please contact 415-621-3260 or meagan@sfparksalliance.org

These charity rating services have given the

Parks Alliance their highest ratings:

Design: www.nancyfreeborndesign.com

FINANCIAL STATEMENTS*Statement of Financial Position, June 30, 2016

Every year Park Partner groups leverage Parks Alliance fundraising, community mobilizing and technical assistance expertise to raise millions of dollars. Those donations are used to renovate or beautify parks, or enhance them with programming. Projects fundraise all year long and often take in revenues that are not spent in the same fiscal year.

PARK PARTNERSSupport & Revenue $5,111,332

Expenses $10,634,356

OPERATING REVENUE SOURCES

OPERATING EXPENSE ALLOCATION

Contributions: 64.4% Revenue from Special Events: 10.3% Admissions & Sales: 9.8% Program Fees: 7.6% In-Kind Donations: 2.4% Interest & Investment Income: 2.3% Other: 3.2%

Programs & Services: 76.8% Conservatory of Flowers: 9.6% Recreation & Park Programs: 5.6% Development: 5.1% General & Admin: 2.9%

* Unaudited financials. Audited financials will be available by early 2017 at www.sfparksalliance.org.

ASSETS

Cash and Cash Equivalents $1,163,823

Accounts Receivable 168,545

Prepaid Expenses 120,643

Inventory 14,604

Investments 12,373,367

Property and Equipment (Net) 30,853

Total Assets $13,871,834

LIABILITIES

Accounts Payable & Accrued Expenses $560,914

Deferred Revenue 241,907

Total Liabilities 802,821

NET ASSETS

UNRESTRICTED

Designated for Conservatory of Flowers Operations 405,533

Undesignated 1,897,530

Total Unrestricted Net Assets 2,303,063

Temporarily Restricted 10,715,951

Permanently Restricted 50,000

Total Net Assets 13,069,014

Total Liabilities & Net Assets $13,871,835

STATEMENT OF ACTIVITIESFor the Fiscal Year Ended June 30, 2016

SUPPORT AND REVENUE

Contributions $6,202,786

Admissions and Sales 941,693

Program Fees 727,787

Revenue from Special Events 990,221

In-kind Donations 229,314

Interest and Investment Income 226,155

Realized and Unrealized Gain (Loss) from --

Investments 10,986

Other Income 300,339

Total Support and Revenue 9,629,281

EXPENSES

PROGRAM SERVICES

General and Park Partners Programs 12,304,950

S. F. Recreation & Park Department Programs 890,940

Conservatory of Flowers 1,541,840

SUPPORTING SERVICES:

General and Administrative 472,202

Development 810,119

Total Expenses 16,020,051

Increase (Decrease) In Net Assets (6,390,770)

NET ASSETS at Beginning of Year 19,459,784

NET ASSETS at End of Year $13,069,014

OPERATING SOURCES & EXPENSES2016

76.8%

9.6%

5.6%

5.1%

2.9%

64.4%

10.3%

9.8%

7.6%

2.4%2.3%3.2%

NONPROFIT ORG

U.S. POSTAGE

PAID

SAN FRANCISCO, CA

PERMIT NO. 12188

1663 Mission StreetSuite 320San Francisco, CA 94103

PARTY FOR THE PARKS

Park lovers gathered under the cafe lights and the tree canopy on the Panhandle this past September at the annual Party for the Parks, chaired this year by Caroline Hayward Brinck-erhoff, Liz Farrell, and Sophie Middlebrook Hayward. The site was chosen to highlight the coming transformation of Panhandle Play-ground and other playgrounds around San Francisco. A wonderful time was had by all!