2026-09-08T15:28:22-05:00 2025-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2025-01-01 562368255 SANTA CLARA FIRE SAFE COUNCIL INC SANT 4089759591 14380 SARATOGA AVENUE SARATOGA CA 95070 SETH SCHALET CHIEF EXECUTIVE OFFICER 4089759591 2026-08-24 1 MICHAEL J BRYANT P01568974 8312881720 2026-08-24 2025 SETH SCHALET 14380 SARATOGA AVENUE SARATOGA CA 95070 6839921 0 X WWW.SCCFIRESAFE.ORG X 2002 CA MOBILIZING THE PEOPLE OF SANTA CLARA COUNTY TO PROTECT THEIR HOMES, COMMUNITIES, AND ENVIRONMENT FROM WILDFIRES. 9 9 16 0 0 0 168128 6790747 6550785 47893 2722 1281 0 0 6721635 6839921 0 0 0 0 1225722 1340411 0 0 75370 5118595 5166000 6344317 6506411 377318 333510 1734126 2387814 1199593 1519771 534533 868043 MOBILIZING THE PEOPLE OF SANTA CLARA COUNTY TO PROTECT THEIR HOMES, COMMUNITIES, AND ENVIRONMENT FROM WILDFIRES. 0 0 836093 7301 HAZARDOUS FUEL REDUCTION PROGRAM: WE PROVIDE WORKSHOPS ON EVACUATION PREPARATION AND DEFENSIBLE SPACE. 268046 2341 PLANNING PROGRAM: WE SUPPORTED OUR WILDFIRE TRACKING CAMERA SYSTEM WITH RELIABILITY MONITORING SERVICES. 4382314 38251 COMMUNITY OUTREACH, EDUCATION, AND INFORMATION SERVICES PROGRAM: WE PROVIDED YOUTH EDUCATION TO CHILDREN THROUGH 12 SMOKEY BEAR STORY TIME PROGRAMS, AND ADULT EDUCATION THROUGH TABLING AND EDUCATION BOOTHS. 5486453 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4089759591 14380 SARATOGA AVENUE SARATOGA CA 95070 ROB RENNIE 2ND VICE CHAIR 5.00 X X 0 0 0 CHRIS WILSON 1ST VICE CHAIR 5.00 X X 0 0 0 HAROLD SCHAPELHOUMAN BOARD MEMBER 5.00 X 0 0 0 JIM WOLBRINCK 3RD VICE CHAIR 5.00 X X 0 0 0 RICK PARFIT SECRETARY 5.00 X X 0 0 0 JARED LEWIS TREASURER 5.00 X X 0 0 0 DEREK NEUMANN BOARD MEMBER 5.00 X 0 0 0 KEVIN CONANT BOARD MEMBER 5.00 X 0 0 0 DEDE SMULLEN CHAIR 5.00 X X 0 0 0 SETH SCHALET CEO 40.00 X 183599 0 0 AMANDA BRENNER-CANNON PROGRAM DIRECTOR 40.00 X 136920 0 0 STEPHEN HARRINGTON DIRECTOR 40.00 X 101881 0 0 422400 0 0 3 0 1 0 NOW CFO 100 CRECENT CT DALLAS TX 75201 ACCOUNTING 144627 1 6707232 83515 6790747 CONSULTING REVENUE 110000 28602 28602 COMMISSION REVENUE 110000 19291 19291 47893 1281 1281 6839921 47893 0 1281 320519 155213 147540 17766 904383 437952 416303 50128 27932 13526 12858 1548 87577 42410 40313 4854 8011 7979 32 254330 253300 1030 3075 3063 12 34094 7692 26402 13172 2972 10200 27861 19635 8226 7379 7379 CONTRACTORS 4699540 4699040 500 0 PROJECT MANAGEMENT 109189 108013 1176 0 MISCELLANEOUS 9203 0 9203 0 TRAINING 146 0 146 0 6506411 5486453 944588 75370 923805 1275179 175493 428956 629351 683679 5477 0 0 1734126 2387814 715571 1118350 484022 401421 1199593 1519771 X 450705 804411 83828 63632 534533 868043 1734126 2387814 333510 0 X X 0 1 X 1 0 X 1531577 1856924 5059996 6718913 6790747 21958157 1531577 1856924 5059996 6718913 6790747 21958157 21958157 267 23 7305 2722 1281 11598 783 2004 2787 21972542 47893 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6839921 0 6839921 0 6839921 6506411 0 6506411 0 6506411 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GAAP AND ASC 740, INCOME TAXES, THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO MANAGEMENT'S JUDGMENT AND ESTIMATES REGARDING THE OUTCOME OF EACH TAX POSITION, AND THE ULTIMATE RESOLUTION OF SUCH MATTERS COULD DIFFER FROM THE AMOUNTS RECORDED. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST OR PENALTIES RELATED TO INCOME TAXES WERE RECORDED AS OF DECEMBER 31, 2025. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. X 0 0 0 0 0 0 0 0 0 SETH SCHALET CEO 183599 0 0 0 0 0 0 0 0 0 183599 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPAL OFFICER AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING FOR REVIEW, ONCE IT IS REVIEWED AND APPROVED, THE CERTIFIED PUBLIC ACCOUNTANT WILL FINALIZE FOR EFILING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO BRING UP ANY CONFLICTS OF INTEREST AS THEY ARISE AND APPROPRIATE ACTION IS TAKEN AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 REFERENCES ARE USED, COMPARABLE FIRMS AND INTERNAL BUDGETS ARE USED, COSTS BY KEY PERSONNEL ARE USED, AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.