2017-06-16T09:27:19-07:00 2016-12-31 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990EZ 2016-01-01 237444529 MT DIABLO INTERPRETIVE ASSOC MTDI 9259277222 PO BOX 346 WALNUT CREEK CA 94597 NANCY TOPP Treasurer 2017-06-16 true TIMOTHY J KRISCH P00283083 9259300902 2016 2021-01-29 14:40:06Z X MDIA.ORG X X 194481 X 41779 269 0 0 0 152433 76138 76295 118343 6100 10048 77190 93338 25005 367586 392591 X 287077 329149 86613 67723 373690 396872 6104 4281 367586 392591 TO ASSIST WITH MAINTAINING AND INTERPRETING MOUNT DIABLO STATE PARK, AN ECOLOGICAL TREASURE OF THE SAN FRANCISCO BAY AREA. PUBLICATIONS - CREATION, PUBLICATION AND DISTRIBUTION OF INTERPRETIVE PUBLICATIONS. THIS INCLUDES NEW OFFERINGS AND ONGOING PERIOD PRINTING AND DISTRIBUTION OF PUBLICATIONS. 10048 PARK ASSISTANCE AND PROGRAM EXPENSE - FUNDING AND OPERATION OF PARK FACILITIES AND PROGRAMS, PARK AIDE AND VOLUNTEER ASSISTANCE PROGRAMS, AND PRODUCTION OF NEW INTERPRETIVE PUBLICATIONS, AUDIO TOUR AND WEBSITE. 45122 PARK PROJECTS AND EVENTS - FUNDING AND OPERATION OF PARK PROJECTS AND EVENTS, INCLUDING EARTH DAY AND OTHERS, FACILITY RENOVATIONS, OPERATION OF VISITOR CENTER, SCHOOL AND JR. RANGER PROGRAMS, TRAIL SIGNAGE, PARK RESTORATION, AND PURCHASE OF NEW PARK EQUIPMENT. 19545 74715 X JIM MITCHELL Director 16.00 0 LESLIE DAWSON Treasurer 16.00 0 CAROL LANE Director 16.00 0 JIM MCBRIDE Director 8.00 0 BILL KARIEVA Director 8.00 0 NANCY TOPP Director 16.00 0 SUE DONECKER Director 24.00 0 DERECK LOVE Director 16.00 0 JIM BILY Secretary 16.00 0 RUTH ANN KISHI Director 24.00 0 KEN LAVIN Director 8.00 0 RICH MCDREW Vice President 16.00 0 LIZ WATSON Director 8.00 0 MIKE WOODRING President 24.00 0 JIM HOLMES Director 24.00 0 CHRISTINE HAGELIN Director 8.00 0 X 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 NONE true X 23341 46881 29527 39474 41779 181002 115358 126097 116865 137740 152433 648493 0 0 0 138699 172978 146392 177214 194212 829495 0 0 829495 393 1154 134 2362 269 4312 0 393 1154 134 2362 269 4312 0 0 139092 174132 146526 179576 194481 833807 0.99480 0.99440 0.00520 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $394 Other Expenses.1002 Office Expenses $6691 Other Expenses.1007 Conferences, Conventions, and Meetings $75 Other Expenses.1012 Insurance $5266 Other Expenses.1 PARK AIDE FUNDING $20000 Other Expenses.2 PROJECTS $18480 Other Expenses.3 PARK FACILITIES EXPENSES $13854 Other Expenses.5 TELESCOPES $6801 Other Expenses.6 DOCENT AND VOLUNTEER $3033 Other Expenses.7 MCVC $500 Other Expenses.8 TRASH REMOVAL $447 Other Expenses.9 DUES & LICENSES $420 Other Expenses.10 PARK SMALL EQUIPMENT $417 Other Expenses.11 EVENTS, TRAILS, & MISC $277 Other Expenses.12 TRAIL MAINTENANCE & SIGNAGE $174 Other Expenses.13 INTERPRETIVE DISPLAYS $161 Other Expenses.14 NATIVE PLANT GARDEN $129 Other Expenses.15 AWARDS & RECOGNITION $71 Other Assets.1005 Accounts Receivable - Beginning $700 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $81889 Inventories - Ending $67723 Other Assets.1 UNDEPOSITED FUNDS - Beginning $4024 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6104 Accounts Payable and Accrued Expenses - Ending $4281