2026-04-21T20:01:20-04:00 2025-12-31 990EZ 2025-01-01 943151586 PORTOLA AND CASTLE ROCK FOUNDATION PORT 4086667551 9000 PORTOLA STATE PARK RD LA HONDA CA 94020 Becky Rivera Treasurer 4086667551 2026-04-22 true Becky Rivera P57317097 4086667551 2026-04-22 X 2025 2025-03-06 01:10:19Z X PortolaAndCastleRockFound.org X X 151231 X 35469 8553 2276 0 0 104933 62022 42911 89209 25708 3290 51444 80442 8767 159094 167861 X 144362 151312 19619 22691 163981 174003 4887 6142 159094 167861 X Fund interpretive activities and park maintenance Portola Redwoods Visitor Center improvements - historical window sash replacement fireplace repairs and store display hardware 0 14646 Park maintenance including general maintenance vehicle maintenance water tank shade structure for Castle Rock grease trap project for Portola Redwoods campground 0 17277 Interpretation - Support Kid2Parks program costs for Santa Clara county enabling school trips to Castle Rock for title I schools. 0 5750 Interpretative spending including volunteer training and support for the county wide backpacking program 0 871 Park signage - no climbing signs for Castle Rock 0 379 38923 Mujtaba Ghouse President 1 0 0 0 Becky Rivera Treasurer 7 23331 0 0 Doug Brown Director 2.8 0 0 0 Eric Schmidt Director 0.3 0 0 0 Julie Zack Secretary 5 0 0 0 Michele van Zuiden Vice President 0.5 0 0 0 Sarah Viaggi Vice President 4 0 0 0 Kai Brown Director 0.1 0 0 0 Karl Mosgofian Director 1.8 0 0 0 Jim Moss Director 0.1 0 0 0 Daniel Benas .Director 0.1 0 0 0 false false false false false 0 false false false false CA Becky Rivera 59 Washington St 107 Santa Clara CA 95050 4086667551 false false false false false false false false false false false NONE NONE true X 44984 63878 49320 52640 44022 254844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44984 63878 49320 52640 44022 254844 32584 29811 24410 19032 22229 128066 0 0 0 0 0 0 32584 29811 24410 19032 22229 128066 126778 0 7 1022 2060 2276 5365 0 0 0 0 0 0 0 7 1022 2060 2276 5365 0 0 0 0 0 0 0 0 0 0 0 0 44984 63885 50342 54700 46298 260209 0.4872 0.5329 0.0206 0.0121 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $2613| Telecommunications, $2225| Dues subscriptions and insurance, $1612| Community event costs, $2724| Program expenses, $38923| Misc supplies for Visitor Center Gift Shop, $3347| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $19619, $22691| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $4887, $6142|