{"success":true,"data":{"_id":942538013,"filings":[{"Organization":{"value":null,"Person":["Barton Tretheway","Rosie Smith","Norma Santiago","Michael Levin","Susan Grove","Barbara Hawn","Rob Weston","Lolly Kupec","Heidi Doyle"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","Vice President","President","Executive Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,76000],"Direct compensation":[0,0,0,0,0,0,0,0,76000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2019,"name":"Sierra State Parks Foundation","phone":null,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"CA","total_volunteers":218,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858367,"Contributions":{"value":172689,"Other contributions":172689,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":343042,"Total revenue":{"value":343042,"Interpretive Programs":6966,"Park Tour Operations":336076},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20340,"Investment income total":20340,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":322296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28556,"Net income from gaming":0,"Net income":293740,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":732142,"Grant expense":{"value":131968,"Grants to domestic orgs":131968,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454687,"Current officers":76000,"Disqualified persons":0,"Other salaries and wages":318289,"Pension plan contributions":0,"Other employee benefits":21090,"Payroll taxes":39308},"Other expenses":{"value":145487,"Management services":0,"Legal":2125,"Accounting":3735,"Lobbying services":0,"Investment management fees":0,"Other services":10,"Advertising":0,"Office expenses":17474,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56171,"Bank and CC Discount Fees":20060,"Supplies":13937,"Non-Cash Services":17724,"Telephone":4450},"All other expenses":60690},"Functional Expenses":{"value":null,"Program Service Expenses":592642,"Management And General Expenses":44231,"Fundraising Expenses":95269}},"Assets":{"value":1468569,"Non-interest bearing cash":366283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114293,"Prepaid expenses deferred charges":3759,"Land, building, equipment":0,"Investments publicly traded":983721,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18964,"Sum of Total Liabilities":0,"Accounts payable, accrued":18964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1449605,"Net assets without donor restriction":586486,"Net assets with donor restriction":863119,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094631915666632,"percentile":0.6374823777722282},"Fundraising Efficiency":{"score":1.8126462962768581,"percentile":0.06842185605373287},"Operating Margin":{"score":0.1470524845433247,"percentile":0.6947124521494069},"Liabilities to Assets Ratio":{"score":0.012913250926582272,"percentile":0.484464540593511},"Operating Reserve Ratio":{"score":2.005852689778759,"percentile":0.616845642073303},"Officer Compensation Ratio":{"score":0.10380499957658487,"percentile":0.5395661247336447},"Program Expense Growth":{"score":0.09753914543854328,"percentile":0.6699848586247998},"Revenue Growth":{"score":-0.06831139331577586,"percentile":0.18637199592032255},"Asset Growth":{"score":-0.021022399480600844,"percentile":0.2424286347501575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5660268874784165,"percentile":0.5049543204990498}},"source_xml":"202011989349300741_public.xml"},{"Organization":{"value":null,"Person":["Larry Bienati","Dick Read","Rosalee Smith","Susan Grove","Helen Smith","Rob Weston","Jerry Blackwill","Lolly Kupec","Larry Southern","Heidi Doyle"],"Title":["Director","Friend of Board","Secretary","Vice President","Honorary Member","Friend of Board","President","Director","Treasurer","Executive Dir."],"Hours":[1.0,1.0,5.0,2.0,1.0,1.0,5.0,5.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,56499],"Direct compensation":[0,0,0,0,0,0,0,0,0,56499],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2014,"name":"Sierra State Parks Foundation","phone":5305259460,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"CA","total_volunteers":104,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":515717,"Contributions":{"value":142268,"Other contributions":142268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":216763,"Total revenue":{"value":216763,"Interpretive Programs Fee":908,"Park Tour Operations":215855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1737,"Investment income total":1737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":154949,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2675,"Net income from gaming":0,"Net income":157624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":550257,"Grant expense":{"value":207453,"Grants to domestic orgs":207453,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260686,"Current officers":56499,"Disqualified persons":0,"Other salaries and wages":175519,"Pension plan contributions":0,"Other employee benefits":479,"Payroll taxes":28189},"Other expenses":{"value":82118,"Management services":0,"Legal":0,"Accounting":5920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11908,"Information technology":0,"Royalties":0,"Occupancy":5916,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":600,"Insurance":7340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45428,"Credit Card Discount Fees":13018,"Tour expenses":11545,"Automotive and mileage":11113,"In-Kind Services":9752},"All other expenses":5006},"Functional Expenses":{"value":null,"Program Service Expenses":411663,"Management And General Expenses":105806,"Fundraising Expenses":32788}},"Assets":{"value":1537428,"Non-interest bearing cash":251321,"Savings and temp cash investments":1199144,"Pledges and grants receivable":0,"Accounts receivable":3845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71868,"Prepaid expenses deferred charges":0,"Land, building, equipment":11250,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1540,"Sum of Total Liabilities":0,"Accounts payable, accrued":1540,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1535888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":367412,"Temporarily restricted net assets":1168476,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7481286017261025,"percentile":0.5714135242038781},"Fundraising Efficiency":{"score":4.339026473099914,"percentile":0.17422861240959794},"Operating Margin":{"score":-0.06697471675356834,"percentile":0.2611607565932069},"Liabilities to Assets Ratio":{"score":0.001001672923870256,"percentile":0.569083243613505},"Operating Reserve Ratio":{"score":2.7940180679209896,"percentile":0.6968246811656382},"Officer Compensation Ratio":{"score":0.10267747616113924,"percentile":0.5431831357228918},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317385139869488,"percentile":0.4052539575468519}},"source_xml":"201511369349300306_public.xml"},{"Organization":{"value":null,"Person":["Barton Tretheway","Rosie Smith","Norma Santiago","Greg Palmer","Susan Grove","Barbara Hawn","Paul Verke","Rob Weston","Lolly Kupec","Heidi Doyle"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","Director","Vice President","President","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,70000],"Direct compensation":[0,0,0,0,0,0,0,0,0,70000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2017,"name":"Sierra State Parks Foundation","phone":5305259460,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":43,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":633015,"Contributions":{"value":109399,"Other contributions":105464,"Contributions from gifts and grants":0,"Fundraising revenue":3935,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258912,"Total revenue":{"value":258912,"Full Moon Kayak Tour":1805,"Full Moon Snowshoe Hikes":5167,"Interpretive Programs Fee":1081,"Park Tour Operations":250859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8409,"Investment income total":8409,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256295,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12587,"Net income from gaming":0,"Net income":243708,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647739,"Grant expense":{"value":170870,"Grants to domestic orgs":170870,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367151,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":248009,"Pension plan contributions":0,"Other employee benefits":16765,"Payroll taxes":32377},"Other expenses":{"value":109718,"Management services":0,"Legal":0,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13291,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1500,"Insurance":3825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57392,"Credit Card Discount Fees":20531,"Supplies":18867,"Tour expenses":9360,"Fundraising expenses":8634},"All other expenses":28610},"Functional Expenses":{"value":null,"Program Service Expenses":504957,"Management And General Expenses":69184,"Fundraising Expenses":73598}},"Assets":{"value":1370482,"Non-interest bearing cash":351620,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113663,"Prepaid expenses deferred charges":4192,"Land, building, equipment":6750,"Investments publicly traded":894257,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15758,"Sum of Total Liabilities":0,"Accounts payable, accrued":15758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1354724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":499547,"Temporarily restricted net assets":855177,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7795686225470444,"percentile":0.6016478293443323},"Fundraising Efficiency":{"score":1.4864398489089377,"percentile":0.05716894345893853},"Operating Margin":{"score":-0.02326011231961328,"percentile":0.3319177798262328},"Liabilities to Assets Ratio":{"score":0.011498144448449524,"percentile":0.49097066202581635},"Operating Reserve Ratio":{"score":2.1157935526500644,"percentile":0.6306725254276302},"Officer Compensation Ratio":{"score":0.10806821883505548,"percentile":0.5258990391917744},"Program Expense Growth":{"score":0.14054370580873965,"percentile":0.7431600315680963},"Revenue Growth":{"score":-0.21670925720540704,"percentile":0.06937859389991352},"Asset Growth":{"score":-0.03811625330387324,"percentile":0.19065993388521507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4972266643151748,"percentile":0.3148414831423913}},"source_xml":"201801379349300200_public.xml"},{"Organization":{"value":null,"Person":["Heidi Doyle","Kerry Andres","Lolly Kupec","Lyndsay M Bryant","Wes Kuguni","Suzanne Larsen","Barbara Hawn","Michael Levin","Susan Grove","Barton Tretheway","Rosie Smith","Norma Santiago"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Secretary","President"],"Hours":[40.0,2.0,3.0,0.25,2.0,2.0,0.25,2.0,2.0,2.0,4.0,4.0],"Total Compensation":[80000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[80000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2021,"name":"Sierra State Parks Foundation","phone":null,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":47,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":996936,"Contributions":{"value":499868,"Other contributions":219573,"Contributions from gifts and grants":0,"Fundraising revenue":30670,"Dues":0,"Campaigns":0,"Grant revenue":249625,"Related organizations":0},"Program revenue":{"value":195826,"Total revenue":{"value":195826,"Interpretive Programs":1593,"Park Tour Operations":194233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381,"Investment income total":381,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300861,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":300861,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":638497,"Grant expense":{"value":95587,"Grants to domestic orgs":95587,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":411950,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":272221,"Pension plan contributions":0,"Other employee benefits":25612,"Payroll taxes":34117},"Other expenses":{"value":130960,"Management services":0,"Legal":0,"Accounting":4294,"Lobbying services":0,"Investment management fees":0,"Other services":32059,"Advertising":5375,"Office expenses":1241,"Information technology":0,"Royalties":0,"Occupancy":8400,"Travel":5025,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35087,"Bank and CC Discount Fees":18381,"Supplies":10099,"Non-Cash Services":2790,"Telephone":3817},"All other expenses":33814},"Functional Expenses":{"value":null,"Program Service Expenses":453030,"Management And General Expenses":89960,"Fundraising Expenses":95507}},"Assets":{"value":1777933,"Non-interest bearing cash":969883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":174407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":128190,"Prepaid expenses deferred charges":5756,"Land, building, equipment":0,"Investments publicly traded":499697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35122,"Sum of Total Liabilities":0,"Accounts payable, accrued":35122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1742811,"Net assets without donor restriction":861850,"Net assets with donor restriction":880961,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.709525651647541,"percentile":0.5429575535917122},"Fundraising Efficiency":{"score":5.233836263310542,"percentile":0.21523775510106116},"Operating Margin":{"score":0.3595406324979738,"percentile":0.8673241106662979},"Liabilities to Assets Ratio":{"score":0.019754400193933066,"percentile":0.4584251015595682},"Operating Reserve Ratio":{"score":2.7845596768661403,"percentile":0.6960680514095968},"Officer Compensation Ratio":{"score":0.1252942457051482,"percentile":0.4748740810345257},"Program Expense Growth":{"score":0.03668431081105198,"percentile":0.47774509190651937},"Revenue Growth":{"score":-0.030824252402873373,"percentile":0.26498249787015193},"Asset Growth":{"score":0.0023519511762299535,"percentile":0.32990918819443726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5738324576020879,"percentile":0.5282715344004649}},"source_xml":"202232599349300403_public.xml"},{"Organization":{"value":null,"Person":["Kerry Andres","Lolly Kupec","Barbara Hawn","Wes Kuguni","Suzanne Larsen","Lyndsay M Bryant","Michael Levin","Susan Grove","Barton Tretheway","Rosie Smith","Norma Santiago","Heidi Doyle"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Secretary","President","Executive Director"],"Hours":[2.0,3.0,0.25,2.0,2.0,0.25,2.0,2.0,2.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2022,"name":"Sierra State Parks Foundation","phone":null,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":931927,"Contributions":{"value":340811,"Other contributions":250848,"Contributions from gifts and grants":0,"Fundraising revenue":39963,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":231287,"Total revenue":{"value":231287,"Interpretive Programs":1409,"Park Tour Operations":229878},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2300,"Investment income total":2300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":357529,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":357529,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":744921,"Grant expense":{"value":106837,"Grants to domestic orgs":106837,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4332,"Fundraising professional":4332,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":515099,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":360045,"Pension plan contributions":0,"Other employee benefits":27804,"Payroll taxes":43250},"Other expenses":{"value":118653,"Management services":0,"Legal":0,"Accounting":6506,"Lobbying services":0,"Investment management fees":0,"Other services":20423,"Advertising":7103,"Office expenses":3829,"Information technology":0,"Royalties":0,"Occupancy":13230,"Travel":8325,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41948,"Bank and CC Discount Fees":24237,"Supplies":12380,"Non-Cash Services":2200,"Telephone":3131},"All other expenses":11537},"Functional Expenses":{"value":null,"Program Service Expenses":561759,"Management And General Expenses":80144,"Fundraising Expenses":103018}},"Assets":{"value":1947931,"Non-interest bearing cash":607746,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132621,"Prepaid expenses deferred charges":5982,"Land, building, equipment":0,"Investments publicly traded":1118968,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18114,"Sum of Total Liabilities":0,"Accounts payable, accrued":18114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1929817,"Net assets without donor restriction":959003,"Net assets with donor restriction":970814,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7541188931443737,"percentile":0.5770888885308499},"Fundraising Efficiency":{"score":3.308266516531092,"percentile":0.12795639772387976},"Operating Margin":{"score":0.20066593198823512,"percentile":0.75696331469819},"Liabilities to Assets Ratio":{"score":0.009299097349957468,"percentile":0.5019879701687716},"Operating Reserve Ratio":{"score":2.6149497731974263,"percentile":0.681855375799852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03544190725005093,"percentile":0.4724623200837017},"Revenue Growth":{"score":-0.009903393199498555,"percentile":0.3303950808698347},"Asset Growth":{"score":0.01814059174978067,"percentile":0.3960026656745617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713855211935617,"percentile":0.5210172900755802}},"source_xml":"202333209349300628_public.xml"},{"Organization":{"value":null,"Person":["Heidi Doyle","Michael Myers","Barton Tretheway","Rosie Smith","Norma Santiago","Michael Levin","Susan Grove","Sarah Robertson","Kerry Andres","Suzanne Larsen","Wes Kuguni"],"Title":["Executive Director","Executive Director","Director","Secretary","President","Director","Director","Director","Director","Director","Treasurer"],"Hours":[0.0,40.0,2.0,4.0,4.0,2.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[67457,62192,0,0,0,0,0,0,0,0,0],"Direct compensation":[67457,62192,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2024,"name":"Sierra State Parks Foundation","phone":5305839911,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Myers","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":62,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007368,"Contributions":{"value":280304,"Other contributions":231523,"Contributions from gifts and grants":0,"Fundraising revenue":48781,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":271306,"Total revenue":{"value":271306,"Interpretive Programs":3085,"Park Tour Operations":268221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59423,"Investment income total":59423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396335,"Other total":583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":395752,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1094910,"Grant expense":{"value":140083,"Grants to domestic orgs":140083,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":791813,"Current officers":166217,"Disqualified persons":0,"Other salaries and wages":489138,"Pension plan contributions":0,"Other employee benefits":76892,"Payroll taxes":59566},"Other expenses":{"value":163014,"Management services":0,"Legal":0,"Accounting":6019,"Lobbying services":0,"Investment management fees":0,"Other services":17000,"Advertising":13497,"Office expenses":3336,"Information technology":0,"Royalties":0,"Occupancy":13936,"Travel":14028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55331,"Bank and CC Discount Fees":29695,"Supplies":12803,"Non-Cash Services":8122,"Telephone":4711},"All other expenses":32238},"Functional Expenses":{"value":null,"Program Service Expenses":836202,"Management And General Expenses":108787,"Fundraising Expenses":149921}},"Assets":{"value":1880881,"Non-interest bearing cash":665879,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":73655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132091,"Prepaid expenses deferred charges":13378,"Land, building, equipment":0,"Investments publicly traded":995878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30926,"Sum of Total Liabilities":0,"Accounts payable, accrued":30926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1849955,"Net assets without donor restriction":949337,"Net assets with donor restriction":900618,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7637175658273283,"percentile":0.5859263854091982},"Fundraising Efficiency":{"score":1.8696780304293594,"percentile":0.07041686948023083},"Operating Margin":{"score":-0.08690170821388013,"percentile":0.2370737926813635},"Liabilities to Assets Ratio":{"score":0.0164422948607594,"percentile":0.47021752347054324},"Operating Reserve Ratio":{"score":1.7178407357682366,"percentile":0.5756347838704482},"Officer Compensation Ratio":{"score":0.11841064562384122,"percentile":0.49447656146598834},"Program Expense Growth":{"score":0.05720991564672648,"percentile":0.5576160603118592},"Revenue Growth":{"score":0.012484505350209037,"percentile":0.42699513501543035},"Asset Growth":{"score":0.02688536159367816,"percentile":0.43289764263868136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49720064157116917,"percentile":0.31477628813632874}},"source_xml":"202523229349302547_public.xml"},{"Organization":{"value":null,"Person":["Heidi Doyle","Kerry Andres","Sarah Robertson","Wes Kuguni","Suzanne Larsen","Susan Grove","Michael Levin","Barton Tretheway","Rosie Smith","Norma Santiago"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Treasurer","Secretary","President"],"Hours":[40.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,4.0,4.0],"Total Compensation":[92877,0,0,0,0,0,0,0,0,0],"Direct compensation":[92877,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2023,"name":"Sierra State Parks Foundation","phone":null,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":62,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":960324,"Contributions":{"value":241110,"Other contributions":193008,"Contributions from gifts and grants":0,"Fundraising revenue":33102,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":275110,"Total revenue":{"value":275110,"Interpretive Programs":4344,"Park Tour Operations":270766},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67606,"Investment income total":67606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":376498,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":376498,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":952644,"Grant expense":{"value":176279,"Grants to domestic orgs":176279,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":623005,"Current officers":92877,"Disqualified persons":0,"Other salaries and wages":432238,"Pension plan contributions":0,"Other employee benefits":49639,"Payroll taxes":48251},"Other expenses":{"value":153360,"Management services":0,"Legal":0,"Accounting":6056,"Lobbying services":0,"Investment management fees":0,"Other services":12425,"Advertising":23290,"Office expenses":2552,"Information technology":0,"Royalties":0,"Occupancy":14538,"Travel":10792,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45521,"Bank and CC Discount Fees":26851,"Supplies":8834,"Non-Cash Services":5892,"Telephone":3944},"All other expenses":31619},"Functional Expenses":{"value":null,"Program Service Expenses":719154,"Management And General Expenses":104440,"Fundraising Expenses":129050}},"Assets":{"value":1958757,"Non-interest bearing cash":544172,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113685,"Prepaid expenses deferred charges":5393,"Land, building, equipment":0,"Investments publicly traded":1212878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21260,"Sum of Total Liabilities":0,"Accounts payable, accrued":21260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1937497,"Net assets without donor restriction":1029409,"Net assets with donor restriction":908088,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7549031957373373,"percentile":0.5778020349141646},"Fundraising Efficiency":{"score":1.868345602479659,"percentile":0.07036790620556703},"Operating Margin":{"score":0.007997300910942556,"percentile":0.4193412693188203},"Liabilities to Assets Ratio":{"score":0.010853822092275867,"percentile":0.4940235942664523},"Operating Reserve Ratio":{"score":2.056126947737035,"percentile":0.6232984166754408},"Officer Compensation Ratio":{"score":0.09749392217869425,"percentile":0.5604179049369807},"Program Expense Growth":{"score":0.046169955338872345,"percentile":0.5167249214010956},"Revenue Growth":{"score":0.0031795037781636934,"percentile":0.3839404275262322},"Asset Growth":{"score":0.02563778230577009,"percentile":0.42762881406919934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5215783995504711,"percentile":0.37767786987516755}},"source_xml":"202402279349300300_public.xml"},{"Organization":{"value":null,"Person":["Larry Bienati","Rosalee Smith","Susan Grove","Helen Smith","Rob Weston","Jerry Blackwill","Lolly Kupec","Larry Southern","Heidi Doyle"],"Title":["Director","Secretary","Vice President","Honorary Member","Friend of Board","President","Director","Treasurer","Executive Dir."],"Hours":[1.0,5.0,2.0,1.0,1.0,5.0,5.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,65750],"Direct compensation":[0,0,0,0,0,0,0,0,65750],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2015,"name":"Sierra State Parks Foundation","phone":5305259460,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":104,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":539930,"Contributions":{"value":82376,"Other contributions":67077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15299,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":230750,"Total revenue":{"value":230750,"Interpretive Programs Fee":389,"Park Tour Operations":230361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":752,"Investment income total":752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":226052,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11479,"Net income from gaming":0,"Net income":214573,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":558963,"Grant expense":{"value":169450,"Grants to domestic orgs":169450,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279626,"Current officers":65750,"Disqualified persons":0,"Other salaries and wages":185972,"Pension plan contributions":0,"Other employee benefits":1000,"Payroll taxes":26904},"Other expenses":{"value":109887,"Management services":0,"Legal":0,"Accounting":7675,"Lobbying services":0,"Investment management fees":0,"Other services":14893,"Advertising":4060,"Office expenses":18362,"Information technology":3603,"Royalties":0,"Occupancy":12042,"Travel":0,"Conferences and meetings":2685,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1500,"Insurance":12935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24663,"Telephone":8459,"Automotive and mileage":6562,"Tour expenses":6042,"Printing and Publications":3600},"All other expenses":7469},"Functional Expenses":{"value":null,"Program Service Expenses":420379,"Management And General Expenses":119517,"Fundraising Expenses":19067}},"Assets":{"value":1529017,"Non-interest bearing cash":270681,"Savings and temp cash investments":1147134,"Pledges and grants receivable":0,"Accounts receivable":538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100914,"Prepaid expenses deferred charges":0,"Land, building, equipment":9750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12162,"Sum of Total Liabilities":0,"Accounts payable, accrued":12162,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1516855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":408224,"Temporarily restricted net assets":1108631,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7520694571912631,"percentile":0.575225967309257},"Fundraising Efficiency":{"score":4.320344049929197,"percentile":0.1733607143645767},"Operating Margin":{"score":-0.03525086585298094,"percentile":0.3095240181801173},"Liabilities to Assets Ratio":{"score":0.007954130006402807,"percentile":0.5095783086132674},"Operating Reserve Ratio":{"score":2.735452972737015,"percentile":0.6920929159124452},"Officer Compensation Ratio":{"score":0.11762853713036463,"percentile":0.4968017828162186},"Program Expense Growth":{"score":0.17269289602695354,"percentile":0.7805648838347182},"Revenue Growth":{"score":-0.5652610230020809,"percentile":0.01770706560827985},"Asset Growth":{"score":-0.01425845187177071,"percentile":0.2653806870924774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5047706513085827,"percentile":0.33336166449649957}},"source_xml":"201631319349302778_public.xml"},{"Organization":{"value":null,"Person":["Barton Tretheway","Rosie Smith","Norma Santiago","Michael Levin MD","Susan Grove","Barbara Hawn","Paul Verke","Rob Weston","Lolly Kupec","Heidi Doyle"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","Director","Vice President","President","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,74000],"Direct compensation":[0,0,0,0,0,0,0,0,0,74000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2018,"name":"Sierra State Parks Foundation","phone":5305839911,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":218,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":705473,"Contributions":{"value":141091,"Other contributions":141091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":273957,"Total revenue":{"value":273957,"Interpretive Programs Fee":4852,"Park Tour Operations":269105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7169,"Investment income total":6919,"Net investment gain":250,"Income from invest bond proceeds":0},"Other revenues":{"value":283256,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28710,"Net income from gaming":0,"Net income":254546,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":736817,"Grant expense":{"value":206280,"Grants to domestic orgs":206280,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":415629,"Current officers":74000,"Disqualified persons":0,"Other salaries and wages":283215,"Pension plan contributions":0,"Other employee benefits":22718,"Payroll taxes":35696},"Other expenses":{"value":114908,"Management services":0,"Legal":0,"Accounting":4588,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9953,"Office expenses":13345,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58269,"Credit Card Discount Fees":21194,"Supplies":17357,"Non-cash services":10698,"Telephone":9020},"All other expenses":25288},"Functional Expenses":{"value":null,"Program Service Expenses":583969,"Management And General Expenses":61802,"Fundraising Expenses":91046}},"Assets":{"value":1344556,"Non-interest bearing cash":266686,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93920,"Prepaid expenses deferred charges":3590,"Land, building, equipment":0,"Investments publicly traded":979860,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21176,"Sum of Total Liabilities":0,"Accounts payable, accrued":21176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1323380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":501108,"Temporarily restricted net assets":822272,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7925563606702886,"percentile":0.6159631202017192},"Fundraising Efficiency":{"score":1.5496672011950003,"percentile":0.05938093139669181},"Operating Margin":{"score":-0.04442976556154523,"percentile":0.293993554499897},"Liabilities to Assets Ratio":{"score":0.015749436988864725,"percentile":0.4728384485925868},"Operating Reserve Ratio":{"score":1.824816745541973,"percentile":0.5918293686729009},"Officer Compensation Ratio":{"score":0.1004319932900571,"percentile":0.5505412085778739},"Program Expense Growth":{"score":0.11756083119261594,"percentile":0.7084201298884919},"Revenue Growth":{"score":-0.13587168901691982,"percentile":0.1113072745755632},"Asset Growth":{"score":-0.03519811427025416,"percentile":0.19818987576352876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4939781933642608,"percentile":0.30704568030088897}},"source_xml":"201912599349302096_public.xml"},{"Organization":{"value":null,"Person":["Dick Read","Helen Smith","Rob Weston","Larry Bienati","Rosalee Smith","Lynn Gibson","Susan Grove","Kym Fabel","Jerry Blackwill","Lolly Kupec","Larry Southern","Heidi Doyle"],"Title":["Friend of Board","Honorary Member","Friend of Board","Director","Secretary","Director","Vice President","Director","President","Director","Treasurer","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,5.0,1.0,2.0,1.0,5.0,5.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,38667],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,38667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2013,"name":"Sierra State Parks Foundation","phone":5305259460,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":125,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1504817,"Contributions":{"value":1118926,"Other contributions":1118926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241928,"Total revenue":{"value":241928,"Interpretive Programs Fee":9736,"Park Tour Operations":210938,"Parking Lot Concession":21254},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2355,"Investment income total":2355,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141608,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2602,"Net income from gaming":0,"Net income":144210,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":354502,"Grant expense":{"value":71621,"Grants to domestic orgs":71621,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":203346,"Current officers":38667,"Disqualified persons":0,"Other salaries and wages":139715,"Pension plan contributions":0,"Other employee benefits":2955,"Payroll taxes":22009},"Other expenses":{"value":79535,"Management services":0,"Legal":2401,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":10034,"Royalties":0,"Occupancy":20842,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1500,"Insurance":5498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35455,"Credit Card Discount Fees":11574,"Supplies":10214,"Automotive and mileage":9647,"Miscellaneous expenses":4020},"All other expenses":3805},"Functional Expenses":{"value":null,"Program Service Expenses":291076,"Management And General Expenses":59559,"Fundraising Expenses":3867}},"Assets":{"value":1573119,"Non-interest bearing cash":1513084,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46823,"Prepaid expenses deferred charges":0,"Land, building, equipment":12750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2691,"Sum of Total Liabilities":0,"Accounts payable, accrued":2691,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1570428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":289051,"Temporarily restricted net assets":1281377,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8210842251947803,"percentile":0.6526280280022234},"Fundraising Efficiency":{"score":289.3524696146884,"percentile":0.9392212151148669},"Operating Margin":{"score":0.7644218532884729,"percentile":0.9683761664457773},"Liabilities to Assets Ratio":{"score":0.0017106143909011334,"percentile":0.5598404625774089},"Operating Reserve Ratio":{"score":4.437546191558863,"percentile":0.7867967299205639},"Officer Compensation Ratio":{"score":0.10907413780458221,"percentile":0.5227489283518278},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7991410473835555,"percentile":0.9583593896707512}},"source_xml":"201432739349301158_public.xml"},{"Organization":{"value":null,"Person":["Heidi Doyle","Kerry Andras","Barbara Hawn","Suzanne Larsen","Lyndsay M Bryant","Susan Grove","Michael Levin","Rosie Smith","Barton Tretheway","Lolly Kupec","Norma Santiago"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Secretary","Treasurer","President","Vice President"],"Hours":[40.0,4.0,0.5,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[80000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[80000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2020,"name":"Sierra State Parks Foundation","phone":null,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480101,"Contributions":{"value":271836,"Other contributions":161866,"Contributions from gifts and grants":0,"Fundraising revenue":16102,"Dues":0,"Campaigns":0,"Grant revenue":93868,"Related organizations":0},"Program revenue":{"value":7533,"Total revenue":{"value":7533,"Interpretive Programs":5297,"Park Tour Operations":2236},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18726,"Investment income total":18726,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182006,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":182006,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545334,"Grant expense":{"value":106789,"Grants to domestic orgs":106789,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":360375,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":230271,"Pension plan contributions":0,"Other employee benefits":21436,"Payroll taxes":28668},"Other expenses":{"value":78170,"Management services":0,"Legal":0,"Accounting":4818,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3744,"Office expenses":2814,"Information technology":0,"Royalties":0,"Occupancy":11504,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23909,"Bank and CC Discount Fees":9087,"Supplies":5273,"Non-Cash Services":5460,"Telephone":4089},"All other expenses":26390},"Functional Expenses":{"value":null,"Program Service Expenses":442674,"Management And General Expenses":34534,"Fundraising Expenses":68126}},"Assets":{"value":1386113,"Non-interest bearing cash":524307,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":101000,"Prepaid expenses deferred charges":11111,"Land, building, equipment":0,"Investments publicly traded":749695,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1741,"Sum of Total Liabilities":0,"Accounts payable, accrued":976,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":765,"Other liabilities":0},"Fund balance":{"value":1384372,"Net assets without donor restriction":579001,"Net assets with donor restriction":805371,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8117483963956035,"percentile":0.6404249877147897},"Fundraising Efficiency":{"score":3.9901946393447436,"percentile":0.15833762962066902},"Operating Margin":{"score":-0.1358734932857878,"percentile":0.19144741280201946},"Liabilities to Assets Ratio":{"score":0.001256030352503728,"percentile":0.5655251764489957},"Operating Reserve Ratio":{"score":2.541768897593035,"percentile":0.6752261755094064},"Officer Compensation Ratio":{"score":0.1466990871649301,"percentile":0.4198663083191741},"Program Expense Growth":{"score":0.057900632869550606,"percentile":0.5599952356510406},"Revenue Growth":{"score":-0.08046213714276985,"percentile":0.1680943577993595},"Asset Growth":{"score":-0.018208464522109977,"percentile":0.2518667151504685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48926215973546083,"percentile":0.2958421384921915}},"source_xml":"202141559349301219_public.xml"},{"Organization":{"value":null,"Person":["Larry Bienati PhD","Rosie Smith","Norma Santiago","Greg Palmer","Susan Grove","Barbara Hawn","Helen Smith PhD","Rob Weston","Jerry Blackwill","Lolly Kupec","Kate Shaw JD","Heidi Doyle"],"Title":["Advisory Board","Secretary","Director","Director","Director","Director","Advisory Board","Director","President","Vice President","Advisory Board","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,66000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,66000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Interpretation, education, preservation and restoration of the california state parks in the lake tahoe-truckee area.","year":2016,"name":"Sierra State Parks Foundation","phone":5305259460,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Doyle","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":104,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":610574,"Contributions":{"value":81931,"Other contributions":81931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":263852,"Total revenue":{"value":263852,"Full Moon Kayak Tour":1605,"Full Moon Snowshoe Hikes":4790,"Interpretive Programs Fee":507,"Park Tour Operations":256950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3373,"Investment income total":3373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":261418,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31684,"Net income from gaming":0,"Net income":229734,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":757979,"Grant expense":{"value":312981,"Grants to domestic orgs":312981,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":319592,"Current officers":66000,"Disqualified persons":0,"Other salaries and wages":220770,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32822},"Other expenses":{"value":125406,"Management services":0,"Legal":6313,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18013,"Advertising":0,"Office expenses":13412,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1500,"Insurance":4193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61406,"Supplies":29333,"Other personnel expenses":13733,"Website development":11040,"Automotive and mileage":7300},"All other expenses":20569},"Functional Expenses":{"value":null,"Program Service Expenses":614167,"Management And General Expenses":99352,"Fundraising Expenses":44460}},"Assets":{"value":1379387,"Non-interest bearing cash":164971,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":80,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":111265,"Prepaid expenses deferred charges":0,"Land, building, equipment":8250,"Investments publicly traded":1094820,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":9939,"Sum of Total Liabilities":0,"Accounts payable, accrued":9939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1369448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":470984,"Temporarily restricted net assets":898464,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8102691499368716,"percentile":0.6385437393763141},"Fundraising Efficiency":{"score":1.8428025191183086,"percentile":0.0694625656563911},"Operating Margin":{"score":-0.24142036837467695,"percentile":0.13293023652046526},"Liabilities to Assets Ratio":{"score":0.007205374561308755,"percentile":0.5141243180883367},"Operating Reserve Ratio":{"score":1.819822185047343,"percentile":0.5911064881607855},"Officer Compensation Ratio":{"score":0.08707365243628122,"percentile":0.597512047342503},"Program Expense Growth":{"score":0.2251764103183991,"percentile":0.8235224305720389},"Revenue Growth":{"score":-0.3353496236878902,"percentile":0.040335949063944714},"Asset Growth":{"score":-0.03918337265081573,"percentile":0.18805285482026463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4861743782546399,"percentile":0.28867388758021134}},"source_xml":"201722589349301272_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Heidi Doyle","Michael Myers","Barton Tretheway","Rosie Smith","Norma Santiago","Michael Levin","Susan Grove","Sarah Robertson","Kerry Andres","Suzanne Larsen","Wes Kuguni"],"Title":["Executive Director","Executive Director","Director","Secretary","President","Director","Director","Director","Director","Director","Treasurer"],"Hours":[0.0,40.0,2.0,4.0,4.0,2.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[67457,62192,0,0,0,0,0,0,0,0,0],"Direct compensation":[67457,62192,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The sierra state parks foundation provides critically needed financial and professional support to the lake tahoe-donner sierra state parks for education, restoration, and cultural and environmental preservation in partnership with california state parks.","year":2024,"name":"Sierra State Parks Foundation","phone":5305839911,"website":"www.sierrastateparks.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Myers","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":62,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 28, Tahoe City, CA, 96145, USA","city":"Tahoe City","state":"CA","country":"USA","zip_code":96145},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007368,"Contributions":{"value":280304,"Other contributions":231523,"Contributions from gifts and grants":0,"Fundraising revenue":48781,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":271306,"Total revenue":{"value":271306,"Interpretive Programs":3085,"Park Tour Operations":268221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59423,"Investment income total":59423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396335,"Other total":583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":395752,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1094910,"Grant expense":{"value":140083,"Grants to domestic orgs":140083,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":791813,"Current officers":166217,"Disqualified persons":0,"Other salaries and wages":489138,"Pension plan contributions":0,"Other employee benefits":76892,"Payroll taxes":59566},"Other expenses":{"value":163014,"Management services":0,"Legal":0,"Accounting":6019,"Lobbying services":0,"Investment management fees":0,"Other services":17000,"Advertising":13497,"Office expenses":3336,"Information technology":0,"Royalties":0,"Occupancy":13936,"Travel":14028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55331,"Bank and CC Discount Fees":29695,"Supplies":12803,"Non-Cash Services":8122,"Telephone":4711},"All other expenses":32238},"Functional Expenses":{"value":null,"Program Service Expenses":836202,"Management And General Expenses":108787,"Fundraising Expenses":149921}},"Assets":{"value":1880881,"Non-interest bearing cash":665879,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":73655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132091,"Prepaid expenses deferred charges":13378,"Land, building, equipment":0,"Investments publicly traded":995878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30926,"Sum of Total Liabilities":0,"Accounts payable, accrued":30926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1849955,"Net assets without donor restriction":949337,"Net assets with donor restriction":900618,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7637175658273283,"percentile":0.5859263854091982},"Fundraising Efficiency":{"score":1.8696780304293594,"percentile":0.07041686948023083},"Operating Margin":{"score":-0.08690170821388013,"percentile":0.2370737926813635},"Liabilities to Assets Ratio":{"score":0.0164422948607594,"percentile":0.47021752347054324},"Operating Reserve Ratio":{"score":1.7178407357682366,"percentile":0.5756347838704482},"Officer Compensation Ratio":{"score":0.11841064562384122,"percentile":0.49447656146598834},"Program Expense Growth":{"score":0.05720991564672648,"percentile":0.5576160603118592},"Revenue Growth":{"score":0.012484505350209037,"percentile":0.42699513501543035},"Asset Growth":{"score":0.02688536159367816,"percentile":0.43289764263868136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49720064157116917,"percentile":0.31477628813632874}},"source_xml":"202523229349302547_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}