2025-11-17T10:42:36-08:00 2024-12-31 942617724 McClintock Accountancy Corp 305 West Lake Boulevard Tahoe City CA 96145 990 2024-01-01 208187896 THE MARTIS FUND MART 5305824943 PO BOX 10390 TRUCKEE CA 96162 ALEXIS OLLAR President 2025-11-12 true true Kendall Galka P02376622 5305836994 2024 2025-03-06 01:10:19Z ALEXIS OLLAR PO BOX 10390 TRUCKEE CA 96162 3073569 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 2507025 2409262 389252 664307 0 2896277 3073569 3411690 1334500 0 72137 110720 0 0 402552 225162 3886379 1670382 -990102 1403187 16980629 17925530 1187266 728980 15793363 17196550 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 1042805 923000 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. 441018 411500 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. 14622 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 1498445 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 4 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 GEOFF EDELSTEIN Director 2.00 0.00 X 0 0 0 MARK JOHNSON Director 2.00 0.00 X 0 0 0 TOM MURPHY Director 2.00 0.00 X 0 0 0 ALEXIS OLLAR President 2.00 0.00 X X 0 0 0 MATTHEW O'GRADY Vice President 2.00 0.00 X X 0 0 0 DAN HAAS Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 0 TRANSFER FEES 900099 2409262 2409262 2409262 664307 664307 0 0 0 0 0 0 0 0 3073569 2409262 664307 1334500 1334500 0 0 0 0 0 86583 56300 30283 0 18370 18370 5767 5767 0 48458 20679 27779 59474 59474 0 0 0 0 12179 12179 2774 2774 0 0 0 0 0 0 0 0 0 3435 3435 CREDIT LOSS 86966 86966 BOARD EXPENSE 6783 6783 WEBSITE 2116 2116 PAYROLL FEES 1879 1879 1098 1098 1670382 1498445 171937 0 871698 7667583 11880071 5239895 0 163030 255628 0 0 4064261 4760953 0 1569 1471 0 0 0 0 0 0 16980629 17925530 21191 19980 1163625 709000 2450 1187266 728980 X 15793363 17196550 15793363 17196550 16980629 17925530 1403187 X false true X true false X X X 2 SIERRA WATCH 680483849 9 false 0 0 MOUNTAIN AREA PRESERVATION 680148964 9 false 0 0 2 0 true false false false false false false false false false false false false false false true false 3073569 3073569 3073569 1670382 1670382 1670382 true ADVOCATES FOR MENTALLY AMI 3123 PROFESSIONAL DRIVE 210 AUBURN CA 95603 470932204 140000 0 Winter Housing Support CLEAN UP THE CAYES PO BOX 5016 STATELINE NV 89449 828280324 31500 0 HABITATE RESTORATION CONSERVATION SCIENCE PARTNERS 11050 PIONEER TRAIL 202 TRUCKEE CA 96161 452504981 150000 0 CONSERVATION OPPORTUNITIES CONSERVATION SCIENCE PARTNERS 11050 PIONEER TRAIL 202 TRUCKEE CA 96161 452504981 80000 0 HABITAT RESTORATION Sierra Business Council PO Box 2428 TRUCKEE CA 96160 680397204 33000 0 Down Payment Assistance Loan Suppor Sierra Community House PO Box 1232 KINGS BEACH CA 96143 942985554 400000 0 Housing Advocacy and Direct Assista Tahoe Truckee Community Found PO Box 366 TRUCKEE CA 96160 680148964 100000 0 SMALL HABITAT RESTORATION Tahoe Truckee Community Found PO Box 366 TRUCKEE CA 96160 680148964 350000 0 WORKFORCE HOUSING Tahoe Truckee Community Found PO Box 366 TRUCKEE CA 96160 680148964 50000 0 BIOMASS FACILITY 9 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.