2022-11-09T07:05:47-06:00 2021-12-31 264137155 JJACPA INC 1102 S MAIN ST SUITE 1 FORT BRAGG CA 95437 990 2021-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 DENISE KROLL TREASURER 7079374700 2022-11-09 1 DENISE KROLL 999009999 JOSEPH J ARCH P01213090 7079646325 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT LEWIS PO BOX 1387 MENDOCINO CA 95460 321850 0 X WWW.MENDOPARKS.ORG X 1984 CA TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 8 8 3 0 0 0 124802 147497 79502 10000 2116 166 9691 90853 216111 248516 0 0 0 0 112851 123902 0 0 26108 257086 135137 369937 259039 -153826 -10523 463875 488246 107778 139192 356097 349054 X TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 0 0 98148 PARK ADVENTURE COAST KITS: IN RESPONSE TO THE COVID-19 PANDEMIC, WE CREATED SELF-GUIDED "PARK ADVENTURE COAST KITS" IN LIEU OF TRADITIONAL FIELD TRIPS TO SUPPORT COVID-SAFE, NATURE BASED LEARNING IN STATE PARKS IN MENDOCINO COUNTY. WE PRINTED AND DISTRIBUTED #2000 BILINGUAL (SPANISH AND ENGLISH) PARK ADVENTURE COAST KITS TO STUDENTS AT ALL 5 SCHOOLS IN THE FORT BRAGG SCHOOL DISTRICT, AS WELL AS AT MENDOCINO COAST CLINICS AND SAFE PASSAGE FAMILY RESOURCE CENTER. WE ALSO MADE THE KITS AVAILABLE AS A FREE DOWNLOADABLE PDF ON OUR WEBSITE FOR INCREASED REACH AND ACCESS: HTTPS://WWW.MENDOPARKS.ORG/EDUCATION-PROGRAMS. THE GOALS OF THE PARK ADVENTURE COAST KITS WERE TO PROVIDE YOUTH AND FAMILIES WITH COVID-SAFE OUTDOOR LEARNING EXPERIENCES FEATURING REDWOOD AND OCEAN ECOLOGY, INFORMATION ON THE FIRST PEOPLE OF THE MENDOCINO COAST (COASTAL AND NORTHERN POMO TRIBES), HEALTH AND WELLNESS PROMPTS, AS WELL AS AN OVERALL PARK "KEY" FOR EASY ACCESS TO THE MANY ACTIVITIES AT OUR NEARLY 20 STATE PARKS IN MENDOCINO COUNTY. "PARK ADVENTURE COAST KITS'' ADAPTED OUR TRADITIONAL PARK INTERPRETATION TO REACH YOUTH THROUGH HEALTH CLINICS, SCHOOLS, AND HUMAN SERVICE ORGANIZATIONS DURING THE BEGINNING OF THE COVID-19 PANDEMIC TO PROVIDE: INFORMATION ON STATE PARKS IN MENDOCINO COUNTY; SAFE ACTIVITIES TO ENJOY AT PARKS (IE, ACTIVITIES WHERE PHYSICAL DISTANCING IS FEASIBLE); TRAIL MAPS; INTERPRETIVE INFORMATION AND NATURE BASED LEARNING; AND, BENEFITS OF SPENDING TIME IN NATURE. TILE ART PROJECT AT THE MENDOCINO HEADLANDS STATE PARK: MENDOPARKS AND THE MENDOCINO ART CENTER COLLABORATED ON A TILE ART PROJECT AT THE NEW FORD HOUSE RESTROOMS AT THE MENDOCINO HEADLANDS STATE PARK IN MENDOCINO, FEATURING ORIGINAL ARTWORK BY CONTEMPORARY POMO ARTISTS BONNIE LOCKHART (NORTHERN POMO, KAI POMA), MEYO MARRUFO (EASTERN POMO), AND ERIC WILDER (SOUTHWEST POMO). LOCKHART, WILDER, AND MARRUFO CONCEPTUALIZED THEMES CELEBRATING THE LIFEWAYS OF COASTAL POMO PEOPLE AND BEGAN A TRULY COLLABORATIVE ART PROJECT WITH EACH ARTIST PAINTING DIFFERENT THEMES AND SECTIONS OF THE MURALS:"THROUGH THE CREATION OF SIX UNIQUE MURALS INCORPORATING LAND, SEA, PLANTS, AND ANIMALS, THE MURALS WERE CREATED TO SHARE WHO WE ARE AND WHAT WE ARE, INSTEAD OF HAVING A DISCONNECT OF WHERE WE ARE. WE HOPE THIS PROJECT INCREASES THE INCLUSION AND RECOGNITION OF THE INDIVIDUALITY OF THE NATIVE AMERICAN PEOPLE OF MENDOCINO COUNTY. WE WOULD LIKE THE VIEWER TO UNDERSTAND THAT THE CALIFORNIA NATIVE POMO PEOPLE ARE NOT GONE FROM OUR COMMUNITIES. AS NATIVE PEOPLE, WE HAVE MERGED OUR TRADITIONAL CULTURE WITH CONTEMPORARY ART. WE SHARE OUR STORY AND THROUGH OUR ART, AND WE SHOW THE WORLD THAT WE ARE STILL HERE. YES, WE ARE BASKET WEAVERS, BUT WE ARE MORE THAN BASKET WEAVERS. THIS VENUE ALLOWS FOR THREE DIFFERENT ARTISTS FROM THREE DIFFERENT POMO REGIONS TO HONOR THE CULTURAL LANDSCAPE AND LIFEWAYS OF THE POMO PEOPLE. THIS IS ABOUT OUR CONTINUED RESILIENCE, IT'S ABOUT HOW WE STILL MAINTAIN STRONG TIES TO OUR LAND. IT'S ABOUT WHERE WE STILL COME FOR CEREMONY, FAMILY EVENTS, GATHERING, AND RELIGIOUS OBSERVANCES, AND HOW WE ARE STILL A PART OF THE LANDSCAPE-WE DON'T ONLY SHOW THAT THROUGH OUR ART BUT THROUGH OUR NAME PLACES, OUR TRADITIONAL LAND MANAGEMENT PRACTICES, AND THE SHARING OF OURSELVES. WE ARE STILL HERE."WE BELIEVE IN THE POWER OF ART, AND THE POWER OF NATURE, TO EDUCATE, HEAL, AND NURTURE OUR COMMUNITIES, AND SEE THE TILE ART PROJECT AS ONE OF MANY STEPS OUR ORGANIZATIONS AND COMMUNITY CAN TAKE TOWARDS SUPPORTING THE ORIGINAL CARETAKERS OF THE MENDOCINO COAST, THE NORTHERN AND COASTAL POMO, CAHTO, AND YUKI TRIBES. THE MENDOCINO ART CENTER, MENDOPARKS, AND THE ARTISTS HOPE YOU WILL ENJOY VIEWING THIS PROJECT WHEN YOU VISIT THE MENDOCINO HEADLANDS STATE PARK, AND THAT THE ARTWORK WILL INSPIRE YOU TO LEARN MORE ABOUT AND SUPPORT THE INDIGENOUS PEOPLE IN YOUR HOME COMMUNITY. WHALE EDUCATION: WE HOSTED A VIRTUAL WHALE FESTIVAL IN LIEU OF OUR TRADITIONAL WHALE FESTIVAL ACTIVITIES AND CREATED A "HOW TO WHALE WATCH" VIDEO IN PARTNERSHIP WITH CA STATE PARKS. WE ALSO UPDATED OUR "WHALE WATCHING" EDUCATIONAL BROCHURE AND PRODUCED HARDCOPIES AS WELL AS FREE DOWNLOADABLE PDFS, IN ENGLISH AND SPANISH.LITTLE LIBRARY FOR MACKERRICHER STATE PARK: IN 2021, WE INSTALLED A "LITTLE LENDING LIBRARY" AT MACKERRICHER STATE PARK, THE FIRST OF ITS KIND IN THE CA STATE PARK SYSTEM, TO PROVIDE FREE EDUCATIONAL BOOKS AT THE PARK. THE LITTLE LIBRARY IS LOCATED JUST OUTSIDE THE MACKERRICHER STATE PARK VISITOR CENTER AND FOCUSES ON NATURE BASED LEARNING FOR YOUTH.SAFETY REPAIRS AT MENDOCINO HEADLANDS STATE PARK: IN 2021, WE FUNDED THE REPAIRS TO THE STAIRCASE ON THE NORTH BEACH ACCESS AT THE PARK, AS WELL AS REPAIRS TO THE HEESR FENCELINE. 98148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 CA X X ELIZABETH CAMERON 7079374700 FORD HOUSE/ 45035 MAIN ST MENDOCINO CA 95460 X SCOTT LEWIS PRESIDENT 5.00 X X 0 0 0 ASPEN LOGAN VICE PRESIDENT 4.00 X X 0 0 0 AMY COLLINS SECRETARY 2.00 X X 0 0 0 DENISE KROLL TREASURER 2.00 X X 0 0 0 ROBERT LARKIN BOARD MEMBER 8.00 X 0 0 0 THOR LUDE BOARD MEMBER 2.00 X 0 0 0 CRISPIN CAIN BOARD MEMBER 1.00 X 0 0 0 TAMAR KAYE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13758 650 29553 103536 13650 147497 PROGRAM SERVICE FEES 519100 10000 10000 10000 166 166 0 650 0 0 148983 73334 75649 75649 MISCELLANEOUS 110000 12612 12612 UNREALIZED GAINS 2592 2592 15204 248516 98261 0 2758 X 111407 33006 61192 17209 2754 196 2443 115 9741 2430 5659 1652 640 640 2345 2345 15563 7820 6523 1220 11911 1081 10830 13492 6154 2095 5243 1208 27 1153 28 638 638 2785 2394 391 5848 478 5370 DONATIONS TO CSP 30919 27509 3410 MISCELLANEOUS 8386 8081 305 GRANT RELATED EXPENSE 6430 6430 TELEPHONE/TELECOMMUNICA 6406 232 6034 140 28566 8740 19325 501 259039 98148 134783 26108 205048 167154 222239 224931 36500 28121 48585 3067 3772 27590 20286 5400 7304 463875 488246 4781 99900 126003 7878 8408 107778 139192 X 256967 280582 99130 68472 356097 349054 463875 488246 -10523 3480 0 X 0 0 0 X 320856 229076 82409 124802 123244 880387 469685 284695 147205 79502 148983 1130070 74202 60396 134598 864743 574167 229614 204304 272227 2145055 0 0 0 2145055 590 475 4267 2116 159 7607 590 475 4267 2116 159 7607 865333 574642 233881 206420 272386 2152662 0.99650 0.99660 0.00350 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27590 20286 7304 7304 ACCRUED PAYROLL LIABILITIES 6978 SALES TAX PAYABLE 1246 CREDIT CARDS 184 8408 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS AMY COLLINS AND ROBERT LARKIN ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS WHO BECOME MEMBERS BY MAKING AN ANNUAL DONATION TO THE ORGANIZATION. THEY RECEIVE VARIOUS BENEFITS AT DIFFERENT MEMBERSHIP LEVELS. THEY DO NOT PARTICIPATE IN ELECTING DIRECTORS OR OFFICERS. FORM 990, PART VI, SECTION A, LINE 8A TREASURER. THE TREASURER IS THE CHIEF FINANCIAL OFFICER OF THE CORPORATION AND SHALL BE RESPONSIBLE FOR THE OVERSIGHT OF ALL FINANCIAL TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 8B STANDING COMMITTEES. THERE SHALL BE FIVE (5) STANDING COMMITTEES CONSISTING OF: - FUNDRAISING COMMITTEE/PUBLIC RELATIONS MARKETING - PUBLICITY AND PROMOTION OF MENDOPARKS; - FINANCE COMMITTEE; AND - VOLUNTEER - PROMOTING ACTIVE VOLUNTEERISM, INCLUDING SUPPORT AND TRAINING FOR VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 8B BOARD MEMBERS MAY REQUEST TRAVEL REIMBURSEMENTS FOR REQUIRED EXPENSES WHEN REQUESTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR TO ATTEND ENGAGEMENTS. BOARD MEMBERS ARE ENCOURAGED TO CONSIDER THESE COSTS A PART OF THEIR ANNUAL CONTRIBUTIONS RATHER THAN REQUESTING A REIMBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - RETURN REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. PRESENTED TO BOARD AT SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSION FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION DETERMINED THROUGH DISCUSSION AND VOTE OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST WITH NOTICE FORM 990, PART IX, LINE 24E MEMBERSHIP/DUES/TUITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,661. GARDENING AND LANDSCAPING: PROGRAM SERVICE EXPENSES 4,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,479. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 3,625. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 4,473. OTHER FACILITIES RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 3,355. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. FORD HOUSE HEATING FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 2,171. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. MAPA MEMBER BENEFIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. BOOKS, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199.