REDWOOD PARKS CONSERVANCY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201602289349305385
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T19:52:24-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941056328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID L MOONIE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 SECOND STREET SUITE 301	AddressLine1Txt
City	EUREKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680084901	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD PARKS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHY BONSER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074649150	PhoneNum
Signature	2016-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R GOFF CPA	PreparerPersonNm
PTIN	P00443366	PTIN
Phone	7074421737	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHY BONSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,311,735	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REDWOODPARKSASSOCIATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,447	PYContributionsGrantsAmt
CY Contributions Grants	$40,982	CYContributionsGrantsAmt
PY Program Service Revenue	$6,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,869	CYProgramServiceRevenueAmt
PY Investment Income	$908	PYInvestmentIncomeAmt
CY Investment Income	$500	CYInvestmentIncomeAmt
PY Other Revenue	$542,941	PYOtherRevenueAmt
CY Other Revenue	$618,372	CYOtherRevenueAmt
PY Total Revenue	$568,389	PYTotalRevenueAmt
CY Total Revenue	$662,723	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,620	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$402,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$438,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,267	PYOtherExpensesAmt
CY Other Expenses	$117,960	CYOtherExpensesAmt
PY Total Expenses	$572,833	PYTotalExpensesAmt
CY Total Expenses	$604,208	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,444	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,515	CYRevenuesLessExpensesAmt
Total Assets BOY	$619,527	TotalAssetsBOYAmt
Total Assets EOY	$702,678	TotalAssetsEOYAmt
Total Liabilities BOY	$39,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$579,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$638,049	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,200	ExpenseAmt
Revenue	$4,200	RevenueAmt
Desc	AGENCY DONATIONS PAID FOR VOLUNTEER COORDINATOR AND FUNDING AN INTERPRETER II POSITION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,528	ExpenseAmt
Desc	FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,936	ExpenseAmt
Desc	PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$431,698	ExpenseAmt
Grant	$47,620	GrantAmt
Revenue	$617,041	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$431,698	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$47,620	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$617,041	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$475,362	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHY BONSER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTHA MCCLURE
MEMBER	0.20	Yes (X)	$0	$0	$0
LISE HAMILTON
MEMBER	0.20	Yes (X)	$0	$0	$0
DENVER NELSON
TREASURER	0.20	Yes (X)	$0	$0	$0	Yes (X)
MARY GEARHEART
CHAIRPERSON	0.20	Yes (X)	$0	$0	$0	Yes (X)
BILL BRAGG
MEMBER	0.20	Yes (X)	$0	$0	$0
LIZ MURGUIA
MEMBER	0.20	Yes (X)	$0	$0	$0
LINDSAY RIGHTER
SECRETARY	0.20	Yes (X)	$0	$0	$0	Yes (X)
RHEA WILLIAMSON
VICE CHAIRPERSON	0.20	Yes (X)	$0	$0	$0	Yes (X)
ZACHARY ZWERDLING
MEMBER	0.20	Yes (X)	$0	$0	$0
BILL ABLER
MEMBER	0.20	Yes (X)	$0	$0	$0
LARRY HENDRIX
MEMBER	0.20	Yes (X)	$0	$0	$0
CATHY BONSER
EXECUTIVE DIRECTOR	50.00		$68,125	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,920	MembershipDuesAmt
Fundraising	$10,529	FundraisingAmt
All Other Contributions	$23,533	AllOtherContributionsAmt
Total Contributions	$40,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTDOOR SCHOOLS	611110	$2,435	$2,435
MILL CREEK NURSERY	900099	$434	$434

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,869	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,529	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,267,085	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$649,012	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$618,073	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$299	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$662,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$621,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$500	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,620	TotalAmt
Program Services	$47,620	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,125	TotalAmt
Program Services	$34,063	ProgramServicesAmt
Management And General	$34,062	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$288,013	TotalAmt
Program Services	$245,198	ProgramServicesAmt
Management And General	$42,815	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,064	TotalAmt
Program Services	$6,004	ProgramServicesAmt
Management And General	$1,060	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,278	TotalAmt
Program Services	$28,390	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,148	TotalAmt
Program Services	$35,945	ProgramServicesAmt
Management And General	$7,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,904	TotalAmt
Program Services	$42,463	ProgramServicesAmt
Management And General	$14,441	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,857	TotalAmt
Program Services	$4,685	ProgramServicesAmt
Management And General	$10,172	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,946	TotalAmt
Program Services	$2,165	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,829	TotalAmt
Program Services	$5,650	ProgramServicesAmt
Management And General	$3,179	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,821	TotalAmt
Program Services	$4,437	ProgramServicesAmt
Management And General	$1,384	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$371	TotalAmt
Program Services	$371	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,946	TotalAmt
Program Services	$10,946	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,962	TotalAmt
Program Services	$7,962	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATION EXPENSE	$9,825	$6,183	$3,642
LICENSE, DUES & FEES	$4,777	$2,737	$2,040
OTHER EXPENSE	$2,907	$728	$2,179
AUDIT ADJUSTMENT FOR GR	-$10,185	-$10,185

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$604,208	TotalAmt
Program Services	$475,362	ProgramServicesAmt
Management And General	$128,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,350	BOYAmt
EOY	$5,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$353,651	BOYAmt
EOY	$392,426	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,185	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$236,569	BOYAmt
EOY	$257,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,318	BOYAmt
EOY	$5,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$73,762	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,413	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,639	BOYAmt
EOY	$31,349	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$619,527	BOYAmt
EOY	$702,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,991	BOYAmt
EOY	$46,327	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$18,302	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,991	BOYAmt
EOY	$64,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,680	BOYAmt
EOY	$635,393	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,856	BOYAmt
EOY	$2,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,536	BOYAmt
EOY	$638,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$619,527	BOYAmt
EOY	$702,678	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,515	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,071	CurrentTaxYearAmt
Total	$125,916	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,072,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,132,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,267,085	CurrentTaxYearAmt
Total	$5,164,711	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,610	CurrentTaxYearMinus2YearsAmt
Total	$8,843	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,036	CurrentTaxYearAmt
Total	$165,004	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,178,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,335,192	CurrentTaxYearAmt
Total	$5,464,474	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,464,474	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500	CurrentTaxYearAmt
Total	$2,312	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500	CurrentTaxYearAmt
Total	$2,312	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$809	CurrentTaxYearMinus2YearsAmt
Total	$4,949	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,335,692	CurrentTaxYearAmt
Total	$5,471,735	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99870	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,762	OtherCostOrOtherBasisAmt
Depreciation	$42,413	DepreciationAmt
Book Value	$31,349	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,349	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,348,955	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,036	DonatedServicesAndUseFcltsAmt
Other Revenue	$659,196	OtherRevenueAmt
Revenue Not Reported	$686,232	RevenueNotReportedAmt
Revenue Subtotal	$662,723	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$662,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,290,441	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,036	DonatedServicesUseFcltsAmt
Other Expenses Included	$659,197	OtherExpensesIncludedAmt
Expenses Not Reported	$686,233	ExpensesNotReportedAmt
Expenses Subtotal	$604,208	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$604,208	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE OPEN AUDIT PERIODS ARE 2012 THROUGH 2015. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 649,012. AUDIT ADJUSTMENT OF GRANT EXPENSE 10,184.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 649,012. AUDIT ADJUSTMENT OF GRANT EXPENSE 10,185.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
USDI NATIONAL PARK SERVICE
1111 SECOND STREET	CRESCENT CITY	CA	95531	800558309	$13,528	COST	TRAIL GUIDES	EDUCATIONAL
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	$4,200	COST	INTERPRETER II POSITION	VOLUNTEER COORDINATOR	$13,000
(no name)
								PARK SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	FUNDS ARE PROVIDED TO CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) WITH A LETTER STATING THEIR INTENDED USES, BASED ON WHAT THE CDPR REQUESTED IN PRIORITY ORDER. REDWOOD PARKS ASSOCIATION (RPA) GENERALLY PAYS FOR THE PRINTING OF PUBLIC INFORMATION PAMPHLETS, MAPS, ETC., WHICH THE U.S. FOREST SERVICE (USFS) THEN DISTRIBUTES. THE FUNDS GIVEN TO NATIONAL PARK SERVICE (NPS) ARE ALSO GENERALLY PROVIDED BY RPA PURCHASING THE REQUESTED ITEMS OR CONTRACTING THE PRINTING OF VISITOR GUIDES AND BROCHURES IN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	THE NUMBER OF VOLUNTEER HOURS FOR 2015 WAS 1,937. VOLUNTEER ACTIVITY INCLUDED BOARD SERVICE, VISITOR SERVICES, AND RESTORATION WORK.
FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, AND THE U.S. FOREST SERVICE - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
FORM 990 - ADDITIONAL INFORMATION	FUNDRAISING, IF ANY, IS PRIMARILY ACCOMPLISHED BY UNPAID BOARD MEMBERS.
FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS	DIRECT NON-PUBLIC PROGRAM EXPENSES INCLUDING REIMBURSEMENT FOR PERSONNEL, SUPPLIES AND PARK MAINTENANCE COSTS TO MAINTAIN THE PARK SERVICES AND ALLOCATED INDIRECT COSTS SUCH AS VISITOR CENTER STAFFING, SUPPLIES AND VISITOR CENTER MAINTENANCE COSTS.
FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT REVIEWS THE 990 WITH THE FINANCE COMMITTEE AND PROVIDES BOARD MEMBERS A COPY OF THE 990 WHEN FINAL.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FINAL FORM 990 WAS EMAILED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT, AND HAS ULTIMATE RESPONSIBILITY TO APPROVE THE FINAL AUDIT REPORT.