2018-11-07T13:29:55-08:00 2017-12-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2017-01-01 330859352 MT HELIX PARK FOUNDATION MTHE 6197414363 4901 MT HELIX DRIVE LA MESA CA 91941 NORM HAPKE President 2018-11-07 true CHERYL RHODE P00234939 6196155380 2017 2019-02-21 02:37:17Z 385760 false false X www.mthelixpark.org X 2000 CA The Mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with our neighbors and friends. 14 14 3 300 0 120871 205117 16643 9889 816 1706 116237 114706 254567 331418 0 0 72205 78687 0 15471 113631 116779 185836 195466 68731 135952 2927789 3068604 978 3110 2926811 3065494 The Mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with our neighbors and friends.Objective I:To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life.Objective II:To build and maintain financial stability. To provide long-term funding for the Park Foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment.Objective III:To create a master plan to improve the Nature Theatre for future generations to enjoy.Objective IV:To develop a Mt. Helix Park Foundation Board that demonstrates commitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey. false false 157009 9889 The Mount Helix Nature Theatre and Park rises up from the valley floor of San Diegos East County, aptly called, The Crown Jewel of East County. The Mount Helix Nature Theatre and Park has been inspiring residents of Southern California with its rugged beauty and scenic views since 1924. Perched atop Mt. Helix at an elevation of approximately 1300 feet, the historic park offers a spectacular 360-degree view of San Diego County. The park is open to the public 365 days a year.In addition to the park operations, the amphitheater is the site to free community programs, donation-based yoga classes, weddings and memorials, and the awe-inspiring Easter sunrise service. The Park receives no government funding, meaning the tens of thousands of visitors who use the park annually do so thanks to 100 percent funding by the Foundation for the Preservation of the Mt. Helix Nature Theatre. 157009 true true 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 false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false CA X NICOLE ROBERTS 6197414363 4901 MT HELIX DRIVE LA MESA CA 91941 X DAVID AVANTS Director 2.00 0.00 X 0 0 0 NORM HAPKE CFO 10.00 0.00 X X 0 0 0 CAROLINE HARROD Director 4.00 0.00 X 0 0 0 KEITH MEEKER Director 6.00 0.00 X 0 0 0 RON BRADY Director 2.00 0.00 X 0 0 0 JOSEPH VENTURA Director 2.00 0.00 X 0 0 0 EDMOND PIFFARD Director 2.00 0.00 X 0 0 0 ANDREW PHEMISTER Director 2.00 0.00 X 0 0 0 ROBERT A BALL Director 4.00 0.00 X 0 0 0 ERIC FLETCHER Vice President 2.00 0.00 X X 0 0 0 DON TEEMSMA Director 2.00 0.00 X 0 0 0 JEFF SWINEY VP FACILITIES 15.00 0.00 X X 0 0 0 MARK ALLAN President 2.00 0.00 X X 0 0 0 TRACEY STOTZ Secretary 10.00 0.00 X X 0 0 0 NICOLE ROBERTS EXECUTIVE DIRECTOR 40.00 0.00 X 50104 0 0 50104 0 false false false 0 37483 85577 82057 205117 ART CAMP INCOME 900099 140 140 IRON RANGER 900099 339 339 PARK USE 900099 9410 9410 9889 1706 1706 0 0 83947 83947 83947 83947 0 84839 85577 54342 30497 30497 0 0 OTHER INCOME 900099 262 262 262 331418 9889 116412 X 0 0 0 0 50104 37578 2505 10021 0 22406 15684 5602 1120 0 0 6177 4537 691 949 0 0 0 0 0 0 3714 3714 428 428 1695 1149 328 218 0 0 0 0 0 0 0 0 17399 17399 8387 5871 1677 839 REPAIRS AND MAINTENANCE 23705 23705 COMMUNITY PROGRAMS 11244 11244 Printing and Publications 8769 6138 1754 877 SUPPLIES 8572 6000 1715 857 32866 23562 8714 590 195466 157009 22986 15471 77199 102783 226824 352123 0 5140 9740 0 0 0 0 0 2753300 207745 2562954 2545555 0 0 0 0 55672 58403 2927789 3068604 978 3110 978 3110 X 750983 889666 2175828 2175828 2926811 3065494 2927789 3068604 135952 2731 X false false false X 91483 105824 99040 120871 205117 622335 0 0 91483 105824 99040 120871 205117 622335 123026 499309 385 417 466 816 1706 3790 21534 13246 9290 81502 83947 209519 56613 73327 54153 75103 84839 344035 1179679 0.42330 0.37520 X 2283976 2283976 182069 145648 36421 275158 50688 224470 5266 4587 679 6831 6822 9 2545555 ACCRUED LIABILITIES 2005 Payroll 1105 3110 X false HEART EVENT 170416 85577 84839 54342 170416 85577 84839 54342 54342 30497 Client Note 1 Client Note 1 - BALANCE SHEETPART II, LINE 14THE FAIR MARKET VALUE OF LAND AND IMPROVEMENTS OF HISTORICAL PROPERTY CANNOT BE DETERMINED, THEREFORE THE BOOK VALUE PROVIDED AN ESTIMATE OF THE FAIR MARKET VALUE. Client Note 2 Client Note 2 - NAME CHANGETHE MT. HELIX PARK FOUNDATION HAD A NAME CHANGE DURING 2013. THE NAME WAS FORMERLY FOUNDATION FOR THE PRESERVATION OF THE MT. HELIX NATURE THEATER. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS PROVIDES INFORMATION ABOUT ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ORGANIZATION HAS A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. SALARIES ARE COMPARED TO SIMILAR ORGANIZATIONS THROUGH IRS FORM 990 AND SALARY SURVEYS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BOARD OF DIRECTORS: Column (A) - Total = $2628; Column (B) - Program Services = $0; Column (C) - Management & General = $2628; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL PROJECTS: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $5826; Column (B) - Program Services = $5826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS AND FEES: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $4843; Column (B) - Program Services = $4843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOFTWARE: Column (A) - Total = $3342; Column (B) - Program Services = $0; Column (C) - Management & General = $3342; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1991; Column (B) - Program Services = $1394; Column (C) - Management & General = $398; Column (D) - Fundraising = $199 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $3913; Column (B) - Program Services = $2739; Column (C) - Management & General = $783; Column (D) - Fundraising = $391