REDWOOD PARKS CONSERVANCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349312619
Schema version: 2022v5.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:44:08-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074649150	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SALOME	PersonFirstNm
Person Last	MUNOZ MORENO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,385,057	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$668,957	PYContributionsGrantsAmt
CY Contributions Grants	$377,191	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,708	PYInvestmentIncomeAmt
CY Investment Income	$22,960	CYInvestmentIncomeAmt
PY Other Revenue	$1,007,182	PYOtherRevenueAmt
CY Other Revenue	$993,855	CYOtherRevenueAmt
PY Total Revenue	$1,677,847	PYTotalRevenueAmt
CY Total Revenue	$1,394,006	CYTotalRevenueAmt
PY Grants And Similar Paid	$175,343	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$405,984	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$580,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$760,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,094	PYOtherExpensesAmt
CY Other Expenses	$262,389	CYOtherExpensesAmt
PY Total Expenses	$905,358	PYTotalExpensesAmt
CY Total Expenses	$1,429,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$772,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,942,705	TotalAssetsBOYAmt
Total Assets EOY	$2,116,560	TotalAssetsEOYAmt
Total Liabilities BOY	$68,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,874,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,839,485	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, 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$244,984	ExpenseAmt
Grant	$84,332	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 6,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2022. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$64,104	ExpenseAmt
Revenue	$64,104	RevenueAmt
Desc	FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY(OSB) AT TOLOWA DUNES STATE PARK. THE OSB POPULATION DECLINE HAS LED TO THE DEVELOPMENT OF AN AMBITIOUS TWO-PRONGED CONSERVATION AND RECOVERY APPROACH: 1) RESTORE THE HABITAT ELEMENTS ESSENTIAL FOR SUPPORTING THE BUTTERFLY'S LIFE STAGES IN AN AREA OF SUFFICIENT SIZE TO SUPPORT A ROBUST POPULATION AND 2) RE- ESTABLISH A ROBUST POPULATION USING AUGMENTATION FROM A CAPTIVE REARING PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,000	ExpenseAmt
Desc	FUNDS SUPPORTED THE GROVE OF THE TITANS BOARDWALK PROJECT. IT IS A 1,300-FOOT-LONG ELEVATED BOARDWALK THROUGH THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK. THE RENOVATION PROJECT ESTABLISHES OFFICIAL, SAFE ACCESS TO THE GROVE OF TITANS, PROVIDES ECOSYSTEM PROTECTIONS FOR THE TREES, VISITOR SERVICES AND AMENITIES, INCLUDING NEW RESTROOM FACILITIES ALONG HOWLAND HILL ROAD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$875,540	ExpenseAmt
Grant	$321,652	GrantAmt
Revenue	$929,751	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$875,540	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$321,652	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$929,751	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,337,628	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	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL CALDWELL
MEMBER	0.50	Yes (X)	$0	$0	$0
MARILYN LINKEM
CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
LAURA KADLECIK
MEMBER	0.50	Yes (X)	$0	$0	$0
SUSAN CALLA
MEMBER	0.50	Yes (X)	$0	$0	$0
ROSS WELCH
VICE CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
SHERRI PROVOLT
MEMBER	0.50	Yes (X)	$0	$0	$0
KATHLEEN WHITESIDE
MEMBER	0.50	Yes (X)	$0	$0	$0
LOREN BOMMELYN
MEMBER	0.50	Yes (X)	$0	$0	$0
SCOTT LARSON
EXECUTIVE DIRECTOR	45.00	Yes (X)	$75,330	$0	$0
ANTHONY STUBBS
TREASURER	0.70	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW MARSHALL
SECRETARY	0.60	Yes (X)	$0	$0	$0	Yes (X)
SUSAN ANDREWS
MEMBER	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,330	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	$9,690	MembershipDuesAmt
Fundraising	$56,331	FundraisingAmt
All Other Contributions	$311,170	AllOtherContributionsAmt
Total Contributions	$377,191	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,960	TotalRevenueColumnAmt
Exclusion	$22,960	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,331	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,984,856	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$991,051	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$993,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$993,805	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,394,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$993,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,960	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$405,984	TotalAmt
Program Services	$405,984	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,329	TotalAmt
Program Services	$45,197	ProgramServicesAmt
Management And General	$30,132	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$603,466	TotalAmt
Program Services	$571,371	ProgramServicesAmt
Management And General	$32,095	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,021	TotalAmt
Program Services	$3,652	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,588	TotalAmt
Program Services	$13,251	ProgramServicesAmt
Management And General	$1,337	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,300	TotalAmt
Program Services	$57,497	ProgramServicesAmt
Management And General	$5,803	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,518	TotalAmt
Program Services	$86,762	ProgramServicesAmt
Management And General	$8,756	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,841	TotalAmt
Program Services	$8,031	ProgramServicesAmt
Management And General	$810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,108	TotalAmt
Program Services	$17,356	ProgramServicesAmt
Management And General	$1,752	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,861	TotalAmt
Program Services	$31,665	ProgramServicesAmt
Management And General	$3,196	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,500	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,914	TotalAmt
Program Services	$9,005	ProgramServicesAmt
Management And General	$909	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,362	TotalAmt
Program Services	$10,320	ProgramServicesAmt
Management And General	$1,042	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,049	TotalAmt
Program Services	$15,049	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,360	TotalAmt
Program Services	$8,502	ProgramServicesAmt
Management And General	$858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EMPLOYEE EXPENSE & RECR	$29,295	$26,609	$2,686
COMMUNICATION EXPENSE	$9,817	$8,917	$900
OTHER EXPENSE	$7,526	$6,835	$691
LICENSE, DUES & FEES	$1,238	$1,125	$113

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,429,077	TotalAmt
Program Services	$1,337,628	ProgramServicesAmt
Management And General	$91,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,684,449	BOYAmt
EOY	$1,609,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$20,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,421	BOYAmt
EOY	$707	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$199,202	BOYAmt
EOY	$331,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,247	BOYAmt
EOY	$9,990	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,386	BOYAmt
EOY	$26,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$118,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,942,705	BOYAmt
EOY	$2,116,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,149	BOYAmt
EOY	$158,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$118,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,149	BOYAmt
EOY	$277,075	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	$1,584,284	BOYAmt
EOY	$1,706,670	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,272	BOYAmt
EOY	$132,815	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,874,556	BOYAmt
EOY	$1,839,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,942,705	BOYAmt
EOY	$2,116,560	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$35,071	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	Yes (1)	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	$177,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,064	CurrentTaxYearAmt
Total	$912,192	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,612,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,647,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$663,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,942,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,984,856	CurrentTaxYearAmt
Total	$7,851,169	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	$1,816,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,249,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,130,440	CurrentTaxYearAmt
Total	$8,895,961	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	$8,895,961	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,047	CurrentTaxYearAmt
Total	$27,977	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,047	CurrentTaxYearAmt
Total	$27,977	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,817,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,848,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$852,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,569,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,178,407	CurrentTaxYearAmt
Total	$9,267,034	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96000	PublicSupportCY509Pct
Public Support PY509	0.96340	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Investment Income PY	0.00060	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	$21,656	OtherCostOrOtherBasisAmt
Depreciation	$21,656	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,351	OtherCostOrOtherBasisAmt
Depreciation	$101,014	DepreciationAmt
Book Value	$26,337	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,337	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$118,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$118,524	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$118,789	Amt

Field	Value	IRS element (for citing)
Total Liability	$118,789	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,411,577	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,520	DonatedServicesAndUseFcltsAmt
Other Revenue	$991,051	OtherRevenueAmt
Revenue Not Reported	$1,017,571	RevenueNotReportedAmt
Revenue Subtotal	$1,394,006	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,394,006	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,446,648	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,520	DonatedServicesUseFcltsAmt
Other Expenses Included	$991,051	OtherExpensesIncludedAmt
Expenses Not Reported	$1,017,571	ExpensesNotReportedAmt
Expenses Subtotal	$1,429,077	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,429,077	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 31,2022, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 991,051.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 991,051.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN IN THE REDWOODS	Event1Nm
Gross Receipts Event1	$9,995	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,995	CharitableContriEvent1Amt
Event2	CANDLELIGHT WALK	Event2Nm
Gross Receipts Event2	$46,336	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,336	CharitableContriEvent2Amt
Gross Receipts Total	$56,331	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,331	CharitableContributionsTotAmt

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	$40,135	$1,784	COST	PUBLIC PROGRAM SUPPORT	EDUCATIONAL SUPPORT
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	$0	$42,413	COST	PUBLIC PROGRAM SUPPORT	INTERN POSITIONS AND SUPPORT OF OREGON SILVERSPOT BUTTERFLY AND WESTERN SNOWY PLOVER

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 2022 WAS 6,289.75. 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.