2024-08-21T10:03:08-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 831523594 PARKS CALIFORNIA PARK 8774559290 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 HEANA CHUNG VP OF OPERATIONS & FINANCE 8774559290 2024-08-07 1 0 JENNIFER Z IWATA P01310188 9166466464 2024-08-07 2023 2024-08-08 14:25:15Z KINDLEY WALSH LAWLOR 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 26800533 0 X WWW.PARKSCALIFORNIA.ORG X 2018 CA TO HELP STRENGTHEN PARKS. 9 8 24 16 0 0 2826771 25446742 1276164 1031855 87387 319372 5052 2564 4195374 26800533 961405 2150882 0 0 2206424 2641188 0 0 751743 1311313 1975231 4479142 6767301 -283768 20033232 8233413 30389243 3377839 5350807 4855574 25038436 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 5670801 2150882 1034419 ACCESS & BELONGING:EVERYONE DESERVES TO EXPERIENCE NATURE AND TO FEEL A CONNECTION TO PLACE. AT PARKS CALIFORNIA, WE BELIEVE THAT A CONNECTION TO NATURE IS FUNDAMENTAL TO OUR WELL-BEING. PHYSICAL, MENTAL & EMOTIONAL HEALTH AS WELL AS THE HEALTH OF OUR COMMUNITIES ALL IMPROVE DRASTICALLY WHEN WE CAN ACCESS AND INTERACT WITH NATURAL ECOSYSTEMS AND CAN FEEL A SENSE OF BELONGING WITHIN OUR ENVIRONMENT. IN 2023 PARKS CALIFORNIA DEEPENED OUR COMMITMENT TO ENSURING ACCESS TO PARKS BY EXPANDING OPPORTUNITIES IN RURAL AND URBAN PARKS AND WORKING TO FACILITATE PEOPLE-TO-PARK CONNECTIONS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.TO HELP CLOSE NATURE-EQUITY GAPS, WE ARE WORKING TO CONNECT PEOPLE TO NATURE AND CONNECT COMMUNITIES TO PARKS BY IDENTIFYING AND ADDRESSING BARRIERS THAT HAVE KEPT THEM FROM EXPERIENCING FIRSTHAND OUR TREASURED NATURAL AND CULTURAL RESOURCES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO SCHOOL FIELD TRIP - PASSPORT, ADVENTURE PASS GRANT, ROUTE TO PARKS GRANT, AND COMMUNITY ENGAGEMENT - URBAN PARKS PROGRAMMING & LOW-COST ACCOMMODATION STUDY, ARTS IN CALIFORNIA PARKS (NEW MULTI-YEAR GRANTS PROGRAM), AND UNTOLD STORIES/INCLUSIVE HISTORY (SHARING THE FULL BREADTH OF PAST, AND CONNECTING PARK SITES TO THE CURRENT WORLD OF VISITORS).CLIMATE & STEWARDSHIP:INNATELY, NATURE HAS ESSENTIAL WORTH. AT PARKS CALIFORNIA, WE BELIEVE THAT FUNDAMENTAL TO OUR PLANETARY HEALTH ARE INTACT AND FLOURISHING NATURAL ECOSYSTEMS. HOME TO THE LARGEST AND MOST DIVERSE STATE PARK SYSTEM IN THE COUNTRY, CALIFORNIA'S PARKS HAVE 1.6 MILLION ACRES, 340 MILES OF COASTLINE, 970 MILES OF LAKE AND RIVER FRONTAGE, AND 4,500 MILES OF TRAILS. STATE PARKS PROTECT CRITICAL ECOSYSTEMS THAT PROVIDE GLOBAL SIGNIFICANCE FAR BEYOND THE PARK BOUNDARIES, BUT YET OUR PARKS FACE CHALLENGES FROM CLIMATE IMPACTS AND INCREASED VISITATION. THAT IS WHY, WITH CALIFORNIA STATE PARKS WE ARE BRINGING TOGETHER COMMUNITIES AND PARTNERS FROM ACROSS THE STATE, TO ACCELERATE AND SCALE EFFORTS TO TAKE ON THE CONSERVATION AND CLIMATE CHALLENGES FACING OUR VALUED LANDSCAPES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO LANDSCAPE STEWARDSHIP, CLIMATE FELLOWSHIP, AND INNOVATING TOOLS & TRAINING (SUCH AS VISITOR USE MANAGEMENT TOOLKIT AND EARLY DETECTION RAPID RESPONSE). PARKS FOR THE FUTURE:THE HEALTH OF CALIFORNIA'S PARKS BENEFIT FROM COLLABORATIVE STEWARDSHIP AND COMMUNITY CONNECTIONS. PARKS CALIFORNIA IS BASED ON A NEW AND MORE SUSTAINABLE MODEL FOR PUBLIC-PRIVATE PARTNERSHIP. TOGETHER, WE ENSURE PROTECTED LANDS REMAIN RESILIENT WHILE MEETING THE EVOLVING NEEDS OF ALL PEOPLE. PARKS FOR THE FUTURE TAKE ON MULTIPLE MEANINGS. IT SPEAKS TO OUR NEED FOR PARKS NOW AND INTO THE FUTURE, HOW WE STEWARD THESE PLACES TO ENSURE THEIR AND OUR SURVIVAL, AND OF OUR NEED TO INNOVATE TO ENSURE PARKS REMAIN RELEVANT AND ACCESSIBLE FOR FUTURE GENERATIONS. PROJECTS INCLUDE BUT ARE NOT LIMITED TO REIMAGINING BIG BASIN, NONPROFIT PARTNER STUDY, VIRTUAL ADVENTURE APP, AND OUTERSPATIAL APP, AND CAREER PATHWAYS GRANT. 5670801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 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 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 STEPHEN LOCKHART BOARD DIRECTOR - CHAIR 1.00 X 0 0 0 DEANNA MACKEY BOARD DIRECTOR - VICE CHAIR 1.00 X 0 0 0 TONY LILLIOS BOARD DIRECTOR - SECRETARY 1.00 X X 0 0 0 JOSE GONZALEZ BOARD DIRECTOR - TREASURER 1.00 X X 0 0 0 ROSIE CLAYBURN BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MANTELL BOARD DIRECTOR 1.00 X 0 0 0 DAWN ORTIZ-LEGG BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL CAMUNEZ BOARD DIRECTOR 1.00 X 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 40.00 X X 247024 0 9021 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINANCE 40.00 X 188625 0 19960 GEOFF KISH VICE PRESIDENT OF PROGRAMS 40.00 X 169516 0 8317 MYRIAN SOLIS CORONEL DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 137795 0 19339 SCOTT KLEIN DIRECTOR OF DEVELOPMENT, CORPORATIONS & FOUNDATION 40.00 X 133183 0 6749 WILL FOURT BIG BASIN SR. PROJECT MANAGER 40.00 X 125750 0 13890 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 40.00 X 121052 0 39491 MEREDITH WADE FINANCE MANAGER 40.00 X 107990 0 13053 1230935 0 129820 10 0 1 0 TRAILHEAD LABS INC 2628 S MANITO BLVD SPOKANE WA 99203 SOFTWARE DEVELOPMENT, MARKETING, AND SUB 335000 OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BUILDING CORVALLIS CA 97331 VISITOR USE MANAGEMENT STUDY 155946 LOYOLA MARYMOUNT UNIVERSITY CENTER FOR U VDA SUITE 250 ONE LMU DRIVE LOS ANGELES CA 90045 PARK MANAGEMENT DEVELOPMENT 113000 INTERNATIONAL COALITION OF SITES OF CONS 55 EXCHANGE PLACE SUITE 404 NEW YORK NY 10005 TRAINING DEVELOPMENT 110305 4 20545909 4900833 25446742 CONTRACT REVENUE 900009 1031855 1031855 1031855 319372 319372 OTHER INCOME 900099 2564 2564 2564 26800533 1034419 0 319372 X 2150882 2150882 642463 443408 58408 140647 1399760 965886 126651 307223 57588 39869 5639 12080 385209 266682 37722 80805 156168 108116 15293 32759 8467 7925 283 259 32277 30213 1077 987 3049 3049 1329778 1244733 44387 40658 159551 116667 6506 36378 69868 59356 394 10118 26597 24896 888 813 63010 42740 5037 15233 103824 66525 8395 28904 21325 8500 12739 86 23412 14846 1921 6645 11249 7971 969 2309 SOFTWARE AND HOSTING SE 89952 63270 6927 19755 OTHER EXPENSES 32872 8316 8472 16084 6767301 5670801 344757 751743 20128 0 6972674 6184109 865750 1698326 264068 2011 27359 20163 51924 16668 22035 35256 22361369 41385 26595 20014 61414 8233413 30389243 322887 329706 80447 1185026 2954491 3774606 20014 61469 3377839 5350807 X 1728696 4201056 3126878 20837380 4855574 25038436 8233413 30389243 20033232 149630 0 X X 0 1 X 1 0 X 8968938 1378564 2826771 25446742 38621015 5136 5136 8968938 1378564 2826771 25451878 38626151 5851617 32774534 5120 2292 87387 319372 414171 5052 2564 7616 39047938 2426765 0.83930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51924 16668 35256 35256 OPERATING LEASE LIABILITY 61469 61469 26984028 149630 36914 186544 26797484 3049 3049 26800533 6801166 36914 36914 6764252 3049 3049 6767301 1 ACTA NON VERBA YOUTH URBAN FARM PROJECT 1001 83RD AVE MAILBOX 1 OAKLAND CA 94621 450935667 501 C(3) 27420 0 2023 ADVENTURE PASS GRANT ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE CA 96160 471579462 501 C(3) 45000 0 2023-2024 ROUTE TO PARKS GRANT AMAH MUTSUN LAND TRUST 2460 17TH AVENUE 1019 SANTA CRUZ CA 95062 320447436 501 C(3) 36728 0 CAREER PATHWAYS GRANT PROGRAM BIPOC SUPPORT FOUNDATION 1507 E VALLEY PARKWAY ESCONDIDO CA 92027 852617598 501 C(3) 34903 0 2023-2024 ROUTE TO PARKS GRANT CALIFORNIA OUTDOOR RECREATION FOUNDATION 21122 LOCKHAVEN CIR HUNTINGTON BEACH CA 92646 852611681 501 C(3) 27816 0 2023 ADVENTURE PASS GRANT CALIFORNIA STATE PARKS DEPARTMENT OF PARKS AND RECREATION PO BOX 942896 SACRAMENTO CA 94296 680303606 GOVERNMENT 19000 15779 FAIR MARKET VALUE SUPPLIES AND EQUIPMENT SUPPORT TO CA STATE PARKS FOR CLIMATE LITERACY TRAINING AND CLIMATE CHANGE CURRICULUM / GENERAL SUPPORT TO CA STATE PARKS CENTRAL COAST STATE PARKS ASSOCIATION 202 TANK FARM ROAD SUITE H2 SAN LUIS OBISPO CA 93401 510198869 501 C(3) 30000 0 2023 ADVENTURE PASS GRANT CHINO HILLS STATE PARK INTERPRETIVE ASSOCIATION 245 VERBENA LANE BREA CA 92823 330542316 501 C(3) 22500 0 2023 ADVENTURE PASS GRANT CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 4001 EL CAJON BLVD SAN DIEGO CA 92105 953661177 501 C(3) 40000 0 2023-2024 ROUTE TO PARKS GRANT CITY OF DREAMS PO BOX 24037 SAN FRANCISCO CA 94124 200719899 501 C(3) 35000 0 2023-2024 ROUTE TO PARKS GRANT CITY SURF PROJECT 400 TREAT AVE UNIT G SAN FRANCISCO CA 94110 472091985 501 C(3) 40000 0 PARKS CA CANDLESTICK ACTIVITIES GRANT COLOR THE OUTDOORS CORP 523 E 17 STREET OAKLAND CA 94606 883190281 501 C(3) 30000 0 2023-2024 ROUTE TO PARKS GRANT COMMUNITY BRIDGES 519 MAIN STREET WATSONVILLE CA 95076 942460211 501 C(3) 14000 0 BIG BASIN GRANT COMPUTER USING EDUCATORS AKA CUE 877 YGNACIO VALLEY RD WALNUT CREEK CA 94596 770175780 501 C(3) 171000 0 TO SUPPORT PASSPORTS 2.0 CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST CA 92657 330878633 501 C(3) 56000 0 CAREER PATHWAYS GRANT PROGRAM DISABLED HIKERS 171 CAMPBELL ST FORKS WA 98331 854055270 501 C(3) 8000 0 BIG BASIN GRANT EARTH DISCOVERY INSTITUTE 120 NORTH PARK DRIVE EL CAJON CA 92021 262288903 501 C(3) 35000 0 2023-2024 ROUTE TO PARKS GRANT EXPLORING NEW HORIZONS OUTDOOR SCHOOLS (ENH) PO BOX 1514 FELTON CA 95018 942618650 501 C(3) 40000 0 2023-2024 ROUTE TO PARKS GRANT FERNANDENO TATAVIAM BAND OF MISSION INDIANS 1019 SECOND STREET SAN FERNANDO CA 91340 383735313 NA 35000 0 2023-2024 ROUTE TO PARKS GRANT FRIENDS OF SANTA CRUZ STATE PARKS 1543 PACIFIC AVENUE 206 SANTA CRUZ CA 95060 510183410 501 C(3) 7992 0 BIG BASIN GRANT GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC FORT MASON SAN FRANCISCO CA 94123 942781708 501 C(3) 52283 0 TO SUPPORT DATA MANAGEMENT TRAININGS GROWERS FIRST INC PO BOX 4227 LAGUNA BEACH CA 92652 383674832 501 C(3) 42000 0 2023-2024 ROUTE TO PARKS GRANT HOMEBOY INDUSTRIES 130 BRUNO ST LOS ANGELES CA 90012 954800735 501 C(3) 35000 0 2023-2024 ROUTE TO PARKS GRANT LATINO OUTDOORS (COMMUNITY INITIATIVES) 1000 BROADWAY OAKLAND CA 94607 943255070 501 C(3) 10936 0 BIG BASIN GRANT LOS ANGELES CONSERVATION CORPS PO BOX 861658 LOS ANGELES CA 900861658 330878633 501 C(3) 30000 0 CAREER PATHWAYS GRANT PROGRAM LOWELL COMMUNITY DEVELOPMENT CORPORATION 1749 L STREET FRESNO CA 93701 450961157 501 C(3) 68400 0 2023 ADVENTURE PASS GRANT MEWATER FOUNDATION 4018 PACHECO STREET SAN FRANCISCO CA 94116 474924647 501 C(3) 53974 0 2023 ADVENTURE PASS GRANT MOUNTAIN PARKS FOUNDATION 525 N BIG TREES PARK ROAD FELTON CA 95018 237275572 501 C(3) 32265 0 BIG BASIN GRANT NATURE FOR ALL 201 W GARVEY AVE STE 102-503 MONTEREY PARK CA 91754 831265253 501 C(3) 30000 0 2023 ADVENTURE PASS GRANT OAKLAND UNIFIED SCHOOL DISTRICT 1000 BROADWAY SUITE 300 OAKLAND CA 94607 946000385 GOVERNMENT 33284 0 2023 ADVENTURE PASS GRANT OCCIDENTAL ARTS & ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501 C(3) 30000 0 CAREER PATHWAYS GRANT PROGRAM OCEANO COMMUNITY SERVICES DISTRICT PO BOX 599 OCEANO CA 93475 953639481 GOVERNMENT 15904 0 2023-2024 ROUTE TO PARKS GRANT ORANGE COUNTY COASTKEEPER 3151 AIRWAY AVE COSTA MESA CA 92626 330847892 501 C(3) 30000 0 2023-2024 ROUTE TO PARKS GRANT PACIFIC GROVE MUSEUM OF NATURAL HISTORY 165 FOREST AVENUE PACIFIC GROVE CA 93950 320268455 501 C(3) 15521 0 2023-2024 ROUTE TO PARKS GRANT PLACER SHERIFF'S ACTIVITIES LEAGUE PO BOX 1592 LOOMIS CA 95650 800841816 501 C(3) 42000 0 2023-2024 ROUTE TO PARKS GRANT READI MINISTRIES INTERNATIONAL 2565 POST ST SAN FRANCISCO CA 94115 812038215 501 C(3) 10000 0 PARKS CA CANDLESTICK ACTIVITIES GRANT REAL OPTIONS FOR CITY KIDS (ROCK) 73 LELAND AVE SAN FRANCISCO CA 94134 943212617 501 C(3) 34751 0 2023-2024 ROUTE TO PARKS GRANT SACRED PLACES INSTITUTE FOR INDIGENOUS PEOPLES (SIERRA HEALTH FOUNDATION) 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 455282243 501 C(3) 35000 0 2023-2024 ROUTE TO PARKS GRANT SAN JOAQUIN JOINT POWERS AUTHORITY 949 EAST CHANNEL STREET STOCKTON CA 95202 474601205 GOVERNMENT 33034 0 2023-2024 ROUTE TO PARKS GRANT SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST 11605 OLD FRIANT RD FRESNO CA 93730 770196692 501 C(3) 73644 0 2023 ADVENTURE PASS GRANT SAN MATEO COUNTY LIBRARIES 125 LESSINGIA COURT SAN MATEO CA 94402 831472500 GOVERNMENT 30000 0 2023 ADVENTURE PASS GRANT SANTA MONICA MOUNTAINS FUND 401 W HILLCREST DRIVE THOUSAND OAKS CA 91360 954187832 501 C(3) 105000 0 TO SUPPORT ACCESSIBLE AND INCLUSIVE OUTDOOR EDUCATION PROJECT SAVE CALIFORNIA SALMON PO BOX 1111 ARCATA CA 95518 881650309 501 C(3) 30000 0 2023 ADVENTURE PASS GRANT SAVE THE REDWOODS LEAGUE 111 SUTTER ST SAN FRANCISCO CA 94104 940843915 501 C(3) 55807 0 BIG BASIN GRANT SAVED BY NATURE 2772 JOSEPH AVE 4 CAMPBELL CA 95008 943177095 501 C(3) 8000 0 BIG BASIN GRANT SIERRA CLUB FOUNDATION 2605 ADOBE CANYON RD KENWOOD CA 95452 946069890 501 C(3) 11000 0 GRANT TO SUPPORT FAMILY CAMPING WITH INSPIRING CONNECTIONS OUTDOORS SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501 C(3) 30000 0 CAREER PATHWAYS GRANT PROGRAM SIERRA STATE PARKS FOUNDATION PO BOX 28 TAHOE CITY CA 96145 942539013 501 C(3) 21325 0 2023-2024 ROUTE TO PARKS GRANT SONOMA ECOLOGY CENTER 1019 2ND ST SAN FERNANDO CA 91340 943136500 501 C(3) 28650 0 2023-2024 ROUTE TO PARKS GRANT THE STEWARDSHIP NETWORK 416 LONGSHORE DR ANN ARBOR MI 48105 562471470 501 C(3) 88650 0 TO SUPPORT CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA TREEPEOPLE 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 237314838 501 C(3) 35000 0 2023-2024 ROUTE TO PARKS GRANT TUOLUMNE RIVER PRESERVATION TRUST PO BOX 3727 SONORA CA 95370 942834151 501 C(3) 40000 0 2023-2024 ROUTE TO PARKS GRANT UNITED AMERICAN INDIAN INVOLVEMENT INC 1125 W 6TH ST STE 103 LOS ANGELES CA 90017 952917933 501 C(3) 21852 0 2023-2024 ROUTE TO PARKS GRANT VENTANA WILDLIFE SOCIETY 9699 BLUE LARKSPUR LANE MONTEREY CA 93940 942795935 501 C(3) 39584 0 2023-2024 ROUTE TO PARKS GRANT WATERSIDE WORKSHOPS 84 BOLIVAR DRIVE BERKELEY CA 94710 260200654 501 C(3) 32000 0 2023-2024 ROUTE TO PARKS GRANT WEST HILLS COMMUNITY COLLEGE DISTRICT 275 PHELPS AVE COALINGA CA 93210 770323447 GOVERNMENT 35000 0 2023-2024 ROUTE TO PARKS GRANT 55 1 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 X 0 0 0 0 0 0 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 247024 0 0 0 0 0 7449 0 1572 0 256045 0 0 0 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINAN 188625 0 0 0 0 0 9431 0 10529 0 208585 0 0 0 GEOFF KISH VICE PRESIDENT OF PROGRAMS 169516 0 0 0 0 0 8317 0 0 0 177833 0 0 0 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 121052 0 0 0 0 0 6850 0 32641 0 160543 0 0 0 MYRIAN SOLIS CORONEL DIRECTOR OF COMMUNITY ENGAGEMENT 137795 0 0 0 0 0 7125 0 12214 0 157134 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 2022. 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 2022. 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 1,244,733. MANAGEMENT AND GENERAL EXPENSES 44,387. FUNDRAISING EXPENSES 40,658. TOTAL EXPENSES 1,329,778. 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.