2026-06-30T17:45:05-05:00 2025-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2025-01-01 831523594 PARKS CALIFORNIA PARK 8774559290 901 H STREET STE 120 294 SACRAMENTO CA 95814 KINDLEY WALSH LAWLOR PRESIDENT & CEO 8774559290 2026-06-30 1 JENNIFER Z IWATA P01310188 9166466464 2026-06-30 2025 2025-03-06 01:10:19Z KINDLEY WALSH LAWLOR 901 H STREET STE 120 294 SACRAMENTO CA 95814 9268394 0 X WWW.PARKSCALIFORNIA.ORG X 2018 CA TO HELP STRENGTHEN PARKS. 12 11 30 62 0 0 2469827 2325748 1786027 1202240 1293474 827538 -6722 4281 5542606 4359807 5517566 5182388 0 0 3207208 3218311 0 240000 1216340 2173529 2010426 10898303 10651125 -5355697 -6291318 23922687 17887859 4266455 4556452 19656232 13331407 X AS CALIFORNIA STATE PARKS' STATUTORY NON-PROFIT PARTNER, WE HAVE A CLEAR MISSION - TO HELP STRENGTHEN PARKS AND INSPIRE ALL PEOPLE TO EXPERIENCE THESE EXTRAORDINARY PLACES. 0 0 8958336 5182388 1206521 ACCESS & BELONGING:PARKS CALIFORNIA WORKS TO ENSURE EVERYONE FEELS WELCOME IN CALIFORNIA'S PUBLIC LANDS BY REMOVING BARRIERS, UPLIFTING COMMUNITY VOICES AND CO-CREATING EXPERIENCES WHERE ALL PEOPLE CAN BUILD A LIFELONG RELATIONSHIP WITH NATURE. WITH OUR PARTNERS, WE REMOVE PHYSICAL, CULTURAL, AND FINANCIAL BARRIERS SO THAT EVERYONE CAN EXPERIENCE THE NATURE, STORIES, AND HISTORY OF CALIFORNIA'S PUBLIC LANDS.PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.CLIMATE & STEWARDSHIP:PARKS CALIFORNIA HELPS CARE FOR CALIFORNIA'S PUBLIC LANDS - FROM MOUNTAINS AND FORESTS TO COASTLINES AND RIVERS - SO THAT EVERYONE CAN ENJOY THESE PLACES FOR GENERATIONS. WE INVEST IN CLIMATE RESILIENCE, STEWARD IMPORTANT ECOSYSTEMS, AND USE SCIENCE-BASED TOOLS TO KEEP OUR LANDSCAPES HEALTHY. BY SUPPORTING TRIBAL PARTNERSHIPS, WE HONOR INDIGENOUS KNOWLEDGE AND CULTURAL PRACTICES THAT SHAPE HOW WE CARE FOR THESE LANDS TODAY.PARKS FOR THE FUTURE:PARKS OF THE FUTURE IS PARKS CALIFORNIA'S COMMITMENT TO REIMAGINING HOW PUBLIC LANDS ARE CARED FOR AND EXPERIENCED. BY WORKING TOGETHER WITH PARTNERS, WE HELP BUILD AN INCLUSIVE, RESILIENT PARK SYSTEM THAT REFLECTS CALIFORNIA'S DIVERSE COMMUNITIES AND IS PREPARED TO MEET THE NEEDS OF A CHANGING WORLD. FROM WILDFIRE RECOVERY TO NEXT-GENERATION WORKFORCE DEVELOPMENT, WE HELP KEEP CALIFORNIA'S PUBLIC LANDS VIBRANT, RESILIENT, AND WELCOMING FOR EVERYONE. 8958336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MEREDITH WADE 8774559290 901 H STREET STE 120 294 SACRAMENTO CA 95814 DEANNA MACKEY BOARD DIRECTOR - CHAIR 1.00 X 0 0 0 MICHAEL MANTELL BOARD DIRECTOR - VICE CHAIR 1.00 X 0 0 0 ROSIE CLAYBURN BOARD DIRECTOR - SECRETARY 1.00 X X 0 0 0 JOSE GONZALEZ BOARD DIRECTOR - TREASURER 1.00 X X 0 0 0 MICHAEL CAMUNEZ BOARD DIRECTOR 1.00 X 0 0 0 AMY DOMINGUEZ-ARMS BOARD DIRECTOR 1.00 X 0 0 0 HELEN HERNANDEZ BOARD DIRECTOR 1.00 X 0 0 0 STEPHEN LOCKHART BOARD DIRECTOR 1.00 X 0 0 0 RICK KEATING BOARD DIRECTOR 1.00 X 0 0 0 ADAM VERDIN BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL WOO BOARD DIRECTOR 1.00 X 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 40.00 X X 262354 0 24702 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINANCE 40.00 X 200217 0 21583 GEOFF KISH VICE PRESIDENT OF PROGRAMS 40.00 X 181812 0 10300 MICHELLE WILLIAMS SR. DIRECTOR OF COMMUNICATIONS 40.00 X 148485 0 17293 KRISTI BIEBER SR. DIRECTOR OF DEVELOPMENT 40.00 X 118750 0 14771 LAUREN NEVES SR. MANAGER OF HUMAN RESOURCES 40.00 X 118816 0 21163 MEREDITH WADE FINANCE MANAGER 40.00 X 115639 0 15523 DURRESHA DAVIS GRANTS AND CONTRACTS MANAGER 40.00 X 114395 0 9741 1260468 0 135076 9 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC ( 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING STRATEGY 280000 TRAILHEAD LABS INC 95 THIRD STREET 2ND FLOOR SAN FRANCISCO CA 94103 OUTERSPATIAL - ADVENTURE AND MAPS APP FO 250000 ENVIRONMENTAL SCIENCE ASSOCIATES PO BOX 7209 CAROL STREAM IL 601977209 DEVELOP WEB APPLICATION FOR SCP AND BCA 188143 RESOURCE CONSERVATION DISTRICT OF SANTA 820 BAY AVENUE SUITE 136 CAPITOLA CA 95010 PROJECT PLANNING AND DESIGN 141101 SCANSION LLC 663 CAROLINA ST SAN FRANCISCO CA 94107 PROGRAM IMPACT AND EVALUATION SERVICES 100625 5 2325748 2325748 CONTRACT REVENUE 900099 1202240 1202240 1202240 786125 786125 4950000 4908587 41413 41413 41413 OTHER INCOME 900099 4281 4281 4281 4359807 1206521 0 827538 X 5182388 5182388 700967 426056 84390 190521 1833583 1112923 221438 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0.79850 0.80750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49356 35423 13933 13933 OPERATING LEASE LIABILITY 20815 20815 4534855 -33507 227450 193943 4340912 18895 18895 4359807 10859680 227450 227450 10632230 18895 18895 10651125 X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING STRATEGY 0 0 240000 -240000 240000 -240000 CA 1 CALIFORNIA DEPARTMENT OF PARKS AND RECREATION PO BOX 942896 SACRAMENTO CA 94296 680303606 GOVERNMENT 0 14426 COST AT FAIR MARKET VALUE EVENT SPONSORSHIPS, POSTAGE, SUPPLIES AND EQUIPMENT GENERAL SUPPORT TO CA STATE PARKS SAVE THE REDWOODS LEAGUE 111 SUTTER ST 11TH FLOOR SAN FRANCISCO CA 94104 940843915 501(C)(3) 191600 0 FOREST MGMT STRATEGY GRANT YUROK TRIBE 190 KLAMATH BLVD KLAMATH CA 95548 680178020 501(C)(3) 180000 0 2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST 11605 OLD FRIANT RD FRESNO CA 93730 770196692 501(C)(3) 176897 0 2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT TRYBE INC 3542 FRUITVALE AVE 135 OAKLAND CA 94602 464328520 501(C)(3) 163599 0 2025 ARTS IN CALIFORNIA PARKS GRANT JAMUL INDIAN VILLAGE OF CALIFORNIA PO BOX 612 JAMUL CA 91935 953749752 TRIBAL GOVERNMENT 160000 0 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT AUDUBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 946069140 501(C)(3) 150000 0 2025 CAREER PATHWAYS GRANT FEATHER RIVER LAND TRUST PO BOX 1826 QUINCY CA 95971 680449687 501(C)(3) 150000 0 2025 ARTS IN CALIFORNIA PARKS GRANT MIDDLETOWN ART CENTER (ECOARTS OF LAKE COUNTY) PO BOX 1616 MIDDLETOWN CA 95461 202027708 501(C)(3) 150000 0 2025 ARTS IN CALIFORNIA PARKS GRANT PLAYHOUSE ARTS 1251 9TH STREET ARCATA CA 95521 260383637 501(C)(3) 135677 0 2025 ARTS IN CALIFORNIA PARKS GRANT WOMEN IN DIALOGUE PO BOX 86681 LOS ANGELES CA 90086 232979717 501(C)(3) 133741 0 2025 ARTS IN CALIFORNIA PARKS GRANT GREEN CITIES FUND (QUEER SURF) 162 PANORAMIC WAY BERKELEY CA 94704 203911647 501(C)(3) 130000 0 2025 ARTS IN CALIFORNIA PARKS GRANT & 2026 ROUTE TO PARKS GRANT SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 943136500 501(C)(3) 120000 0 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT MID-CITY COMMUNITY ADVOCACY NETWORK 4305 UNIVERSITY AVENUE SUITE 550 SAN DIEGO CA 92105 833305285 501(C)(3) 119853 0 2025 ARTS IN CALIFORNIA PARKS GRANT APAPA (ASIAN PACIFIC ISLANDER AMERICAN PUBLIC AFFAIRS) 3220 GROSBEAK CT DAVIS CA 95616 550849384 501(C)(3) 112000 0 2025 ARTS IN CALIFORNIA PARKS GRANT BALANCED ROCK FOUNDATION (BRF) 9723 ROCKY RD REAR EL PORTAL CA 95318 260778922 501(C)(3) 108000 0 2025 ARTS IN CALIFORNIA PARKS GRANT THE ARTLANDS CREATIVE 18 E VINE ST REDLANDS CA 92373 465257168 501(C)(3) 105510 0 2025 ARTS IN CALIFORNIA PARKS GRANT BLUE SKY SUSTAINABLE LIVING CENTER 1000 PERKINS ROAD PO BOX 271 NEW CUYAMA CA 93254 461239650 501(C)(3) 104500 0 2025 ARTS IN CALIFORNIA PARKS GRANT SAN JOAQUIN COUNTY OFFICE OF EDUCATION PO BOX 213030 STOCKTON CA 95213 680006282 GOVERNMENT 103500 0 2025 ARTS IN CALIFORNIA PARKS GRANT MCKINLEYVILLE COMMUNITY COLLABORATIVE (DBA MCKINLEYVILLE FAMILY RESOURCE CE 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 680445130 501(C)(3) 100050 0 2025 ARTS IN CALIFORNIA PARKS GRANT SANTA MONICA MOUNTAINS FUND 1 BAXTER WAY SUITE 180 THOUSAND OAKS CA 91362 954187832 501(C)(3) 100000 0 EVERY KID OUTDOORS PROJECT SAN JOAQUIN JOINT POWERS AUTHORITY 949 EAST CHANNEL STREET STOCKTON CA 95202 474601205 GOVERNMENT 100000 0 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT FILAM ARTS (THE ASSOCIATION FOR ADVANCEMENT OF FILIPINO AMERICAN ARTS & CUL 153 GLENDALE BLVD LOS ANGELES CA 90026 954747810 501(C)(3) 100000 0 2025 ARTS IN CALIFORNIA PARKS GRANT FERN STREET COMMUNITY ARTS INC PO BOX 5864 SAN DIEGO CA 92165 330589443 501(C)(3) 100000 0 2025 ARTS IN CALIFORNIA PARKS GRANT CITY OF CATHEDRAL CITY 68700 AVENIDA LALO GUERRERO CATHEDRAL CITY CA 92234 953674780 GOVERNMENT 98167 0 2025 ARTS IN CALIFORNIA PARKS GRANT MARIPOSA COUNTY ARTS COUNCIL INC 5009 CA-140 PO BOX 2134 MARIPOSA CA 95338 942753977 501(C)(3) 88000 0 2025 ARTS IN CALIFORNIA PARKS GRANT TAKE NOTE TROUPE INC 5180 COVENANT CT LOOMIS CA 95650 201651216 501(C)(3) 84435 0 2025 ARTS IN CALIFORNIA PARKS GRANT CITY OF MERCED 678 18TH STREET MERCED CA 95340 946000371 GOVERNMENT 77000 0 2025 ARTS IN CALIFORNIA PARKS GRANT MESA GRANDE INDIAN HOUSING AUTHORITY PO BOX 2282 RAMONA CA 92065 330557365 TRIBAL GOVERNMENT 69850 0 2025 ARTS IN CALIFORNIA PARKS GRANT AMAH MUTSUN LAND TRUST 2460 17TH AVENUE 1019 SANTA CRUZ CA 95062 320447436 501(C)(3) 61726 0 QUIROSTE VALLEY CULTURAL PRESERVE BURN PREPARATION & STIPENDS FOR ASPIRING FIRELIGHTERS TRAINING HIJOS DEL SOL ARTS PRODUCTION 443 E ALISAL STREET SUITE C SALINAS CA 93905 464445158 501(C)(3) 61489 0 2025 ARTS IN CALIFORNIA PARKS GRANT JOHN MUIR LAND TRUST PO BOX 31 MARTINEZ CA 94553 680194652 501(C)(3) 55000 0 EAST BAY STEWARDSHIP NETWORK COORDINATOR SUPPORT GROWERS FIRST INC PO BOX 4227 LAGUNA BEACH CA 92652 383674832 501(C)(3) 50000 0 2025 ROUTE TO PARKS GRANT SHAW 4 COMMUNITY 445 W WEBER AVE 134 STOCKTON CA 95203 870972854 501(C)(3) 50000 0 2025 ROUTE TO PARKS GRANT SISKIYOU COUNTY OFFICE OF EDUCATION 609 SOUTH GOLD STREET YREKA CA 960973310 946002764 GOVERNMENT 49769 0 2025 ROUTE TO PARKS GRANT IMPERIAL VALLEY EQUITY AND JUSTICE INC 230 BLAIR AVENUE CALEXICO CA 92231 330411322 501(C)(3) 49520 0 2025 ARTS IN CALIFORNIA PARKS GRANT KARMIC ACTION RETRIBUTION MANAGEMENT AGENCY (KARMA) 3547 HILLVIEW STREET LOS ANGELES CA 90032 831961921 501(C)(3) 48721 0 2026 ROUTE TO PARKS GRANT CRESCENT MOON THEATER PRODUCTIONS 181 CANYON RD FAIRFAX CA 94930 842549308 501(C)(3) 45000 0 2025 ARTS IN CALIFORNIA PARKS GRANT MIGHTY COMMUNITY ADVOCACY 1805 VAN NESS AVE FRESNO CA 93721 851341269 501(C)(3) 44795 0 2026 ROUTE TO PARKS GRANT TEHAMA CONSERVATION FUND 202 WALNUT ST RED BLUFF CA 96080 471883263 501(C)(3) 44467 0 2025 ARTS IN CALIFORNIA PARKS GRANT THE STEWARDSHIP NETWORK 416 LONGSHORE DR ANN ARBOR MI 48105 562471470 501(C)(3) 44400 0 CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA & SPONSORSHIP CONTRIBUTION TO 30X30 PARTNERSHIP'S 2025 SUMMIT INK PEOPLE 627 3RD ST EUREKA CA 95501 943056179 501(C)(3) 43927 0 2025 ARTS IN CALIFORNIA PARKS GRANT MEINERS OAKS PARKS 157 S PUEBLO AVE OJAI CA 93023 921574062 501(C)(3) 42148 0 2025 ARTS IN CALIFORNIA PARKS GRANT TAHOE TRUCKEE SCHOOL OF MUSIC 10038 MEADOW WAY SUITE E TRUCKEE CA 96161 460914096 501(C)(3) 41800 0 2025 ARTS IN CALIFORNIA PARKS GRANT ORANGE COUNTY COASTKEEPER DBA INLAND EMPIRE WATERKEEPER 6876 INDIANA AVE SUITE D RIVERSIDE CA 92506 330847892 501(C)(3) 40000 0 2025 ARTS IN CALIFORNIA PARKS GRANT FRESNO BARRIOS UNIDOS 4747 N FIRST STREET SUITE 140 FRESNO CA 93726 770363955 501(C)(3) 40000 0 2026 ROUTE TO PARKS GRANT SOUTH FRESNO OUTDOOR ADVENTURES 3412 E BALCH AVENUE FRESNO CA 93702 994023709 501(C)(3) 40000 0 2026 ROUTE TO PARKS GRANT CALIFORNIA INTERTRIBAL ALLIANCES 1365 ROMA STREET MADERA CA 93637 993068505 501(C)(3) 40000 0 2026 ROUTE TO PARKS GRANT INSTITUTE FOR PUBLIC STRATEGIES 8885 RIO SAN DIEGO DRIVE STE 117 SAN DIEGO CA 92108 330519874 501(C)(3) 39792 0 2026 ROUTE TO PARKS GRANT ANGELS GATE CULTURAL CENTER 3601 S GAFFEY ST BOX 1 SAN PEDRO CA 90731 953688214 501(C)(3) 35800 0 2025 ARTS IN CALIFORNIA PARKS GRANT TREEPEOPLE 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 237314838 501(C)(3) 35000 0 2025 ROUTE TO PARKS GRANT BROAD ROOM CREATIVE COLLECTIVE SACRAMENTO 1409 DEL PASO BLVD SACRAMENTO CA 95815 831724460 501(C)(3) 34650 0 2025 ARTS IN CALIFORNIA PARKS GRANT CITY OF HURON PO BOX 339 HURON CA 93234 946003558 GOVERNMENT 34471 0 2026 ROUTE TO PARKS GRANT COMMUNITY NATURE CONNECTION PO BOX 31187 LOS ANGELES CA 90031 954316388 501(C)(3) 33577 0 2026 ROUTE TO PARKS GRANT OUTDOOR OUTREACH 3980 SHERMAN STREET SUITE 160 SAN DIEGO CA 92110 330860449 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT LAND TOGETHER 2081 CENTER STREET BERKELEY CA 94704 463998218 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT HEARTS FOR SIGHT FOUNDATION 5644 MCCULLOCH AVE TEMPLE CITY CA 91780 812457848 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT BLUE DOT EDUCATION 2157 THOMAS AVE SAN DIEGO CA 92109 472986413 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT HOPE AND HARVEST PROJECT 7529 PLEASANT GROVE ROAD ELVERTA CA 95626 392378699 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT CAMP PHOENIX 10974 STAR CT OAKLAND CA 94603 461470903 501(C)(3) 30000 0 2026 ROUTE TO PARKS GRANT JACK LONDON PARK PARTNERS (VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION) 2400 LONDON RANCH RD GLEN ELLEN CA 95442 942412859 501(C)(3) 29926 0 2026 ROUTE TO PARKS GRANT BIPOC SUPPORT FOUNDATION 1507 E VALLEY PARKWAY SUITE 3 120 ESCONDIDO CA 92027 852617598 501(C)(3) 29757 0 2026 ROUTE TO PARKS GRANT SIERRA STATE PARKS FOUNDATION PO BOX 2509 KINGS BEACH CA 96143 942539013 GOVERNMENT 29500 0 2026 ROUTE TO PARKS GRANT NEW VILLAGE ARTS INC 2787 STATE STREET CARLSBAD CA 92008 522320930 501(C)(3) 28025 0 2025 ARTS IN CALIFORNIA PARKS GRANT COLOR THE WATER 4525 S SLAUSIN AVE CULVER CITY CA 90230 853800480 501(C)(3) 27422 0 2026 ROUTE TO PARKS GRANT SHELTER VALLEY CITIZENS CORP 7217 GREAT SOUTHERN OVERLAND STAGE RTE JULIAN CA 92036 237123684 501(C)(3) 26438 0 2026 ROUTE TO PARKS GRANT EMDAD 3339 EL CAMINO AVENUE SACRAMENTO CA 95821 372166297 501(C)(3) 25300 0 2026 ROUTE TO PARKS GRANT EDISON YOUTH ACTIVITIES 125 W HAWES AVE FRESNO CA 93706 932460627 501(C)(3) 25000 0 2026 ROUTE TO PARKS GRANT DESERT RECREATION DISTRICT 45305 OASIS STREET INDIO CA 92201 330076473 GOVERNMENT 22742 0 2026 ROUTE TO PARKS GRANT CITY OF LA HABRA - COMMUNITY SERVICES 110 E LA HABRA BLVD LA HABRA CA 90631 956000730 GOVERNMENT 20000 0 2026 ROUTE TO PARKS GRANT IMPERIAL COUNTY OFFICE OF EDUCATION 1398 SPERBER RD EL CENTRO CA 92243 956001665 GOVERNMENT 20000 0 2026 ADVENTURE PASS GRANT GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC FORT MASON BUILDING 201 - 3RD FLOOR SAN FRANCISCO CA 94123 942781708 501(C)(3) 16302 0 NATURAL RESOURCES DIVISION DEFERRED MAINTENANCE & DATA PRIORITIES INQUIRING SYSTEMS INC (ECOLOGICAL WORKFORCE INITIATIVE) 1275 4TH ST 371 SANTA ROSA CA 95404 942524840 501(C)(3) 15300 0 2025 CAREER PATHWAYS GRANT VENTANA WILDLIFE SOCIETY 9699 BLUE LARKSPUR LANE 105 MONTEREY CA 93940 942795935 501(C)(3) 15000 0 2026 ROUTE TO PARKS GRANT COMMUNITY INITIATIVES (LATINO OUTDOORS) 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 13000 0 2026 ROUTE TO PARKS GRANT SOCIAL GOOD FUND (OUTDOORITHM COLLECTIVE) 4316 LA CRESTA AVENUE OAKLAND CA 94602 461323531 501(C)(3) 9376 0 2025 SANTA CRUZ COMMUNITY GRANT SAVED BY NATURE 2772 JOSEPH AVE 4 CAMPBELL CA 95008 832405377 501(C)(3) 8000 0 2025 SANTA CRUZ COMMUNITY GRANT INDEPENDENT ARTS AND MEDIA (PUENTES) PO BOX 420442 SAN FRANCISCO CA 94142 943355076 501(C)(3) 8000 0 2025 SANTA CRUZ COMMUNITY GRANT UNITED WAY OF SANTA CRUZ COUNTY 4450 CAPITOLA RD STE 106 CAPITOLA CA 95010 941422471 501(C)(3) 8000 0 2025 SANTA CRUZ COMMUNITY GRANT SQUARE ONE FOUNDATION 325 SOQUEL AVE SANTA CRUZ CA 95062 332926087 501(C)(3) 8000 0 2025 SANTA CRUZ COMMUNITY GRANT WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 95019 770519882 501(C)(3) 8000 0 2025 SANTA CRUZ COMMUNITY GRANT REAL OPTIONS FOR CITY KIDS (ROCK) 73 LELAND AVE SAN FRANCISCO CA 94134 943212617 501(C)(3) 7535 0 2025 SANTA CRUZ COMMUNITY GRANT CENTRAL COAST STATE PARKS ASSOCIATION 202 TANK FARM ROAD SUITE H2 SAN LUIS OBISPO CA 93401 510198869 501(C)(3) 6500 0 2025 SANTA CRUZ COMMUNITY GRANT BOYS & GIRLS CLUBS OF FRESNO COUNTY 540 N AUGUSTA STREET FRESNO CA 93701 941149171 501(C)(3) 5908 0 2025 SANTA CRUZ COMMUNITY GRANT COMPUTER USING EDUCATORS (CUE) 2443 FILMORE ST 380-2738 SAN FRANCISCO CA 94115 462095510 501(C)(3) 56500 0 CONTINUING PASSPORTS PROGRAM & 2025/26 PASSPORTS PROGRAM 83 2 PART I, LINE 2: A GRANT APPLICATION FORM IS USED FOR ANY INTERESTED ENTITIES SEEKING ASSISTANCE CONSISTENT WITH THE INTENT OF GRANT AWARDS SOLICITATION. IF ANY APPLICATIONS WERE SELECTED FOR GRANT AWARDS, THEN THE APPLICANT SIGNS A CONTRACT WITH SPECIFIC TERMS AND CONDITIONS TO ENSURE THE GRANTEE FULFILLS ITS OBLIGATIONS AS OUTLINED IN THE GRANT APPLICATION SOLICITATION AND DESCRIBED IN THEIR PROPOSAL. REGULAR REPORTING, CHECK-IN CALLS OR ONSITE VISITS ARE METHODS USED FOR ENSURING GRANT MONIES ARE UTILIZED FOR INTENDED PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 262354 0 0 0 0 0 9841 0 14861 0 287056 0 0 0 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINAN 200217 0 0 0 0 0 10011 0 11572 0 221800 0 0 0 GEOFF KISH VICE PRESIDENT OF PROGRAMS 179812 0 2000 0 0 0 9091 0 1209 0 192112 0 0 0 MICHELLE WILLIAMS SR. DIRECTOR OF COMMUNICATIONS 148485 0 0 0 0 0 7333 0 9960 0 165778 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. WHILE THE CONFLICT OF INTEREST POLICY IS APPLIED TO PARKS CALIFORNIA STAFF, IT IS APPLIED TO THE BOARD WITH GREATER SCRUTINY. VP OF OPERATIONS & FINANCE MONITORS THE BOARD ACTIVITIES AND BRINGS THOSE ACTIVITIES THAT FALL WITHIN THE CONFLICTS COVERED BY THE POLICY TO THE ATTENTION OF THOSE BOARD MEMBERS ENGAGED IN THE ACTIVITES AND DISCUSS IF THE CONFLICTS EXIST. IF CONFLICTS EXIST THEN THE RESOLUTION PROCEDURES OUTLINED IN THE POLICY DOCUMENT ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT & CEO'S JOB PERFORMANCE AND APPROVED TO ADJUST THE COMPENSATION. THE PRESIDENT AND CEO LAST REVIEWED IN 2025. BOARD APPROVED A COMPENSATION ADJUSTMENT WITH A MAXIMUM CAP TO NOT EXCEED. BASED ON THE OUTCOME OF THE ANNUAL PERFORMANCE REVIEW PROCESS, COMPENSATIONS WERE ADJUSTED. THE VP OF OPERATIONS AND FINANCE AND VP PROGRAMS WAS LAST REVIEWED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 A PUBLIC DISCLOSURE 990 FORM WILL BE MADE AVAILABLE ON THE PARKS CALIFORNIA WEBSITE. THE 1023 FORM WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,529,691. MANAGEMENT AND GENERAL EXPENSES 32,340. FUNDRAISING EXPENSES 30,299. TOTAL EXPENSES 1,592,330. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.