2015-08-07T16:05:34-05:00 2014-12-31 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2014-01-01 680084901 REDWOOD PARKS ASSOCIATION REDW 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 CATHY BONSER EXECUTIVE DIRECTOR 7074649150 2015-07-28 1 JOHN R GOFF CPA P00443366 7074421737 2014 2016-04-25 22:37:26Z CATHY BONSER 1111 SECOND STREET CRESCENT CITY CA 95531 1160870 0 X REDWOODPARKSASSOCIATION.ORG X 1985 CA TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE. 11 11 24 320 0 0 8783 18447 24305 6093 98 908 520773 542941 553959 568389 85903 39524 0 0 322327 402042 0 0 9445 104243 131267 512473 572833 41486 -4444 612465 619527 28486 39991 583979 579536 TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE. 0 0 8959 2000 AGENCY DONATIONS PAID FOR BURL PROTECTION EQUIPMENT AND FUNDING AN INTERPRETER II POSITION. 13000 FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS. 15099 PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS. 349387 37524 349387 37524 386445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 24 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CATHY BONSER 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 MARTHA MCCLURE CHAIRPERSON 0.20 X X 0 0 0 LISE HAMILTON MEMBER 0.20 X 0 0 0 DENVER NELSON TREASURER 0.20 X X 0 0 0 MARY GEARHEART MEMBER 0.20 X 0 0 0 BILL BRAGG MEMBER 0.20 X 0 0 0 DWIGHT WINEGAR MEMBER 0.20 X 0 0 0 LINDSAY RIGHTER SECRETARY 0.20 X X 0 0 0 RHEA WILLIAMSON MEMBER 0.20 X 0 0 0 ZACHARY ZWERDLING MEMBER 0.20 X 0 0 0 BILL ABLER MEMBER 0.20 X 0 0 0 JON PARMENTIER VICE CHAIRPERSON 0.20 X X 0 0 0 CATHY BONSER EXECUTIVE DIRECTOR 50.00 X 65085 0 0 65085 0 0 0 0 0 0 0 285 18162 18447 CANDLELIGHT WALK 900099 3603 3603 OUTDOOR SCHOOLS 611110 2490 2490 6093 908 908 1132662 592481 540181 540181 HEALTH CARE CREDIT 900099 1224 1224 PAYROLL TAX OVERPAYMENT 900099 1213 1213 CREDIT CARD REBATES 900099 323 323 2760 568389 549034 0 908 39524 39524 65085 32543 29940 2602 278712 237287 35835 5590 1898 1612 256 30 16328 10627 5212 489 40019 33884 5401 734 59966 59966 9737 2921 6816 1866 1493 373 10389 10389 8061 6449 1612 7027 7027 INTERSITE TRAVEL 14400 11520 2880 COMMUNICATION EXPENSE 9493 7594 1899 LICENSE, DUES & FEES 5375 5375 OTHER EXPENSE 4953 991 3962 572833 386445 176943 9445 4108 4350 324802 353651 1526 253329 236569 4318 52106 31467 28700 20639 612465 619527 28486 39991 28486 39991 X 582508 572680 1471 6856 583979 579536 612465 619527 -4444 1 0 X 0 1 X 1 0 X 25617 13901 43714 8783 18447 110462 391687 778462 913616 1072886 1132662 4289313 4233 4610 8843 31484 58124 25772 27036 27036 169452 448788 850487 987335 1113315 1178145 4578070 0 0 0 4578070 3037 521 285 98 908 4849 3037 521 285 98 908 4849 4140 809 4949 451825 855148 987620 1114222 1179053 4587868 0.99790 0.99630 0.00110 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52106 31467 20639 20639 X 1187906 27036 592481 619517 568389 0 568389 1192350 27036 592481 619517 572833 0 572833 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 2011 THROUGH 2014. 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, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 592,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 592,481. 1 USDI NATIONAL PARK SERVICE 1111 SECOND STREET CRESCENT CITY CA 95531 800558309 14997 COST TRAIL GUIDES EDUCATIONAL CA DEPT OF PARKS & RECREATION PO BOX 2006 EUREKA CA 95502 680303606 8000 3000 COST TRAIL GUIDES INTERPRETER POSITION PARK SUPPORT PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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) GENERALL 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. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEER HOURS FOR 2014 WAS 2,800. 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.