2013-07-29T17:19:28-05:00 2012-12-31 HUNTER HUNTER & HUNT LLP CPAS 1315 FOURTH ST EUREKA CA 95501 990 2012-01-01 680084901 REDWOOD PARKS ASSOCIATION REDW 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 CATHY BONSER 7074649150 2013-07-31 true DONNA L TAYLOR CPA 7074760674 2013-07-29 X 2012 2016-02-24 21:20:13Z CATHY BONSER 1111 SECOND STREET CRESCENT CITY CA 95531 961848 false 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 15 52 0 13901 43714 27474 24683 521 285 296145 300406 338041 369088 65290 58196 0 179818 197933 0 5949 94195 79256 339303 335385 -1262 33703 526531 577458 17056 34965 509475 542493 X TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE. false false 18410 18410 20450 OUTDOOR SCHOOLS TO ENHANCE VISITOR EDUCATION 12720 12720 1784 FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS. 27066 27066 PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS. 142514 ALLOCATIONS OF ADMINISTRATIVE EXPENSES TO PROGRAM EXPENSES. 142514 200710 true false false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 15 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false true false false false CA X CATHY BONSER 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 MARTHA MCCLURE 0.20 X 0 0 0 NANCY EHORN 0.20 X 0 0 0 DENVER NELSON 0.20 X 0 0 0 ANN ANDERSON 0.20 X 0 0 0 RICK HISER 4.00 X 0 0 0 JON PARMENTIER 1.00 X 0 0 0 LINDSAY RIGHTER 0.20 X 0 0 0 RHEA WILLIAMSON 0.20 X 0 0 0 DWIGHT WINEGAR 0.20 X 0 0 0 ZACHERY ZWERDLING 0.20 X 0 0 0 BILL ABLER 0.20 X 0 0 0 CATHY BONSER 50.00 X 65000 0 0 65000 false false false 1130 16000 26584 43714 OUTDOOR SCHOOLS 20450 20450 STAR PARTY 2675 2675 CANDLELIGHT WALK 1558 1558 24683 285 285 891997 592760 299237 299237 HEALTH CARE CREDIT 900099 1127 1127 OTHER INCOME 900099 42 42 1169 369088 320856 4518 58196 58196 66500 13300 53200 109907 87926 18481 3500 6501 5201 1300 15025 12020 3005 20148 20148 8319 2496 5823 925 740 185 7194 5755 1439 4530 3624 906 12608 12608 COMMUNICATION EXPENSE 8788 7030 1758 TRAINING & CONFERENCES 5833 5833 MEMBERSHIPS & DUES 3639 3639 DIRECT PROGRAM 2816 2816 4456 1606 401 2449 335385 200710 128726 5949 3183 3808 312819 370995 396 1271 182888 179586 913 38784 16986 26332 21798 526531 577458 17056 34965 17056 34965 X 509475 530190 12303 509475 542493 526531 577458 33703 -685 X false true X true false X 237 23303 25617 13901 43714 106772 33205 322687 391687 778462 913616 2439657 4233 4233 2490 26227 31484 58124 25772 144097 35932 372217 448788 850487 987335 2694759 2694759 2531 5181 3037 521 285 11555 2531 5181 3037 521 285 11555 4140 4140 38463 377398 451825 855148 987620 2710454 0.99420 0.98840 0.00000 0.01000 X 38784 16986 21798 21798 969210 25772 574350 600122 369088 369088 935507 25772 574350 600122 335385 335385 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 true 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 6511 COST SUPPLIES EDUCATIONAL CA DEPT OF PARKS & RECREATION PO BOX 2006 EUREKA CA 95502 680303606 GOV 6000 COST PAID FOR GUIDES EDUCATIONAL 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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 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