2024-02-21T22:42:40-08:00 2022-12-31 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-01-01 943039895 Stewards of the Coast and Redwoods STEW 7078699177 17000 Armstrong Woods Rd Guerneville CA 95446 Justin Lindenberg Executive Director 7078699177 2023-04-17 true Justin Lindenberg XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2023-11-10 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Justin Lindenberg 17000 Armstrong Woods Rd Guerneville CA 95446 1609277 false X www.stewardscr.org X 1985 CA TO PROMOTE, RESTORE AND PROTECT YOUR STATE PARKS IN PARTNERSHIP WITH THE DEPARTMENT OF PARKS AND RECREATION IN THE SONOMA MENDOCINO COAST DISTRICT THROUGH EDUCATION AND STEWARDSHIP VOLUNTEER PROGRAMS AND RESOURCE MANAGEMENT SUPPORT. 8 8 12 192 0 0 648305 829609 88753 472140 1106 2487 353661 144666 1091825 1448902 24508 0 0 445366 535442 0 44524 159431 336835 629305 872277 462520 576625 864031 1440985 45939 46268 818092 1394717 TO PROMOTE, RESTORE AND PROTECT YOUR STATE PARKS IN PARTNERSHIP WITH THE DEPARTMENT OF PARKS AND RECREATION IN THE SONOMA MENDOCINO COAST DISTRICT THROUGH EDUCATION AND STEWARDSHIP VOLUNTEER PROGRAMS AND RESOURCE MANAGEMENT SUPPORT. false false 687077 0 472140 SEE NOTE 687077 true true false false false false false true false false true true 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 false false false false true 3 0 12 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Justin Lindenberg 7078699177 17000 Armstrong Woods Rd Guerneville CA 95446 Hollis Bewley President 4.00 X X 0 0 0 Cindy Lima Vice President/Treasurer 4.00 X X 0 0 0 Cathy Johnson Secretary 4.00 X X 0 0 0 Kathi Moore Board Member 4.00 X 0 0 0 Gregory Fearon Board Member 4.00 X 0 0 0 David Berman Board Member 4.00 X 0 0 0 Laurie Prothro Board Member 4.00 X 0 0 0 Tony Cohn Board Member 4.00 X 0 0 0 Justin Lindenberg Executive Director 40.00 X 93039 0 0 93039 0 0 0 false false false 0 10671 23555 795383 829609 Program Service Fees 713990 472140 0 0 472140 2487 0 0 1048 10671 1048 0 0 0 303993 159327 144666 144666 1448902 619293 0 0 93039 74850 12208 5981 361674 290968 47457 23249 5400 4436 578 386 40578 33333 4345 2900 34751 28183 4559 2009 6050 0 6050 0 130 0 130 0 52824 0 52824 0 2926 0 2926 0 29815 26818 2997 0 Other Personnel Costs 7376 5982 968 426 Fundraising and Marketing 9573 0 0 9573 Instructors 12450 12450 0 0 Photographers and Videographers 37973 37973 0 0 177718 172084 5634 0 872277 687077 140676 44524 731302 75804 1250637 2388 20000 91340 53040 18158 15026 79493 63586 7197 15907 13646 10571 864031 1440985 37182 46268 8757 45939 46268 X 791489 1359143 26603 35574 818092 1394717 864031 1440985 576625 X false true X true false X 0 0 303739 306595 393667 648305 829609 2481915 565311 531393 220753 250572 303993 1872022 0 0 869050 837988 614420 898877 1133602 4353937 0 0 0 4353937 0 1918 1856 1106 2487 7367 0 1918 1856 1106 2487 7367 4361304 0.99830 0.99880 0.00170 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 79493 63586 15907 15907 Pooled Investments 10571 F 10571 X 1448902 1448902 1448902 872277 872277 872277 Pt III, Line 1a HISTORICAL ITEMS WHICH ARE NOT RECORDED ON THE BOOKS ARE MAINTAINED BY SOCR. Pt III, Line 4 THE ITEMS ARE USED TO EDUCATE THE PUBLIC IN ACCORDANCE WITH SOCR'S MISSION. Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt VI, Line 11b THE BOARD AND/OR FINANCE COMMITTEE MEETS WITH ACCOUNTANT BEFORE IT IS SUBMITTED. Pt VI, Line 12c BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A BOARD AGREEMENT AS WELL. AT EACH BOARD MEETING, MEMBERS REVIEW POLICY. Pt VI, Line 15a ANNUALLY STEWARDS PARTICIPATES IN THE NORTHERN CALIFORNIA COMPENSATION SURVEY, WHICH PROVIDES THE INFORMATION NEEDED TO COMPARE TOP MANAGEMENT SALARIES WITH COMPARABLE ORGANIZATIONS. SALARIES ARE ADJUSTED AS NEEDED TO REFLECT WHAT IS REASONABLE AND RESPONSIBLE. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS THE NORTHERN CALIFORNIA BENEFIT AND WAGE SURVEY DONE BY THE NONPROFIT COMPENSATION ASSOCIATES EACH YEAR WHEN DISCUSSING THE EXECUTIVE DIRECTOR AND TOP LEVEL SUPERVISORS WAGE INCREASE. Pt VI, Line 19 GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND NOTED AS SUCH ON OUR WEBSITE. Form 990, Part IX, Line 24e Maintenance 78880. 78880. 0. 0. Form 990, Part IX, Line 24e Special Projects 7400. 7400. 0. 0. Form 990, Part IX, Line 24e Grant Expenses 30174. 30174. 0. 0. Form 990, Part IX, Line 24e Other Program Fees 27276. 27276. 0. 0. Form 990, Part IX, Line 24e Bank Fees 28434. 28142. 292. 0. Form 990, Part IX, Line 24e Other Expenses 5554. 212. 5342. 0.