AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED (EIN 94-2881344)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-18
IRS object ID: 201511389349300346
Schema version: 2014v5.0
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 G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-18T13:21:47-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROPP CHRISTENSEN CANIGLIA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9261 Sierra College Boulevard	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956615919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942881344	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN RIVER PARKWAY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9164862773	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 ARDEN WAY	AddressLine1Txt
City	CARMICHAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANNA POGGETTO	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-05-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	K JEFFREY DE LYSER CPA	PreparerPersonNm
PTIN	P00022269	PTIN
Phone	9167512900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$361,278	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.arpf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	4774	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$327,468	PYContributionsGrantsAmt
CY Contributions Grants	$306,367	CYContributionsGrantsAmt
PY Program Service Revenue	$38,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$60,879	PYInvestmentIncomeAmt
CY Investment Income	$251	CYInvestmentIncomeAmt
PY Other Revenue	$10,896	PYOtherRevenueAmt
CY Other Revenue	-$8,877	CYOtherRevenueAmt
PY Total Revenue	$437,327	PYTotalRevenueAmt
CY Total Revenue	$297,741	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,722	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,112	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,954	PYOtherExpensesAmt
CY Other Expenses	$120,586	CYOtherExpensesAmt
PY Total Expenses	$331,009	PYTotalExpensesAmt
CY Total Expenses	$362,698	CYTotalExpensesAmt
PY Revenues Less Expenses	$106,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$641,116	TotalAssetsBOYAmt
Total Assets EOY	$583,289	TotalAssetsEOYAmt
Total Liabilities BOY	$35,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,311	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$605,935	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$540,978	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,595	ExpenseAmt
Desc	VARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,892	ExpenseAmt
Desc	OAK TREE MITIGATION - PLANTING AND REPLANTING OF OAK TREES AND ACORNS THROUGHOUT THE PARKWAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,795	ExpenseAmt
Desc	INVASIVE PLANT MAINTENANCE PROGRAM - REMOVAL OF INVASIVE PLANTS AND WEEDS OVER THE 26 MILES OF THE AMERICAN RIVER PARKWAY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$48,309	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$288,591	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANNA POGGETTO	PersonNm
Phone	9164862773	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 ARDEN WAY	AddressLine1Txt
City	CARMICHAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LEO WINTERNITZ
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JEREMY HOLLIS
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JIM WILEY
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
BILL HAMBRICK
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
SUE FOSSUM
Secretary	8.00	0.00	Yes (X)	$0	$0	$0
ALEXIS FITZPATRICK
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
DAN HALL
PAST PRESIDENT	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK KRAUSSE
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JOSE BODIPO-MEMBA
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JOHN LISLE
President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS CONLEY
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JIM JONES
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
STAN PHILLIPPE
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
JOHN HIBER
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
ANNA BALLARD
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
SCOTT WOLCOTT
Treasurer	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEN WHITTAL-SCHERFEE
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
KEITH COOLIDGE
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
MICHAEL SMITH
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
PATTY SELSKY
Vice President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VAL VENTO-JOHNSON
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
DIANNA POGGETTO
Executive Dir.	40.00	0.00		$88,583	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,583	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$34,865	MembershipDuesAmt
Fundraising	$24,974	FundraisingAmt
Government Grants	$21,280	GovernmentGrantsAmt
All Other Contributions	$225,248	AllOtherContributionsAmt
Total Contributions	$306,367	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Exclusion	$251	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,764	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,974	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,773	TotalRevenueColumnAmt
Exclusion	-$27,773	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MERCHANDISE / PASSES	812930	$15,231	$15,231
MISCELLANEOUS REVENUE	900099	$3,665	$3,665

Field	Value	IRS element (for citing)
Other Revenue Total	$18,896	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,741	TotalRevenueColumnAmt
Exclusion	-$8,626	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,583	TotalAmt
Program Services	$75,632	ProgramServicesAmt
Management And General	$11,361	ManagementAndGeneralAmt
Fundraising	$1,590	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,179	TotalAmt
Program Services	$88,093	ProgramServicesAmt
Management And General	$13,233	ManagementAndGeneralAmt
Fundraising	$1,853	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,170	TotalAmt
Management And General	$6,170	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,203	TotalAmt
Program Services	$17,203	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,977	TotalAmt
Program Services	$14,493	ProgramServicesAmt
Management And General	$2,170	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Program Services	$1,475	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,151	TotalAmt
Program Services	$7,897	ProgramServicesAmt
Fundraising	$254	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,309	TotalAmt
Program Services	$2,561	ProgramServicesAmt
Fundraising	$4,748	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,683	TotalAmt
Program Services	$3,422	ProgramServicesAmt
Management And General	$256	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,172	TotalAmt
Program Services	$5,516	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,875	TotalAmt
Management And General	$12,875	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,280	TotalAmt
Program Services	$3,280	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT EXPENSES	$27,274	$26,773	$235	$266
Printing and Publications	$16,010	$8,973		$7,037
Postage and Shipping	$11,040	$6,710	$47	$4,283
SUPPLIES	$8,226	$5,671	$297	$2,258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,091	TotalAmt
Program Services	$10,892	ProgramServicesAmt
Management And General	$2,566	ManagementAndGeneralAmt
Fundraising	$1,633	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,698	TotalAmt
Program Services	$288,591	ProgramServicesAmt
Management And General	$49,866	ManagementAndGeneralAmt
Fundraising	$24,241	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397	BOYAmt
EOY	$392	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$341,955	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,122	BOYAmt
EOY	$224,247	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$403,597	BOYAmt
EOY	$358,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$641,116	BOYAmt
EOY	$583,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,843	BOYAmt
EOY	$1,942	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$413	BOYAmt
EOY	$9,743	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,925	BOYAmt
EOY	$30,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,181	BOYAmt
EOY	$42,311	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$603,011	BOYAmt
EOY	$535,671	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,924	BOYAmt
EOY	$5,307	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$605,935	BOYAmt
EOY	$540,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$641,116	BOYAmt
EOY	$583,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$64,957	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,367	CurrentTaxYearAmt
Total	$1,362,706	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,367	CurrentTaxYearAmt
Total	$1,362,706	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,362,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251	CurrentTaxYearAmt
Total	$29,220	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,231	CurrentTaxYearAmt
Total	$66,558	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,458,484	TotalSupportAmt
Public Support CY170	0.93430	PublicSupportCY170Pct
Public Support PY170	0.93090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,883	OtherCostOrOtherBasisAmt
Depreciation	$97,636	DepreciationAmt
Book Value	$224,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,632	OtherCostOrOtherBasisAmt
Depreciation	$13,632	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,440	OtherCostOrOtherBasisAmt
Depreciation	$6,440	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,247	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
B OF S MONEY MARKET	$51,157
UBS FINANCIAL/ MORGAN STANLEY	$307,493

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$358,650	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PASS THROUGH PARK PASSES	$30,625
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$30,626	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REX RIDE	Event1Nm
Gross Receipts Event1	$33,044	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,224	CharitableContriEvent1Amt
Gross Revenue Event1	$13,820	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,917	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$22,181	OtherDirectExpensesEvent1Amt
Event2	PARKWAY HALF MARATHON	Event2Nm
Gross Receipts Event2	$11,715	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,715	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,153	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,755	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,250	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,505	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,218	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$13,990	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$56,514	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,474	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,040	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,135	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,324	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,759	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,719	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS DONT FLOAT PROGRAM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4040 BRADSHAW AVE	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$10,000	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	LIFE JACKETS FOR CHILDREN	NonCashAssistanceDesc
Purpose Of Grant	KEEP CHILDREN SAFE ON THE RIVER	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN LISLE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$7,399	TransactionAmt
Transaction	WEBSITE SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: VARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES. OTHER PROGRAM SERVICES 5: KIDS DON'T FLOAT - LIFE VESTS ARE SUPPLIED AT RIVER-ACCESS STATIONS AND RE-SUPPLIED AND INSPECTED TWICE A WEEK FROM MEMORIAL DAY THROUGH LABOR DAY.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE COMMITTEE REVIEWS THE INITIAL FORM 990 AND THEN IT IS PASSED ON TO THE BOARD OF DIRECTORS WHO PROVIDE THE FINAL APPROVAL FOR SUBMISSION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE ON A YEARLY BASIS AND BASED UPON THAT REVIEW IS GIVEN OR DENIED A RAISE. THE COMPENSATION IS REVIEWED AGAINST SIMILAR ORGANIZATIONS THROUGHOUT THE REGION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE POLICIES AND PROCEDURES OF THE AMERICAN RIVER PARKWAY FOUNDATION ARE REVIEWED ON A SCHEDULE; SOME ARE YEARLY AND OTHER ARE EVERY TWO YEARS DEPENDING ON THE TYPE OF POLICY. THE POLICIES AND PROCEDURES OF THE FOUNDATION ARE AVAILABLE TO BE VIEWED IN THE FOUNDATION OFFICE.