REDWOOD PARKS CONSERVANCY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349308658
Schema version: 2020v4.1
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T11:05:54-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	JOSEPH LUTTRELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074649150	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	LUTTRELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R GOFF CPA	PreparerPersonNm
PTIN	P00443366	PTIN
Phone	7074421737	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH LUTTRELL	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	$878,586	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	413	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,205	PYContributionsGrantsAmt
CY Contributions Grants	$210,084	CYContributionsGrantsAmt
PY Program Service Revenue	$2,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,292	PYInvestmentIncomeAmt
CY Investment Income	$950	CYInvestmentIncomeAmt
PY Other Revenue	$853,386	PYOtherRevenueAmt
CY Other Revenue	$330,064	CYOtherRevenueAmt
PY Total Revenue	$1,047,762	PYTotalRevenueAmt
CY Total Revenue	$541,098	CYTotalRevenueAmt
PY Grants And Similar Paid	$155,062	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$88,336	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$675,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$444,040	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,969	PYOtherExpensesAmt
CY Other Expenses	$132,174	CYOtherExpensesAmt
PY Total Expenses	$959,465	PYTotalExpensesAmt
CY Total Expenses	$664,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,297	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$123,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,300,495	TotalAssetsBOYAmt
Total Assets EOY	$1,279,365	TotalAssetsEOYAmt
Total Liabilities BOY	$74,976	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,225,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,102,067	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	$112,672	ExpenseAmt
Grant	$22,500	GrantAmt
Desc	REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATIONAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 5,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2020. IN ADDITION, THE CONSERVANCY FUNDED INTERNS FOR PRAIRIE CREEK STATE PARK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,699	ExpenseAmt
Grant	$12,699	GrantAmt
Desc	FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED WESTERN SNOWY PLOVER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,313	ExpenseAmt
Grant	$35,313	GrantAmt
Desc	FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY AT TOLOWA DUNES STATE PARK.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$408,219	ExpenseAmt
Grant	$17,824	GrantAmt
Revenue	$330,064	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$408,219	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$17,824	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$330,064	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$568,903	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	JOSEPH LUTTRELL	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 (14 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
ALEX CAMPBELL
CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
DENNIS KOUTOUZOS
MEMBER	0.50	Yes (X)	$0	$0	$0
MARY GEARHEART
MEMBER	0.50	Yes (X)	$0	$0	$0
ROSS WELCH
VICE CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
LINDSAY RIGHTER
MEMBER	0.50	Yes (X)	$0	$0	$0
KATHLEEN WHITESIDE
MEMBER	0.50	Yes (X)	$0	$0	$0
ZACHARY ZWERDLING
MEMBER	0.50	Yes (X)	$0	$0	$0
JOANNA DI TOMMASO
EXECUTIVE DIRECTOR	45.00	Yes (X)	$67,500	$0	$0	Yes (X)
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
MARILYN LINKEM
MEMBER	0.50	Yes (X)	$0	$0	$0
LINDA COOLEY
MEMBER	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,500	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	$3,340	MembershipDuesAmt
Fundraising	$39,134	FundraisingAmt
All Other Contributions	$167,610	AllOtherContributionsAmt
Total Contributions	$210,084	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950	TotalRevenueColumnAmt
Exclusion	$950	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$39,134	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	$663,226	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$337,488	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,738	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,326	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,326	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$541,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,064	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$950	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,336	TotalAmt
Program Services	$88,336	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,500	TotalAmt
Program Services	$35,775	ProgramServicesAmt
Management And General	$31,725	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,733	TotalAmt
Program Services	$280,479	ProgramServicesAmt
Management And General	$39,254	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,195	TotalAmt
Program Services	$4,557	ProgramServicesAmt
Management And General	$638	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,783	TotalAmt
Program Services	$21,740	ProgramServicesAmt
Management And General	$3,043	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,829	TotalAmt
Program Services	$23,535	ProgramServicesAmt
Management And General	$3,294	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,740	TotalAmt
Program Services	$44,958	ProgramServicesAmt
Management And General	$8,782	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,179	TotalAmt
Program Services	$11,862	ProgramServicesAmt
Management And General	$2,317	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Program Services	$7,200	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,892	TotalAmt
Program Services	$4,093	ProgramServicesAmt
Management And General	$799	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,678	TotalAmt
Program Services	$3,914	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,702	TotalAmt
Program Services	$16,702	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,945	TotalAmt
Program Services	$7,483	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSE	$10,175	$8,512	$1,663
COMMUNICATION EXPENSE	$9,316	$7,794	$1,522
LICENSE, DUES & FEES	$2,347	$1,963	$384

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$664,550	TotalAmt
Program Services	$568,903	ProgramServicesAmt
Management And General	$95,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$986,231	BOYAmt
EOY	$990,490	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$24,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$227,186	BOYAmt
EOY	$188,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,941	BOYAmt
EOY	$12,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,136	BOYAmt
EOY	$56,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,300,495	BOYAmt
EOY	$1,279,365	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,976	BOYAmt
EOY	$177,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,976	BOYAmt
EOY	$177,298	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	$967,801	BOYAmt
EOY	$872,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,718	BOYAmt
EOY	$230,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,225,519	BOYAmt
EOY	$1,102,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,300,495	BOYAmt
EOY	$1,279,365	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$123,452	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	$122,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,156	CurrentTaxYearAmt
Total	$818,658	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,524,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,546,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,612,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,226	CurrentTaxYearAmt
Total	$6,994,967	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	$1,673,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,816,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,847,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,902	CurrentTaxYearAmt
Total	$7,946,225	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	$7,946,225	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$950	CurrentTaxYearAmt
Total	$4,449	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$950	CurrentTaxYearAmt
Total	$4,449	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,673,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,757,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,817,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,848,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$852,852	CurrentTaxYearAmt
Total	$7,950,674	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00050	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	$70,917	DepreciationAmt
Book Value	$56,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,434	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$905,106	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,520	DonatedServicesAndUseFcltsAmt
Other Revenue	$337,488	OtherRevenueAmt
Revenue Not Reported	$364,008	RevenueNotReportedAmt
Revenue Subtotal	$541,098	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$541,098	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,028,558	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,520	DonatedServicesUseFcltsAmt
Other Expenses Included	$337,488	OtherExpensesIncludedAmt
Expenses Not Reported	$364,008	ExpensesNotReportedAmt
Expenses Subtotal	$664,550	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$664,550	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 31,2020, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 337,488.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 337,488.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN IN THE REDWOODS	Event1Nm
Gross Receipts Event1	$6,646	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,646	CharitableContriEvent1Amt
Event2	CANDLELIGHT WALK	Event2Nm
Gross Receipts Event2	$32,488	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,488	CharitableContriEvent2Amt
Gross Receipts Total	$39,134	GrossReceiptsTotalAmt
Charitable Contributions Tot	$39,134	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Purpose Of GrantPurposeOfGrantTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
(no name)
EDUCATIONAL
CA DEPT OF PARKS & RECREATION
INTERN POSITIONS AND SUPPORT OF OREGON SILVERSPOT BUTTERFLY AND WESTERN SNOWY PLOVER	PO BOX 2006	EUREKA	CA	95502	680303606	$79,679	$286	COST	PUBLIC PROGRAM 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 2020 WAS 2,400. 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 U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
FORM 990 - ADDITIONAL INFORMATION	FUNDRAISING, IF ANY, 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.