2024-10-30T18:23:38-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 942882416 REDWOOD TRAILS ALLIANCE REDW 6026772861 PO BOX 14483 SANTA ROSA CA 95402 RYAN GREGORY PRESIDENT 6026772861 2024-10-30 1 1 JEREMY CORK P01544850 2082874777 2024-10-30 2023 2024-10-15 13:58:12Z RYAN GREGORY PO BOX 14483 SANTA ROSA CA 95402 631236 0 X www.trailsalliance.org X 1973 CA THE REDWOOD TRAILS ALLIANCE IS AN ADVOCATE FOR OUR DIVERSE COMMUNITY OF TRAIL USERS. WE TEACH RESPONSIBLE TRAIL STEWARDSHIP AND OFFER VOLUNTEER TRAIL WORK OPPORTUNITIES ALONG WITH PLANNING AND CONSTRUCTION SERVICES FOR TRAILS FOR ALL TO ENJOY. 10 10 12 212 0 0 267991 135714 553057 458117 50 5 0 23687 821098 617523 1240 10939 0 0 644500 536456 0 0 13419 119244 204350 764984 751745 56114 -134222 133728 159823 21046 39985 112682 119838 X THE REDWOOD TRAILS ALLIANCE IS AN ADVOCATE FOR OUR DIVERSE COMMUNITY OF TRAIL USERS. WE TEACH RESPONSIBLE TRAIL STEWARDSHIP AND OFFER VOLUNTEER TRAIL WORK OPPORTUNITIES ALONG WITH PLANNING AND CONSTRUCTION SERVICES FOR TRAILS FOR ALL TO ENJOY. 1 1 387904 0 416587 CONSTRUCTION PROJECT - A MAJOR PROGRAM ACCOMPLISHMENT IN 2023 WAS THE INITIATION OF CONSTRUCTION OF A TRAIL SYSTEM FOR NAPA COUNTY REGIONAL PARK & OPEN SPACE DISTRICT AT THE NEWLY ACQUIRED SUSCOL HEADWATERS PARK. THE NEW TRAILS, BUILT TO MINIMIZE ENVIRONMENTAL IMPACTS AND EMPHASIZE RECREATION, PROVIDE ACCESS TO THE PUBLIC TO THIS HIDDEN WILDERNESS JUST OUTSIDE THE CITY OF NAPA. 111817 0 13396 GENERAL PROGRAMS - TRAINING YOUTH AND VOLUNTEERS. ANOTHER MAJOR SERVICE PROGRAM AND RTA MISSION OBJECTIVE IS TRAINING AND EDUCATING YOUTH AND VOLUNTEERS ON TRAIL MAINTENANCE AND CONSTRUCTION. WITH PROJECTS IN 2023 LEADING THE CONSERVATION CORPS NORTH BAY, SONOMA COUNTY REGIONAL PARKS YOUTH CREW, AND COMMUNITY VOLUNTEERS, RTA PREPARED NEW SONOMA COUNTY REGIONAL PARK ACQUISITIONS AT HOOD MT. REGIONAL PARK AND MONTE RIO REDWOODS OPEN SPACE PRESERVE AND REGIONAL PARK FOR PUBLIC ACCESS WITH CONSTRUCTION OF TRAILS, CLEANUP OF TRASH AND DEBRIS, INSTALLATION OF SIGNS AND LANDSCAPE RESTORATION. 58078 0 0 CONSTRUCTION OVERHEAD - RTA CONTINUED OUR EDUCATION WITH THE CONSERVATION CORPS NORTH BAY AND THE SONOMA REGIONAL PARKS YOUTH CREW TO TEACH TRAIL CONSTRUCTION AND RELATED CONSTRUCTION SKILLS WITH A COMBINATION OF CLASS TIME, FIELD TRAINING AND HANDS ON TRAINING. WE BUILT RELATIONSHIPS WITH THE EQUESTRIAN, HIKING, RUNNING AND BIKING COMMUNITES AS WELL AS LOCAL CONSERVATION ORGANIZARTIONS. RTA BROUGHT BACK A POPULAR MOUTNAIN BIKE RACE AT SKYLINE WILDERNESS PARK IN NAPA AND WORKED WITH THE NORCAL INTERSCHOLASTIC LEAGUE TO ADVOCATE FOR SPACES FOR HIGH SCHOOL MOUNTAIN BIKERS TO PRATICE. 47323 0 28262 OTHER PROGRAMS - ADVOCACY, EDUCATION, RTA DIRT DAYS, FISCAL SPONSORSHIP, SONOMA. 47323 0 28262 605122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 X RYAN GREGORY PRESIDENT 5 X X 0 0 0 JASON RIEHL VICE PRESIDENT 7 X X 0 0 0 ADAM HAVNER SECRETARY 5 X X 0 0 0 SKY MATULA BOARD MEMBER 2 X 0 0 0 JESSE PARAN BOARD MEMBER 2 X 0 0 0 LAUREN MULLHERN BOARD MEMBER 2 X 0 0 0 GREG PITTS BOARD MEMBER 3 X 0 0 0 TODD LINDEMANN BOARD MEMBER 4 X 0 0 0 STIRLING GREENWALT BOARD MEMBER 3 X 0 0 0 JONATHAN COE TREASURER 5 X 0 0 0 0 0 0 0 0 0 0 0 0 11291 0 0 0 124423 0 135714 FEE FOR SERVICE CONTRACTS 900099 458117 458117 0 0 0 0 0 0 458117 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 37400 0 13713 23687 0 23687 0 617523 458117 0 23692 10939 10939 483524 454833 20541 8150 13349 11050 2299 39583 36054 2597 932 25114 25114 53397 30240 21220 1937 904 904 29431 19042 8016 2373 5699 5146 553 2183 2183 1300 948 352 49577 49577 4871 3054 1817 PROGRAM EXPENSES 31874 31633 214 27 751745 605122 133204 13419 98193 85887 111 106 4356 170821 101347 35424 69474 133728 159823 4777 10232 16269 29753 0 21046 39985 X 112682 119838 0 0 112682 119838 133728 159823 X -134222 0 0 0 57748 83630 X X 0 0 0 X 19791 7574 29473 267991 135715 460544 19791 7574 29473 267991 135715 460544 64152 396392 460544 1705635 0.86070 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 170821 101347 69474 0 0 0 0 69474 ANNUAL LIVE AUCTION 27400 0 27400 0 0 125 10288 3300 0 TRAILS DON'T BUILD THEMSELVES 10000 0 10000 0 0 0 0 0 0 0 37400 0 37400 0 0 125 10288 3300 0 13713 23687 1 SUPPORT. 25 10939 Schedule I, Part I, Line 2 THE ORGANIZATION PROVIDES FUNDS, UNDERSTANDING THAT THOSE FUNDS WILL BE USED FOR THE INTENDED PURPOSE BY THE RECIPIENT. Form 990, Part III, Line 2 LAST YEAR THE ORGANIZATION HAD ONLY ONE GENERAL PROGRAM, WHILE THIS YEAR TWO ADDITIONAL PROGRAMS HAVE BEEN INTRODUCED: CONSTRUCTION PROJECT AND CONSTRUCTION OVERHEAD. A MAJOR PROGRAM ACCOMPLISHMENT IN 2023 WAS THE INITIATION OF A TRAIL SYSTEM CONSTRUCTION AT SUSCOL HEADWATERS PARK, PROVIDING PUBLIC ACCESS TO NAPA COUNTY'S WILDERNESS WHILE MINIMIZING ENVIRONMENTAL IMPACTS AND PROMOTING RECREATION.IN 2023, RTA CONTINUED EDUCATIONAL PROGRAMS WITH LOCAL YOUTH CREWS, TAUGHT TRAIL CONSTRUCTION SKILLS, BUILT COMMUNITY PARTNERSHIPS, AND REINTRODUCED A POPULAR MOUNTAIN BIKE RACE AT SKYLINE WILDERNESS PARK IN NAPA. Form 990, Part III, Line 3 THE ORGANIZATION HAD ONE PROGRAM, GENERAL PROGRAMS, LAST YEAR, WHILE THIS YEAR IT HAS TWO NEW PROGRAMS: CONSTRUCTION PROJECT AND CONSTRUCTION OVERHEAD. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST ADHERE TO A BOARD CODE OF CONDUCT AGREEMENT WHICH INCLUDES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE CLAUSE. THIS DISCLOSURE IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 ALSO CAN BE FOUND ON IRS.GOV AND GUIDESTAR.ORG WEBSITES. Form 990, Part XI, Line 9 ADJUSTMENT OF NET ASSETS. Form 990, Part XII, Line 1 THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD TO ENHANCE FINANCIAL ACCURACY AND TRANSPARENCY.