2025-11-14T11:18:05-06:00 2024-12-31 854086499 Norcal Accounting Solutions 1320 Yuba Street Suite 208 REDDING CA 96001 990 2024-02-02 991079532 Tribal Eco Restoration Alliance TRIB 7072345232 PO Box 1058 Upper Lake CA 95485 Lindsay Dailey Executive Director 7078893744 2025-11-11 1 1 David Gilman CPA P01596598 5306045388 2025-11-11 2024 2025-03-06 01:10:19Z X Lindsay Dailey PO Box 1058 Upper Lake CA 95485 1606325 0 X tribalecorestoration.org X 2025 CA To cultivate land stewardship, livelihood, and leadership skills that weave collaborative relationships between Tribal members and the community at large, for the benefit of all lands and beings. 3 3 23 75 0 0 1605081 0 1244 0 1606325 0 0 221040 0 10544 217779 438819 1167506 1189325 21819 1167506 To cultivate land stewardship, livelihood, and leadership skills that weave collaborative relationships between Tribal members and the community at large, for the benefit of all lands and beings. 0 0 313147 1605081 Connect Tribal members with meaningful livelihoods and culturally relevant work in their Traditional territories Build Tribal capacity to engage in ecological restoration work that mitigates the impacts of climate change and reduces the risk of uncharacteristic wildfire Support Native American voices and worldviews to play a central role in land stewardship Regenerate the ecosystems of the North Coast ranges 313147 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 23 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Sunny Hill 7072345232 PO Box 1058 Upper Lake CA 95485 TeMashio Anderson Board Chair 2.00 X 0 0 0 Jesus Campanero Treasurer 2.00 X 0 0 0 Patricia Franklin Secretary 2.00 X 0 0 0 Lindsay Dailey Executive Director 40.00 X 25406 0 0 25406 0 0 0 0 0 0 0 381321 1223760 1605081 1244 1244 1606325 1244 0 0 X 169842 146648 20626 2568 22855 13555 8800 500 28343 26915 1170 258 2064 2064 107946 85158 15969 6819 4544 3581 614 349 2490 240 2250 855 855 62879 3441 59438 Gear and Tools 19276 19276 Supplies 6510 4472 1988 50 Maintenance 3438 3131 307 Vehicle Fuel 2174 2174 5603 3701 1902 438819 313147 115128 10544 0 517579 0 274329 0 323987 0 13430 60000 0 60000 0 1189325 0 21600 0 219 0 21819 X 1047506 120000 0 1167506 0 1189325 1167506 0 X 0 0 0 X 462439 462439 462439 462439 462439 1244 1244 1088500 1088500 1552183 0.29790 X Part II, Short Year Explanation: The 2024 Tax Filing is the first return filed for the organization and there is not preceding years to compare to. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 Credit Cards 219 219 Form 990, Part VI, Section B, line 11b The Executive Director and Administrative Director meet to go over return and review and compare to company records. Form 990, Part VI, Section B, line 12c Organization has officers, directors, and key employees update any potential conflicts each year. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Hiring Costs: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Instructor Costs: Program service expenses 16,149. Management and general expenses 363. Fundraising expenses 0. Total expenses 16,512. Other Professional Fees: Program service expenses 18,204. Management and general expenses 9,634. Fundraising expenses 6,819. Total expenses 34,657. Workers Compensation: Program service expenses 50,755. Management and general expenses 5,972. Fundraising expenses 0. Total expenses 56,727.