2025-07-07T19:02:21-05:00 2024-12-31 461592851 MCLEVICH AND COMPANY CPA'S 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2024-01-01 680294956 NOR CAL GUIDES AND SPORTSMEN ASSOCIATION NORC 5309239440 PO BOX 111 SUTTER CA 95982 JAMES STONE PRESIDENT 5305885513 2025-07-07 1 LAWRENCE J MCLEVICH P00574164 9164810845 2025-07-07 X 2024 2025-03-06 01:10:19Z JAMES STONE PO BOX 111 SUTTER CA 95982 493831 0 X WWW.NCGASA.ORG X 1992 CA FORM A SET OF ETHICS AMONG ITS MEMBERS AS TO FISHING AND HUNTING IN GENERAL. PROMOTE CONVERSATION OF FISHERIES AND WILDLIFE FOR THE PROTECTION OF RESOURCES, WHILE USING THE RESOURCES FOR RECREATION AND BUSINESS PURPOSES. PROMOTE THE ADVANCEMENT AND WELFARE OF THE MEMBERS. 8 8 4 20 0 0 478502 493831 0 0 0 0 0 0 478502 493831 0 0 0 0 96466 52363 0 0 0 403210 424441 499676 476804 -21174 17027 235164 252716 12662 12662 222502 240054 FORM A SET OF ETHICS AMONG ITS MEMBERS AS TO FISHING AND HUNTING IN GENERAL. PROMOTE CONVERSATION OF FISHERIES AND WILDLIFE FOR THE PROTECTION OF RESOURCES, WHILE USING THE RESOURCES FOR RECREATION AND BUSINESS PURPOSES. PROMOTE THE ADVANCEMENT AND WELFARE OF THE MEMBERS. 0 0 476804 PROMOTE MEMBERS FOR ADVANCEMENT AND WELFARE REGARDING FISHING AND HUNTING ACTIVITIES. DISCUSS WITH GOVERNMENT AGAENICES PROPER CONVERSVATING TO ACHIEVE FUTURE RECREATIONAL USE OF RESOURCES. PROVIDE MEMBER WITH INFORMATION TO ADVANCE THEIR HUNTING AND FISHING METHODS. BRING ATTENTION TO GUIDES AND SPORTSMEN AND THEIR CONSERVATION OF RESOURCES. 476804 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X JAMES STONE 5309239440 20316 RIVERPOINT LANE WILDER ID 83676 JAMES STONE PRESIDENT 30.00 X X 18000 0 0 SCOTT HAMBELTON VICE PRESIDENT 5.00 X X 0 0 0 LARRY NEVILLS BOARD MEMBER 2.00 X X 0 0 0 AIMEE FERGUSON DIRECTOR / TREASURER 8.00 X X 13500 0 0 ADAM ANDREINI BOARD MEMBER 2.00 X X 0 0 0 JASON THATCHER BOARD MEMBER 3.00 X X 0 0 0 BRYAN MCGINTY BOARD MEMBER 2.00 X X 0 0 0 KENNY PRIEST SECRETARY 2.00 X X 0 0 0 REID LAMSON BOARD MEMBER 2.00 X X 0 0 0 31500 0 0 0 0 0 0 0 10593 428604 54634 493831 0 428604 0 0 493831 0 0 0 X 47700 47700 4663 4663 17198 17198 8243 8243 DINNER EXPENSES 173376 173376 CONSULTING & LOBBYING 130486 130486 PUBLIC AWARENESS / EDUC 23012 23012 BANK FEE 16299 16299 55827 55827 476804 476804 0 0 226921 251725 40191 39200 8243 991 235164 252716 12662 12662 12662 12662 X 222502 240054 222502 240054 235164 252716 17027 525 0 X 0 0 0 X 170829 573746 386220 478502 493831 2103128 170829 573746 386220 478502 493831 2103128 0 0 0 2103128 170829 573746 386220 478502 493831 2103128 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 0 0 0 0 0 0 40191 39200 991 991 DINNER/FUNDRAISING 428604 428604 428604 428604 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CLASSES AND RIGHT MEMBERS CONSIT OF FISHING AND HUNTING GUIDES AND OTHER INDIVIDUALS INVOLVED IN FISHING AND HUNTING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AT THIS TIME WITH AUTHORITY TO ACT FOR THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE FOR DIRECTORS TO REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC. DOCUMENTS ARE AVAILABLE TO MEMBERS AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART IX, LINE 24E ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 15,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,936. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,073. PAYROLL - WORKERS COMP: PROGRAM SERVICE EXPENSES 11,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,608. OTHER TYPE OF EXPENSES: PROGRAM SERVICE EXPENSES 4,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,533. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. TAXES: PROGRAM SERVICE EXPENSES -16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -16. FORM 990, PART IX, LINE 11G LIST OF OTHER FESS FOR SERVICES EXPENSES FUNDRAISING EXPENSES: FOOD AND DRINKS $18609 FACILITY RENTS: $6274 NON-CASH PRIZES: $ 144909 MISC DINNER EXP: $30023