2020-11-13T16:29:29-06:00 2019-12-31 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2019-01-01 680084901 REDWOOD PARKS CONSERVANCY REDW 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 JOANNA DI TOMMASO EXECUTIVE DIRECTOR 7074649150 2020-11-13 1 JOHN R GOFF CPA P00443366 7074421737 173.219.117.167 2020-11-13 08:27:09 PS P 3FA32891FEA1416EB13071E887D1FFE684FAF013 3FA32891FEA1416EB13071E887D1FFE684FAF013 2019 2021-01-29 14:40:06Z JOANNA DI TOMMASO 1111 SECOND STREET CRESCENT CITY CA 95531 1842690 0 X REDWOODPARKSCONSERVANCY.ORG X 1985 CA PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS. 13 13 31 483 0 0 233151 190205 2676 2879 968 1292 830417 853386 1067212 1047762 95501 155062 0 0 620304 675434 0 0 0 143214 128969 859019 959465 208193 88297 1200279 1300495 63057 74976 1137222 1225519 X 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. 0 0 239938 42000 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 2019. IN ADDITION, THE CONSERVANCY FUNDED LOCAL YUROK INTERPRETERS AT PATRICK'S POINT STATE PARK TO SHARE THEIR INDIGENOUS KNOWLEDGE OF YUROK CULTURE AND TRADITIONS WITH THE PUBLIC. 25124 21000 FUNDS SUPPORTED A VARIETY OF EDUCATIONAL PROGRAMS IN STATE AND NATIONAL PARKS INCLUDING NORTH COAST JUNIOR LIFEGUARD PROGRAM. FUNDS WERE ALSO USED TO PRODUCE FREE EDUCATIONAL VISITOR GUIDES FOR REDWOOD NATIONAL AND STATE PARKS. 35349 35349 FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY AT TOLOWA DUNES STATE PARK. 553622 56713 856265 553622 56713 856265 854033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 31 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOANNA DI TOMMASO 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 MICHAEL CALDWELL MEMBER 0.50 X 0 0 0 ALEX CAMPBELL CHAIRPERSON 0.50 X X 0 0 0 DENNIS KOUTOUZOS MEMBER 0.50 X 0 0 0 MARY GEARHEART MEMBER 0.50 X 0 0 0 ROSS WELCH VICE CHAIRPERSON 0.50 X X 0 0 0 LINDSAY RIGHTER MEMBER 0.50 X 0 0 0 KATHLEEN WHITESIDE MEMBER 0.50 X 0 0 0 ZACHARY ZWERDLING MEMBER 0.50 X 0 0 0 JOANNA DI TOMMASO EXECUTIVE DIRECTOR 45.00 X X 0 65000 0 ANTHONY STUBBS TREASURER 0.70 X X 0 0 0 MATTHEW MARSHALL SECRETARY 0.60 X X 0 0 0 SUSAN ANDREWS MEMBER 0.50 X 0 0 0 0 65000 0 0 0 0 0 0 15458 33193 141554 190205 OUTDOOR SCHOOLS 611110 2713 2713 MILL CREEK NURSERY 900099 166 166 2879 1292 1292 0 33193 0 0 1647906 794928 852978 852978 CREDIT CARD REBATES 900099 408 408 408 1047762 856265 0 1292 155062 155062 64500 34185 30315 507490 467784 39706 6762 6233 529 41439 38197 3242 55243 50921 4322 55886 47618 8268 13036 8223 4813 6000 6000 9287 5323 3964 14012 11621 2391 8834 8834 6704 5712 992 COMMUNICATION EXPENSE 9084 7051 2033 OTHER EXPENSE 3422 889 2533 LICENSE, DUES & FEES 2704 380 2324 959465 854033 105432 0 1 984200 986231 201057 227186 8297 13941 149007 75871 6725 73136 1200279 1300495 63057 74976 63057 74976 X 933260 967801 203962 257718 1137222 1225519 1200279 1300495 88297 0 X X 1 X 1 X 1 0 X 41071 122014 183619 177988 172881 697573 1267085 1524927 1546699 1612209 1647906 7598826 27036 26520 26520 26520 26520 133116 1335192 1673461 1756838 1816717 1847307 8429515 0 0 0 8429515 500 505 734 968 1292 3999 500 505 734 968 1292 3999 1335692 1673966 1757572 1817685 1848599 8433514 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21656 20211 1445 127351 55660 71691 73136 X 1895339 26520 821057 847577 1047762 0 1047762 1807042 26520 821057 847577 959465 0 959465 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 31,2019, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 821,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 821,057. RUN IN THE REDWOODS 8889 8889 CANDLELIGHT WALK 24141 24141 1 100 100 33130 33130 1 USDI NATIONAL PARK SERVICE 1111 SECOND STREET CRESCENT CITY CA 95531 800558309 16000 5610 COST PUBLIC PROGRAM SUPPORT EDUCATIONAL CA DEPT OF PARKS & RECREATION PO BOX 2006 EUREKA CA 95502 680303606 82349 25621 COST PUBLIC PROGRAM SUPPORT INTERPRETER POSITION AND SUPPORT OF OREGON SILVERSPOT BUTTERFLY PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEER HOURS FOR 2019 WAS 5,475. 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.