2014-03-26T13:42:52-07:00 2013-12-31 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990EZ 2013-01-01 237444529 MT DIABLO INTERPRETIVE ASSOC MTDI 9259277222 PO BOX 346 WALNUT CREEK CA 94597 STEVE ELLIOTT Treasurer 2014-03-26 true TIMOTHY J KRISCH P00283083 9259300902 2013 2015-11-30 17:44:51Z X MDIA.ORG X X 182242 X 54991 1154 0 0 0 126097 57543 68554 124699 2858 17125 64407 84390 40309 274207 314516 X 196848 221488 77359 93028 274207 314516 274207 314516 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. 13922 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. 39568 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, STUDENT INTERNSHIP AND PURCHASE OF NEW PARK EQUIPMENT. 17278 70768 X JIM MITCHELL President 8.00 0 LESLIE DAWSON Vice President 8.00 0 CAROL LANE Director 2.00 0 STEVE ELLIOTT Treasurer 16.00 0 MICHAEL MARCHIANO Director 8.00 0 RUTH ANN KISHI Director 16.00 0 LESLIE CONTRERAS Director 16.00 0 DERECK LOVE Director 8.00 0 SUE DONECKER Director 16.00 0 KEN LAVIN Director 2.00 0 RICH MCDREW Director 12.00 0 MARIA TICE Director 8.00 0 LIZ WATSON Secretary 4.00 0 MIKE WOODRING Director 16.00 0 LISA ANICH Director 4.00 0 WALTER MOELLER Director 2.00 0 X false false false false false false false false 0 0 false false STEPHEN A ELLIOTT PO BOX 346 WALNUT CREEK CA 945970346 9253628697 false false false false false false false false false false false false false NONE NONE true X 22242 42951 20247 23341 46881 155662 78051 70703 151873 115358 126097 542082 0 0 0 100293 113654 172120 138699 172978 697744 0 0 697744 3165 1461 486 393 1154 6659 0 3165 1461 486 393 1154 6659 0 290 620 910 103748 115735 172606 139092 174132 705313 0.98930 0.98290 0.00940 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $728 Other Expenses.1002 Office Expenses $2562 Other Expenses.1003 Information Technology $387 Other Expenses.1007 Conferences, Conventions, and Meetings $500 Other Expenses.1 PARK AIDE FUNDING $25000 Other Expenses.3 RESTRICTED PROGRAMS $9404 Other Expenses.4 PARK FACILITIES EXPENSES $6217 Other Expenses.5 AUDIO TOUR $3500 Other Expenses.6 EVENTS, TRAILS, & MISC $3294 Other Expenses.7 INTERNSHIP $2800 Other Expenses.8 VOLUNTEER EQUIPMENT & APPREC $2255 Other Expenses.9 PARK EQUIPMENT PURCHASES $1534 Other Expenses.10 EVENT & MEMBER EXPENSES $1524 Other Expenses.12 AWARDS & RECOGNITION $698 Other Expenses.13 OFFICE SUPPLIES $682 Other Expenses.14 VIRTUAL TOUR PROJECT $675 Other Expenses.15 MDIA WEBSITE $675 Other Expenses.16 DUES & LICENSES $480 Other Expenses.17 VISITOR CENTER & INTERPRETIVE $452 Other Expenses.18 SCHOOL & JR. RANGER PROG $450 Other Expenses.19 TELEPHONE & FAX $352 Other Expenses.20 NATIVE PLANT GARDEN $238 Other Assets.1010 Inventories - Beginning $74533 Inventories - Ending $89268 Other Assets.1 UNDEPOSITED FUNDS - Beginning $2826 UNDEPOSITED FUNDS - Ending $3760