2025-11-14T13:33:48-06:00 2024-12-31 331711658 GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2024-01-01 680373871 FRIENDS OF THE DUNES FRIE 7074441397 PO BOX 186 ARCATA CA 955210186 SUZANNE FORTNER EXECUTIVE DIRECTOR 7074441397 2025-11-13 1 0 LINDSEY S GROSSMAN CPA P00840418 7074409420 2025-11-13 2024 2025-03-06 01:10:19Z SUZANNE FORTNER PO BOX 186 ARCATA CA 955210186 1569039 0 X FRIENDSOFTHEDUNES.ORG X 1996 CA FRIENDS OF THE DUNES IS DEDICATED TO CONSERVING THE NATURAL DIVERSITY OF COASTAL ENVIRONMENTS THROUGH COMMUNITY EDUCATION AND STEWARDSHIP PROGRAMS. 10 10 15 100 0 0 1154420 1499221 21454 32105 643 2683 22663 8960 1199180 1542969 0 0 0 0 266425 345529 0 0 67661 914367 1114345 1180792 1459874 18388 83095 3307846 3377876 214715 200282 3093131 3177594 X FRIENDS OF THE DUNES IS DEDICATED TO CONSERVING THE NATURAL DIVERSITY OF COASTAL ENVIRONMENTS THROUGH COMMUNITY EDUCATION AND STEWARDSHIP PROGRAMS. 0 0 687819 FISCAL SPONSORSHIPS: COASTAL EDUCATION AND STEWARDSHIP PROGRAMS WITH YOUTH AND ADULTS. 154275 19677 EDUCATION: GUIDED WALKS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC AND A SCHOOL EDUCATION PROGRAM THAT INCLUDES CLASSROOM PRESENTATIONS AND FULL-DAY FIELD TRIPS THAT REACHES 2,700 STUDENTS ANNUALLY. 485206 LAND STEWARDSHIP: THE RESTORATION PROGRAM COORDINATES VOLUNTEERS ALMOST EVERY WEEKEND OF THE YEAR TO RESTORE COAST AREAS ALONG THE ENTIRE NORTH SPIT, WITH AN AVERAGE OF 300 INDIVIDUALS PARTICIPATING ANNUALLY. 26140 10127 VISITOR CENTER/NATURE: THE HUMBOLDT COASTAL NATURE CENTER IS OPEN TO THE PUBLIC SIX DAYS A WEEK WITH INTERPRETIVE DISPLAYS AND MILES OF PUBLIC TRAILS ACCESS. DEVELOPMENT OF THE NATURE CENTER INCLUDES COMPLETING ASPECTS OF THE PROJECT THAT WERE NOT COMPLETED IN THE FIRST PHASE, AS WELL AS INDOOR EXHIBITS AND DEVELOPMENT OF THE GIFT SHOP. 26140 10127 1353440 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SUZANNE FORTNER 7074441397 PO BOX 186 ARCATA CA 955180186 CAROL VANDER MEER DIRECTOR 1.25 X 0 0 0 DESIREE DAVENPORT PRESIDENT 1.25 X X 0 0 0 CARLA AVILA-MARTINEZ BOARD SECRETARY 1.25 X X 0 0 0 RHIANNON LEWIS-STEPHENSON VICE PRESIDENT 1.25 X X 0 0 0 WIL FRANKLIN DIRECTOR 1.25 X 0 0 0 MARISA LIA FORMOSA TREASURER 1.25 X X 0 0 0 JOHN ST MARIE DIRECTOR 1.25 X 0 0 0 SUSANNAH FERSON DIRECTOR 1.25 X 0 0 0 MATT SIMMONS DIRECTOR 1.00 X 0 0 0 YVONNE EVERETT DIRECTOR 1.00 X 0 0 0 SUZANNE FORTNER EXECUTIVE DIRECTOR 39.00 X 68579 0 0 68579 0 0 0 0 0 0 REDWOOD COMMUNITY ACTION AGENCY 904 G STREET EUREKA CA 95501 FEES FOR SERVIC 315083 AMERICAN CONSERVATION EXPERIENCE PO BOX 65532 SALT LAKE CITY UT 84165 FEES FOR SERVIC 180000 2 15052 1311195 172974 15052 1499221 PROGRAM SERVICE REVENU 900099 32105 32105 32105 2359 2359 324 0 324 324 324 25040 15052 20663 4377 4377 8890 5407 3483 3483 NATURE CENTER RENTAL F 900099 1100 1100 1100 1542969 35912 0 7836 X 68579 51317 10331 6931 227843 166589 18196 43058 8400 6245 757 1398 16914 12575 1524 2815 23793 17697 2092 4004 4875 3011 1190 674 241 241 1001148 1000298 850 48188 42848 1241 4099 4255 1809 174 2272 11170 9370 632 1168 216 177 14 25 39720 39720 1477 1098 133 246 DUES & SUBSCRIPTIONS 2152 686 1398 68 FUNDRAISING SUPPLIES 903 903 1459874 1353440 38773 67661 137847 227249 125719 127682 271893 282357 5073 11099 50 3256126 543542 2752304 2712584 15010 16855 3307846 3377876 212370 200282 2345 0 214715 200282 X 325817 392901 2767314 2784693 3093131 3177594 3307846 3377876 83095 1368 0 X 0 0 0 X 477966 403389 483412 1154420 1484170 4003357 477966 403389 483412 1154420 1484170 4003357 4003357 175 513 291 661 2358 3998 13837 12981 24847 22663 24011 98339 4105694 111555 0.97510 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15010 2087 241 16856 13235 2686 209 15010 19840 -2614 3771 220 13235 14312 3818 1952 242 19840 12512 1993 193 14312 1 0 1699718 1699718 1549088 536222 1012866 7320 7320 0 2712584 GEAR SALE 9826 250 9576 497 WINE BY THE SEA 30266 14802 15464 20167 40092 15052 25040 20664 20664 4376 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR, THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS FOR SIMILAR GEOGRAPHIC LOCATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ONLINE AT THE CA ATTORNEY GENERAL'S WEBSITE. THIS DOCUMENT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE. FORM 990, PART IX, LINE 11G FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 1,000,298. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,148. FORM 990 - ADDITIONAL INFORMATION TITLE FOR SAMOA DUNES AND WETLANDS PROPERTY WAS TRANSFERRED TO THE ORGANIZATION IN 2020. THIS IS A LAND MANAGEMENT ARRANGEMENT, IN WHICH THE ORGANIZATION WILL MANAGE THE LAND, FOR PUBLIC PURPOSES, UNTIL THE TIME THAT THE LAND IS TRANSFERRED TO THE WIYOT TRIBE. AFTER THE TRANSFER, THE ORGANIZATION WILL NOT OWN ANY PORTION OF THE LAND. THE LAND WAS TRANSERRED TO THE WIYOT TRIBE IN 2025.