2024-11-15T14:37:00-08:00 2023-12-31 931748328 Champ CPA Group 1437 3rd Street Eureka CA 95501 990 2023-01-01 753073362 SOUTHERN HUMBOLDT COMMUNITY PARK SOUT 7079232928 PO BOX 185 GARBERVILLE CA 95542 LAURA COCHRANE EXECUTIVE DIR 2024-11-15 true true V TYRONE CHAMP P01409995 7077985551 X 2023 2024-10-15 13:58:12Z MEGHAN JOYCE PO BOX 921 GARBERVILLE CA 95542 180227 false X WWW.SOHUMPARK.ORG X 2002 CA SO. HUMBOLDT COMMUNITY PARK'S MISSION IS TO OWN, OPERATE AND MAINTAIN THE PARK LAND & BUILDINGS FOR THE BENEFIT OF THE SOUTHERN HUMBOLDT COMMUNITY & THE GENERAL PUBLIC. 8 8 5 20 0 98046 80998 0 294 170 72341 99059 170681 180227 0 0 76070 69862 0 0 132652 124123 208722 193985 -38041 -13758 829221 809542 131847 124705 697374 684837 SHCP WAS ESTABLISHED TO ACQUIRE, OPERATE, PROTECT & MAINTAIN THE SCENIC, HISTORIC & NATURAL RESOURCES OF THESE UNIQUE LANDS. BY PROTECTING THIS PROPERTY FOR THE PUBLIC INTEREST WE CREATE OPPORTUNITIES FOR RECREATIONAL & AGRICULTURAL USES AS WELL AS CULTURAL & EDUCATIONAL PURPOSES. false false 44572 45507 CALFRESH GRAND FUND - THROUGH A CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE COMMUNITY PARK PARTNERS WITH NUMEROUS FOOD SAFETY NET ORGANIZATIONS AND FARMERS TO PROVIDE FARM FRESH FOODS AND CALFRESH OUTREACH SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS. 14608 14292 COMMUNITY PARK FUND - ESTABLISHED FOR THE ACQUISITION, DEVELOPMENT, & MANAGEMENT OF THE PROPERTY FOR A COMMUNITY PARK TO SERVE THE GENERAL PUBLIC. THE PARK ENRICHES THE COMMUNITY BY PROVIDING A PLACE FOR A VARIETY OF ACTIVITIES. ADVOCATE GROUPS HAVE ESTABLISHED PROJECTS ON THE PARK LAND SUCH AS FARMING, BEEKEEPING, HOBBY CLUBS, ETC. IN ADDITION, THE COMMUNITY USE OF THE PARK INCLUDES WEDDINGS, MEMORIALS, GROUP MEETINGS AND RETREATS, & OTHER NON-PROFIT ORGANIZATION'S FUNDRAISING EVENTS. THE PARK FEATURES 3.5 MILES OF MULTI-USE TRAILS FOR WALKING, HIKING, NATURE-VIEWING, BIRD WATCHING, BICYCLING & HORSEBACK RIDING. THE PARK ALSO OFFERS ACCESS TO SWIMMING, CANOEING, DISK GOLF, & A RIVERSIDE PLAYGROUND WITH SEVERAL PICNIC AREAS. 1351 6722 TRAILS - ALL PARK TRAILS ARE MULTI-USE TRAILS AND CAN BE USED BY WALKERS, DOGS ON LEASHES, JOGGERS, BIKE RIDERS AND HORSES. TRAIL WORK INCLUDES IMPROVEMENTS TO PARK TRAILS, IMPROVING ACCESS FOR MOUNTAIN BIKING, IMPROVING CREEK CROSSINGS, REDUCING BRUSH FOR BETTER ACCESS, WHILE DECREASING HAZARDOUS FULE LOAD AND REMOVING INVASIVE PLANTS, AND GENERAL TRAIL IMPROVEMENTS. 60531 true true 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 false false false false false false false false false false true 3 0 true 5 true false false false false true true false false 0 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 false false true false false CA X X X PAMELA J CONN 7079232928 1144 SPROWEL CREEK ROAD GARBERVILLE CA 95542 LAURA COCHRANE EXECUTIVE DIR 40.00 0.00 X X 49935 0 0 MEGHAN JOYCE BOARD CHAIR 10.00 0.00 X X 0 0 0 CAROLYN HINO-BOURASSA Treasurer 2.00 0.00 X X 0 0 0 CARL HULBERT Secretary 2.00 0.00 X X 0 0 0 JESSIE HILL BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE EGAN BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD CLARK BOARD MEMBER 2.00 0.00 X 0 0 0 LINDSAY GIFFIN BOARD MEMBER 2.00 0.00 X 0 0 0 49935 0 false false false 0 45507 35491 80998 0 170 170 0 14164 14164 84895 84895 84895 84895 0 0 0 0 0 180227 99229 0 0 0 0 49935 49935 0 14641 9847 4794 0 0 5286 2221 3065 0 0 600 600 0 0 0 4059 1322 2737 0 694 231 463 0 0 0 789 789 0 0 23 23 0 24637 24637 7446 7446 UTILITIES 22857 7864 14993 SMALL TOOLS/SUPPLIES 22637 10894 11743 FARM SUPPLIES 15696 15696 FUNDRISING 10862 10862 13823 1594 12229 193985 60531 133454 0 49530 50669 1498 1500 0 9443 11948 0 0 0 0 0 1391422 667238 748821 724184 0 0 0 0 19929 21241 829221 809542 18997 17355 10000 10000 102850 97350 131847 124705 X 872130 840875 -174756 -156038 697374 684837 829221 809542 -13758 1221 X false false false X 313363 90627 165901 98046 86949 754886 0 0 313363 90627 165901 98046 86949 754886 0 754886 75290 90030 77655 70349 99709 413033 0 0 1167919 764117 0.64640 0.64800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598000 598000 625546 535940 89606 38066 25277 12789 129810 106021 23789 724184 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, LINE 11B THE PRELIMINARY FORM 990 & REQUIRED SCHEDULES ARE PROVIDED TO AND REVIEWED BY A DESIGNATED BOARD OFFICER PRIOR TO THE RETURN BEING FINALIZED. ALL FINANCIAL DATA & INFORMATION REPORTED ON THE RETURN IS REVIEWED WITH THE TAX PREPARER PRIOR TO THE FINAL RETURNS BEING FILED. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO PROVIDED COPIES OF THE TAX RETURN TO THE OTHER OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2009. ALL BOARD MEMBERS ARE ISSUED A COPY OF THIS POLICY WITH THEIR INITIAL BOARD OF DIRECTOR'S PACKAGE. THE SECRETARY, TREASURER, & EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR MONITORING & BRINGING TO THE ATTENTION OF THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST MATTERS THAT MAY ARISE. FORM 990, PART VI, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE ED'S QUALIFICATIONS, A SETTING OF RESPONSIBILITIES, & DETERMINING A REASONABLE PAY RATE FOR THE LEVEL OF EXPERIENCE & RESPONSIBILITY. THE ED'S SALARY & JOB DESCRIPTION IS NEGOTIATED BY THE PERSONNEL COMMITTEE & THE PRESIDENT OF THE BOARD OF DIRECTORS. THIS COMMITTEE SETS THE RATE OF COMPENSATION & DETERMINES THAT IT IS REASONABLE & EQUIVALENT TO THE RATES OF PAY OF OTHER SIMILARLY QUALIFIED EXECUTIVE DIRECTORS IN THE COUNTY. THE BOARD OF DIRECTORS DETERMINES THAT THE FINAL COMPENSATION RATE OF THE ED IS CONTINGENT ON THE AVAILABILITY OF FUNDS FOR THE POSITION. FINAL JOB RESPONSIBILITIES & SALARY LEVEL IS NEGOTIATED TO MATCH THE ORGANIZATIONS'S CURRENT AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE PARK'S EXEMPT ORGANIZATION TAX RETURNS, GOVERNING DOCUMENTS, MINUTES OF MEETINGS, & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE PARK'S GARBERVILLE OFFICE BY APPOINTMENT OR BY WRITTEN REQUEST. PRIOR YEARS TAX RETURNS ARE AVAILABLE ON THE PARK'S WEBSITE AS WELL AS ON THE STATE OF CALIFORNIA'S REGISTRY OF CHARITABLE TRUSTS WEBSITE, AND ON THE WEBSITE GUIDESTAR.