2021-10-18T14:07:16-05:00 2020-12-31 264137155 JJACPA INC 7080 DONLON WAY SUITE 204 DUBLIN CA 94568 990 2020-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 DENISE KROLL TREASURER 7079374700 2021-10-18 1 DENISE KROLL 999009999 JOSEPH J ARCH P01213090 9255566200 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENISE KROLL PO BOX 1387 MENDOCINO CA 95460 220267 0 X WWW.MENDOPARKS.ORG X 1984 CA TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 8 8 1 0 0 0 82049 124802 147205 79502 4267 2116 4986 9691 238507 216111 0 0 0 0 147684 112851 0 0 62429 121633 257086 269317 369937 -30810 -153826 537516 463875 27593 107778 509923 356097 X TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 0 0 48974 PARK IMPROVEMENT PROJECTS: MUCH-NEEDED REPAIRS TO MACKERRICHER STATE PARK'S HAUL ROAD/COASTAL TRAIL (MENDOCINO COUNTY'S MOST POPULAR RECREATION TRAIL). MENDOPARKS RAISED FUNDS TO REPAIR/REPAVE 1 MILE OF THE TRAIL NORTH OF THE PUDDING CREEK TRESTLE. IN 2020, RAISED $48,000 TO COMPLETE THIS PROJECT. 41689 MENDOPARKS IS WORKING WITH A LOCAL ARCHITECT AND CALIFORNIA STATE PARKS TO REMODEL THE FORD HOUSE BATHROOMS AT THE MENDOCINO HEADLANDS STATE PARK, THE ONLY PUBLIC RESTROOM IN THE VILLAGE OF MENDOCINO. THE PROJECT WILL ADD ADA FACILITIES AND INCREASE THE NUMBER OF FACILITIES AT THE RESTROOM. IN 2020, MENDOPARKS SUPPORTED THIS PROJECT IN THE AMOUNT OF $41, 689 FOR DESIGN AND FEES FOR THE REMODEL. 74682 IN RESPONSE TO THE COVID-10 PANDEMIC, MENDOPARKS CREATED TWO AMENDMENTS TO OUR CURRENT STRATEGIC PLAN, PARKS PRESCRIPTION (HEALTH AND WELLNESS INITIATIVE), AND PARKS FOR EVERYONE (EQUITY AND ACCESS). WE LAUNCHED OUR PARKS RX BY PARTNERING WITH LOCAL ORGANIZATIONS TO DISTRIBUTE SELF-GUIDED EDUCATION BOOKLETS FOR FAMILIES AND YOUTH, FOCUSED ON THE MENTAL HEALTH BENEFITS OF SPENDING TIME IN NATURE. 1000 BACKYARD JUNIOR RANGER KITS WERE DISTRIBUTED OVER THE SUMMER, PROVIDING NATURE BASED LEARNING FOR YOUTH, ESPECIALLY THOSE WITHOUT ACCESS TO WIFI OR ELECTRONIC DEVICES DURING THE SCHOOL BREAK. NEXT, WE CREATED OUR PARK ADVENTURE COAST KITS FULL OF NATURE BASED LEARNING, HEALTH AND WELLNESS PROMPTS, PARK ACTIVITY KEY, AND MORE, ALL DESIGNED TO GET KIDS AND FAMILIES OUTSIDE AND ENJOYING OUR PARKS. 2000 PARK ADVENTURE COAST KITS WERE DISTRIBUTED VIA FORT BRAGG UNIFIED SCHOOL DISTRICT, SAFE PASSAGE FAMILY RESOURCE CENTER, AND MENDOCINO COAST CLINICS. BOTH THE PARK ADVENTURE COAST KIT AND THE BACKYARD JUNIOR RANGER KIT ARE ALSO AVAILABLE AS FREE DOWNLOADABLE PDF ON OUR WEBSITE: HTTPS://WWW.MENDOPARKS.ORG/EDUCATION-PROGRAMS 165345 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 1 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 KEVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STAN ANDERSON TREASURER 2.00 X X 0 0 0 JON STANDLEY VICE PRESIDENT 1.00 X X 0 0 0 CALLY DYM BOARD MEMBER 1.00 X 0 0 0 ASPEN LOGAN BOARD MEMBER 2.00 X 0 0 0 SCOTT LEWIS PRESIDENT 10.00 X X 0 0 0 ELEANOR HARVEY SECRETARY 2.00 X X 0 0 0 JO-ANN ALLISON BOARD MEMBER 1.00 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 2.00 X 0 0 0 THOR LUDE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7430 117372 124802 PROGRAM SERVICE FEES 110000 79502 79502 79502 2116 2116 8621 4156 4465 4465 MISCELLANEOUS 900099 3000 3000 UNREALIZED GAINS 900099 2226 2226 5226 216111 82502 0 8807 X 89012 21456 58238 9318 15514 118 14513 883 8325 1361 6964 1040 1040 5388 5388 64787 58224 5775 788 9378 1284 7577 517 8058 315 5641 2102 6320 104 4528 1688 8245 8245 4283 159 4124 REPAIRS AND MAINTENANCE 61617 61617 FIREWOOD COSTS 37561 37561 MISCELLANOUS 18649 5166 13085 398 POS INVENTORY ADJUSTMEN 6707 6707 25053 7296 15290 2467 369937 165345 142163 62429 15748 205048 462195 222239 34107 28121 8496 3067 22901 17501 16970 5400 537516 463875 1988 99900 25605 7878 27593 107778 X 306342 256967 203581 99130 509923 356097 537516 463875 -153826 0 X 0 0 0 X 97716 320856 229076 82409 124802 854859 446808 469685 284695 147205 79502 1427895 70460 74202 60396 205058 614984 864743 574167 229614 204304 2487812 0 0 0 2487812 1101 590 475 4267 2116 8549 1101 590 475 4267 2116 8549 616085 865333 574642 233881 206420 2496361 0.99660 0.99760 0.00340 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22901 17501 5400 5400 ACCRUED PAYROLL LIABILITIES 3601 SALES TAX PAYABLE 2239 CREDIT CARDS 2038 7878 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 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 58,224. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,724. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 788. TOTAL EXPENSES 2,063.