2026-09-01T12:00:03-05:00 2026-03-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2025-04-01 841462044 TREES WATER & PEOPLE TREE 9704843678 633 REMINGTON ST FORT COLLINS CO 80524 SEBASTIAN AFRICANO EXECUTIVE DIRECTOR 9704843678 2026-09-01 1 LILLIAN MARCIONE CPA P02182963 9708458800 2025 SEBASTIAN AFRICANO 633 REMINGTON ST FORT COLLINS CO 80524 3100364 0 X HTTPS://TREESWATERPEOPLE.ORG/ X 1998 CO TREES, WATER AND PEOPLE IS DEDICATED TO PROVIDE A COMMUNITY-BASED APPROACH TO SUSTAINABLE DEVELOPMENT THROUGH REFORESTATION, WATERSHED PROTECTION, CLEANTECH AND CLEAN COOKSTOVES, AND EDUCATIONAL PROGRAMS IN LATIN AMERICA AND INDIGENOUS LANDS IN THE UNITED STATES. OUR WORK IS GUIDED BY TWO CORE BELIEFS: NATURAL RESOURCES ARE BEST PROTECTED WHEN THE LOCAL COMMUNITY PLAYS AN ACTIVE ROLE IN THEIR CARE AND MANAGEMENT; AND THE PRESERVATION OF LOCAL ECOSYSTEMS IS ESSENTIAL FOR ONGOING SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH OF COMMUNITIES ELSEWHERE. 11 11 17 10 -32531 0 2756795 3009649 45521 40337 32516 40109 -52057 -31412 2782775 3058683 717870 715679 0 0 1272461 1374227 0 0 417093 884055 967698 2874386 3057604 -91611 1079 2323807 2342973 492201 510289 1831606 1832684 X TREES, WATER AND PEOPLE IS DEDICATED TO PROVIDE A COMMUNITY-BASED APPROACH TO SUSTAINABLE DEVELOPMENT THROUGH REFORESTATION, WATERSHED PROTECTION, CLEANTECH AND CLEAN COOKSTOVES, AND EDUCATIONAL PROGRAMS IN LATIN AMERICA AND INDIGENOUS LANDS IN THE UNITED STATES. OUR WORK IS GUIDED BY TWO CORE BELIEFS: NATURAL RESOURCES ARE BEST PROTECTED WHEN THE LOCAL COMMUNITY PLAYS AN ACTIVE ROLE IN THEIR CARE AND MANAGEMENT; AND THE PRESERVATION OF LOCAL ECOSYSTEMS IS ESSENTIAL FOR ONGOING SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH OF COMMUNITIES ELSEWHERE. 0 0 1252418 557015 0 MESOAMERICA PROGRAM EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT IN THE AREAS OF REFORESTATION, FUEL-EFFICIENT COOKSTOVES, FOOD SECURITY AND ENVIRONMENTAL EDUCATION PROGRAMS IN CENTRAL AMERICAN COUNTRIES, AS WELL AS MEXICO. 1092126 158664 0 INDIGENOUS LANDS PROGRAM EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT ON NATIVE AMERICAN RESERVATIONS FOCUSING ON REFORESTATION, EMPLOYMENT AND FOOD SECURITY. 2344544 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X X DIANE VELLA 9704843678 633 REMINGTON FORT COLLINS CO 80524 JAKE TORNATZKY PRESIDENT 4.00 X 0 0 0 TIM KASTEN VICE PRESIDENT 3.00 X 0 0 0 RAUL TUAZON TREASURER 2.00 X 0 0 0 PAUL ZILIS SECRETARY 1.00 X 0 0 0 CYNTHIA BROWN DIRECTOR 1.00 X 0 0 0 JENNY BRAMHALL DIRECTOR 1.00 X 0 0 0 PAUL THAYER DIRECTOR 1.00 X 0 0 0 MARILYN THAYER DIRECTOR 1.00 X 0 0 0 TONY CHENG DIRECTOR 1.00 X 0 0 0 MARY MERRITT DIRECTOR 1.00 X 0 0 0 LESLIE TAYLOR DIRECTOR 1.00 X 0 0 0 SEBASTIAN AFRICANO EXECUTIVE DIRECTOR 40.00 X 107269 0 0 107269 0 0 1 0 0 0 0 150083 2859566 25406 3009649 FEE FOR SERVICES 900099 23073 23073 TRIBAL SUMMIT 900099 17264 17264 40337 40109 40109 9150 41681 -32531 -32531 -32531 MISCELLANEOUS 900099 1119 1119 1119 3058683 41456 -32531 40109 108634 108634 607045 607045 107269 85815 10727 10727 983663 578200 172413 233050 186340 117031 30216 39093 96955 59673 15765 21517 511 487 24 11750 6500 5250 33178 3070 30108 228094 147139 25891 55064 17429 10947 3241 3241 89087 79902 4373 4812 16673 6050 10623 36472 18186 9143 9143 16539 6363 5088 5088 CONSULTING 215986 215886 100 PROGRAM EXPENSES 180537 180537 WORKSHOPS AND EVENTS 121442 119579 1863 3057604 2344544 295967 417093 126035 789905 725500 241211 278628 130000 600 385 68500 74500 4407 6982 1215162 280751 970983 934411 0 0 149154 165579 2323807 2342973 2551 32698 489650 477591 492201 510289 X 915530 887565 916076 945119 1831606 1832684 2323807 2342973 1079 0 X X 0 1 X 1 0 X 2062119 2136689 2423114 2756795 3010432 12389149 2062119 2136689 2423114 2756795 3010432 12389149 12389149 18185 -7512 72646 32516 39326 155161 12544310 164384 0.98760 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149154 16425 165579 145447 8875 5168 102904 3015 149154 242906 37460 29000 2772 145447 246402 10000 -10724 2810 242906 268395 10632 29815 1841 246402 1.00000 1 0 252000 252000 770019 147431 622588 94979 43795 51184 98164 89525 8639 934411 BENEFICIAL INTEREST IN ASSETS 165579 165579 3040220 61298 41681 102979 2937241 121442 121442 3058683 3039142 61298 41681 102979 2936163 121442 121442 3057605 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME EXPENSES 41,681. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 121,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME EXPENSES 41,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 121,442. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING AND DEVELOPMENT IN THE AREAS OF REFORESTATION, FUEL-EFFICIENT COOKSTOVES, AND FOOD SECURITY PROGRAMS 557015 NORTH AMERICA 0 0 PROGRAM SERVICES TRAINING AND DEVELOPMENT IN THE AREAS OF REFORESTATION, FUEL-EFFICIENT COOKSTOVES, AND FOOD SECURITY PROGRAMS 50030 0 0 0 0 0 0 607045 0 607045 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 5030 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 204002 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 347983 0 NORTH AMERICA PROGRAM SERVICES 50030 0 0 0 0 0 0 0 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 71301 841450808 77500 0 LABOR SUPPORT FOR PROJECT IMPLEMENTATION JEMEZ PUEBLO DEPARTMENT OF NATIONAL RESOURCES PO BOX 100 4471 HWY 4 JEMEZ PUEBLO NM 87024 850213473 31134 0 LABOR SUPPORT FOR PROJECT IMPLEMENTATION X 4 25941 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS, PAUL THAYER AND MARILYN THAYER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR, AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IF AN EMPLOYEE FINDS THAT THEY HAVE, OR ARE CONSIDERING, THE ASSUMPTION OF A FINANCIAL INTEREST OR AN OUTSIDE EMPLOYMENT RELATIONSHIP THAT MIGHT INVOLVE A CONFLICT OF INTEREST, OR IF THE EMPLOYEE IS IN DOUBT CONCERNING THE PROPER APPLICATION OF THIS POLICY, THEY SHOULD PROMPTLY DISCUSS THE MATTER WITH BOTH EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR AND REFRAIN FROM EXERCISING RESPONSIBILITY ON THE COMPANY'S BEHALF IN ANY MANNER THAT MIGHT REASONABLY BE CONSIDERED TO BE AFFECTED BY ANY ADVERSE INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER AN EVALUATION OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.