2024-11-07T07:56:52-08:00 2023-12-31 274748700 NICOLE S SACHSE CPA 10666 DOGWOOD RD TRUCKEE CA 96161 990 2023-01-01 911818748 TRUCKEE RIVER WATERSHED COUNCIL TRUC 5305508760 P O BOX 8568 TRUCKEE CA 96162 LISA WALLACE Executive Dir. 2024-11-07 true true Nicole S Sachse P01209756 5305501536 X 2023 2024-10-15 13:58:12Z MICHELE PRESTOWITZ 5921931 false X WWW.TRUCKEERIVERWC.ORG X 1998 CA THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED. 9 9 8 466 0 2298768 5888360 0 2163 30298 2077 3273 2303008 5921931 0 0 675749 717546 0 243922 1840320 3886718 2516069 4604264 -213061 1317667 1840059 3727714 636965 1206953 1203094 2520761 THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED. false false 3918043 Restoration:This year, significant restoration projects continued across the watershed. Large-scale efforts included Lacey Upper Meadow, Hoke Lower Meadow, Truckee River Wildlife Area Boca Unit, Snowcrest Meadow, and Donner Creek Confluence. We prioritized forest health with projects such as Independence Forest Health. These initiatives targeted fuel reduction and ecosystem resilience, addressing wildfire risks and promoting biodiversity. 203250 Planning: In 2023, we facilitated collaborative watershed management and planning efforts. Key initiatives Pole Creek Assessment, and Groundwater Dependent Ecosystems assessments. Our planning extended to Sierra Meadow Modeling and Prosser Basin Roads Assessment to ensure effective long-term environmental stewardship. 16793 Community Education and Outreach: We expanded our outreach through virtual tours, project showcases, and educational events. Social media platforms like Facebook and Instagram continued to share progress on restoration efforts. Additionally, in-person project site tours, such as those for TRWA-Boca Unit, brought greater awareness to our work. We provided outreach education and hands-on experience to hundreds of community members through opportunities such as Truckee River Day with 450 volunteers contributing. 4138086 true true false false false false false false false false false false false false true true 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 14 0 true 8 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X MICHELE PRESTOWITZ 5305508760 10418 DONNER PASS ROAD TRUCKEE CA 96161 LISA WALLACE Executive Dir. 40.00 0.00 X 140239 0 27311 Tony Lashbrook Chair. 1.00 0.00 X X 0 0 0 Joanne Roubique Vice Chair 1.00 0.00 X X 0 0 0 Jose Rivero Secretary 1.00 0.00 X X 0 0 0 Chris Askin Treasurer 1.00 0.00 X X 0 0 0 Amy Horne Director 1.00 0.00 X 0 0 0 Nancy Wallis Director 1.00 0.00 X 0 0 0 Richard Anderson Director 1.00 0.00 X 0 0 0 Michael Park Director 1.00 0.00 X 0 0 0 Jake Hudson Director 1.00 0.00 X 0 0 0 Gerry Solantai Director 1.00 0.00 X 0 0 0 140239 27311 1 false true false BALANCE HYDROLOGICS 800 BANCROFT WAY SUITE 101 BERKELEY CA 94710 restoration services 423056 SoilTech 6420 South Cameron St Los Vegas NV 89118 restoration services 521202 WEST FOREST INC PO Box 68 Lindsay CA 93247 restoration services 237600 Folchi Logging & Construction Inc 79017 Breagate Road Portola CA 96122 restoration services 1261546 Wildscape Engineering 1901 Lisa Maloff Way Suite 108 South Lake Tahoe CA 96150 restoration services 156443 6 3151112 2737248 5888360 0 30298 30298 0 0 0 0 0 0 0 Reimbursement Income 900099 3273 3273 3273 5921931 3273 30298 X 0 0 0 0 166158 82883 33836 49439 0 454494 320136 26858 107500 0 44473 32041 714 11718 52421 34811 5240 12370 0 0 66273 66273 0 0 0 3560955 3510217 28136 22602 0 993 993 5853 5656 197 0 44667 30938 5173 8556 4708 4091 598 19 0 2241 215 1799 227 0 0 0 31442 3836 26124 1482 SUPPLIES 137750 116458 323 20969 Miscellaneous 12455 1389 10996 70 Printing and Publications 8159 888 7271 Repairs & Maintenance 6367 6367 4855 183 3170 1502 4604264 4138086 222256 243922 585490 324501 180526 603816 910430 2597726 0 0 0 0 0 14907 74749 0 0 0 0 148706 126922 0 1840059 3727714 443053 1033152 193912 173801 636965 1206953 X 628433 960292 574661 1560469 1203094 2520761 1840059 3727714 1317667 X false true X true true true X 7882531 4684188 3424152 2298768 5888360 24177999 0 0 7882531 4684188 3424152 2298768 5888360 24177999 0 24177999 3226 3266 3015 2163 30298 41968 0 9082 10240 6873 2077 3273 31545 24251512 0.99700 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Payroll & Related 49351 Lease Liability 124450 173801 X 5921931 5921931 5921931 4604264 4604264 4604264 Part X : FIN48 Footnote The Watershed Council is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3) and a similar exemption for California purposes. The Watershed Council is not classified as a private foundation. Unrelated business income, if any, is taxed at regular corporate tax rates.Management believes the Watershed Council has met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for taxes has been provided in these financial statements. The Watershed Councils Federal tax returns for the past three years and State tax returns for the past four years are subject to examination by tax authorities. X X false false false false false false false true false LISA WALLACE Executive Dir. 140239 16816 10495 167550 Part I, Line 7: Non-Fixed payments not listed above Each year the Executive Director (ED)is evaluated based on performance and may be awarded a bonus in an amount determined by an independent committee. The ED can choose to take this as compensation or contribute it to a retirment plan. Form 990, Part VI, Section B, Line 11b The return is first reviewed by the Executive Director, Director of Finance (hired 2024) and Finance Committee. The return is then distributed via email to board members and all questions are answered prior to mailing. Form 990, Part VI, Section B, Line 12c TRWC MONITORS CONFLICTS OF INTEREST WITH ANNUAL DISCLOSURE POLICIES AND AN ANNUAL REVIEW OF SUCH CONFLICTS AT A SCHEDULED MEETING OF THE BOARD. Form 990, Part VI, Section B, Line 15a The board of directors annually review the Executive Directors performance and compensation. Compensation information is obtained from similarly sized organizations. Comparability data is distributed to the board members via email and discussed along with the performance evaluation at a meeting with the board members. Minutes of this meeting are retained. Form 990, Part VI, Section B, Line 15b Board Members are not compensated as board members and there are no key employees. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL, US MAIL, OR IN PERSON.