2025-11-13T16:44:11-06:00 2024-12-31 331711658 GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2024-01-01 680084901 REDWOOD PARKS CONSERVANCY REDW 7074649150 1111 SECOND STREET CRESCENT CITY CA 95531 SALOME MUNOZ MORENO EXECUTIVE DIRECTOR 7074649150 2025-11-12 1 0 MATTHEW J HAGUE CPA P01350959 7074409420 2025-11-12 2024 2025-03-06 01:10:19Z SALOME MUNOZ MORENO 1111 SECOND STREET CRESCENT CITY CA 95531 3408573 0 X REDWOODPARKSCONSERVANCY.ORG X 1985 CA PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS. 8 8 45 947 0 0 561551 607490 0 0 62796 26482 1171895 1389272 1796242 2023244 492020 430135 0 0 1113696 1230504 0 0 8177 412746 470903 2018462 2131542 -222220 -108298 1817428 1698103 200163 189132 1617265 1508971 X OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS. 0 0 404185 120061 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 12,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2024. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL. 42679 73347 DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND ADOLESCENTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN HUMBOLDT AND DEL NORTE COUNTIES IN ORDER TO SUPPLEMENT THE GREATER OUTDOOR ACCESS LEARNING (GOAL) PROGRAM, PARTICIPATION WITH HUMBOLDT COUNTY'S FOREST FOR ALL PROGRAM, JUNIOR LIFE GUARDS, AND OUTDOOR EDUCATION AT THE WOLF CREEK EDUCATION CENTER. THESE PROGRAMS PROVIDE PARK ACCESS, OUTDOOR EDUCATION/EXPERIENCES, AND TRANSPORTATION TO ALL MEMBERS OF THE COMMUNITY. RPC PROVIDES INCLUSIVE EDUCATION AND TRAINING DIRECTLY TO YOUTH AND THEIR FAMILIES THROUGH OUTDOOR CLASSROOM EXPERIENCES BY UTILIZING THE TWO OUTDOOR SCHOOLS, ALL REDWOOD NATIONAL AND STATE PARKS IN THE AREA, AND COUNTY PARKS. RPC PROVIDES STAFF WHO ARE MULTI-LINGUAL AND WILL HAVE THE ABILITY TO SERVE CHILDREN AND ADOLESCENTS WITH A VARIETY OF NEEDS. RPC OFFERS PARENTS AND CAREGIVERS MATERIAL AND INSTRUCTION ON HOW TO GUIDE THEIR CHILDREN THROUGH OUTDOOR EXPERIENCES. RPC ENSURED THAT THE TRAINING INCLUDES I/DD-SPECIFIC COURSES FOR FAMILIES, ORGANIZATION STAFF, AND COMMUNITY MEMBERS. RPC PROVIDES MULTIPLE SUPPORT METHODS INCLUDING VIDEOS, COLORING BOOKS, AND INTERACTIVE LESSONS. CONTRACTOR WILL ALSO PROVIDE OPPORTUNITIES FOR YOUTH AND PARTICIPANTS IN EXPERIENCE NATURE TO FORM CONNECTIONS DURING THE INCLUSIVE OUTDOOR EDUCATION OPPORTUNITIES AND ACTIVITIES, WITH THE GOAL OF FORMING LASTING FRIENDSHIP CONNECTIONS THAT WILL ENDURE BEYOND THE PROJECT'S ACTIVITIES. 21722 69900 BAILEY WILDLIFE FOUNDATION GRANT. REDWOOD PARKS CONSERVANCY IS DEDICATED TO RECRUITING, TRAINING, AND MANAGING A ROBUST VOLUNTEER PROGRAM TO MEET THE GROWING STEWARDSHIP NEEDS OF REDWOOD NATIONAL AND STATE PARKS. WITH A GOAL OF ENGAGING 300 VOLUNTEERS WHO WILL CONTRIBUTE OVER 5,000 HOURS OF SERVICE THIS YEAR, RPC IS EXPANDING ITS EFFORTS TO PROTECT AND ENHANCE THESE WORLD-RENOWNED FORESTS. VOLUNTEERS WILL PLAY A VITAL ROLE IN VARIOUS CAPACITIES, ENSURING THAT THE PARKS REMAIN ACCESSIBLE, SAFE, AND PRISTINE FOR ALL VISITORS. 1510769 310074 1246025 1510769 310074 1246025 1979355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 45 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MATTHEW MARSHALL CHAIRPERSON 0.50 X X 0 0 0 JEFF HARRIS SECRETARY 0.50 X X 0 0 0 DAN EMERY TREASURER 0.50 X X 0 0 0 NATALIE SCHAEFER VICE CHAIRPERSON 0.50 X X 0 0 0 SHIRISH LALA MEMBER 0.50 X 0 0 0 SUSAN ANDREWS MEMBER 0.50 X 0 0 0 SALOME MUNOZ MORENO EXECUTIVE DIRECTOR 45.00 X 79834 0 0 ANDY PADILLA MEMBER 0.50 X 0 0 0 VALERIE STARKEY MEMBER 0.50 X 0 0 0 79834 0 0 0 0 0 0 0 2093 20915 584482 607490 26482 26482 8410 20915 8410 0 2766191 1376919 1389272 1389272 2023244 1389272 0 26482 430135 430135 79834 39917 39917 920551 866043 47861 6647 8685 7865 762 58 124871 113084 10957 830 96563 87448 8473 642 11495 11495 65040 65040 54472 54472 16096 14684 1412 44892 40953 3939 54563 49775 4788 33561 33561 43175 39387 3788 17477 15944 1533 26590 26590 11661 10638 1023 OTHER EXPENSE 33707 30749 2958 COMMUNICATION EXPENSE 26671 24331 2340 EMPLOYEE EXPENSE & RECR 25415 23185 2230 LICENSE, DUES & FEES 6088 5554 534 2131542 1979355 144010 8177 1270849 1205128 5660 335064 318081 39409 43536 226009 171803 74968 54206 97138 71492 1817428 1698103 103025 117640 97138 71492 200163 189132 X 1336445 1237707 280820 271264 1617265 1508971 1817428 1698103 X -108298 4 X X 0 1 X 0 0 X 162156 280103 119064 170038 253949 985310 663226 1942972 1984856 2272684 2768591 9632329 26520 26520 26520 26520 26520 132600 851902 2249595 2130440 2469242 3049060 10750239 0 0 0 10750239 950 1720 23047 62796 26482 114995 950 1720 23047 62796 26482 114995 318176 24920 343096 852852 2569491 2178407 2532038 3075542 11208330 0.95910 0.95660 0.01030 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95071 43077 51994 130938 128726 2212 54206 LEASE LIABILITY 71492 71492 X 3426683 26520 1376919 1403439 2023244 0 2023244 3534977 26520 1376915 1403435 2131542 0 2131542 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 31,2024, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,376,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,376,919. ROUNDING -4. RUN IN THE REDWOODS 4259 4259 CANDLELIGHT WALK 16656 16656 20915 20915 1 NATIONAL PARKS SERVICE 1111 SECOND STREET CRESCENT CITY CA 95531 800558309 29967 1778 COST PUBLIC PROGRAM SUPPORT GENERAL PROGRAM SUPPORT IN ADDITION TO INTERPRETATION,TRAINING AND COMMUNICATION SUPPORT. CA DEPT OF PARKS & RECREATION PO BOX 2006 EUREKA CA 95502 680303606 83289 5038 COST PUBLIC PROGRAM SUPPORT GENERAL PROGRAM SUPORT IN ADDITION TO COMMUNICATION SUPPORT. 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 2024 WAS 8,311. 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. FORM 990, PART XI, LINE 9: ROUNDING 4. 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.