2020-11-11T18:32:22-06:00 2019-12-31 264137155 JJACPA INC 7080 DONLON WAY SUITE 204 DUBLIN CA 94568 990 2019-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 STAN ANDERSON TREASURER 7079374700 2020-11-11 1 JOSEPH J ARCH P01213090 9255566200 2020-11-11 38.127.228.2 2020-11-11 17:57:56 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D679B1B8CE1134EB5A4BC4338F7F36DEEF819944 2019 2021-01-29 14:40:06Z STAN ANDERSON PO BOX 1387 MENDOCINO CA 95460 253422 0 X WWW.MENDOPARKS.ORG X 1984 CA TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 8 8 9 0 0 0 243069 82049 274245 147205 475 4267 61526 4986 579315 238507 79706 0 0 0 270599 147684 0 0 36717 211807 121633 562112 269317 17203 -30810 649796 537516 57408 27593 592388 509923 X TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 0 0 124979 147288 INTERPRETIVE PROGRAMS: CONTINUITY OF EDUCATIONAL PROGRAMS IN THE MENDOCINO SECTOR BY FUNDING THE SEASONAL INTERPRETER POSITIONS, SUPPLIES, EXHIBITS, AND FORD HOUSE LIVING HISTORY PROGRAM.VISITOR CENTER OPERATION: SUPPORT OF FOUR VISITOR CENTERS AT MACKERRICHER, FORD HOUSE, VAN DAMME, AND ELK/GREENWOOD PARKS.PARK IMPROVEMENT PROJECTS: NEW INTERIOR PAINT IN THE FORD HOUSE.SUCCESSFUL OPERATION OF STANDISH-HICKEY SRA UNTIL OPERATION WAS TURNED BACK OVER TO CALIFORNIA STATE PARKS IN OCTOBER 2018. MAPA HAS BEEN PROVIDING VISITOR SERVICES, MAINTENANCE, INTERPRETATION AND ADMINISTRATIVE SUPPORT, KEEPING STANDISH-HICKEY OPEN AND ACCESSIBLE FOR CAMPING AND DAY USE.THROUGH MAPA'S FIREWOOD FUND, MAPA SUPPORTS THE MENDOCINO SECTOR BY MAKING IN-KIND DONATIONS OF MUCH NEEDED SUPPLIES AND EQUIPMENT THAT WOULD OTHERWISE BE PROHIBITIVE, AND ALSO BY HELPING TO SUPPORT CRUCIAL STAFF POSITIONS. 124979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 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 2.00 X X 0 0 0 CALLY DYM BOARD MEMBER 1.00 X 0 0 0 ASPEN LOGAN BOARD MEMBER 1.00 X 0 0 0 SCOTT LEWIS PRESIDENT 3.50 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 0 0 0 0 0 0 0 0 8320 3822 69907 82049 PROGRAM SERVICE FEES 110000 147205 147205 147205 4267 4267 19818 3822 14915 4903 4903 FORD HOUSE INTERNAL 900099 83 83 83 238507 147288 0 9170 133280 46564 68341 18375 829 829 13575 3385 7035 3155 7720 7720 9267 7992 1125 150 3279 446 702 2131 4493 154 2907 1432 1651 1511 140 2362 1279 1047 36 2225 2225 5017 5017 8209 514 6601 1094 PRODUCT COSTS 27402 27402 CONCESSIONS TO DPR 23671 19603 1108 2960 SUPPLIES 12348 10957 1391 MEMBERSHIP/DUES/TUITION 2567 1504 1063 11422 1666 4966 4790 269317 124979 107621 36717 39856 15748 509363 462195 9624 25000 34351 34107 7911 8496 47941 30971 23691 16970 649796 537516 18139 1988 39269 25605 57408 27593 X 196951 306342 395437 203581 592388 509923 649796 537516 X -30810 -51655 X 0 0 0 X 94389 97716 320856 229076 82409 824446 351064 446808 469685 284695 147205 1699457 41022 70460 74202 60396 246080 486475 614984 864743 574167 229614 2769983 0 0 0 2769983 230 1101 590 475 4267 6663 230 1101 590 475 4267 6663 486705 616085 865333 574642 233881 2776646 0.99760 0.99880 0.00240 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47941 30971 16970 16970 SBMC LINE OF CREDIT 21739 ACCRUED PAYROLL LIABILITIES 2599 SALES TAX PAYABLE 1267 25605 PROGRESSIVE DINNER 8316 500 7816 4292 FOURTH OF JULY 6252 2638 3614 2199 2 9072 684 8388 8424 23640 3822 19818 14915 14915 4903 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 XI, LINE 9: STANDISH-HICKEY STATE RECREATION AREA - TRANSFER TO CA STATE PARKS -51,655.