2024-11-11T09:57:08-06:00 2023-12-31 TRAVIS FOSTER CPA 1362 US HWY 395 STE 102 515 GARDNERVILLE NV 89410 990 2023-01-01 770548869 CARMEL RIVER WATERSHED CONSERVANCY CARM 8312770276 225 CROSSROADS BLVD 322 CARMEL CA 93923 ELISE WEILAND EXECUTIVE DIRECTOR 8312770276 2024-11-11 1 1 TRAVIS FOSTER P01024259 8312240373 2024-11-11 X 2023 2024-10-15 13:58:12Z ELISE WEILAND 225 CROSSROADS BLVD 322 CARMEL CA 93923 241761 0 X HTTPS://WWW.CARMELRIVERWATERSHED.ORG X 2000 CA THE CONSERVANCY'S MISSION IS THE PROTECTION OF NATURAL RESOURCES THAT FORM THE CARMEL RIVER WATERSHED INCLUDING THREATENED SPECIES OF STEELHEAD AND CALIFORNIA RED-LEGGED FROGS. THE CONSERVANCY BALANCES ENVIRONMENTAL PROTECTION AND THE DIVERSE NEEDS OF THE COMMUNITY 8 7 2 0 0 0 32815 46324 0 0 51128 28139 0 0 83943 74463 0 0 0 0 10193 57509 0 0 0 104871 97988 115064 155497 -31121 -81034 1008106 1005368 7082 4735 1001024 1000633 X SEE SCHEDULE O 0 0 108836 SEE SCHEDULE O 108836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X CONNIE ADAM 8312145935 401 SAN BENANCIO RD SALINAS CA 93908 LORIN LETENDRE PAST PRESIDENT/ EXECUTIVE DIRECTOR 3.00 X X 0 0 0 ABBIE BEANE EXECUTIVE DIRECTOR/VICE PRESIDENT 3.00 X X 48000 0 0 MICHAEL WAXER PAST CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 SCOTT HENNESSEY SECRETARY 1.00 X X 0 0 0 ANDY MAGNASCO TREASURER 1.00 X X 0 0 0 CHRIS COOK DIRECTOR 1.00 X X 0 0 0 JOHN GAGLIOTI DIRECTOR 1.00 X X 0 0 0 JEN HUNTER PRESIDENT 1.00 X X 0 0 0 ELISE WEILAND EXECUTIVE DIRECTOR 3.00 X 0 0 0 48000 0 0 0 0 0 0 0 46324 46324 23430 23430 172007 167298 4709 4709 4709 74463 28139 0 0 48000 36000 12000 8988 8988 521 521 23445 3495 19950 1875 1875 788 788 9148 9148 6332 105 6227 3129 3129 CALIFORNIA WILDLIFE DAY 39909 39909 CRW TOURS, SIGNAGE & ED 7291 7291 BOARD EXPENSES 5821 5821 FIREWISE COMMUNITY 250 250 155497 108836 46661 0 12695 6150 1678 12475 1711 1711 0 0 981258 999218 1008106 1005368 7082 4735 7082 4735 X 1001024 1000633 1001024 1000633 1008106 1005368 -81034 80643 0 X 0 0 0 X 33453 35927 25312 32815 46324 173831 33453 35927 25312 32815 46324 173831 173831 27875 25689 52522 43778 28139 178003 351834 0.49410 0.51010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1711 1711 0 0 FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS CRWC HIGHLIGHTS 2023 - COLLABORATED ON SEVERAL WILDFIRE PREVENTION AND PLANNING INITIATIVES WITH OTHER AREA GROUPS INCLUDING RCDMC'S FOREST HEALTH COORDINATOR TO PREVENT WILDFIRE SPREAD AND PLAN EVACUATION ROUTES. - HOSTED THE CALIFORNIA WILDLIFE DAY EVENT ON MARCH 26TH, 2023. THE STUDENT EDUCATIONAL EVENT FEATURED TWO PANEL DISCUSSIONS PRESENTED BY BOARD MEMEBERS AND COMMUNITY MEMBERS. THE PANEL DISCUSSIONS WERE FOLLOWED BY STUDENT PRESENTATIONS IN ART, POETRY & SCIENCE PROJECTS. EDUCATIONAL WILDLIFE WALKS WERE OFFERED IN THE AFTERNOON. - CONTINUED DELIVERY OF THE SECOND ITERATION OF THE CARMEL RIVER WATERSHED HEALTH REPORT CARD TO IDENTIFY AREAS THAT NEED TO BE PRIORITIZED FOR MANAGEMENT BY THE 2020 CARMEL RIVER TASK FORCE ACTION PLAN. PARTNERD WITH THE CAL STATE UNIVERSITY MONTEREY BAY WATERSHED INSTITUTE FOR THE UPDATE AND DELIVERY OF THE REPORT CARD. - CRWC DIRECTED ANOTHER SUCCESSFUL WATERSHED EDUCATION PROGRAM DURING THE SCHOOL YEAR. -CONTINUED CHAIRING THE CARMEL RIVER TASK FORCE STAKEHOLDER GROUP, WHICH CONDUCTS RESTORATION PROJECTS IN THE WATERSHED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SHARES IT WITH THE BOARD OF DIRECTORS. ONCE THE DRAFT FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, IT IS THEN FILED FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/BOARD CHAIR AND THE EXECUTIVE DIRECTOR ARE BOTH COMPENSATED; THE BOARD REVIEWS THEIR PERFORMANCE ANNUALLY AND WHEN THE NEXT YEAR'S BUDGET IS APPROVED, REVIEWS THE COMPENSATION AND ACHIEVEMENTS OF EACH AND VOTES TO APPROVE THE NEXT YEAR'S COMPENSATION. THE CONSERVANCY SUBSRIBES TO NON-PROFIT COMPENSATION REPORTS AND USES THEM TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE CONSERVANCY WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE CONSERVANCY WEBSITE.