Yosemite Foundation FY2020 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 1988Recreation & SportsEIN 94-3058041

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Yosemite conservancy inspires people to support projects and programs that preserve Yosemite and enrich the visitor experience.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.4M a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $44K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.6M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 20 voting members
Looks good: 19 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.9M
Spent
$17.8M
To programs
78%
Net assets
$29.3M
By yearFY2020–FY2025
Revenue
$18.9M
FY2020
Revenue by fiscal year
FY2020$18.9M
FY2021$19.1M
FY2022$23.9M
FY2023$23.6M
FY2024$29.1M
FY2025$25.0M
Expenses
$17.8M
FY2020
Expenses by fiscal year
FY2020$17.8M
FY2021$16.1M
FY2022$17.6M
FY2023$19.6M
FY2024$24.5M
FY2025$23.7M
Net assets
$29.3M
FY2020
Net assets by fiscal year
FY2020$29.3M
FY2021$31.9M
FY2022$35.9M
FY2023$41.1M
FY2024$46.0M
FY2025$49.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $13.9M Management & general 7% · $1.3M Fundraising 14% · $2.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

27 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$356,901Pt VII · Sec A
Vice President & COO
$200,932Pt VII · Sec A
$173,919Pt VII · Sec A
Chief Development Officer
$170,450Pt VII · Sec A
Major Gifts Officer
$124,269Pt VII · Sec A
Dir. of Yosemite Operation
$113,276Pt VII · Sec A
Senior Annual Giving Dir.
$112,053Pt VII · Sec A
Planned Giving Director
$105,281Pt VII · Sec A

Cassius M Cash’s $390K as President & CEO is at the 67th percentile of top reported officer pay among 290 $10–100M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Cassius M Cash$389,611—————
Frank Dean$162,929$313,234$338,438$313,628$288,841$356,901
Marion Ingersoll$234,361$223,201$216,700$192,724$188,447—
Kevin Gay$231,361$220,801$214,300$196,254$208,258$173,919
Gerald Edelbrock——$55,248$218,463$218,060$200,932
Kimiko Martinez$197,175$189,565$184,100$169,852——
Marion Crary Ingersoll—————$170,450
Caitlin Allard$160,062$152,440$148,000$139,551$127,547$124,269

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Yosemite Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves and restores Yosemite National Park's natural beauty and resources.

Provided by the organization

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3 programs · $13.9M · in their own filed words · FY2020
01

Park enhancements -every year, the conservancy provides grants to yosemite national park based on the highest priority needs of the park. These grants provide essential funding for trail repair, habitat restoration, cultural and historic preservation, wildlife management, scientific research, visitor services, and more.

$10.8Mprogram expense
02

Park programs-the conservancy supports the preservation and education related roles of the national park service mission through a diverse portfolio of public educational programs. The conservancy's outdoor adventures enhance the yosemite experience for park visitors through dozens of interpretive and educational day hikes, backpacking…

$2.1Mprogram expense
03

Retail and publishing-this program comprises sales conducted at visitor center bookstores, information centers and wilderness centers, through an online store, and to wholesale vendors. In addition to selling maps, guides, native american handcrafts, apparel and other items related to yosemite and the sierra nevada, the conservancy…

$982Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 5 funders →
Grants paid · 6 grants · $47.9M · 2020–2025
Yosemite National ParkFY2025$9,067,605
Yosemite National ParkFY2024$10,598,979
Yosemite National ParkFY2023$6,820,822
Yosemite National ParkFY2022$6,100,052
Yosemite National ParkFY2021$6,514,281
Yosemite National ParkFY2020$8,791,890

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$18.9M
Ln 12
Gifts and grantsLn 1h$17.6M
Fees for servicesLn 2g$637K
Investment incomeLn 3$365K
Money outPt IX
$17.8M
Ln 25
Programscol B$13.9M
Managementcol C$1.3M
Fundraisingcol D$2.6M
Owns and owesPt X
$29.3M
net assets · Ln 32
Cash and savingsLn 1–2$17.1M
Total assetsLn 16$33.9M
LiabilitiesLn 26$4.6M
PeoplePt VI, VII
27
listed · VII A
PaidVII A8
Voting boardVI 1a20
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.6M
Government grantsLn 1e$759K
Noncash giftsLn 1g$447K
Fees for servicesLn 2g$637K
Investment incomeLn 3$365K
Other incomeLn 4–11$338K
Gains on assetsLn 7$80K
Total revenueLn 12$18.9M
Assets in detailPt X, end of year
CashLn 1$17.1M
SavingsLn 2$12K
Cash and savings togetherLn 1–2$17.1M
InvestmentsLn 11–13$10.9M
Land, buildings, equipmentLn 10c$4.2M
Other assetsLn 15$216K
Total assetsLn 16$33.9M
LiabilitiesLn 26$4.6M
Net assetsLn 32$29.3M
OperationsPt I, VI
EmployeesI 5105
VolunteersI 6362
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$17.6M$17.1M
InvestmentsLn 11–13$6.4M$10.9M
Land, buildings, equipmentLn 10c$3.6M$4.2M
Total assetsLn 16$29.9M$33.9M
LiabilitiesLn 26$3.2M$4.6M
Net assetsLn 32$26.7M$29.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8.8M$8.8M
Pay of current officers, directors and key staffLn 5$1.1M$282K$469K$339K
Other salaries and wagesLn 7$2.5M$2.1M$317K$107K
Pension plan contributionsLn 8$216K$149K$40K$27K
Other employee benefitsLn 9$539K$394K$94K$51K
Payroll taxesLn 10$331K$164K$71K$96K
Legal feesLn 11b−$5K$1K$2K−$9K
Accounting feesLn 11c$55K$55K
Professional fundraising feesLn 11e$224K$224K
Investment management feesLn 11f$41K$8K$30K$2K
Other fees for servicesLn 11g$465K$280K$92K$93K
Advertising and promotionLn 12$722K$719K$3K
Office expensesLn 13$283K$163K$60K$60K
Information technologyLn 14$152K$96K$17K$40K
OccupancyLn 16$232K$177K$14K$41K
TravelLn 17$27K$13K$8K$5K
Conferences, conventions and meetingsLn 19$519$519
InterestLn 20$394$355$39
Depreciation, depletion and amortizationLn 22$64K$43K$14K$7K
InsuranceLn 23$62K$49K$2K$10K
Other expenses (24a–d)Ln 24$2.0M$492K$44K$1.5M
Total functional expensesLn 25$17.8M$13.9M$1.3M$2.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $25.0M$23.7M$1.2M$49.3M 990 PDF
FY2024 $29.1M$24.5M$4.6M$46.0M 990 PDF
FY2023 $23.6M$19.6M$4.0M$41.1M 990 PDF
FY2022 $23.9M$17.6M$6.3M$35.9M 990 PDF
FY2021 $19.1M$16.1M$3.0M$31.9M 990 PDF
FY2020 Viewing $18.9M$17.8M$1.2M$29.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $18,935,340 across 10 lines filed
Lines not itemized here account for $321,012 of total revenue; see the IRS return.
VIII-1e Government grants$759,300
VIII-1f All other contributions, gifts and grants$16,835,421
VIII-1g Noncash contributions (included above)$447,386
VIII-1h Total contributions, gifts and grants$17,594,721
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $636,907$636,907
VIII-3 Investment incomeExcluded from tax $285,786$285,786
VIII-6 Net rental income or lossExcluded from tax $7,761$7,761
VIII-7 Net gain or loss on sales of assetsExcluded from tax $79,582$79,582
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,571$9,571
VIII-12 Total revenueRelated to mission $957,919 · Unrelated business $0 · Excluded from tax $382,700$18,935,340
Part IX · Statement of functional expenses $17,784,824 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $8,791,890$8,791,890
IX-5 Pay of current officers, directors and key staffPrograms $282,419 · Management $469,023 · Fundraising $338,997$1,090,439
IX-7 Other salaries and wagesPrograms $2,068,199 · Management $317,120 · Fundraising $106,546$2,491,865
IX-8 Pension plan contributionsPrograms $148,742 · Management $40,371 · Fundraising $27,159$216,272
IX-9 Other employee benefitsPrograms $394,192 · Management $94,080 · Fundraising $50,702$538,974
IX-10 Payroll taxesPrograms $164,432 · Management $70,795 · Fundraising $96,173$331,400
IX-11b Legal feesPrograms $1,408 · Management $2,437 · Fundraising −$9,010−$5,165
IX-11c Accounting feesManagement $54,907$54,907
IX-11e Professional fundraising feesFundraising $223,797$223,797
IX-11f Investment management feesPrograms $8,015 · Management $30,494 · Fundraising $2,030$40,539
IX-11g Other fees for servicesPrograms $280,245 · Management $91,598 · Fundraising $93,117$464,960
IX-12 Advertising and promotionPrograms $718,864 · Fundraising $3,000$721,864
IX-13 Office expensesPrograms $163,002 · Management $59,569 · Fundraising $59,958$282,529
IX-14 Information technologyPrograms $95,758 · Management $17,146 · Fundraising $39,563$152,467
IX-16 OccupancyPrograms $176,902 · Management $14,050 · Fundraising $40,878$231,830
IX-17 TravelPrograms $13,152 · Management $8,271 · Fundraising $5,350$26,773
IX-19 Conferences, conventions and meetingsManagement $519$519
IX-20 InterestPrograms $355 · Management $39$394
IX-22 Depreciation, depletion and amortizationPrograms $43,006 · Management $14,485 · Fundraising $6,520$64,011
IX-23 InsurancePrograms $49,310 · Management $1,849 · Fundraising $10,397$61,556
IX-24 Other expenses (24a–d)Programs $491,546 · Management $43,660 · Fundraising $1,467,797$2,003,003
IX-25 Total functional expensesPrograms $13,891,437 · Management $1,330,413 · Fundraising $2,562,974$17,784,824
Part X · Balance sheet $33,893,282 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $8,011,597$17,106,202
X-2 Savings and temporary cash investmentsStart of year $9,579,343$11,925
X-3 Pledges and grants receivableStart of year $656,575$205,953
X-4 Accounts receivableStart of year $635,688$355,823
X-8 Inventories for sale or useStart of year $498,971$663,810
X-9 Prepaid expenses and deferred chargesStart of year $225,407$273,399
X-10c Land, buildings and equipment, netStart of year $3,644,827$4,199,423
X-11 Publicly traded securitiesStart of year $6,300,796$10,740,305
X-12 Other securitiesStart of year $124,099$120,069
X-15 Other assetsStart of year $229,850$216,373
X-16 Total assetsStart of year $29,907,153$33,893,282
X-17 Accounts payable and accrued expensesStart of year $811,319$918,100
X-18 Grants payableStart of year $2,334,392$3,620,541
X-25 Other liabilitiesStart of year $49,723$24,866
X-26 Total liabilitiesStart of year $3,195,434$4,563,507
X-27 Net assets without donor restrictionsStart of year $20,116,445$20,854,530
X-28 Net assets with donor restrictionsStart of year $6,595,274$8,475,245
X-32 Total net assets or fund balancesStart of year $26,711,719$29,329,775
X-33 Total liabilities and net assetsStart of year $29,907,153$33,893,282
Part XI · Reconciliation of net assets $29,329,775 net assets at year end
XI-1 Total revenue$18,935,340
XI-2 Total expenses$17,784,824
XI-3 Revenue less expenses$1,150,516
XI-4 Net assets at start of year$26,711,719
XI-5 Net unrealized gains (losses) on investments$1,467,540
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,329,775

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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