2018-10-01T11:26:29-07:00 2017-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990EZ 2017-01-01 237444529 MT DIABLO INTERPRETIVE ASSOC MTDI 9259277222 PO BOX 346 WALNUT CREEK CA 94597 NANCY TOPP Treasurer 2018-10-01 true PETER MEDINA P01809278 9259300902 2017 2018-06-14 16:35:46Z X MDIA.ORG X X 173816 X 37497 237 0 0 0 135812 52056 83756 270 121760 6625 8619 41391 56635 65125 392591 457716 X 329149 396529 67723 64966 396872 461495 4281 3779 392591 457716 TO ASSIST WITH MAINTAINING AND INTERPRETING MOUNT DIABLO STATE PARK, AN ECOLOGICAL TREASURE OF THE SAN FRANCISCO BAY AREA. PUBLICATIONS AND VIDEOS - CREATION, PUBLICATION AND DISTRIBUTION OF INTERPRETIVE PUBLICATIONS AND VIDEOS. 13018 INTERPRETATION AND OUTREACH - FUNDING OF MERCHANDISING AND OPERATION OF TWO VISITOR CENTERS, VOLUNTEER ASSISTANCE PROGRAMS, SCHOOL AND JR. RANGER PROGRAMS, INTERPRETIVE TALKS AND EVENTS, HIKES, NATIVE PLANT GARDEN, OUTREACH EVENTS AND WEBSITE. 7110 MAINTENANCE OF PARK FACILITIES - FUNDING OF PARK MAINTENANCE PROJECTS AND EVENTS, INCLUDING EARTH DAY AND OTHER PARK RESTORATION EVENTS, TRAIL MAINTENANCE AND SIGNAGE, TRASH REMOVAL AND PURCHASE OF PARK EQUIPMENT. 16427 36555 X LESLIE CONTRERAS Director 8.00 0 DAN FITZGERALD Vice President 16.00 0 CAROL LANE Director 8.00 0 JIM MCBRIDE Secretary 8.00 0 BILL KARIEVA Director 8.00 0 NANCY TOPP Treasurer 16.00 0 STACI HOBBET Director 8.00 0 MICHELLE HUMMEL Director 8.00 0 MICHAEL MARCHIANO Director 8.00 0 RUTH ANN KISHI Director 8.00 0 JENN ROE Director 8.00 0 RICH MCDREW Director 8.00 0 LIZ WATSON Director 8.00 0 MIKE WOODRING Director 8.00 0 JIM HOLMES Director 8.00 0 STEVE SMITH President 16.00 0 false false false false false false false false 0 0 false false CA NANCY TOPP PO BOX 346 WALNUT CREEK CA 945970346 9259277222 false false false false false false false false false false false false false NONE NANCY TOPP 175 BRANDYWINE PLACE CLAYTON CA 94517 BOOKKEEPING 6000 true X 46881 29527 39474 41779 37497 195158 126097 116865 137740 152433 143620 676755 0 0 0 172978 146392 177214 194212 181117 871913 0 0 871913 1154 134 2362 269 237 4156 0 1154 134 2362 269 237 4156 0 0 174132 146526 179576 194481 181354 876069 0.99530 0.99480 0.00470 0.00520 X Other Revenue.1 OTHER INCOME $270 Other Expenses.1002 Office Expenses $228 Other Expenses.1007 Conferences, Conventions, and Meetings $375 Other Expenses.1012 Insurance $3614 Other Expenses.1 EARTH DAY EXPENSE $8665 Other Expenses.3 PARK FACILITIES EXPENSES $6207 Other Expenses.4 AUDIO GUIDE $4400 Other Expenses.5 PRODUCT SALES AND DIST EXP $3778 Other Expenses.6 DOCENT AND VOLUNTEER $2793 Other Expenses.7 MERCHANT FEES $2243 Other Expenses.8 OUTREACH $1304 Other Expenses.9 PARK SMALL EQUIPMENT $1263 Other Expenses.10 MEMBERSHIP EXPENSES $1041 Other Expenses.11 OTHER $922 Other Expenses.12 MCVC $736 Other Expenses.13 INTERPRETIVE PROGRAMS $652 Other Expenses.14 EVENTS, TRAILS, & MISC $495 Other Expenses.15 INTERPRETIVE DISPLAYS $459 Other Expenses.16 DUES & MEMBERSHIPS $420 Other Expenses.17 ANNUAL REPORT $390 Other Expenses.18 HIKES $294 Other Expenses.19 PHONE $228 Other Expenses.21 TRASH REMOVAL $202 Other Expenses.22 NATIVE PLANT GARDEN $189 Other Expenses.23 JR RANGER& SCHOOL PROGRAMS $189 Other Expenses.24 AWARDS $114 Other Expenses.25 TAXES, LICENSES, AND FEES $100 Other Expenses.26 TRAIL MAINTENANCE & SIGNAGE $90 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $337 Other Assets.1010 Inventories - Beginning $67723 Inventories - Ending $64629 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4281 Accounts Payable and Accrued Expenses - Ending $3779