AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED (EIN 94-2881344)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-29
IRS object ID
201431199349301213
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-29T17:12:11-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROPP CHRISTENSEN CANIGLIA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19261 Sierra College BoulevardAddressLine1
CityRosevilleCity
StateCAState
ZIP Code956615919ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942881344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RIVER PARKWAY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9164862773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARDEN WAYAddressLine1
CityCARMICHAELCity
StateCAState
ZIP Code95608ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNA POGGETTOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK JEFFREY DE LYSER CPAPreparerPersonNm
PTINP00022269PTIN
Phone9167512900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$746,877GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.arpf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers4018TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$286,713PYContributionsGrantsAmt
CY Contributions Grants$327,468CYContributionsGrantsAmt
PY Program Service Revenue$84,752PYProgramServiceRevenueAmt
CY Program Service Revenue$38,084CYProgramServiceRevenueAmt
PY Investment Income$6,281PYInvestmentIncomeAmt
CY Investment Income$60,879CYInvestmentIncomeAmt
PY Other Revenue$28,654PYOtherRevenueAmt
CY Other Revenue$10,896CYOtherRevenueAmt
PY Total Revenue$406,400PYTotalRevenueAmt
CY Total Revenue$437,327CYTotalRevenueAmt
PY Grants And Similar Paid$11,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,722CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,333CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,114CYTotalFundraisingExpenseAmt
PY Other Expenses$145,354PYOtherExpensesAmt
CY Other Expenses$94,954CYOtherExpensesAmt
PY Total Expenses$408,743PYTotalExpensesAmt
CY Total Expenses$331,009CYTotalExpensesAmt
PY Revenues Less Expenses-$2,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,318CYRevenuesLessExpensesAmt
Total Assets BOY$518,667TotalAssetsBOYAmt
Total Assets EOY$641,116TotalAssetsEOYAmt
Total Liabilities BOY$19,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$499,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,065ExpenseAmt
DescVARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,596ExpenseAmt
DescOAK TREE MITIGATION - PLANTING AND REPLANTING OF OAK TREES AND ACORNS THROUGHOUT THE PARKWAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,136ExpenseAmt
DescINVASIVE PLANT MAINTENANCE PROGRAM - REMOVAL OF INVASIVE PLANTS AND WEEDS OVER THE 26 MILES OF THE AMERICAN RIVER PARKWAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,501TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$217,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANNA POGGETTOPersonNm
Phone9164862773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARDEN WAYAddressLine1
CityCARMICHAELCity
StateCAState
ZIP Code95608ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO WINTERNITZ
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
JEREMY HOLLIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY ANNE DANN
President2.000.00Yes (X)Yes (X)$0$0$0
BILL HAMBRICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUE FOSSUM
BOARD MEMBER1.000.00Yes (X)$0$0$0
DENNIS GREENBAUM
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALEXIS FITZPATRICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAN HALL
PAST PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
MARK KRAUSSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSE BODIPO-MEMBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN LISLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRIS CONLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
STAN PHILLIPPE
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOM MISCHLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNA BALLARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
SCOTT WOLCOTT
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEN WHITTAL-SCHERFEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEITH COOLIDGE
Secretary2.000.00Yes (X)Yes (X)$0$0$0
MICHAEL SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
PATTY SELSKY
BOARD MEMBER1.000.00Yes (X)$0$0$0
VAL VENTO-JOHNSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DIANNA POGGETTO
Executive Dir.40.000.00Yes (X)$85,734$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,734TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$42,932MembershipDuesAmt
Fundraising$35,425FundraisingAmt
Government Grants$10,592GovernmentGrantsAmt
All Other Contributions$238,519AllOtherContributionsAmt
Total Contributions$327,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPT STEWARDS / CLEAN UP110000$8,092$8,092
INVASIVE PLANT MANAGEMENT110000$5,545$5,545
RESTORATION110000$9,945$9,945
TRAILS110000$11,000$11,000
VOLUNTEERS900099$3,502$3,502
FieldValueIRS element (for citing)
Total Program Service Revenue$38,084TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,759TotalRevenueColumnAmt
Exclusion$2,759ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$306,223SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$248,103SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$58,120SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,120TotalRevenueColumnAmt
Exclusion$58,120ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,447FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,475TotalRevenueColumnAmt
Exclusion-$5,475ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISE / PASSESDesc
Business812930BusinessCd
Total Revenue Column$16,371TotalRevenueColumnAmt
Exclusion$16,371ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,327TotalRevenueColumnAmt
Related Or Exempt Func Income$38,084RelatedOrExemptFuncIncomeAmt
Exclusion$71,775ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,722TotalAmt
Program Services$9,722ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,734TotalAmt
Program Services$59,347ProgramServicesAmt
Management And General$24,295ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,686TotalAmt
Program Services$69,698ProgramServicesAmt
Management And General$28,532ManagementAndGeneralAmt
Fundraising$2,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,997TotalAmt
Management And General$5,997ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,695TotalAmt
Program Services$15,135ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,221TotalAmt
Program Services$12,003ProgramServicesAmt
Management And General$4,833ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,367TotalAmt
Management And General$1,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,960TotalAmt
Program Services$570ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$925ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,678TotalAmt
Program Services$2,897ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,637TotalAmt
Fundraising$10,637FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,992TotalAmt
Program Services$2,655ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,330TotalAmt
Program Services$7,351ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,875TotalAmt
Management And General$12,875ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,204TotalAmt
Program Services$3,372ProgramServicesAmt
Management And General-$319ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$13,651$11,530$1,685$436
REPAIRS & MAINT$7,451$7,198$229$24
SUPPLIES$6,791$3,692$754$2,345
TELEPHONE AND INTERNET$6,419$4,901$623$895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,507TotalAmt
Program Services$6,302ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$7,160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,009TotalAmt
Program Services$217,298ProgramServicesAmt
Management And General$86,597ManagementAndGeneralAmt
Fundraising$27,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,244BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$249,997BOYAmt
EOY$237,122EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$267,026BOYAmt
EOY$403,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$518,667BOYAmt
EOY$641,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,693BOYAmt
EOY$2,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,357BOYAmt
EOY$413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$31,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,050BOYAmt
EOY$35,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,256BOYAmt
EOY$603,011EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361BOYAmt
EOY$2,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,617BOYAmt
EOY$605,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,667BOYAmt
EOY$641,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,318ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,547CurrentTaxYearMinus1YearAmt
Current Tax Year$327,468CurrentTaxYearAmt
Total$1,248,500TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,547CurrentTaxYearMinus1YearAmt
Current Tax Year$327,468CurrentTaxYearAmt
Total$1,248,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,248,500PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,281CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759CurrentTaxYearAmt
Total$38,986TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,147CurrentTaxYearMinus1YearAmt
Current Tax Year$16,371CurrentTaxYearAmt
Total$53,690TotalAmt
FieldValueIRS element (for citing)
Total Support$1,341,176TotalSupportAmt
Public Support CY1700.93090PublicSupportCY170Pct
Public Support PY1700.93360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,883OtherCostOrOtherBasisAmt
Depreciation$84,761DepreciationAmt
Book Value$237,122BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,440OtherCostOrOtherBasisAmt
Depreciation$6,440DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$237,122TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
B OF S MONEY MARKET$96,304
UBS FINANCIAL/ MORGAN STANLEY$307,293
FieldValueIRS element (for citing)
Total Book Value Other Assets$403,597TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPASS THROUGH PARK PASSESDesc
Amt$31,925Amt
FieldValueIRS element (for citing)
Total Liability$31,925TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1REX RIDENameOfEvent1Amt
Gross Receipts Event1$48,182GrossReceiptsEvent1Amt
Charitable Contri Event1$18,575CharitableContriEvent1Amt
Gross Revenue Event1$29,607GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,517OtherDirectExpensesEvent1Amt
Name Of Event2PARKWAY HALF MARATHONNameOfEvent2Amt
Gross Receipts Event2$22,015GrossReceiptsEvent2Amt
Gross Revenue Event2$22,015GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,392OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,200GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,850CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,350GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,702OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,397GrossReceiptsTotalAmt
Charitable Contributions Tot$35,425CharitableContributionsTotAmt
Gross Revenue Total Events$55,972GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,611DirectExpenseSummaryEventsAmt
Net Income Summary-$639NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS DONT FLOAT PROGRAMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 BRADSHAW AVEAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
Cash Grant$0CashGrantAmt
Non Cash Assistance$9,722NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceLIFE JACKETS FOR CHILDRENNonCashAssistanceDesc
Purpose Of GrantKEEP CHILDREN SAFE ON THE RIVERPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: VARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ManagementTHE 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 AvailableTHE 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.

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