2024-11-14T16:24:32-08:00 2023-12-31 942617724 McClintock Accountancy Corp 305 West Lake Boulevard Tahoe City CA 96145 990 2023-01-01 208187896 THE MARTIS FUND MART 5305824943 PO BOX 10390 TRUCKEE CA 96162 MARK JOHNSON President 2024-11-14 true true Kendall Galka P02376622 5305836994 2023 2024-10-15 13:58:12Z MARK JOHNSON PO BOX 10390 TRUCKEE CA 96162 2896277 false X MARTISFUND.ORG X 2006 CA THE MARTIS FUND SUPPORTS PROGRAMS TO CONSERVE OPEN SPACE; MANAGE AND RESTORE HABITAT AND FOREST LANDS; AND PROMOTE OPPORTUNITIES FOR WORKFORCE HOUSING AND RELATED COMMUNITY PURPOSES IN THE MARTIS VALLEY REGION. 6 6 1 6 0 0 3156520 2507025 172317 389252 0 3328837 2896277 935604 3411690 0 72137 0 0 172608 402552 1108212 3886379 2220625 -990102 16881323 16980629 97858 1187266 16783465 15793363 THE MARTIS FUND SUPPORTS PROGRAMS TO CONSERVE OPEN SPACE; MANAGE AND RESTORE HABITAT AND FOREST LANDS; AND PROMOTE OPPORTUNITIES FOR WORKFORCE HOUSING AND RELATED COMMUNITY PURPOSES IN THE MARTIS VALLEY REGION. false false 1855347 1842440 FOR HABITAT/FOREST RESTORATION, THE FUND MADE GRANTS TO SUPPORT FOREST MANAGEMENT AND HABITATE RESTORATION FOR ORGANIZATIONS IN THE MARTIS VALLEY, TAHOE BASIN AND SURROUNDING WATERSHED. 1836592 1569250 THE WORKFORCE HOUSING FUND HAS IMPLEMENTED A DOWN PAYMENT ASSISTANCE PROGRAM FOR HOME PURCHASES IN THE TRUCKEE REGION AND PAYS AN ADMINISTRATIVE FEE TO SIERRA BUSINESS COUNCIL. THE FUND MADE GRANTS TO THE SIERRA COMMUNITY HOUSE FOR EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES. THE FUND ALSO MADE GRANTS ORGANIZATIONS FOR WORKFORCE HOUSING PROJECTS. 18479 HISTORICALLY, THE FUND SUPPORTED THE ACQUISITION OF WADDLE RANCH BY THE TRUCKEE DONNER LAND TRUST AS A PUBLICLY ACCESSIBLE, OPEN SPACE CONSERVATION EASEMENT AND HTE FUND CONTRIBUTED TO THE ACQUISITION OF THE CANYON SPRINGS PROPERTY EAST OF TRUCKEE 3710418 true false false false false false false false false false false false false false false false true 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 false false true 3 0 true 1 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false false false CA X MARK JOHNSON 5305824943 PO BOX 10390 TRUCKEE CA 96162 X TERRY CONNELY Director 2.00 0.00 X 0 0 0 TOM MURPHY Director 2.00 0.00 X 0 0 0 MATTHEW O'GRADY Director 2.00 0.00 X 0 0 0 MARK JOHNSON President 2.00 0.00 X 0 0 0 ALEXIS OLLAR Vice President 2.00 0.00 X 0 0 0 DAN HAAS Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 0 TRANSFER FEES 900099 2507025 2507025 2507025 389252 389252 0 0 0 0 0 0 0 0 2896277 2507025 389252 3411690 3411690 0 0 0 0 0 56271 36692 19579 0 12000 12000 3866 3866 0 97555 25575 71980 36893 36893 0 0 0 24691 6275 18416 0 1931 1931 0 0 0 0 0 0 0 0 0 3105 3105 CREDIT LOSS 230186 230186 BOARD EXPENSE 2400 2400 PUBLIC OUTREACH 2400 2400 WEBSITE 1784 1784 1607 1607 3886379 3710418 175961 0 936495 871698 13677147 11880071 0 217960 163030 0 0 2048186 4064261 0 1535 1569 0 0 0 0 0 0 16881323 16980629 36024 21191 60004 1163625 1830 2450 97858 1187266 X 16783465 15793363 16783465 15793363 16881323 16980629 -990102 X false true X true false X X X 2 SIERRA WATCH 680483849 9 true 0 0 MOUNTAIN AREA PRESERVATION 680148964 9 true 0 0 2 0 true false false false false false false false false false false false false false false true false 2896277 2896277 2896277 3886379 3886379 3886379 true Community Resources Inc 430 E State Street Suite 10 EAGLE ID 83616 831770830 1000000 0 Frishman Hollow II Workforce Housin North Tahoe Truckee Homeless PO Box 1209 TRUCKEE CA 96160 942557398 30000 0 Winter Housing Support Sierra Business Council PO Box 2428 TRUCKEE CA 96160 680397204 48000 0 Down Payment Assistance Loan Suppor Sierra Community House PO Box 1232 KINGS BEACH CA 96143 942985554 356250 0 Housing Advocacy and Direct Assista South Yuba River Citizens Lea 313 Railroad Ave Suite 101 NEVADA CITY CA 95959 680171371 205000 0 HABITAT RESTORATION Stephen J Wampler Foundation 941 Orange Ave Suite 440 CORONADO CA 92118 800470847 150000 0 FOREST MANAGEMENT PLAN Tahoe Expedition Academy 9765 Schaffer Mill Road TRUCKEE CA 96161 275379571 10440 0 Bee Pollinator Garden Tahoe Truckee Community Found PO Box 366 TRUCKEE CA 96160 680148964 100000 0 2023 Nature Fund Support Tahoe Truckee Community Found PO Box 366 TRUCKEE CA 96160 680148964 135000 0 ADU Project Truckee River Watershed Counc PO Box 8568 TRUCKEE CA 96162 911818748 1377000 0 HABITAT RESTORATION 10 0 Grantmaker's Description of How Grants are Used THE MARTIS FUND REQUIRES ALL GRANTEES TO SIGN A GRANT AGREEMENT WHICH DETAILS HOW THE GRANT FUNDS WILL BE USED. THE MARTIS FUND MANDATES THAT GRANTEES RECEIVED WRITTEN APPROVAL FROM TEH GRANTOR FOR AN PROPOSED CHANGES IN THE PURPOSE OF THE GRANT FUNDS. THE MARTIS FUND REQUIRES ALL GRANTEES TO SUBMIT A FINAL EVALUATION REPORT DETAILING THE OUTCOMES ACHIEVED AT THE CONCLUSION OF THE GRANT PERIOD. Form 990, Part VI, Section A, Line 2 THE BOARD IS MADE UP OF 2 MEMBERS FROM SIERRA WATCH, 2 MEMBERS FROM MOUNTAIN AREA PRESERVATION FOUNDATION AND 2 MEMBERS FROM DMB/HIGHLANDS. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 AND ALL SCHEDULES PRIOR TO FILING Form 990, Part VI, Section B, Line 12c EACH DIRECTOR AND OFFICER SIGNS A STATEMENT EACH YEAR WHICH AFFIRMS: 1) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2) HAS READ AND UNDERSTOOD THE POLICY 3) HAS LISTED INTERESTS THE PERSON BELIEVES COULD GIVE RISE TO CONFLICTS AND 4) HAS AGREED TO COMPLY WITH THE POLICY. ALL STATEMENTS ARE FILED WITH MEETING MINUTES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.