2023-06-08T11:50:26-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 831523594 PARKS CALIFORNIA PARK 8774559290 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 HEANA CHUNG VP OF OPERATIONS & FINANCE 8774559290 2023-06-06 1 HEANA CHUNG 999009999 0 JENNIFER Z IWATA P01310188 9166466464 2023-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KINDLEY WALSH LAWLOR 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 4195374 0 X WWW.PARKSCALIFORNIA.ORG X 2018 CA TO HELP STRENGTHEN PARKS. 8 7 19 15 0 0 1378564 2826771 118746 1276164 2292 87387 0 5052 1499602 4195374 1011551 961405 0 0 1657805 2206424 0 0 675730 545387 1311313 3214743 4479142 -1715141 -283768 7283148 8233413 2173806 3377839 5109342 4855574 X AS CALIFORNIA STATE PARKS' STATUTORY NON-PROFIT PARTNER, WE HAVE A CLEAR MISSION - TO HELP STRENGTHEN PARKS AND INSPIRE ALL PEOPLE TO EXPERIENCE THESE EXTRAORDINARY PLACES. 0 0 3511146 961405 1281216 EQUITY & ACCESS:EVERYONE DESERVES TO EXPERIENCE NATURE AND TO FEEL A CONNECTION TO PLACE. AT PARKS CALIFORNIA, WE BELIEVE THAT A CONNECTION TO NATURE IS FUNDAMENTAL TO OUR WELL-BEING. PHYSICAL, MENTAL & EMOTIONAL HEALTH AS WELL AS THE HEALTH OF OUR COMMUNITIES ALL IMPROVE DRASTICALLY WHEN WE CAN ACCESS AND INTERACT WITH NATURAL ECOSYSTEMS AND CAN FEEL A SENSE OF BELONGING WITHIN OUR ENVIRONMENT. IN 2022 PARKS CALIFORNIA DEEPENED OUR COMMITMENT TO ENSURING ACCESS TO PARKS BY EXPANDING OPPORTUNITIES IN RURAL AND URBAN PARKS AND WORKING TO FACILITATE PEOPLE-TO-PARK CONNECTIONS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.TO HELP CLOSE NATURE-EQUITY GAPS, WE ARE WORKING TO CONNECT PEOPLE TO NATURE AND CONNECT COMMUNITIES TO PARKS BY IDENTIFYING AND ADDRESSING BARRIERS THAT HAVE KEPT THEM FROM EXPERIENCING FIRSTHAND OUR TREASURED NATURAL AND CULTURAL RESOURCES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO SCHOOL FIELD TRIP - PASSPORT, ADVENTURE PASS GRANT, ROUTE TO PARKS GRANT, AND COMMUNITY ENGAGEMENT - URBAN PARKS PROGRAMMING & LOW-COST ACCOMMODATION STUDY.CONSERVATION & CLIMATE RESILIENCY:INNATELY, NATURE HAS ESSENTIAL WORTH. AT PARKS CALIFORNIA, WE BELIEVE THAT FUNDAMENTAL TO OUR PLANETARY HEALTH ARE INTACT AND FLOURISHING NATURAL ECOSYSTEMS. HOME TO THE LARGEST AND MOST DIVERSE STATE PARK SYSTEM IN THE COUNTRY, CALIFORNIA'S PARKS HAVE 1.6 MILLION ACRES, 340 MILES OF COASTLINE, 970 MILES OF LAKE AND RIVER FRONTAGE, AND 4,500 MILES OF TRAILS. STATE PARKS PROTECT CRITICAL ECOSYSTEMS THAT PROVIDE GLOBAL SIGNIFICANCE FAR BEYOND THE PARK BOUNDARIES, BUT YET OUR PARKS FACE CHALLENGES FROM CLIMATE IMPACTS AND INCREASED VISITATION. THAT IS WHY, WITH CALIFORNIA STATE PARKS WE ARE BRINGING TOGETHER COMMUNITIES AND PARTNERS FROM ACROSS THE STATE, TO ACCELERATE AND SCALE EFFORTS TO TAKE ON THE CONSERVATION AND CLIMATE CHALLENGES FACING OUR VALUED LANDSCAPES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO LANDSCAPE STEWARDSHIP, CLIMATE FELLOWSHIP, AND CAREER PATHWAYS GRANT. PARKS FOR THE FUTURE:THE HEALTH OF CALIFORNIA'S PARKS BENEFIT FROM COLLABORATIVE STEWARDSHIP AND COMMUNITY CONNECTIONS. PARKS CALIFORNIA IS BASED ON A NEW AND MORE SUSTAINABLE MODEL FOR PUBLIC-PRIVATE PARTNERSHIP. TOGETHER, WE ENSURE PROTECTED LANDS REMAIN RESILIENT WHILE MEETING THE EVOLVING NEEDS OF ALL PEOPLE. PARKS FOR THE FUTURE TAKE ON MULTIPLE MEANINGS. IT SPEAKS TO OUR NEED FOR PARKS NOW AND INTO THE FUTURE, HOW WE STEWARD THESE PLACES TO ENSURE THEIR AND OUR SURVIVAL, AND OF OUR NEED TO INNOVATE TO ENSURE PARKS REMAIN RELEVANT AND ACCESSIBLE FOR FUTURE GENERATIONS. PROJECTS INCLUDE BUT ARE NOT LIMITED TO REIMAGINING BIG BASIN, NONPROFIT PARTNER STUDY, VIRTUAL ADVENTURE APP, AND OUTERSPATIAL APP.THE PROJECT IMPACT DETAILS ARE PROVIDED IN THE 2022 ANNUAL REPORT THAT IS POSTED ON OUR WEBSITE, HTTPS://PARKSCALIFORNIA.ORG/PARKS-CALIFORNIA/REPORT/. 3511146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MEREDITH WADE 8774559290 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 STEPHEN LOCKHART BOARD DIRECTOR - CHAIR 1.00 X 0 0 0 DEANNA MACKEY BOARD DIRECTOR - VICE CHAIR 1.00 X 0 0 0 TONY LILLIOS BOARD DIRECTOR - SECRETARY 1.00 X X 0 0 0 JOSE GONZALEZ BOARD DIRECTOR - TREASURER 1.00 X X 0 0 0 ROSIE CLAYBURN BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MANTELL BOARD DIRECTOR 1.00 X 0 0 0 DAWN ORTIZ-LEGG BOARD DIRECTOR 1.00 X 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 40.00 X X 221409 0 42970 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINANCE 40.00 X 179690 0 18870 GEOFF KISH VICE PRESIDENT OF PROGRAMS 40.00 X 161634 0 8115 MYRIAN SOLIS CORONEL DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 131749 0 18053 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 40.00 X 117151 0 37242 SCOTT KLEIN DIRECTOR OF DEVELOPMENT, CORPORATIONS & FOUNDATION 40.00 X 121977 0 6121 WILL FOURT BIG BASIN SR. PROJECT MANAGER 40.00 X 119375 0 12976 MEREDITH WADE FINANCE MANAGER 40.00 X 103774 0 12250 1156759 0 156597 8 0 1 0 0 1466000 1360771 4043 2826771 CONTRACT REVENUE 900009 1276164 1276164 1276164 87387 87387 OTHER INCOME 900099 5052 5052 5052 4195374 1281216 0 87387 X 961405 961405 632689 419137 62718 150834 1140561 753542 113829 273190 50816 34397 4763 11656 252087 170635 23628 57824 130271 88179 12210 29882 1478 1335 70 73 24129 21803 1137 1189 761896 688435 35906 37555 247036 181235 11673 54128 45547 42210 620 2717 12575 11362 593 620 60445 40380 5671 14394 64976 42986 3076 18914 14202 4393 9696 113 20019 11939 1698 6382 4511 2962 438 1111 SOFTWARE AND HOSTING SE 42483 28698 3123 10662 OTHER EXPENSES 12016 6113 1417 4486 4479142 3511146 292266 675730 120 20128 7141590 6972674 39294 865750 264068 26746 27359 30081 8046 19224 22035 56174 41385 0 20014 7283148 8233413 156870 322887 40500 80447 1976436 2954491 0 20014 2173806 3377839 X 2813009 1728696 2296333 3126878 5109342 4855574 7283148 8233413 X -283768 30000 X X 0 1 X 1 0 X 8968938 1378564 2826771 13174273 8968938 1378564 2826771 13174273 4758554 8415719 5120 2292 87387 94799 5052 5052 13274124 1394910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30081 8046 22035 22035 OPERATING LEASE LIABILITY 20014 20014 4225374 30000 30000 4195374 0 4195374 4479142 0 4479142 0 4479142 1 CALIFORNIA STATE PARKS DEPARTMENT OF PARKS AND RECREATION PO BOX 942896 SACRAMENTO CA 94296 680303606 GOVERNMENT 35000 18616 COST AT FAIR MARKET VALUE SOFTWARE AND EQUIPMENT SUPPORT TO CA STATE PARKS FOR WILDFIRE RELIEF GOLDEN GATE NATIONAL PARK CONSERVANCY 201 FORT MASON 3RD FLOOR SAN FRANCISCO CA 94123 942781708 501 C(3) 23625 0 TO SUPPORT DATA MANAGEMENT TRAININGS SAVE THE REDWOODS LEAGUE 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 940843915 501 C(3) 12250 0 2022-2023 ROUTE TO PARKS GRANT LITERACY FOR ENVIRONMENTAL JUSTICE PO BOX 170039 SAN FRANCISCO CA 94132 010777856 501 C(3) 30000 0 2022 CAREER PATHWAYS GRANT CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST CA 92657 330878633 501 C(3) 43500 0 2022 CAREER PATHWAYS GRANT SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501 C(3) 22666 0 2022 CAREER PATHWAYS GRANT AMAH MUTSUN LAND TRUST PO BOX 6915 ALBANY CA 94706 320447436 501 C(3) 25000 0 2022 CAREER PATHWAYS GRANT NATURETRACK FOUNDATION PO BOX 953 LOS OLIVOS CA 93441 453040646 501 C(3) 21852 0 2022-2023 ROUTE TO PARKS GRANT COMMUNITY NATURE CONNECTION PO BOX 31187 LOS ANGELES CA 90031 954316388 501 C(3) 19977 0 ROUTE TO PARKS GRANT 12/13/22-11/30/24 STEWARDS OF THE COAST AND REDWOODS PO BOX 2 DUNCAN MILLS CA 95430 911818166 501 C(3) 25334 0 2022 CAREER PATHWAYS GRANT STUDENT CONSERVATION ASSOCIATION 18860 MELVIN AVENUE SONOMA CA 95476 910880684 501 C(3) 25000 0 2022 CAREER PATHWAYS GRANT BIG CITY MOUNTAINEERS 710 10TH STREET SUITE 120 GOLDEN CO 80401 650200163 501 C(3) 16036 0 2022-2023 ROUTE TO PARKS GRANT PUKUU CULTURAL COMMUNITY SERVICES 1019 2ND STREET SAN FERNANDO CA 91340 954657130 501 C(3) 15000 0 2022-2023 ROUTE TO PARKS GRANT OUTDOOR OUTREACH 5275 MARKET ST 21 SAN DIEGO CA 92114 330860449 501 C(3) 12250 0 ROUTE TO PARKS GRANT 12/13/22-11/30/23 CITY OF DREAMS PO BOX 24037 SAN FRANCISCO CA 94124 200719899 501 C(3) 15000 0 2022-2023 ROUTE TO PARKS GRANT ADVENTURE RISK CHALLENGE 42433 BUCKEYE RD OAKHURST CA 93644 471579462 501 C(3) 15000 0 2022-2023 ROUTE TO PARKS GRANT SANTA BARBARA POLICE ACTIVITIES LEAGUE PO BOX 91121 SANTA BARBARA CA 93190 770523426 501 C(3) 16500 0 2022-2023 ROUTE TO PARKS GRANT EXPLORING NEW HORIZONS OUTDOOR SCHOOLS PO BOX 1514 FELTON CA 95018 942618650 501 C(3) 20000 0 TO SUPPORT STUDENT PARTICIPATION IN REIMAGINING BIG BASIN MOUNTAIN PARKS FOUNDATION 525 N BIG TREES PARK ROAD FELTON CA 95018 237275572 501 C(3) 15000 0 TO SUPPORT "DIGITAL INTERPRETATION AND EDUCATIONAL MATERIALS MEZTLI PROJECTS INC 6615 EASTON STREET LOS ANGELES CA 90022 863357843 501 C(3) 15000 0 FOR PROCESSION PROJECT AT LOS ANGELES STATE HISTORIC PARK COMPUTER USING EDUCATORS AKA CUE 2443 FILLMORE ST SAN FRANCISCO CA 94115 770175780 501 C(3) 26450 0 FOR RE-IMAGINING THE SCHOOL FIELD TRIP SAVE THE REDWOODS LEAGUE 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 940843915 501 C(3) 277600 0 FOREST MANAGEMENT STRATEGY FOR SANTA CRUZ REDWOODS PARKS COMPUTER USING EDUCATORS AKA CUE 2443 FILLMORE ST SAN FRANCISCO CA 94115 770175780 501 C(3) 46000 0 TO SUPPORT ADDITIONAL ACTIVITIES FOR PASSPORTS 2.0 VENTANA WILDLIFE SOCIETY 9699 BLUE LARKSPUR LANE SUITE 105 MONTEREY CA 93940 942795935 501 C(3) 20000 0 2022-2023 ROUTE TO PARKS GRANT EXPLORING NEW HORIZONS OUTDOOR SCHOOLS PO BOX 1514 FELTON CA 95018 942618650 501 C(3) 25000 0 2022-2023 ROUTE TO PARKS GRANT CITY SURF PROJECT 400 TREAT AVE UNIT G SAN FRANCISCO CA 94110 472091985 501 C(3) 20000 0 2022-2023 ROUTE TO PARKS GRANT NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVE NAPA CA 94559 946002406 501 C(3) 20000 0 2022-2023 ROUTE TO PARKS GRANT INSIGHT GARDEN PROGRAM PO BOX 19669 SACRAMENTO CA 95819 463998218 501 C(3) 15000 0 2022-2023 ROUTE TO PARKS GRANT HEARTS FOR SIGHT FOUNDATION 1540 PROSPECT AVE UNIT A SAN GABRIEL CA 91776 812457848 501 C(3) 17622 0 2022-2023 ROUTE TO PARKS GRANT GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE - GOALS 1170 LA PALMA PARK WAY ANAHEIM CA 92801 954457394 501 C(3) 17828 0 2022-2023 ROUTE TO PARKS GRANT COASTSIDE STATE PARKS ASSOCIATION 1 NEW YEARS CREEK ROAD PESCADERO CA 94060 943130418 501 C(3) 13220 0 ROUTE TO PARKS GRANT 12/13/22-11/30/25 31 PART I, LINE 2: A GRANT APPLICATION FORM IS USED FOR ANY INTERESTED ENTITIES SEEKING ASSISTANCE CONSISTENT WITH THE INTENT OF GRANT AWARDS SOLICITATION. IF ANY APPLICATIONS WERE SELECTED FOR GRANT AWARDS, THEN THE APPLICANT SIGNS A CONTRACT WITH SPECIFIC TERMS AND CONDITIONS TO ENSURE THE GRANTEE FULFILLS ITS OBLIGATIONS AS OUTLINED IN THE GRANT APPLICATION SOLICITATION AND DESCRIBED IN THEIR PROPOSAL. REGULAR REPORTING, CHECK-IN CALLS OR ONSITE VISITS ARE METHODS USED FOR ENSURING GRANT MONIES ARE UTILIZED FOR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 221409 0 0 0 0 0 7104 0 35866 0 264379 0 0 0 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINAN 179690 0 0 0 0 0 8984 0 9886 0 198560 0 0 0 GEOFF KISH VICE PRESIDENT OF PROGRAMS 161634 0 0 0 0 0 8115 0 0 0 169749 0 0 0 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 117151 0 0 0 0 0 6594 0 30648 0 154393 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. WHILE THE CONFLICT OF INTEREST POLICY IS APPLIED TO PARKS CALIFORNIA STAFF, IT IS APPLIED TO THE BOARD WITH GREATER SCRUTINY. VP,OPERATIONS & FINANCE MONITORS THE BOARD ACTIVITIES AND BRINGS THOSE ACTIVITIES THAT FALL WITHIN THE CONFLICTS COVERED BY THE POLICY TO THE ATTENTION OF THOSE BOARD MEMBERS ENGAGED IN THE ACTIVITES AND DISCUSS IF THE CONFLICTS EXIST. IF CONFLICTS EXIST THEN THE RESOLUTION PROCEDURES OUTLINED IN THE POLICY DOCUMENT ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT & CEO'S JOB PERFORMANCE AND APPROVED TO ADJUST THE COMPENSATION. THE PRESIDENT AND CEO LAST REVIEWED IN 2022. BOARD APPROVED A COMPENSATION ADJUSTMENT WITH A MAXIMUM CAP TO NOT EXCEED. BASED ON THE OUTCOME OF THE ANNUAL PERFORMANCE REVIEW PROCESS, COMPENSATIONS WERE ADJUSTED. THE VP OF OPERATIONS AND FINANCE AND VP PROGRAMS WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 A PUBLIC DISCLOSURE 990 FORM WILL BE MADE AVAILABLE ON THE PARKS CALIFORNIA WEBSITE. THE 1023 FORM WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 688,435. MANAGEMENT AND GENERAL EXPENSES 35,906. FUNDRAISING EXPENSES 37,555. TOTAL EXPENSES 761,896. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS 30,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.