2024-10-03T13:40:27-04:00 2022-06-30 270412395 MCSWEENEY & ASSOCIATES APC 350 CROWN POINT CIR STE 200 GRASS VALLEY CA 959459525 990 2021-07-01 134209663 LASSEN FIRE SAFE COUNCIL INC LASS 5302504449 1825 MAIN STREET SUSANVILLE CA 961304518 RUTH MORENTZ CHAIR 9258387597 2023-08-25 true EDWARD J MCSWEENEY P00475780 5302725555 2024-09-25 2021 2024-10-15 13:58:12Z X RUTH MORENTZ 15701792 false X WWW.LASSENFIRESAFECOUNCIL.ORG X 2002 CA THE LASSEN FIRE SAFE COUNCIL, INC.'S MISSION IS MOBILIZING CALIFORNIANS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENTS FROM WILDFIRE. 7 6 5 0 5784564 12214177 0 3906 3907 3483708 5788470 15701792 0 0 312327 454305 0 0 5370479 12588483 5682806 13042788 105664 2659004 2166276 8003433 1639747 4817900 526529 3185533 X THE PURPOSE OF THE CORPORATION IS TO PRESERVE CALIFORNIA'S NATURAL AND MANMADE RESOURCES BY MOBILIZING ALL CALIFORNIANS TO MAKE THEIR HOME, NEIGHBORHOODS AND COMMUNITIES FIRE SAFE BY UTILIZING COMBINED EXPERTISE, RESOURCES, AND DISTRIBUTION CHANNELS OF ITS MEMBERS; TO UNITE ITS DIVERSE MEMBERSHIP TO SPEAK WITH ONE VOICE ABOUT FIRE SAFETY, TO EVALUATE LEGISLATION PERTAINING TO FIRE SAFETY, AND TO EMPOWER GRASSROOTS ORGANIZATIONS TO SPEARHEAD FIRE SAFETY PROGRAMS. false false 11950753 CONTRACTS FOR FOREST THINNING AND CLEAN UP TO REDUCE FIRE DANGER ON THE WILDLAND/URBAN INTERFACE IN NORTHEASTERN CALIFORNIA. LEAD ORGANIZATION FOR LASSEN COUNTY'S COMMUNITY WILDFIRE PROTECTION PLAN. EQUIPMENT PURCHASES INCLUDED IN CONTRACTS FOR GREENHOUSE GAS AND FIRE PREVENTION WORK ON NATIONAL FOREST LAND. 11950753 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 5 true false false false false false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true false true true true false CA X RUTH MORENTZ 5302504449 1825 MAIN STREET SUSANVILLE CA 96130 THOMAS ESGATE MANAGING DIR 60.00 X 325800 0 0 KAM VENTO DIRECTOR 5.00 X 17543 0 0 CATHY DIRDEN SECRETARY/TR 20.00 X X 2411 0 0 BOB ANDREWS DIRECTOR 5.00 X 0 0 0 KERRI COBB DIRECTOR 5.00 X 0 0 0 PHIL GOOD VICE CHAIR 5.00 X X 0 0 0 DON HANSEN DIRECTOR 5.00 X 0 0 0 CAROL KEEFER DIRECTOR 5.00 X 0 0 0 LLOYD KEEFER CHAIR-FORMER 20.00 X X 0 0 0 RUTH MORENTZ CHAIR 30.00 X X 0 0 0 ED STEWART DIRECTOR 5.00 X 0 0 0 345754 1 false true false 12005119 209058 12214177 3907 3907 PG&E SETTLEMENT PROCEEDS 110000 2000000 2000000 CAL FIRE-DIXIE FIRE ASSISTANC 541610 799478 799478 USDA FOREST SERVICE 812900 632000 632000 52230 52230 3483708 15701792 3483708 3907 274934 183005 91929 122282 59922 62360 39519 39519 17570 17570 104835 104835 23864 23864 33675 8476 25199 18700 4589 14111 18683 10670 8013 5207 5192 15 39055 39055 19092 3182 15910 CONTRACTUAL SERVICES 12096470 11474103 622367 GRANT PROJECT EQUIPMENT 122446 122446 BOOKKEEPING SERVICES 38845 38845 CONTRACT OFFICE LABOR 19167 19167 48444 20946 27498 13042788 11950753 1092035 0 142812 1940661 1748308 2731507 25208 1651389 1400000 9162 9071 373876 103071 240786 270805 2166276 8003433 273642 1296710 1337100 3466613 29005 54577 1639747 4817900 X 526529 3185533 526529 3185533 2166276 8003433 X 2659004 -1337 1337 X false true X true false X 542590 2573502 10137898 5784564 12214177 31252731 542590 2573502 10137898 5784564 12214177 31252731 31252731 658 1160 3326 3906 3907 12957 19000 19000 3483708 3483708 34768396 3483708 0.89890 0.99860 X PART II, LINE 10 PERSONAL SERVICE CONTRACTS 841,708 PGE&E SETTLEMENT PROCEEDS 2,000,000 USDA FOREST SERVICE 632,000 MISCELLANEOUS 10,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 105513 5774 99739 144739 ACCRUED PAID LEAVE 31175 PAYROLL TAX LIABILITIES 17134 DUE TO CAL FIRE 6268 54577 15701793 1 1 15701792 15701792 13041452 -1336 -1336 13042788 13042788 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D PRIOR PERIOD ADJUSTMENT -1,336 X X false false false false false false false false false THOMAS ESGATE MANAGING DIRECTOR 190800 135000 325800 FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO REPORT 1,400,000 ACCRUED INCOME TO PART 1, LINE 11, OTHER REVENUE AND RELATED RECEIVABLE AND TO RECATEGORIZE 1,242,000 FROM PART 1, LINE 8, CONTRIBUTIONS AND GRANTS TO PART 1, LINE 11, OTHER REVENUE, PER THE AUDITED FINANCIAL STATEMENTS. SCHEDULE A, SECTION A AND B HAVE ALSO BEEN UPDATED ACCORDINGLY. SCHEDULE D, PART XI, HAS ALSO BEEN UPDATED TO RECONCILE REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS WITH REVENUE AND EXPENSES REPORTED ON THE FORM 990, PART 1. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CORPORATION IS TO PRESERVE CALIFORNIA'S NATURAL AND MANMADE RESOURCES BY MOBILIZING ALL CALIFORNIANS TO MAKE THEIR HOME, NEIGHBORHOODS AND COMMUNITIES FIRE SAFE BY UTILIZING COMBINED EXPERTISE, RESOURCES, AND DISTRIBUTION CHANNELS OF ITS MEMBERS; TO UNITE ITS DIVERSE MEMBERSHIP TO SPEAK WITH ONE VOICE ABOUT FIRE SAFETY, TO EVALUATE LEGISLATION PERTAINING TO FIRE SAFETY, AND TO EMPOWER GRASSROOTS ORGANIZATIONS TO SPEARHEAD FIRE SAFETY PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D EQUIPMENT PURCHASES INCLUDED IN CONTRACTS FOR GREENHOUSE GAS AND FIRE PREVENTION WORK ON NATIONAL FOREST LAND. FORM 990, PAGE 6, PART VI, LINE 2 LLOYD KEEFER CAROL KEEFER CHAIRMAN DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT TO THE BOARD ANNUALLY A FORM DETAILING ANY CONFLICTS OF INTEREST THEY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICE IS APPROVED BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDEPENDENT PERSONS. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS WHICH CONSISTS OF INDEPENDENT PERSONS. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ROUNDING 1 PRIOR PERIOD ADJUSTMENT 1,336 TOTAL 1,337