2012-05-11T15:35:49-07:00 2011-12-31 Wendy S Boise CPA 325 E Redwood Ave Ft Bragg CA 95437 990 2011-01-01 680049014 Mendocino Area Parks Association MEND 7079374700 PO Box 1387 Mendocino CA 95460 Carolyne Cathey 2012-05-11 true Wendy S Boise 7079640105 X 2011 2016-02-24 21:20:13Z 254863 false false X http://mendoparks.org X 1984 CA Support and preservation of State Parks and public education about the resources. 6 6 8 25 0 52214 92175 57695 22223 416 1781 82743 77908 193068 194087 0 0 84897 116243 0 20366 94024 47041 178921 163284 14147 30803 190781 223434 4402 6252 186379 217182 Support and preservation of State Parks and public education about the resources. false false 90751 Supplies, maintenance and staffing for program services and interpretive information. 20494 Exhibits and faciliites designed to educate participants about state parks and their preservation. 111245 true false false false false false false false false false true false false true true 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 false false false false false false false true 6 0 false 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false true false false false false false true true false true false true false false false X Carolyne Cathey 7079375397 735 Main St Mendocino CA 95460 Kevin Williams 2.00 0 0 0 Patricia Marien 2.00 0 0 0 Debra DeGraw 2.00 0 0 0 Carolyne Cathey 40.00 X 39913 0 0 John R Redding 2.00 X 0 0 0 Stan Anderson 2.00 X 0 0 0 Dave Plummer 2.00 X 0 0 0 39913 0 false false false 0 910 91265 92175 Shower fees & concessions 18773 18773 Membership dues 3450 3450 Field trip fees 22223 1781 1781 0 0 0 0 44271 910 13980 30291 30291 0 94413 46796 47617 47617 0 194087 22223 79689 0 0 0 0 39913 19957 13171 6785 0 59302 45070 7116 7116 0 8089 5339 1618 1132 8939 5900 1788 1251 0 0 3318 3318 0 0 0 477 477 1443 1097 173 173 14250 10830 1710 1710 0 0 0 3378 2567 406 405 0 844 432 206 206 0 0 863 656 104 103 6702 4205 1097 1400 Volunteer expenses 1935 1935 Other special program costs 2168 2168 Interpretive program costs 2293 2293 Grant exp 3961 3961 Admin fees-concessions 3717 3717 1692 1118 489 85 163284 111245 31673 20366 64722 87269 74380 72356 0 60 196 0 0 0 35388 45623 0 6801 4702 2962 2099 0 0 0 0 13269 15891 190781 223434 1540 656 2862 5596 4402 6252 X 118417 95995 67962 121187 186379 217182 190781 223434 30803 X false false false false false X 33232 68861 66257 52214 92175 312739 151197 170318 148216 166677 116636 753044 16107 41588 64357 45181 167233 0 0 184429 255286 256061 283248 253992 1233016 0 0 1233016 3082 2251 1463 416 1781 8993 0 3082 2251 1463 416 1781 8993 0 0 187511 257537 257524 283664 255773 1242009 0.99280 0.00720 X 6801 4702 2099 2099 WIP-Ford House 1000 Security deposit 804 Donated art 2465 15891 Sales Tax payable 1488 Payroll taxes payable 4108 5596 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Prior period adjustments $ -0 X X X X false Abalone Festival & Auction 37100 910 36190 2250 500 2404 1075 6898 Other misc events 8081 8081 309 544 45181 910 44271 2250 500 2713 1075 7442 13980 30291 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request with notice. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Return reviewed by Exec. Director and Treasurer prior to filing. PResented to Board at subsequent meeting