2024-05-08T11:06:27-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 813378139 CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS CALI 9167225550 1075 CREEKSIDE RIDGE DRIVE 240 ROSEVILLE CA 95678 MATTHEW DUARTE EXECUTIVE DIRECTOR 9167225550 2024-05-05 1 MATTHEW DUARTE 999009999 0 AMANDA H WILLIAMS P01281212 9166466464 2024-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW DUARTE 1075 CREEKSIDE RIDGE DRIVE 240 ROSEVILLE CA 95678 262168 0 X WWW.CAPARKDISTRICTS.ORG X 2016 CA ADVOCATES FOR AND PROVIDES PARK DISTRICTS THE SUPPORT NEEDED TO FULFILL THEIR ROLE AS PROVIDERS OF QUALITY PROGRAMS AND FACILITIES. 11 11 0 11 0 0 179820 241660 21350 20325 3 3 190 180 201363 262168 1889 1600 0 0 75000 0 0 0 0 111405 215042 188294 216642 13069 45526 106780 169690 693 18077 106087 151613 THE CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS ADVOCATES FOR AND PROVIDES PARK DISTRICTS THE SUPPORT NEEDED TO FULFILL THEIR ROLE AS PROVIDERS OF QUALITY PROGRAMS AND FACILITIES TO THEIR LOCAL COMMUNITIES. 0 0 TRAIN AND EDUCATE OUR MEMBERS (ADMINISTRATORS, BOARD MEMBERS AND STAFF) REGARDING GOVERNANCE, LEGAL ISSUES, FUNDING OPPORTUNITIES, RISK MANAGEMENT, SAFETY, AND OTHER ISSUES. THIS IS ACCOMPLISHED THROUGH OUR ANNUAL CONFERENCE AND OTHER TRAINING OPPORTUNITIES THROUGHOUT THE YEAR. THIS IS ABOUT 40% OF OUR TIME. ADVOCATE AND PROVIDE SUPPORT STABLE SERVICE FUNDING SOURCES FOR RECREATION AND PARK DISTRICTS AND PROVIDE FOR OUR MEMBERS LEGISLATIVE INTERACTION. THIS IS ACCOMPLISHED BY CONTRACTING WITH A LOBBYIST TO PROMOTE THE INTERESTS OF RECREATION AND PARK DISTRICTS. ALSO, ACCOMPLISHED BY PROVIDING OPPORTUNITIES TO GET TO LEGISLATORS, NEWSLETTERS PROVIDING UPDATES OF LEGISLATIVE ISSUES AND ESTABLISHING A ROSTER OF LEGISLATORS. THIS IS ABOUT 30% OF OUR TIME. CONDUCT BOARD OF DIRECTORS MEETINGS AND GENERAL MEMBERSHIP MEETINGS TO CONDUCT QUARTERLY BUSINESS TO APPROVE ISSUANCE OF CHECKS, APPROVE GOVERNANCE ISSUES AND UPDATE THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP ON THE IMPORTANT ISSUES AFFECTING RECREATION AND PARK DISTRICTS. THIS ACCOUNTS FOR ABOUT 15% OF OUR TIME. 0 0 1 1 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 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 CA X X MATTHEW DUARTE 9167225550 1075 CREEKSIDE RIDGE DR STE 240 ROSEVILLE CA 95678 X MATTHEW DUARTE EXECUTIVE DIRECTOR 20.00 X X 0 0 0 MICHELLE LACY PRESIDENT 1.00 X X 0 0 0 DOUG NICKLES PRESIDENT ELECT 1.00 X X 0 0 0 NICK SCHOUTEN PAST PRESIDENT 1.00 X X 0 0 0 BRIAN DANZEL SECRETARY 1.00 X X 0 0 0 AL MCGREEHAN CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 RICK SLOAN DIRECTOR 1.00 X 0 0 0 MICHAEL SEAMAN DIRECTOR 1.00 X 0 0 0 DEAN WETTER DIRECTOR 1.00 X 0 0 0 DOUG NICKLES DIRECTOR 1.00 X 0 0 0 JESUS G PEREZ DIRECTOR 1.00 X 0 0 0 COLIN MILLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 199500 42160 241660 CONFERENCE REGISTRATIO 611430 20325 20325 20325 3 3 OTHER INCOME 561000 180 180 180 262168 20505 0 3 1600 76207 4490 72044 2649 53498 BOARD EXPENSES 6134 BANK SERVICE CHARGES 20 216642 106780 159924 0 9766 106780 169690 17735 693 342 693 18077 X 0 0 0 0 106087 151613 106087 151613 106780 169690 45526 0 X 0 0 0 140 1 0 0 PART I-A, LINE 1: AWARDED LEGISLATORS WITH "LEGISLATOR OF THE YEAR" ACKNOWLEDGEMENT. 0 DUE TO CAPRI 342 342 FORM 990, PART VI THE LEGISLATIVE COMMITTEE HAS AUTHORITY TO TAKE FORMAL POSITIONS ON LEGISLATION. FORM 990, PART VI, SECTION A, LINE 3 WE HAVE OUTSOURCED OUR MANAGEMENT DUTIES TO THE CA ASSOCIATION FOR PARK & RECREATION INDEMNITY (CAPRI) WHICH IS A JPA (JOINT POWER AUTHORITY CA GOVT ENTITY). OUR EXECUTIVE DIRECTOR, MATTHEW DUARTE, IS AN EMPLOYEE OF CAPRI AND IS PAID BY THEM DIRECTLY FOR THE SERVICES PROVIDED TO THE CA ASSOCIATION OF RECREATION AND PARK DISTRICTS. TOTAL AMOUNT PAID TO CAPRI FOR THE YEAR ENDING JUNE 30, 2023 WAS $76,207 FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CARPD MEMBERS ELECT THE CARPD BOARD OF DIRECTORS BY VOTING ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE CARPD FINANCE/BUDGET COMMITTEE WILL REVIEW THE DOCUMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWED AND VOTED ON EXTENDING THE CONTRACT WITH CAPRI FOR MANAGEMENT SERVICES. PROCESS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FINANCIALS ARE PUBLICLY SHARED AT OUR ANNUAL MEMBERSHIP MEETING.