2025-07-01T09:34:13-05:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 831523594 PARKS CALIFORNIA PARK 8774559290 901 H STREET STE 120 294 SACRAMENTO CA 95814 HEANA CHUNG VP OF OPERATIONS & FINANCE 8774559290 2025-06-30 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-06-30 2024 2025-03-06 01:10:19Z X KINDLEY WALSH LAWLOR 901 H STREET STE 120 294 SACRAMENTO CA 95814 12106917 0 X WWW.PARKSCALIFORNIA.ORG X 2018 CA TO HELP STRENGTHEN PARKS. 10 9 28 53 0 0 25446742 2469827 1031855 1786027 319372 1293474 2564 -6722 26800533 5542606 2150882 5517566 0 0 2641188 3207208 0 0 1079378 1975231 2173529 6767301 10898303 20033232 -5355697 30389243 23922687 5350807 4266455 25038436 19656232 X AS CALIFORNIA STATE PARKS' STATUTORY NON-PROFIT PARTNER, WE HAVE A CLEAR MISSION - TO HELP STRENGTHEN PARKS AND INSPIRE ALL PEOPLE TO EXPERIENCE THESE EXTRAORDINARY PLACES. 0 0 9318285 5517566 1794760 ACCESS & BELONGING:EVERYONE DESERVES TO EXPERIENCE NATURE AND TO FEEL A CONNECTION TO PLACE. AT PARKS CALIFORNIA, WE BELIEVE THAT A CONNECTION TO NATURE IS FUNDAMENTAL TO OUR WELL-BEING. PHYSICAL, MENTAL & EMOTIONAL HEALTH AS WELL AS THE HEALTH OF OUR COMMUNITIES ALL IMPROVE DRASTICALLY WHEN WE CAN ACCESS AND INTERACT WITH NATURAL ECOSYSTEMS AND CAN FEEL A SENSE OF BELONGING WITHIN OUR ENVIRONMENT. IN 2024 PARKS CALIFORNIA DEEPENED OUR COMMITMENT TO ENSURING ACCESS TO PARKS BY EXPANDING OPPORTUNITIES IN RURAL AND URBAN PARKS AND WORKING TO FACILITATE PEOPLE-TO-PARK CONNECTIONS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.TO HELP CLOSE NATURE-EQUITY GAPS, WE ARE WORKING TO CONNECT PEOPLE TO NATURE AND CONNECT COMMUNITIES TO PARKS BY IDENTIFYING AND ADDRESSING BARRIERS THAT HAVE KEPT THEM FROM EXPERIENCING FIRSTHAND OUR TREASURED NATURAL AND CULTURAL RESOURCES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO SCHOOL FIELD TRIP - PASSPORTS, ADVENTURE PASS GRANTS, ROUTE TO PARKS GRANTS, AND COMMUNITY ENGAGEMENT - URBAN PARKS PROGRAMMING, ARTS IN CALIFORNIA PARKS GRANTS, AND UNTOLD STORIES/INCLUSIVE HISTORY (SHARING THE FULL BREADTH OF PAST, AND CONNECTING PARK SITES TO THE CURRENT WORLD OF VISITORS).CLIMATE & STEWARDSHIP:INNATELY, NATURE HAS ESSENTIAL WORTH. AT PARKS CALIFORNIA, WE BELIEVE THAT FUNDAMENTAL TO OUR PLANETARY HEALTH ARE INTACT AND FLOURISHING NATURAL ECOSYSTEMS. HOME TO THE LARGEST AND MOST DIVERSE STATE PARK SYSTEM IN THE COUNTRY, CALIFORNIA'S PARKS HAVE 1.6 MILLION ACRES, 340 MILES OF COASTLINE, 970 MILES OF LAKE AND RIVER FRONTAGE, AND 4,500 MILES OF TRAILS. STATE PARKS PROTECT CRITICAL ECOSYSTEMS THAT PROVIDE GLOBAL SIGNIFICANCE FAR BEYOND THE PARK BOUNDARIES, BUT YET OUR PARKS FACE CHALLENGES FROM CLIMATE IMPACTS AND INCREASED VISITATION. THAT IS WHY, WITH CALIFORNIA STATE PARKS WE ARE BRINGING TOGETHER COMMUNITIES AND PARTNERS FROM ACROSS THE STATE, TO ACCELERATE AND SCALE EFFORTS TO TAKE ON THE CONSERVATION AND CLIMATE CHALLENGES FACING OUR VALUED LANDSCAPES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO LANDSCAPE STEWARDSHIP, CLIMATE FELLOWSHIP, AND INNOVATING TOOLS & TRAINING (SUCH AS VISITOR USE MANAGEMENT TOOLKIT AND EARLY DETECTION RAPID RESPONSE). PARKS FOR THE FUTURE:THE HEALTH OF CALIFORNIA'S PARKS BENEFIT FROM COLLABORATIVE STEWARDSHIP AND COMMUNITY CONNECTIONS. PARKS CALIFORNIA IS BASED ON A NEW AND MORE SUSTAINABLE MODEL FOR PUBLIC-PRIVATE PARTNERSHIP. TOGETHER, WE ENSURE PROTECTED LANDS REMAIN RESILIENT WHILE MEETING THE EVOLVING NEEDS OF ALL PEOPLE. PARKS FOR THE FUTURE TAKE ON MULTIPLE MEANINGS. IT SPEAKS TO OUR NEED FOR PARKS NOW AND INTO THE FUTURE, HOW WE STEWARD THESE PLACES TO ENSURE THEIR AND OUR SURVIVAL, AND OF OUR NEED TO INNOVATE TO ENSURE PARKS REMAIN RELEVANT AND ACCESSIBLE FOR FUTURE GENERATIONS. PROJECTS INCLUDE BUT ARE NOT LIMITED TO REIMAGINING BIG BASIN, INCLUSIVE PARK PLANNING, OUTERSPATIAL APP, AND CAREER PATHWAYS GRANTS. 9318285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MEREDITH WADE 8774559290 901 H STREET STE 120 294 SACRAMENTO CA 95814 DEANNA MACKEY BOARD DIRECTOR - CHAIR 1.00 X 0 0 0 MICHAEL MANTELL BOARD DIRECTOR - VICE CHAIR 1.00 X 0 0 0 ROSIE CLAYBURN BOARD DIRECTOR - SECRETARY 1.00 X X 0 0 0 JOSE GONZALEZ BOARD DIRECTOR - TREASURER 1.00 X X 0 0 0 MICHAEL CAMUNEZ BOARD DIRECTOR 1.00 X 0 0 0 AMY DOMINGUEZ-ARMS BOARD DIRECTOR 1.00 X 0 0 0 HELEN HERNANDEZ BOARD DIRECTOR 1.00 X 0 0 0 TONY LILLIOS BOARD DIRECTOR 2.00 X 0 0 0 STEPHEN LOCKHART BOARD DIRECTOR 1.00 X 0 0 0 DAWN ORTIZ-LEGG BOARD DIRECTOR 1.00 X 0 0 0 ADAM VERDIN BOARD DIRECTOR 1.00 X 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 40.00 X X 256760 0 22452 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINANCE 40.00 X 193528 0 20554 GEOFF KISH VICE PRESIDENT OF PROGRAMS 40.00 X 174605 0 9625 MYRIAN SOLIS CORONEL DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 146210 0 18027 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 40.00 X 140516 0 26742 SCOTT KLEINMAN DIRECTOR OF DEVELOPMENT, CORPORATIONS & FOUNDATION 40.00 X 138439 0 7557 LAUREN NEVES SR. MANAGER OF HUMAN RESOURCES 40.00 X 115000 0 20145 MEREDITH WADE FINANCE MANAGER 40.00 X 111816 0 14819 1276874 0 139921 9 0 1 0 ENVIRONMENTAL SCIENCE ASSOCIATES PO BOX 7209 CAROL STREAM IL 601977209 DEVELOP WEB APPLICATION FOR SCP AND BCA 235885 CINQUINI & PASSARINO INC 1360 NORTH DUTTON AVE SANTA ROSA CA 95401 TOPOGRAPHIC SURVEY AND MAPPING 102032 2 135438 288426 2045963 46611 2469827 CONTRACT REVENUE 900009 1786027 1786027 1786027 1285357 1285357 6542314 6534197 8117 8117 8117 14659 135438 30114 -15455 -15455 OTHER INCOME 900099 8733 8733 8733 5542606 1794760 0 1278019 X 5517566 5517566 677525 423113 83303 171109 1827174 1139171 223671 464332 75953 48370 9825 17758 436397 277914 56451 102032 190159 121101 24598 44460 25015 22441 536 2038 36848 33056 790 3002 22123 22123 1606580 1441230 34452 130898 93365 5301 88064 54693 48192 2481 4020 24345 21839 522 1984 60276 44155 5682 10439 81989 66313 7117 8559 15255 4536 10664 55 26223 17265 2428 6530 12607 6546 945 5116 SOFTWARE AND HOSTING SE 90625 67427 8176 15022 OTHER EXPENSES 23585 12749 6876 3960 10898303 9318285 500640 1079378 6184109 2367069 1698326 1636303 2011 183 20163 30246 51924 28102 35256 23822 22361369 19811984 26595 11806 61414 41274 30389243 23922687 329706 635218 1185026 899910 3774606 2689389 61469 41938 5350807 4266455 X 4201056 3258805 20837380 16397427 25038436 19656232 30389243 23922687 -5355697 -26507 0 X X 0 1 X 1 0 X 8968938 1378564 2826771 25446742 2469827 41090842 5136 5136 10272 8968938 1378564 2826771 25451878 2474963 41101114 6526648 34574466 5120 2292 87387 319372 1285357 1699528 5052 2564 8733 16349 42816991 4227451 0.80750 0.83930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51924 28102 23822 23822 OPERATING LEASE LIABILITY 41938 41938 5601912 -26507 77822 51315 5550597 22123 -30114 -7991 5542606 10984116 77822 30114 107936 10876180 22123 22123 10898303 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -30,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 30,114. SILENT AUCTION 14689 30 14659 10066 3587 TOUR DE PARKS 135408 135408 2807 13654 150097 135438 14659 10066 2807 17241 30114 -15455 1 CALIFORNIA STATE PARKS DEPARTMENT OF PARKS AND RECREATION PO BOX 942896 SACRAMENTO CA 94296 680303606 GOVERNMENT 0 19691 FAIR MARKET VALUE SUPPLIES AND EQUIPMENT GENERAL SUPPORT TO CA STATE PARKS CITY OF CRESCENT CITY 377 J STREET CRESCENT CITY CA 95531 946000552 GOVERNMENT 300000 0 2024 ARTS IN PARKS GRANT FERNANDEO TATAVIAM BAND OF MISSION INDIANS 1019 SECOND STREET SAN FERNANDO CA 91340 383735313 501 C(4) 285192 0 2024 ARTS IN PARKS GRANT AND 2024 ROUTE TO PARKS GRANT CITY OF BAKERSFIELD 1600 TRUXTON AVENUE 3RD FLOOR BAKERSFIELD CA 93301 956000672 GOVERNMENT 250000 0 2024 ARTS IN PARKS GRANT SAVE THE REDWOODS LEAGUE 111 SUTTER ST SAN FRANCISCO CA 94104 940843915 501 C(3) 190100 0 FOREST MGMT STRATEGY GRANT FILAM ARTS (THE ASSOCIATION FOR ADVANCEMENT OF FILIPINO AMERICAN ARTS & CUL 153 GLENDALE AVENUE LOS ANGELES CA 90026 954747810 501 C(3) 180000 0 2024 ARTS IN PARKS GRANT COASTAL CORRIDOR ALLIANCE PO BOX 15333 NEWPORT BEACH CA 92659 262803100 501 C(3) 175000 0 2024 ARTS IN PARKS GRANT AMAH MUTSUN LAND TRUST PO BOX 6915 ALBANY CA 94706 320447436 501 C(3) 150000 0 2024 CAREER PATHWAYS GRANT SAN JOAQUIN COUNTY OFFICE OF EDUCATION PO BOX 213030 STOCKTON CA 95213 680006282 501 C(3) 150000 0 2024 CAREER PATHWAYS GRANT SEMILLAS SOCIEDAD CIVIL (AIUPNA) 4736 HUNTINGTON DRIVE SOUTH LOS ANGELES CA 90032 954795129 501 C(3) 150000 0 2024 ARTS IN PARKS GRANT APAPA (ASIAN PACIFIC ISLANDER AMERICAN PUBLIC AFFAIRS) 4000 TRUXEL ROAD SACRAMENTO CA 95834 550849384 501 C(3) 150000 0 2024 ARTS IN PARKS GRANT BEAR YUBA LAND TRUST PO BOX 1004 GRASS VALLEY CA 95945 680256981 501 C(3) 150000 0 2024 ARTS IN PARKS GRANT CIVICORPS 101 MYRTLE STREET OAKLAND CA 94607 942941068 501 C(3) 149863 0 2024 CAREER PATHWAYS GRANT TREEPEOPLE 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 237314838 501 C(3) 149604 0 2024 ROUTE TO PARKS GRANT HISPANIC ACCESS FOUNDATION 1030 15TH ST NW WASHINGTON DC 20005 272589206 501 C(3) 147598 0 2024 ARTS IN PARKS GRANT SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 501 C(3) 146724 0 2024 CAREER PATHWAYS GRANT UNIVERSITY OF CALIFORNIA DIVISION OF AGRICULTURE & NATURAL RESOURCES (UC DI 2801 2ND STREET DAVIS CA 95618 946036494 501 C(3) 146160 0 2024 CAREER PATHWAYS GRANT COMPUTER USING EDUCATORS (CUE) 2443 FILLMORE ST SAN FRANCISCO CA 94115 942731900 501 C(3) 140000 0 PASSPORTS PROGRAM MEDIA ARTS CENTER SAN DIEGO (MACSD) 1100 MARKET STREET SUITE 326 SAN DIEGO CA 92101 330871577 501 C(3) 127185 0 2024 ARTS IN PARKS GRANT SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501 C(3) 121001 0 2024 CAREER PATHWAYS GRANT LOS ANGELES CONSERVATION CORPS PO BOX 861658 LOS ANGELES CA 90086 330878633 501 C(3) 100000 0 2024 CAREER PATHWAYS GRANT ARTS CONNECTION THE ARTS COUNCIL OF SAN BERNADINO COUNTY PO BOX 1181 SAN BERNARDINO CA 92402 463088038 501 C(3) 98500 0 2024 ARTS IN PARKS GRANT OUTSIDE THE LENS 125 14TH STREET SAN DIEGO CA 92101 264832772 501 C(3) 84721 0 2024 ARTS IN PARKS GRANT AMERICAN RIVER CONSERVANCY PO BOX 562 COLOMA CA 95613 680195752 501 C(3) 81000 0 2024 ARTS IN PARKS GRANT PROJECT BANDALOOP 1601 18TH STREET OAKLAND CA 94607 954618614 501 C(3) 75000 0 2024 ARTS IN PARKS GRANT DANCE BRIGADE 3316 24TH STREET SAN FRANCISCO CA 94110 942976216 501 C(3) 71106 0 2024 ARTS IN PARKS GRANT LAND TOGETHER (INSIGHT GARDEN PROGRAM) 2081 CENTER STREET BERKELEY CA 94704 463998218 501 C(3) 60000 0 2024 CAREER PATHWAYS GRANT GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC FORT MASON SAN FRANCISCO CA 94123 942781708 501 C(3) 59754 0 TO SUPPORT NATURAL RESOURCES MANAGEMENT CITY OF MORENO VALLEY 14177 FREDERICK STREET MORENO VALLEY CA 92552 330076484 GOVERNMENT 52196 0 2024 ARTS IN PARKS GRANT RHYTHMIX CULTURAL WORKS 2513 BLANDING AVE ALAMEDA CA 94501 943340251 501 C(3) 52000 0 2024 ARTS IN PARKS GRANT UN MAR DE COLORES PO BOX 232461 ENCINITAS CA 92023 852947340 501 C(3) 50000 0 2025 ROUTE TO PARKS GRANT AND 2024 ADVENTURE PASS GRANT MID-CITY COMMUNITY ADVOCACY NETWORK 4305 UNIVERSITY AVENUE SUITE 550 SAN DIEGO CA 92105 833305285 501 C(3) 50000 0 2024 ARTS IN PARKS GRANT SHAW 4 COMMUNITY 445 W WEBER AVE 134 STOCKTON CA 95203 870972854 501 C(3) 50000 0 2025 ROUTE TO PARKS GRANT SISKIYOU COUNTY OFFICE OF EDUCATION 609 SOUTH GOLD STREET YREKA CA 96097 946002764 501 C(3) 48024 0 2025 ROUTE TO PARKS GRANT MIGHTY COMMUNITY ADVOCACY 1807 BROADWAY STREET FRESNO CA 93721 851341269 501 C(3) 46340 0 2025 ROUTE TO PARKS GRANT KARMIC ACTION RETRIBUTION MANAGEMENT AGENCY (KARMA) 333 N RENO STREET LOS ANGELES CA 90026 831961921 501 C(3) 44342 0 2025 ROUTE TO PARKS GRANT ORANGE COUNTY COASTKEEPER 3151 AIRWAY AVE COSTA MESA CA 92626 330847892 501 C(3) 43200 0 2025 ROUTE TO PARKS GRANT WOMEN IN DIALOGUE PO BOX 86681 LOS ANGELES CA 90086 232979717 501 C(3) 43000 0 2024 ARTS IN PARKS GRANT SIERRA STATE PARKS FOUNDATION PO BOX 28 TAHOE CITY CA 96145 942539013 501 C(3) 40400 0 2025 ROUTE TO PARKS GRANT THE STEWARDSHIP NETWORK 416 LONGSHORE DR ANN ARBOR MI 48105 562471470 501 C(3) 38998 0 CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA BALANCED ROCK FOUNDATION (BRF) PO BOX 102 EL PORTAL CA 95318 260778922 501 C(3) 38506 0 2024 ARTS IN PARKS GRANT PLAYHOUSE ARTS 1251 9TH STREET ARCATA CA 95521 260383637 501 C(3) 38150 0 2024 ARTS IN PARKS GRANT LOWELL COMMUNITY DEVELOPMENT CORPORATION 1749 L STREET FRESNO CA 93701 450961157 501 C(3) 36948 0 2025 ROUTE TO PARKS GRANT FEATHER RIVER LAND TRUST PO BOX 1826 QUINCY CA 95971 680449687 501 C(3) 36900 0 2024 ARTS IN PARKS GRANT TUOLUMNE RIVER PRESERVATION TRUST PO BOX 3727 SONORA CA 95370 942834151 501 C(3) 35000 0 2025 ROUTE TO PARKS GRANT HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 954800735 501 C(3) 35000 0 2025 ROUTE TO PARKS GRANT SILICON VALLEY SHAKESPEARE 775 E BROKAW ROAD SAN JOSE CA 95112 943374794 501 C(3) 35000 0 2024 ARTS IN PARKS GRANT SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501 C(3) 34570 0 2024 ARTS IN PARKS GRANT COMMUNITY NATURE CONNECTION PO BOX 31187 LOS ANGELES CA 90031 954316388 501 C(3) 31921 0 2025 ROUTE TO PARKS GRANT FRIENDS OF SANTA CRUZ COUNTY PARKS (DBA COUNTY PARK FRIENDS) 870 17TH AVENUE SUITE 2 SANTA CRUZ CA 95062 770209249 501 C(3) 31100 0 2024 ARTS IN PARKS GRANT BOYS & GIRLS CLUBS OF FRESNO COUNTY 540 N AUGUSTA STREET FRESNO CA 93701 941149171 501 C(3) 30708 0 2025 ROUTE TO PARKS GRANT SANTA MONICA MOUNTAINS FUND 1 BAXTER WAY THOUSAND OAKS CA 91362 954187832 501 C(3) 36000 0 2024 CAREER PATHWAYS GRANT AND BIG BASIN COMMUNITY GRANT YOUTH MENTORING ACTION NETWORK PO BOX 1633 CLAREMONT CA 91786 274560912 501 C(3) 30000 0 2025 ROUTE TO PARKS GRANT OUTDOOR OUTREACH 3980 SHERMAN STREET SUITE 160 SAN DIEGO CA 92110 330860449 501 C(3) 30000 0 2025 ROUTE TO PARKS GRANT INQUIRING SYSTEMS INC 887 SONOMA AVE 23 SANTA ROSA CA 95404 942524840 501 C(3) 30000 0 2024 CAREER PATHWAYS GRANT YUROK TRIBE PO BOX 1027 KLAMATH CA 95548 680178020 501 C(3) 30000 0 2024 CAREER PATHWAYS GRANT POVERELLO HOUSE PO BOX 12225 FRESNO CA 93777 770007985 501 C(3) 30000 0 2025 ROUTE TO PARKS GRANT PROJECT AVARY PO BOX 150088 SAN RAFAEL CA 94915 680433289 501 C(3) 30000 0 2025 ROUTE TO PARKS GRANT KOUNKUEY DESIGN INITIATIVE 2234 BEVERLY BLVD LOS ANGELES CA 90057 900599471 501 C(3) 29681 0 2025 ROUTE TO PARKS GRANT AUDUBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 946069140 501 C(3) 29502 0 2024 CAREER PATHWAYS GRANT CITY OF POMONA PO BOX 660 POMONA CA 91769 956000764 GOVERNMENT 28286 0 2025 ROUTE TO PARKS GRANT EARTH DISCOVERY INSTITUTE 120 NORTH PARK DRIVE EL CAJON CA 92021 262288903 501 C(3) 28260 0 2025 ROUTE TO PARKS GRANT MARIPOSA COUNTY ARTS COUNCIL INC PO BOX 2134 MARIPOSA CA 95338 942753977 501 C(3) 28000 0 2024 ARTS IN PARKS GRANT ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE CA 96160 471579462 501 C(3) 25000 0 2025 ROUTE TO PARKS GRANT MCKINLEYVILLE COMMUNITY COLLABORATIVE 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 680445130 501 C(3) 25000 0 2024 ARTS IN PARKS GRANT SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST 11605 OLD FRIANT RD FRESNO CA 93730 770196692 501 C(3) 23887 0 2024 CAREER PATHWAYS GRANT FAIR OAKS RECREATION AND PARKS DISTRICT 4150 TEMESCAL STREET FAIR OAKS CA 95628 901031016 501 C(3) 22772 0 2024 ARTS IN PARKS GRANT CITY OF DREAMS PO BOX 24037 SAN FRANCISCO CA 94124 200719899 501 C(3) 20000 0 2025 ROUTE TO PARKS GRANT HIJOS DEL SOL ARTS PRODUCTION 443 E ALISAL STREET SALINAS CA 93905 464445158 501 C(3) 18582 0 2024 ARTS IN PARKS GRANT MEWATER FOUNDATION 4018 PACHECO STREET SAN FRANCISCO CA 94116 474924647 501 C(3) 18531 0 2024 ADVENTURE PASS GRANT ST FORWARD INCORPORATED PO BOX 3 TUJUNGA CA 91403 881385094 501 C(3) 17200 0 2024 ARTS IN PARKS GRANT THE ARTLANDS CREATIVE 18 E VINE ST REDLANDS CA 92373 465257168 501 C(3) 16650 0 2024 ARTS IN PARKS GRANT LITTLE SAIGON SAN DIEGO 4419 EUCLID AVE SAN DIEGO CA 92115 264543954 501 C(3) 15000 0 2024 ADVENTURE PASS GRANT CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST CA 92657 330878633 501 C(3) 12000 0 2024 CAREER PATHWAYS GRANT CALIFORNIA OUTDOOR RECREATION FOUNDATION 8181 FOLSOM BLVD SPC 262 SACRAMENTO CA 95825 770196692 501 C(3) 10000 0 2024 ADVENTURE PASS GRANT READI MINISTRIES INTERNATIONAL 578 CHAPARRAL LOOP VACAVILLE CA 95688 812038215 502 C(3) 10000 0 2024 ADVENTURE PASS GRANT CITY OF PATTERSON 1033 W LAS PALMAS PATTERSON CA 95363 946000391 GOVERNMENT 10000 0 2024 ADVENTURE PASS GRANT CALIFORNIA CITRUS STATE HISTORIC PARK NONPROFIT MANAGEMENT CORPORATION PO BOX 21292 RIVERSIDE CA 92516 330456042 501 C(3) 7800 0 2024 ADVENTURE PASS GRANT SAVED BY NATURE 2772 JOSEPH AVE 4 CAMPBELL CA 95008 832405377 501 C(3) 6000 0 BIG BASIN COMMUNITY GRANT INDEPENDENT ARTS AND MEDIA PO BOX 420442 SAN FRANCISCO CA 94142 943355076 501 C(3) 6000 0 BIG BASIN COMMUNITY GRANT SANTA CRUZ BLACK COALITION FOR JUSTICE AND RACIAL EQUITY 612 OCEAN STREET SANTA CRUZ CA 95060 881413455 501 C(3) 6000 0 BIG BASIN COMMUNITY GRANT EARTH ISLAND INSTITUTE 2150 ALLSTON WAY BERKELEY CA 94704 942889684 501 C(3) 6000 0 BIG BASIN COMMUNITY GRANT SANTA CRUZ BARRIOS UNIDOS 1817 SOQUEL AVE SANTA CRUZ CA 95062 770333450 501 C(3) 6000 0 BIG BASIN COMMUNITY GRANT 82 1 PART I, LINE 2: A GRANT APPLICATION FORM IS USED FOR ANY INTERESTED ENTITIES SEEKING ASSISTANCE CONSISTENT WITH THE INTENT OF GRANT AWARDS SOLICITATION. IF ANY APPLICATIONS WERE SELECTED FOR GRANT AWARDS, THEN THE APPLICANT SIGNS A CONTRACT WITH SPECIFIC TERMS AND CONDITIONS TO ENSURE THE GRANTEE FULFILLS ITS OBLIGATIONS AS OUTLINED IN THE GRANT APPLICATION SOLICITATION AND DESCRIBED IN THEIR PROPOSAL. REGULAR REPORTING, CHECK-IN CALLS OR ONSITE VISITS ARE METHODS USED FOR ENSURING GRANT MONIES ARE UTILIZED FOR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 KINDLEY WALSH LAWLOR BOARD DIRECTOR, PRESIDENT & CEO 254760 0 2000 0 0 0 7703 0 14749 0 279212 0 0 0 HEANA CHUNG VICE PRESIDENT OF OPERATIONS & FINAN 193528 0 0 0 0 0 9676 0 10878 0 214082 0 0 0 GEOFF KISH VICE PRESIDENT OF PROGRAMS 174605 0 0 0 0 0 8366 0 1259 0 184230 0 0 0 MICHAEL BRIDGES DIRECTOR OF DEVELOPMENT, INDIVIDUALS 140516 0 0 0 0 0 7026 0 19716 0 167258 0 0 0 MYRIAN SOLIS CORONEL DIRECTOR OF COMMUNITY ENGAGEMENT 146210 0 0 0 0 0 7310 0 10717 0 164237 0 0 0 X 46611 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. WHILE THE CONFLICT OF INTEREST POLICY IS APPLIED TO PARKS CALIFORNIA STAFF, IT IS APPLIED TO THE BOARD WITH GREATER SCRUTINY. VP OF OPERATIONS & FINANCE MONITORS THE BOARD ACTIVITIES AND BRINGS THOSE ACTIVITIES THAT FALL WITHIN THE CONFLICTS COVERED BY THE POLICY TO THE ATTENTION OF THOSE BOARD MEMBERS ENGAGED IN THE ACTIVITES AND DISCUSS IF THE CONFLICTS EXIST. IF CONFLICTS EXIST THEN THE RESOLUTION PROCEDURES OUTLINED IN THE POLICY DOCUMENT ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT & CEO'S JOB PERFORMANCE AND APPROVED TO ADJUST THE COMPENSATION. THE PRESIDENT AND CEO LAST REVIEWED IN 2024. BOARD APPROVED A COMPENSATION ADJUSTMENT WITH A MAXIMUM CAP TO NOT EXCEED. BASED ON THE OUTCOME OF THE ANNUAL PERFORMANCE REVIEW PROCESS, COMPENSATIONS WERE ADJUSTED. THE VP OF OPERATIONS AND FINANCE AND VP PROGRAMS WAS LAST REVIEWED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 A PUBLIC DISCLOSURE 990 FORM WILL BE MADE AVAILABLE ON THE PARKS CALIFORNIA WEBSITE. THE 1023 FORM WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,441,230. MANAGEMENT AND GENERAL EXPENSES 34,452. FUNDRAISING EXPENSES 130,898. TOTAL EXPENSES 1,606,580. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.