REDWOOD PARKS CONSERVANCY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-28
IRS object ID: 201112719349300221
Schema version: 2010v3.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-28T12:19:52-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hunter Hunter & Hunt CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1315 Fourth Street	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680084901	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Redwood Park 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
Date Signed	2011-09-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna L Taylor	Name
Phone	7074760674	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1085 PACIFIC AVE	AddressLine1
City	CRESCENT CITY	City
State	CA	State
ZIP Code	95531	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	419990	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	redwoodparkassociation.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 PARK SERVICE AND THE U.S. FOREST SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3028	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25617	ProgramServiceRevenueCY
Investment Income Prior Year	5181	InvestmentIncomePriorYear
Investment Income Current Year	3037	InvestmentIncomeCurrentYear
Other Revenue Prior Year	119305	OtherRevenuePriorYear
Other Revenue Current Year	137780	OtherRevenueCurrentYear
Total Revenue Prior Year	147789	TotalRevenuePriorYear
Total Revenue Current Year	166434	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	38007	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	43010	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78059	SalariesEtcPriorYear
Salaries Etc Current Year	84071	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22039	OtherExpensePriorYear
Other Expenses Current Year	33081	OtherExpensesCurrentYear
Total Expenses Prior Year	138105	TotalExpensesPriorYear
Total Expenses Current Year	160162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9684	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6272	RevenuesLessExpensesCY
Total Assets BOY	315518	TotalAssetsBOY
Total Assets EOY	285376	TotalAssetsEOY
Total Liabilities BOY	36416	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	279102	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	285376	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL PARK SERVICE AND THE U.S. FOREST SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	69348	Expense
Revenue	508	Revenue
Description	ALLOCATIONS OF ADMINISTRATIVE EXPENSES TO PROGRAM EXPENSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20210	Expense
Grants	20210	Grants
Revenue	21350	Revenue
Description	OUTDOOR SCHOOLS TO ENHANCE VISITOR EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17778	Expense
Grants	17778	Grants
Revenue	2058	Revenue
Description	FREE PUBLICATIONS: DESIGNED AND PRINTED VISITOR GUIDES, SITE BULLETINS, REPRINTED VISITOR INFORMATION HANDOUTS AND TRAIL GUIDES, PROVIDED PARK LIBRARY PUBLICATIONS, AND BEACH SAFETY MATERIALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5022	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5022	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1701	TotalOfOtherProgramServiceRev
Total Program Service Expense	112358	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	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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
RICK KNAPP
Chairman	5.00	X	0	0	0
RICK BENNETT
Secretary	0.10	X	0	0	0
Richard Weins
Director	0.10	X	0	0	0
NANCY EHORN
Treasurer	4.00	X	0	0	0
MARY GEARHEART
Director	4.00	X	0	0	0
Martha McClure
Director	0.10	X	0	0	0
LUCILLE VINYARD
Honorary	0.10		0	0	0
LINDA APPANAITIS
Executive Direc	40.00		53984	0	11148	X
Jennifer Shelton
Executive Direc	40.00		9865	0	250	X
Denver Nelson
Director	0.10	X	0	0	0
DAWN LANGSTON
Director	0.10	X	0	0	0
CATHY BONSER
Director	4.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63849	TotalReportableCompFromOrg
Total Other Compensation	11398	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PAMPHLET DONATIONS	2058	2058
MEMBERSHIP DUES	508	508
EDUCATIONAL SEMINARS	1701	1701
EDUCATION PROGRAMS	21350	21350

Field	Value	IRS element (for citing)
Total Program Service Revenue	25617	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3037	TotalRevenueColumn
Exclusion	$3,037	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	391336	GrossSalesOfInventory
Cost Of Goods Sold	253556	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	137780	TotalRevenueColumn
Related Or Exempt Function Income	137780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166434	TotalRevenueColumn
Related Or Exempt Function Income	163397	RelatedOrExemptFunctionIncome
Exclusion	$3,037	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	43010	Total
Program Services	43010	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63849	Total
Program Services	51080	ProgramServices
Management And General	12769	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2215	Total
Program Services	1772	ProgramServices
Management And General	443	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11398	Total
Program Services	9119	ProgramServices
Management And General	2279	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6609	Total
Program Services	5287	ProgramServices
Management And General	1322	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14414	Total
Management And General	14414	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1420	Total
Program Services	995	ProgramServices
Management And General	425	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2709	Total
Management And General	2709	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4635	Total
Management And General	4635	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1550	Total
Program Services	264	ProgramServices
Management And General	1286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	966	831	135
LICENSES & TAXES	85		85
INSURANCE	5325		5325
DUES & SUBSCRIPTIONS	1977		1977

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160162	Total
Program Services	112358	ProgramServices
Management And General	47804	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41763	BOY
EOY	49429	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165688	BOY
EOY	148585	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1784	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	95912	BOY
EOY	77132	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8142	BOY
EOY	5092	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10124	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2229	BOY
EOY	5138	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	315518	BOY
EOY	285376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36416	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36416	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279102	BOY
EOY	285376	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279102	BOY
EOY	285376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	315518	BOY
EOY	285376	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6272	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	4043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23303	CurrentTaxYearMinus1Year
Current Tax Year	25617	CurrentTaxYear
Total	56213	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322687	CurrentTaxYearMinus1Year
Current Tax Year	391336	CurrentTaxYear
Total	1355520	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345990	CurrentTaxYearMinus1Year
Current Tax Year	416953	CurrentTaxYear
Total	1411733	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1411733	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5181	CurrentTaxYearMinus1Year
Current Tax Year	3037	CurrentTaxYear
Total	26693	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5181	CurrentTaxYearMinus1Year
Current Tax Year	3037	CurrentTaxYear
Total	26693	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351171	CurrentTaxYearMinus1Year
Current Tax Year	419990	CurrentTaxYear
Total	1438426	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98140	PublicSupportPercentage509
Prior Year Support Percentage	0.97840	PriorYearSupportPercentage
Investment Income Percentage	0.01860	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
USDI National Parks
1111 Second Street	Crescent City	CA	95531	800558309	5022	0	Educational Programs
USDI National Parks
1111 Second Street	Crescent City	CA	95531	800558309	20210	0	Outdoor Schools
USDI National Parks
1111 Second Street	Crescent City	CA	95531	800558309	17778	0	Free publication printing

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Management reviews the 990 with the finance committee and provides board members a copy of the 990 when final.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: ALLOCATIONS OF ADMINISTRATIVE EXPENSES TO PROGRAM EXPENSES.