REDWOOD PARKS CONSERVANCY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349321886
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:10:24-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941056328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID L MOONIE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 SECOND STREET SUITE 301	AddressLine1Txt
City	EUREKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680084901	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD PARKS CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SALOME MUNOZ MORENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074649150	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW J HAGUE CPA	PreparerPersonNm
PTIN	P01350959	PTIN
Phone	7074421737	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SALOME MUNOZ MORENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,901,648	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REDWOODPARKSCONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	729	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$377,191	PYContributionsGrantsAmt
CY Contributions Grants	$561,551	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,960	PYInvestmentIncomeAmt
CY Investment Income	$62,796	CYInvestmentIncomeAmt
PY Other Revenue	$993,855	PYOtherRevenueAmt
CY Other Revenue	$1,171,895	CYOtherRevenueAmt
PY Total Revenue	$1,394,006	PYTotalRevenueAmt
CY Total Revenue	$1,796,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$405,984	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$492,020	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$760,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,113,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,389	PYOtherExpensesAmt
CY Other Expenses	$412,746	CYOtherExpensesAmt
PY Total Expenses	$1,429,077	PYTotalExpensesAmt
CY Total Expenses	$2,018,462	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$222,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,116,560	TotalAssetsBOYAmt
Total Assets EOY	$1,817,428	TotalAssetsEOYAmt
Total Liabilities BOY	$277,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,839,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,617,265	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$298,734	ExpenseAmt
Grant	$195,864	GrantAmt
Desc	REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATINOAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 12,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2023. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$147,086	ExpenseAmt
Revenue	$116,418	RevenueAmt
Desc	DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND ADOLESCENTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN HUMBOLDT AND DEL NORTE COUNTIES IN ORDER TO SUPPLEMENT THE GREATER OUTDOOR ACCESS LEARNING (GOAL) PROGRAM, PARTICIPATION WITH HUMBOLDT COUNTY'S FOREST FOR ALL PROGRAM, JUNIOR LIFE GUARDS, AND OUTDOOR EDUCATION AT THE WOLF CREEK EDUCATION CENTER. THESE PROGRAMS PROVIDE PARK ACCESS, OUTDOOR EDUCATION/EXPERIENCES, AND TRANSPORTATION TO ALL MEMBERS OF THE COMMUNITY. RPC PROVIDES INCLUSIVE EDUCATION AND TRAINING DIRECTLY TO YOUTH AND THEIR FAMILIES THROUGH OUTDOOR CLASSROOM EXPERIENCES BY UTILIZING THE TWO OUTDOOR SCHOOLS, ALL REDWOOD NATIONAL AND STATE PARKS IN THE AREA, AND COUNTY PARKS. RPC PROVIDES STAFF WHO ARE MULTI-LINGUAL AND WILL HAVE THE ABILITY TO SERVE CHILDREN AND ADOLESCENTS WITH A VARIETY OF NEEDS. RPC OFFERS PARENTS AND CAREGIVERS MATERIAL AND INSTRUCTION ON HOW TO GUIDE THEIR CHILDREN THROUGH OUTDOOR EXPERIENCES. RPC ENSURED THAT THE TRAINING INCLUDES I/DD-SPECIFIC COURSES FOR FAMILIES, ORGANIZATION STAFF, AND COMMUNITY MEMBERS. RPC PROVIDES MULTIPLE SUPPORT METHODS INCLUDING VIDEOS, COLORING BOOKS, AND INTERACTIVE LESSONS. CONTRACTOR WILL ALSO PROVIDE OPPORTUNITIES FOR YOUTH AND PARTICIPANTS IN EXPERIENCE NATURE TO FORM CONNECTIONS DURING THE INCLUSIVE OUTDOOR EDUCATION OPPORTUNITIES AND ACTIVITIES, WITH THE GOAL OF FORMING LASTING FRIENDSHIP CONNECTIONS THAT WILL ENDURE BEYOND THE PROJECT'S ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,297	ExpenseAmt
Revenue	$76,000	RevenueAmt
Desc	NPS OOK GRANT. THE REDWOOD PARKS CONSERVANCY WITH FUNDING FROM THE NATIONAL PARK TRUST IS MANAGING THE EVERY KID OUTDOORS SMALL GRANT. THE EVERY KID OUTDOORS SMALL GRANT SUPPORTS SCHOOLS AND ORGANIZATIONS FOCUSED ON CONNECTING ELEMENTARY SCHOOL-AGED YOUTH TO THE REDWOOD NATIONAL AND STATE PARKS. THIS GRANT IS DESIGNED TO PROVIDE EVERY 4TH GRADER IN DEL NORTE, HUMBOLDT AND CURRY COUNTIES WITH THE OPPORTUNITY TO VISIT THE REDWOOD NATIONAL AND STATE PARKS. THE GRANT COVERS THE COST OF TRANSPORTATION. RPC AND THE REDWOOD NATIONAL AND STATE PARKS PROVIDE EXPERIENCES THAT WILL HELP KIDS ESTABLISH LIFELONG CONNECTIONS WITH NATURE AND BECOME THE NEXT GENERATION OF PARK STEWARDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,407,710	ExpenseAmt
Grant	$296,156	GrantAmt
Revenue	$974,860	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,407,710	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$296,156	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$974,860	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,876,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALOME MUNOZ MORENO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATTHEW MARSHALL
CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
LAURA KADLECIK
MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN CALLA
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SHERRI PROVOLT
VICE CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
DANIEL EMERY
MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN ANDREWS
MEMBER	0.50	Yes (X)		$0	$0	$0
SALOME MUNOZ MORENO
EXECUTIVE DIRECTOR	45.00	Yes (X)		$74,350	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,310	MembershipDuesAmt
All Other Contributions	$558,241	AllOtherContributionsAmt
Total Contributions	$561,551	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,796	TotalRevenueColumnAmt
Exclusion	$62,796	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,272,684	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,105,406	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,167,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,167,278	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,617	TotalRevenueColumnAmt
Exclusion	$4,617	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,796,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,167,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,413	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$492,020	TotalAmt
Program Services	$492,020	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,350	TotalAmt
Program Services	$37,175	ProgramServicesAmt
Management And General	$37,175	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$817,243	TotalAmt
Program Services	$768,852	ProgramServicesAmt
Management And General	$48,391	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,141	TotalAmt
Program Services	$5,552	ProgramServicesAmt
Management And General	$589	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,864	TotalAmt
Program Services	$113,785	ProgramServicesAmt
Management And General	$12,079	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,098	TotalAmt
Program Services	$81,451	ProgramServicesAmt
Management And General	$8,647	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,395	TotalAmt
Program Services	$124,209	ProgramServicesAmt
Management And General	$13,186	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,050	TotalAmt
Program Services	$27,166	ProgramServicesAmt
Management And General	$2,884	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,992	TotalAmt
Program Services	$37,962	ProgramServicesAmt
Management And General	$4,030	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,835	TotalAmt
Program Services	$30,588	ProgramServicesAmt
Management And General	$3,247	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,077	TotalAmt
Program Services	$28,077	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,920	TotalAmt
Program Services	$46,033	ProgramServicesAmt
Management And General	$4,887	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,550	TotalAmt
Program Services	$4,113	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,543	TotalAmt
Program Services	$22,543	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,104	TotalAmt
Program Services	$10,942	ProgramServicesAmt
Management And General	$1,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATION EXPENSE	$22,300	$20,160	$2,140
EMPLOYEE EXPENSE & RECR	$13,486	$12,192	$1,294
OTHER EXPENSE	$11,353	$10,263	$1,090
LICENSE, DUES & FEES	$4,141	$3,744	$397

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,018,462	TotalAmt
Program Services	$1,876,827	ProgramServicesAmt
Management And General	$141,635	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,609,082	BOYAmt
EOY	$1,270,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,798	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$707	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$331,122	BOYAmt
EOY	$335,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,990	BOYAmt
EOY	$39,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,337	BOYAmt
EOY	$74,968	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$118,524	BOYAmt
EOY	$97,138	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,116,560	BOYAmt
EOY	$1,817,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,286	BOYAmt
EOY	$103,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,789	BOYAmt
EOY	$97,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,075	BOYAmt
EOY	$200,163	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,706,670	BOYAmt
EOY	$1,336,445	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,815	BOYAmt
EOY	$280,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,839,485	BOYAmt
EOY	$1,617,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,116,560	BOYAmt
EOY	$1,817,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$222,220	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,038	CurrentTaxYearAmt
Total	$904,242	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,647,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$663,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,942,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,984,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,272,684	CurrentTaxYearAmt
Total	$8,511,644	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,520	CurrentTaxYearAmt
Total	$132,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,249,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,130,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,469,242	CurrentTaxYearAmt
Total	$9,548,486	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,548,486	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,796	CurrentTaxYearAmt
Total	$89,805	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,796	CurrentTaxYearAmt
Total	$89,805	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$318,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,920	CurrentTaxYearMinus1YearAmt
Total	$343,096	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,848,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$852,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,569,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,178,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,532,038	CurrentTaxYearAmt
Total	$9,981,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95660	PublicSupportCY509Pct
Public Support PY509	0.96000	PublicSupportPY509Pct
Investment Income CY	0.00900	InvestmentIncomeCYPct
Investment Income PY	0.00300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,243	OtherCostOrOtherBasisAmt
Depreciation	$28,492	DepreciationAmt
Book Value	$60,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,938	OtherCostOrOtherBasisAmt
Depreciation	$116,721	DepreciationAmt
Book Value	$14,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,968	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$97,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$97,138	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$97,138	Amt

Field	Value	IRS element (for citing)
Total Liability	$97,138	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,928,168	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,520	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,105,406	OtherRevenueAmt
Revenue Not Reported	$1,131,926	RevenueNotReportedAmt
Revenue Subtotal	$1,796,242	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,796,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,150,388	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,520	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,105,406	OtherExpensesIncludedAmt
Expenses Not Reported	$1,131,926	ExpensesNotReportedAmt
Expenses Subtotal	$2,018,462	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,018,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2023, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,105,406.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,105,406.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NATIONAL PARKS SERVICE
1111 SECOND STREET	CRESCENT CITY	CA	95531	800558309	$90,000	$13,200	COST	PUBLIC PROGRAM SUPPORT	GENERAL PROGRAM SUPPORT IN ADDITION TO INTERPPRETATION,TRAINING AND COMMUNICATION SUPPORT.
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	$90,000	$2,664	COST	PUBLIC PROGRAM SUPPORT	GENERAL PROGRAM SUPORT IN ADDITION TO COMMUNICATION SUPPORT.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	CASH GRANTS WERE PROVIDED TO THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) AND THE NATIONAL PARK SERVICE (NPS) WITH A LETTER STATING THEIR INTENDED USE IN ORDER TO RESTRICT THE USE OF GRANT FUNDS. AS FUNDS ARE USED, BOTH NPS AND CDPR PROVIDE REDWOOD PARKS CONSERVANCY WITH UPDATES ON THE IMPACTS OF THESE GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	THE NUMBER OF VOLUNTEER HOURS FOR 2023 WAS 4,664.59. VOLUNTEER ACTIVITY INCLUDED BOARD SERVICE, VISITOR SERVICES, AND RESTORATION WORK.
FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE BUREAU OF LAND MANAGEMENT,THE U.S. FOREST SERVICE, AND OUR TRIBAL PARTNERS - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
FORM 990 - ADDITIONAL INFORMATION	FUNDRAISING IS PRIMARILY ACCOMPLISHED BY UNPAID BOARD MEMBERS.
FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS	OTHER PROGRAM SERVICES INCLUDE ADDITIONAL STAFF SUPPORT FOR IMPORTANT PARK PROJECTS AND PROGRAMS, ANNUAL EDUCATIONAL EVENTS AT PRAIRIE CREEK REDWOODS STATE PARK, TRAIL MAINTENANCE IN THE SMITH RIVER NATIONAL RECREATION AREA, AND PURCHASING SUPPLIES FOR VISITOR CENTERS.
FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE ORGANIZATION'S PROCESS INCLUDES THOROUGH REVIEW OF FORM 990; MANAGEMENT REVIEWS IT WITH THE FINANCE COMMITTEE AND PROVIDES A PRINTED COPY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FINAL FORM 990 WAS EMAILED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT, AND HAS ULTIMATE RESPONSIBILITY TO APPROVE THE FINAL AUDIT REPORT.