2019-11-15T15:54:04-08:00 2018-12-31 264137155 JJACPA Inc 7080 Donlon Way STE 204 Dublin CA 94568 990 2018-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 Stan Anderson Treasurer 2019-11-15 true Joseph J Arch P01213090 9255566200 2018 2020-03-31 21:24:44Z ELIZABETH CAMERON 648326 false false X www.mendoparks.org X 1984 CA To inspire and ensure stewardship of the State Parks of Mendocino County. 6 6 19 0 336370 243069 346652 274245 590 475 97858 61526 781470 579315 64062 79706 0 255148 270599 0 16151 279966 211807 599176 562112 182294 17203 639587 649796 63677 57408 575910 592388 X To inspire and ensure stewardship of the State Parks of Mendocino County. false false 407635 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 Sandish-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. 407635 true false false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 19 true false false false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true false true false false CA X X Elizabeth Cameron 7079374700 Ford House/ 45035 Main St Mendocino CA 95460 X KEVIN WILLIAMS Board Member 1.00 0.00 X 0 0 0 STAN ANDERSON Treasurer 2.00 0.00 X X 0 0 0 JON STANDLEY Director 2.00 0.00 X X 0 0 0 CALLY DYM President 3.50 0.00 X X 0 0 0 JEFF HEDIN Board Member 1.00 0.00 X 0 0 0 SCOTT LEWIS Vice President 2.00 0.00 X X 0 0 0 ELEANOR HARVEY Director 1.00 0.00 X 0 0 0 JO-ANN ALLISON Board member 2.00 0.00 X X 0 0 0 0 false false false 0 10450 3543 62565 166511 243069 Park concessions income 268575 268575 Program service fees 5670 5670 274245 475 475 0 0 0 0 28990 21102 7888 7888 0 100884 47909 52975 52975 Ford House Internal 900099 663 663 663 579315 274908 61338 79706 79706 0 0 0 0 0 227065 135152 91863 50 0 18068 13454 4413 201 25466 15036 8507 1923 16142 16142 0 8730 8730 0 0 0 12703 6951 5402 350 612 345 267 4600 923 3677 5392 1560 3011 821 0 104505 104505 3965 2112 825 1028 0 0 2154 51 2103 0 10760 10760 14002 9165 4557 280 telephone/telecommunications 6690 1158 2272 3260 Supplies 6661 6661 Bank charges 5382 2395 324 2663 Printing and Publications 4041 203 527 3311 5468 1701 1770 1997 562112 407635 138326 16151 31615 39856 475594 509363 0 8033 9624 0 0 25000 35474 34351 12257 7911 43708 20017 44566 23691 8149 0 0 0 0 23899 0 639587 649796 18689 18139 5309 39679 39269 63677 57408 X 41300 196951 534610 395437 575910 592388 639587 649796 X 17203 -725 X X false false false X 133491 94389 97716 320856 229076 875528 317178 351064 446808 469685 284695 1869430 42293 41022 70460 74202 60396 288373 0 0 492962 486475 614984 864743 574167 3033331 0 0 3033331 1177 230 1101 590 475 3573 0 1177 230 1101 590 475 3573 0 0 494139 486705 616085 865333 574642 3036904 0.99880 0.99860 0.00120 0.00140 X 43708 20017 23691 23691 Loan payable 25000 SBMC Line of credit 14269 39269 X X X X false Ocean&Seafood 22261 22261 19023 Progressive Dinner 6729 6729 2079 28990 28990 21102 21102 7888 true Department of Parks & Recreat 12301 N Hwy 1 Box 1 Mendocino CA 95460 680303606 0 79706 Cost less accum. depreciation Equipment and supplies General support 1 0 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder 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, Line 11b: Form 990 Review Process Return reviewed by Executive Director and Treasurer prior to filing. Presented to Board at subsequent meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board discussion Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director compensation determined through discussion and vote of Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon written request with notice Other Changes In Net Assets Or Fund Balances - Other Decreases Other = -$725