2023-11-15T12:44:08-06:00 2022-12-31 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2022-01-01 680084901 REDWOOD PARKS CONSERVANCY REDW 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 SALOME MUNOZ MORENO INTERIM EXECUTIVE DIRECTOR 7074649150 2023-11-10 1 SALOME MUNOZ MORENO 999009999 0 MATTHEW J HAGUE CPA P01350959 7074421737 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALOME MUNOZ MORENO 1111 SECOND STREET CRESCENT CITY CA 95531 2385057 0 X REDWOODPARKSCONSERVANCY.ORG X 1985 CA PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS. 11 11 34 800 0 0 668957 377191 0 0 1708 22960 1007182 993855 1677847 1394006 175343 405984 0 0 580921 760704 0 0 0 149094 262389 905358 1429077 772489 -35071 1942705 2116560 68149 277075 1874556 1839485 X OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, BUREAU OF LAND MANAGEMENT, THE U.S. FOREST SERVICE, AND OUR TRIBAL PARTNERS - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS. 0 0 244984 84332 REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATINOAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 6,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2022. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL. 64104 64104 FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY(OSB) AT TOLOWA DUNES STATE PARK. THE OSB POPULATION DECLINE HAS LED TO THE DEVELOPMENT OF AN AMBITIOUS TWO-PRONGED CONSERVATION AND RECOVERY APPROACH: 1) RESTORE THE HABITAT ELEMENTS ESSENTIAL FOR SUPPORTING THE BUTTERFLY'S LIFE STAGES IN AN AREA OF SUFFICIENT SIZE TO SUPPORT A ROBUST POPULATION AND 2) RE- ESTABLISH A ROBUST POPULATION USING AUGMENTATION FROM A CAPTIVE REARING PROGRAM. 153000 FUNDS SUPPORTED THE GROVE OF THE TITANS BOARDWALK PROJECT. IT IS A 1,300-FOOT-LONG ELEVATED BOARDWALK THROUGH THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK. THE RENOVATION PROJECT ESTABLISHES OFFICIAL, SAFE ACCESS TO THE GROVE OF TITANS, PROVIDES ECOSYSTEM PROTECTIONS FOR THE TREES, VISITOR SERVICES AND AMENITIES, INCLUDING NEW RESTROOM FACILITIES ALONG HOWLAND HILL ROAD. 875540 321652 929751 875540 321652 929751 1337628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 34 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SALOME MUNOZ MORENO 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 MICHAEL CALDWELL MEMBER 0.50 X 0 0 0 MARILYN LINKEM CHAIRPERSON 0.50 X X 0 0 0 LAURA KADLECIK MEMBER 0.50 X 0 0 0 SUSAN CALLA MEMBER 0.50 X 0 0 0 ROSS WELCH VICE CHAIRPERSON 0.50 X X 0 0 0 SHERRI PROVOLT MEMBER 0.50 X 0 0 0 KATHLEEN WHITESIDE MEMBER 0.50 X 0 0 0 LOREN BOMMELYN MEMBER 0.50 X 0 0 0 SCOTT LARSON EXECUTIVE DIRECTOR 45.00 X 75330 0 0 ANTHONY STUBBS TREASURER 0.70 X X 0 0 0 MATTHEW MARSHALL SECRETARY 0.60 X X 0 0 0 SUSAN ANDREWS MEMBER 0.50 X 0 0 0 75330 0 0 0 0 0 0 0 9690 56331 311170 377191 22960 22960 0 56331 0 0 1984856 991051 993805 993805 CREDIT CARD REBATES 900099 50 50 50 1394006 993855 0 22960 405984 405984 75329 45197 30132 603466 571371 32095 4021 3652 369 14588 13251 1337 63300 57497 5803 95518 86762 8756 8841 8031 810 19108 17356 1752 34861 31665 3196 10500 10500 9914 9005 909 11362 10320 1042 15049 15049 9360 8502 858 EMPLOYEE EXPENSE & RECR 29295 26609 2686 COMMUNICATION EXPENSE 9817 8917 900 OTHER EXPENSE 7526 6835 691 LICENSE, DUES & FEES 1238 1125 113 1429077 1337628 91449 0 1684449 1609082 20798 1421 707 199202 331122 16247 9990 149007 122670 41386 26337 0 118524 1942705 2116560 68149 158286 0 118789 68149 277075 X 1584284 1706670 290272 132815 1874556 1839485 1942705 2116560 -35071 0 X X 1 X 1 X 1 0 X 177988 172881 162156 280103 119064 912192 1612209 1647906 663226 1942972 1984856 7851169 26520 26520 26520 26520 26520 132600 1816717 1847307 851902 2249595 2130440 8895961 0 0 0 8895961 968 1292 950 1720 23047 27977 968 1292 950 1720 23047 27977 318176 24920 343096 1817685 1848599 852852 2569491 2178407 9267034 0.96000 0.96340 0.00300 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21656 21656 0 127351 101014 26337 26337 RIGHT-OF-USE ASSET 118524 118524 LEASE LIABILITY 118789 118789 X 2411577 26520 991051 1017571 1394006 0 1394006 2446648 26520 991051 1017571 1429077 0 1429077 PART X, LINE 2: FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT 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, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2022, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 991,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 991,051. RUN IN THE REDWOODS 9995 9995 CANDLELIGHT WALK 46336 46336 56331 56331 1 NATIONAL PARKS SERVICE 1111 SECOND STREET CRESCENT CITY CA 95531 800558309 40135 1784 COST PUBLIC PROGRAM SUPPORT EDUCATIONAL SUPPORT CA DEPT OF PARKS & RECREATION PO BOX 2006 EUREKA CA 95502 680303606 0 42413 COST PUBLIC PROGRAM SUPPORT INTERN POSITIONS AND SUPPORT OF OREGON SILVERSPOT BUTTERFLY AND WESTERN SNOWY PLOVER PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CASH GRANTS WERE PROVIDED TO THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) AND THE NATIONAL PARK SERVICE (NPS) WITH A LETTER STATING THEIR INTENDED USE IN ORDER TO RESTRICT THE USE OF GRANT FUNDS. AS FUNDS ARE USED, BOTH NPS AND CDPR PROVIDE REDWOOD PARKS CONSERVANCY WITH UPDATES ON THE IMPACTS OF THESE GRANTS. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEER HOURS FOR 2022 WAS 6,289.75. VOLUNTEER ACTIVITY INCLUDED BOARD SERVICE, VISITOR SERVICES, AND RESTORATION WORK. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE BUREAU OF LAND MANAGEMENT,THE U.S. FOREST SERVICE, AND OUR TRIBAL PARTNERS - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS. FORM 990 - ADDITIONAL INFORMATION FUNDRAISING IS PRIMARILY ACCOMPLISHED BY UNPAID BOARD MEMBERS. FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES INCLUDE ADDITIONAL STAFF SUPPORT FOR IMPORTANT PARK PROJECTS AND PROGRAMS, ANNUAL EDUCATIONAL EVENTS AT PRAIRIE CREEK REDWOODS STATE PARK, TRAIL MAINTENANCE IN THE SMITH RIVER NATIONAL RECREATION AREA, AND PURCHASING SUPPLIES FOR VISITOR CENTERS. FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S PROCESS INCLUDES THOROUGH REVIEW OF FORM 990; MANAGEMENT REVIEWS IT WITH THE FINANCE COMMITTEE AND PROVIDES A PRINTED COPY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 WAS EMAILED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT, AND HAS ULTIMATE RESPONSIBILITY TO APPROVE THE FINAL AUDIT REPORT.