REDWOOD PARKS CONSERVANCY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-29
IRS object ID: 201342109349300854
Schema version: 2012v2.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-29T17:19:28-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTER HUNTER & HUNT LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1315 FOURTH ST	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680084901	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD PARKS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REDW	NameControl
Phone	7074649150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1
City	CRESCENT CITY	City
State	CA	State
ZIP Code	95531	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY BONSER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7074649150	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONNA L TAYLOR CPA	Name
Phone	7074760674	Phone
Date Prepared	2013-07-29	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHY BONSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1
City	CRESCENT CITY	City
State	CA	State
ZIP Code	95531	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	961848	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	REDWOODPARKSASSOCIATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	52	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13901	ContributionsGrantsPriorYear
Contributions Grants Current Year	43714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27474	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24683	ProgramServiceRevenueCY
Investment Income Prior Year	521	InvestmentIncomePriorYear
Investment Income Current Year	285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	296145	OtherRevenuePriorYear
Other Revenue Current Year	300406	OtherRevenueCurrentYear
Total Revenue Prior Year	338041	TotalRevenuePriorYear
Total Revenue Current Year	369088	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65290	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	58196	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179818	SalariesEtcPriorYear
Salaries Etc Current Year	197933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94195	OtherExpensePriorYear
Other Expenses Current Year	79256	OtherExpensesCurrentYear
Total Expenses Prior Year	339303	TotalExpensesPriorYear
Total Expenses Current Year	335385	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1262	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33703	RevenuesLessExpensesCY
Total Assets BOY	526531	TotalAssetsBOY
Total Assets EOY	577458	TotalAssetsEOY
Total Liabilities BOY	17056	TotalLiabilitiesBOY
Total Liabilities EOY	34965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	509475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	542493	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18410	Expense
Grants	18410	Grants
Revenue	20450	Revenue
Description	OUTDOOR SCHOOLS TO ENHANCE VISITOR EDUCATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12720	Expense
Grants	12720	Grants
Revenue	1784	Revenue
Description	FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27066	Expense
Grants	27066	Grants
Description	PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	142514	Expense
Description	ALLOCATIONS OF ADMINISTRATIVE EXPENSES TO PROGRAM EXPENSES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	142514	TotalOfOtherProgramServiceExp
Total Program Service Expense	200710	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY BONSER	NamePerson
Telephone Number	7074649150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1
City	CRESCENT CITY	City
State	CA	State
ZIP Code	95531	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTHA MCCLURE
CHAIRPERSON	0.20	X	0	0	0
NANCY EHORN
MEMBER	0.20	X	0	0	0
DENVER NELSON
MEMBER	0.20	X	0	0	0
ANN ANDERSON
TREASURER	0.20	X	0	0	0
RICK HISER
VICE CHAIRPE	4.00	X	0	0	0
JON PARMENTIER
SECRETARY	1.00	X	0	0	0
LINDSAY RIGHTER
MEMBER	0.20	X	0	0	0
RHEA WILLIAMSON
MEMBER	0.20	X	0	0	0
DWIGHT WINEGAR
MEMBER	0.20	X	0	0	0
ZACHERY ZWERDLING
MEMBER	0.20	X	0	0	0
BILL ABLER
MEMBER	0.20	X	0	0	0
CATHY BONSER
EXECUTIVE DI	50.00		65000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1130	MembershipDues
Government Grants	16000	GovernmentGrants
All Other Contributions	26584	AllOtherContributions
Total Contributions	43714	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OUTDOOR SCHOOLS	20450	20450
STAR PARTY	2675		$2,675
CANDLELIGHT WALK	1558		$1,558

Field	Value	IRS element (for citing)
Total Program Service Revenue	24683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	285	TotalRevenueColumn
Exclusion	$285	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	891997	GrossSalesOfInventory
Cost Of Goods Sold	592760	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	299237	TotalRevenueColumn
Related Or Exempt Function Income	299237	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH CARE CREDIT	900099	1127	1127
OTHER INCOME	900099	42	42

Field	Value	IRS element (for citing)
Total Other Revenue	1169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	369088	TotalRevenueColumn
Related Or Exempt Function Income	320856	RelatedOrExemptFunctionIncome
Exclusion	$4,518	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	58196	Total
Program Services	58196	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66500	Total
Program Services	13300	ProgramServices
Management And General	53200	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109907	Total
Program Services	87926	ProgramServices
Management And General	18481	ManagementAndGeneral
Fundraising	3500	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6501	Total
Program Services	5201	ProgramServices
Management And General	1300	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15025	Total
Program Services	12020	ProgramServices
Management And General	3005	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20148	Total
Management And General	20148	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8319	Total
Program Services	2496	ProgramServices
Management And General	5823	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	925	Total
Program Services	740	ProgramServices
Management And General	185	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7194	Total
Program Services	5755	ProgramServices
Management And General	1439	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4530	Total
Program Services	3624	ProgramServices
Management And General	906	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12608	Total
Management And General	12608	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATION EXPENSE	8788	7030	1758
TRAINING & CONFERENCES	5833		5833
MEMBERSHIPS & DUES	3639		3639
DIRECT PROGRAM	2816	2816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4456	Total
Program Services	1606	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	2449	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	335385	Total
Program Services	200710	ProgramServices
Management And General	128726	ManagementAndGeneral
Fundraising	5949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3183	BOY
EOY	3808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	312819	BOY
EOY	370995	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	396	BOY
EOY	1271	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	182888	BOY
EOY	179586	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	913	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38784	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26332	BOY
EOY	21798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	526531	BOY
EOY	577458	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17056	BOY
EOY	34965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17056	BOY
EOY	34965	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	509475	BOY
EOY	530190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	12303	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	509475	BOY
EOY	542493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	526531	BOY
EOY	577458	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33703	ReconcilationRevenueExpenses
Reconcilation Other Changes	-685	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13901	CurrentTaxYearMinus1Year
Current Tax Year	43714	CurrentTaxYear
Total	106772	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	322687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	778462	CurrentTaxYearMinus1Year
Current Tax Year	913616	CurrentTaxYear
Total	2439657	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	4233	CurrentTaxYear
Total	4233	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58124	CurrentTaxYearMinus1Year
Current Tax Year	25772	CurrentTaxYear
Total	144097	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	850487	CurrentTaxYearMinus1Year
Current Tax Year	987335	CurrentTaxYear
Total	2694759	Total

Field	Value	IRS element (for citing)
Public Support Total509	2694759	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	11555	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	11555	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4140	CurrentTaxYearMinus1Year
Total	4140	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	855148	CurrentTaxYearMinus1Year
Current Tax Year	987620	CurrentTaxYear
Total	2710454	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99420	PublicSupportPercentage509
Prior Year Support Percentage	0.98840	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38784	OtherCostOrOtherBasis
Depreciation	16986	Depreciation
Book Value	21798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21798	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	969210	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	25772	DonatedSrvcAndUseOfFacilities
Other Revenues	574350	OtherRevenues
Revenue Not Rptd F990	600122	RevenueNotRptdF990
Revenue Subtotal	369088	RevenueSubtotal
Total Revenue Per Form990	369088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	935507	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25772	DonatedServicesUseOfFacilities
Other Expenses Included	574350	OtherExpensesIncluded
Expenses Not Rptd F990	600122	ExpensesNotRptdF990
Expenses Subtotal	335385	ExpensesSubtotal
Total Expenses Per Form990	335385	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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 2009 THROUGH 2011. 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, 2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF SALES 591,735 OUTDOOR SCHOOLS PROGRAM REVENUE -18,410 DONATED INVENTORY 1,025
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DONATED INVENTORY 1,025 COST OF SALES 591,735 OUTDOOR SCHOOLS FEES -18,410

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
USDI NATIONAL PARK SERVICE
1111 SECOND STREET	CRESCENT CITY	CA	95531	800558309	GOV	18410	OUTREACH/TRAINING
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	GOV	15000	INTERPRETOR POSITION
USDI NATIONAL PARK SERVICE
1111 SECOND STREET	CRESCENT CITY	CA	95531	800558309	GOV		EDUCATIONAL	6511	COST	SUPPLIES
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	GOV		EDUCATIONAL	6000	COST	PAID FOR GUIDES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	FUNDS ARE PROVIDED TO CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) WITH A LETTER STATING THEIR INTENDED USED, 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 IN THE CASE OF PRINTING THE NPS CONTRACT WITH THE GOVERNMENT PRINTING OFFICE WHICH THEN PROVIDES A PRINTOUT OF THE ACTUAL EXPENSE AND RPA REIMBURSES THE NPS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE NUMBER OF VOLUNTEER HOURS FOR 2012 WAS 2,012.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALLOCATIONS OF ADMINISTRATIVE EXPENSES TO PROGRAM EXPENSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT REVIEWS THE 990 WITH THE FINANCE COMMITTEE AND PROVIDES BOARD MEMBERS A COPY OF THE 990 WHEN FINAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME FRAME UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF SALES 591,735 OUTDOOR SCHOOLS PROGRAM REVENUE -18,410 DONATED INVENTORY 1,025 DONATED INVENTORY -1,025 COST OF SALES -591,735 OUTDOOR SCHOOLS FEES 18,410
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 685

REDWOOD PARKS CONSERVANCY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (4 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments