2018-11-14T08:56:55-08:00 2017-12-31 911788221 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990 2017-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 Stan Anderson Treasurer 2018-11-14 true Jeremiah K Murphy P00171226 7079646325 X 2017 2019-02-21 02:37:17Z Jenny Heckeroth 865334 false false X www.mendoparks.org X 1984 CA To inspire and ensure stewardship of the State Parks of Mendocino County. 6 6 8 0 97716 336370 339340 346652 -15390 590 101070 97858 522736 781470 62290 64062 0 245596 255148 0 51869 229372 279966 537258 599176 -14522 182294 417373 639587 25145 63677 392228 575910 To inspire and ensure stewardship of the State Parks of Mendocino County. false false 465373 MAPA raised over $70,000 through Inn pass-through donations for Park Improvement Projects in 2017.Continuity of educational programs in the Mendocino Sector by funding the seasonal interpreter positions, supplies, exhibits, and Ford House Living History Program.Successful fundraising events: The World championship Abalone Cook-off and the Mendocino Progressive Dinner.New hardwood floors for the Fort House in 2017.Successful operation of Standish-Hickey SRA. MAPA has been providing visitor services, maintenance, interpretation and administrative support, keeping Standish-Hickey open and accessible for camping and day use.Support of four Visitor Centers at MacKerricher, Ford House, Van Damme, and Elk/Greenwood Parks.Support of the Mendocino Sector Volunteer programThrough MAPAs 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. 465373 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 10 0 true 8 true false false false false false false false false 0 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 JENNY HECKEROTH 7079374700 Ford House/ 45035 Main St Mendocino CA 95460 KEVIN WILLIAMS Board Member 2.00 0.00 X 0 0 0 STAN ANDERSON Treasurer 2.00 0.00 X X 0 0 0 CALLY DYM President 2.00 0.00 X X 0 0 0 JEFF HEDIN Board Member 2.00 0.00 X 0 0 0 SCOTT LEWIS Vice President 2.00 0.00 X X 0 0 0 JOANN ALLISON Board member 2.00 0.00 X X 0 0 0 JENNY HECKEROTH Executive Dir. 40.00 0.00 X 55000 0 0 55000 0 false false false 0 13885 1629 35000 285856 336370 Park concessions income 313159 313159 Program service fees 33493 33493 346652 590 590 0 0 0 0 72574 1629 33997 38577 38577 0 109148 49867 59281 59281 0 781470 346652 98448 64062 64062 0 0 0 55000 20904 28893 5203 0 175532 124065 28139 23328 0 550 550 24066 15754 5525 2787 0 0 15128 10325 4803 0 0 0 35344 33063 2281 2808 2288 520 13564 5690 4545 3329 7053 5196 995 862 0 85360 84110 1250 5216 3862 18 1336 0 905 527 378 2116 1197 32 887 0 10837 7044 2167 1626 29021 25354 3010 657 Bridge Installation/removal 50609 50609 Supplies and small tools 9535 9357 178 Concessions to DPR 4680 4680 Printing and Publications 3777 833 2944 4013 1133 598 2282 599176 465373 81934 51869 14821 31615 268469 475594 0 38 8033 0 0 0 34775 35474 17826 12257 85234 40668 50252 44566 7672 8149 0 0 0 23520 23899 417373 639587 8692 18689 1703 5309 14750 39679 25145 63677 X 52496 41300 339732 534610 392228 575910 417373 639587 182294 1018 370 X X false false false X 155030 133491 94389 97716 320856 801482 194764 317178 351064 446808 469685 1779499 135096 42293 41022 70460 74202 363073 0 0 484890 492962 486475 614984 864743 2944054 0 0 2944054 1010 1177 230 1101 590 4108 0 1010 1177 230 1101 590 4108 0 0 485900 494139 486705 616085 865333 2948162 0.99860 0.99850 0.00140 0.00150 X 80083 29831 50252 5151 10837 -5686 44566 Loan payable 15000 SBMC Line of credit 24679 39679 X X X X false Abalone Festival 64493 816 63677 1150 345 1720 1884 1250 25209 Progressive dinner 6506 400 6106 181 1623 204 70999 1216 69783 1150 345 1901 3507 1250 25413 33566 36217 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