2024-10-28T13:46:22-05:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 822499112 WENATCHEE VALLEY TREAD WENA 5094338212 25 N WENATCHEE AVE STE 233 WENATCHEE WA 98801 JOE VIOLETTE TREASURER 2074097372 2024-10-24 0 JENNIFER FAULCONER CPA P01703260 5096631661 2024-10-24 2023 2024-10-15 13:58:12Z JOE VIOLETTE 25 N WENATCHEE AVE SUITE 233 WENATCHEE WA 98801 813643 0 X HTTPS://WWW.TREAD-CW.ORG X 2017 WA WE COLLABORATE WITH DIVERSE PARTNERS TO DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON. WE STRIVE TO DEVELOP RECREATION-BASED ECONOMIES AS PART OF A STRONG AND DIVERSE ECONOMIC MIX THAT SUPPORTS THIS REGION. 12 12 5 15 0 0 460134 813595 0 0 0 48 0 0 460134 813643 0 0 0 0 237251 324631 0 0 37795 131701 242494 368952 567125 91182 246518 237777 484295 0 0 237777 484295 TREAD IS A NON-PROFIT ORGANIZATION ADVOCATING FOR OUTDOOR RECREATION THROUGHOUT NORTH CENTRAL WASHINGTON THROUGH EDUCATION, COMMUNICATION, AND COLLECTIVE IMPACT WORK. 0 0 362457 457605 IN 2023 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO THEIR MISSION. WE ARE INVOLVED IN GRANT MANAGEMENT, WHERE WE FACILIATATE VARIOUS PROJECTS IN THE REGION. WE HAVE BEEN WORKING DIRECTLY WITH THE STATE OF WASHINGTON TOURISM ON THE DEVELOPMENT OF A MOBILE APP TO HELP OUTDOOR REC LAND MANAGERS AND USERS THROUGHOUT THE STATE OF WASHINGTON. TREAD HAS ALSO BEEN INVOLVED WITH SMALLER PROGRAM SERVICE WORK, SUCH AS HELPING THE FOREST SERVICE WITH MANAGEMENT AND BUILDING OF LOCAL TRAILS AND CABINS. TREAD HAS BEGIN WORKING ON SOME LARGE LONG-TERM PROJECTS IN 2023, INCLUDING THE CHELAN DOUGLAS TRANSPORTATION COUNCIL PATHWAYS MASTER PLAN, UPPER WENACTHEE VALLEY SUSTAINABLE TRAILS PROJECTS, AND A COMPREHENSIVE DOUGLAS COUNTY OUTDOOR RECREATION PLAN. 362457 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 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5094338212 25 N WENATCHEE AVE SUITE 233 WENATCHEE WA 98801 GEORGE VELAZQUEZ BOARD MEMBER 1.00 X 0 0 0 ALIX WHITENER BOARD MEMBER 1.00 X 0 0 0 JOE VIOLETTE TREASURER 2.00 X X 0 0 0 JESSICA REHMS SECRETARY 2.00 X X 0 0 0 JEFF OSTENSON BOARD MEMBER 1.00 X 0 0 0 TABER MURPHY BOARD MEMBER 1.00 X 0 0 0 SUMMER HESS PRESIDENT 2.00 X X 0 0 0 DELCIE PROFFIT BOARD MEMBER 1.00 X 0 0 0 AMANDA LAWSON BOARD MEMBER 1.00 X 0 0 0 SHILOH BURGESS BOARD MEMBER 1.00 X 0 0 0 DANNY ZAVALA BOARD MEMBER 1.00 X 0 0 0 PIPER PETIT BOARD MEMBER 1.00 X 0 0 0 MAT LYONS EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 72775 740820 813595 48 48 813643 0 0 48 80000 13333 53334 13333 198410 138887 39682 19841 16365 11456 3273 1636 29856 20901 5970 2985 1090 1090 1702 1702 26372 26372 3945 3945 24000 24000 13083 6542 6541 2384 2384 386 386 1925 1925 GRANT EXPENSES 152123 152123 CABIN MANAGMENT EXPENSE 15129 15129 OTHER TAX 175 175 CONTINUING EDUCATION 164 164 16 16 567125 362457 166873 37795 237777 481371 3310 386 0 2924 237777 484295 0 0 X 0 0 0 0 237777 484295 237777 484295 237777 484295 246518 0 X 0 0 0 X 357596 460134 813595 1631325 357596 460134 813595 1631325 0 0 0 1631325 48 48 48 48 357596 460134 813643 1631373 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3310 386 2924 2924 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 TO BE PROVIDED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS AND REMINDERS ARE COMMUNICATED ANNUALLY. SHOULD AN ISSUE THAT COULD CREATE A CONFLICT OF INTEREST ARISE, THE EXECUTIVE DIRECTOR WILL CONSIDER THE POLICY AND THE ISSUE AND TAKE APPROPRIATE MEASURES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY HAS THE AUTHORITY TO SET THE EXECUTIVE DIRECTOR'S WAGES. THE EXECUTIVE DIRECTOR DETERMINES WAGES FOR ALL OTHER EMPLOYEES. THE PROCESS FOR DETERMINING WAGES IN BOTH SITUATIONS IS TO COMPARE DATA AMONG OTHER NOT-FOR-PROFITS BASED ON GEOGRAPHICAL REGION, QUALIFICATIONS, AND SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.