2025-11-17T17:59:20-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 871454433 SHERWOOD FORESTRY SERVICE SHER 4153233164 422 LARKFIELD CENTER 423 SANTA ROSA CA 95403 JOHN MILLS EXECUTIVE DIRECTOR 4153233164 2025-11-17 1 0 BRIAN YACKER P00401346 9492222999 2025-11-17 2024 2025-03-06 01:10:19Z WATCH DUTY JOHN MILLS 422 LARKFIELD CENTER 423 SANTA ROSA CA 95403 4733546 0 X WWW.WATCHDUTY.ORG X 2021 CA FOCUSED ON DISSEMINATING PUBLIC SAFETY INFORMATION IN REAL-TIME FROM VERIFIED SOURCES. 4 2 7 175 0 0 1222333 4367989 25500 335446 5 30111 -21285 0 1226553 4733546 0 5100 0 0 525675 857322 0 0 312183 482891 1161236 1008566 2023658 217987 2709888 526268 4873441 249 1115165 526019 3758276 WATCH DUTY IS A NON-PARTISAN AND NON-GOVERNMENT ORGANIZATION FOCUSED ON DISSEMINATING PUBLIC SAFETY INFORMATION IN REAL-TIME FROM VERIFIED SOURCES. 0 0 1611893 5100 335446 OUR SERVICE IS POWERED BY REAL PEOPLE ACTIVE AND RETIRED FIREFIGHTERS, DISPATCHERS, AND FIRST RESPONDERS, WHO DILIGENTLY MONITOR RADIO SCANNERS AND COLLABORATE AROUND THE CLOCK TO BRING YOU UP-TO-THE-MINUTE LIFE SAVING INFORMATION. OUR MISSION IS TO PUBLISH ONLY THE FACTS THAT PROVIDE TRUE SITUATIONAL AWARENESS IN CASE OF EMERGENCY, WITHOUT EDITORIALIZATION OR PREDICTION. WE HONOR INTEGRITY AND CORRECTNESS OVER SPEED OR SENSATIONALISM SO WE CAN BUILD AND MAINTAIN TRUST WITH NOT ONLY OUR COMMUNITY BUT OUR FIRST RESPONDERS. AS SUCH, WE ADHERE TO A STRICT CODE OF CONDUCT FOR ALL OF OUR REPORTING. 1611893 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SALESBERRY GROUP 7083658003 2045 W GRAND AVENUE STE 31638 CHICAGO IL 60612 DAVID MERRITT SECRETARY 40.00 X X 215000 0 12038 BRIAN HARRIS TREASURER 40.00 X X 215000 0 6938 NICHOLAS RUSSELL VP OF OPERATIONS 40.00 X 170833 0 0 DAVID WATKINS LEAD ENGINEER 40.00 X 150016 0 4913 WIELAND KRISPIN VP OF DEVELOPMENT 40.00 X 129615 0 6757 GABRIEL SCHINE PRINCIPLE ENGINEER 40.00 X 125000 0 44 JOHN MILLS EXECUTIVE DIRECTOR 40.00 X X 0 0 6938 STEVEN MILLS VICE PRESIDENT 1.00 X X 0 0 0 1005464 0 37628 6 0 1 0 ANDRII ZAICHIKOV SKHIDNYI KVARTAL MARHANETS UP 53403 ENGINEER (INTERNATIONAL CONTRACTOR) 117600 1 491172 3876817 4367989 MEMBERSHIP DUES 900099 304446 304446 WATCH DUTY 900099 31000 31000 335446 30111 30111 4733546 335446 0 30111 X 5100 5100 626747 607945 18802 137502 15244 4124 118134 18415 490 11168 6757 74658 60473 2240 11945 22050 22050 685857 531016 19226 135615 15624 7554 119 7951 5644 4415 976 253 3000 420 2580 23925 1470 4314 18141 7590 508 7082 186638 186638 11444 872 10400 172 SYSTEMS/SUBSCRIPTIONS 178114 172903 2115 3096 RADIO EQUIPMENT 17353 17353 MEALS 3867 3410 457 BUSINESS TAXES 130 130 2023658 1611893 99582 312183 521327 999995 985 3030076 3956 72600 24217 746553 526268 4873441 249 9600 1105565 249 1115165 X 526019 2052789 1705487 526019 3758276 526268 4873441 2709888 522369 0 X X 0 1 X 1 0 X 349248 1222333 4367989 5939570 349248 1222333 4367989 5939570 3041818 2897752 5 30111 30116 5969686 360946 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4860753 127207 127207 4733546 0 4733546 2150865 127207 127207 2023658 0 2023658 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE CODES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION EVALUATES TAX POSITIONS AND RECOGNIZES A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE ORGANIZATIONS POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2020 AND SUBSEQUENT YEARS. UKRAINE 0 1 PROGRAM SERVICES ENGINEER SERVICES 117600 0 1 0 0 0 1 117600 0 117600 0 0 0 0 0 0 1 GOFUNDME 8605 SANTA MONICA BLVD 88639 WEST HOLLYWOOD CA 90069 812279757 501(C)(3) 5100 0 GENERAL ASSISTANCE 1 0 PART I, LINE 2: FOR ANY GRANTS MADE BY SHERWOOD FORESTRY SERVICE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. 0 0 0 0 0 0 0 0 0 DAVID MERRITT SECRETARY 215000 0 0 0 0 0 0 0 12038 0 227038 0 0 0 BRIAN HARRIS TREASURER 215000 0 0 0 0 0 0 0 6938 0 221938 0 0 0 NICHOLAS RUSSELL VP OF OPERATIONS 170833 0 0 0 0 0 0 0 0 0 170833 0 0 0 DAVID WATKINS LEAD ENGINEER 150016 0 0 0 0 0 0 0 4913 0 154929 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN MILLS AND JOHN MILLS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DOES NOT RECEIVE COMPENSATION. THE BOARD COLLECTIVELY DETERMINES THE COMPENSATION FOR OTHER OFFICERS. DESPITE THEIR IMPORTANT ROLES AND TITLES, THEIR SALARIES ARE SET WELL BELOW MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 186,182. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,272. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. ENGINEERS AND REPORTING: PROGRAM SERVICE EXPENSES 337,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,844. HR AND FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,304. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94,200. TOTAL EXPENSES 94,200. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,723. TOTAL EXPENSES 5,520. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,692. TOTAL EXPENSES 42,885. FORM 990, PART XII THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.