2026-02-16T13:44:26-06:00 2025-06-30 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990EZ 2024-07-01 680239809 SHADY CREEK OUTDOOR EDUCATION FOUNDATION SHAD 5309330907 PO BOX 792 YUBA CITY CA 95992 MARIE TERIA CEO 5309330907 2026-02-16 1 1 PATRICIA PHILLIPS P00005140 5307428201 2024 2025-03-06 01:10:19Z X X HTTP://SHADYCREEKOEF.ORG/ X X 8545 X 7984 561 8545 61693 662 460 96219 159034 -150489 157535 0 7046 X 160075 7386 160075 7386 2540 340 157535 7046 X THE FOUNDATION'S MISSION IS TO PROMOTE ACCESS TO SHADY CREEK OUTDOOR PROGRAM FOR STUDENTS WITHIN THE FOUNDATION'S SERVICE AREA, AND TO SUPPORT CONTINUED OPERATION, GROWTH AND IMPROVEMENT OF THE PROGRAM. PROVIDED FUNDS TO SHADY CREEK OUTDOOR EDUCATION PROGRAM SUPPORTING STUDENTS AND SCHOOLS LOCATED IN THE SEVERAL COUNTIES WHO PARTIICIPATE IN THE OUTDOOR EDUCATION PROGRAM. 0 94126 94126 MARIE TERIA CEO 1.00 0 0 0 SCOTT ROBERTS MEMBER 0.00 0 0 0 CHRISTA MCCLURE PRESIDENT 1.00 0 0 0 LOUISE GRAHAM VICE PRESIDENT 1.00 0 0 0 SUNIL TUMBER TREASURER 1.00 0 0 0 TERI BOYER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MIGUEL CRUZ 970 KLAMATH LANE YUBA CITY CA 95993 9165324133 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SUTTER PLUMAS BUTTE YUBA SCHOOLS 946002768 2 1 0 0 1 0 0 1 0 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 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 0 0 94126 0 0 0 0 0 94126 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 94126 0 94126 0 0 94126 0 0 0 0 94126 PART V SCHEDULE D LINE 1 FUNDS WERE PROVIDED TO SUTTER COUNTY SCHOOLS WHO FORWARDED THOSE FUNDS TO BOTH SUTTER AND YUBA COUNTY SCHOOLS WHO ATTENDED THE SHADY CREEK OUTDOOR SCHOOL PROGRAM. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 561. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OUTDOOR EDUCATION PROGRAM EXPENSES - PAID TO SUTTER COUNTY SCHOOLS. AMOUNT: 94,126. DESCRIPTION: RAFFLE PROGRAM . AMOUNT: 1,000. DESCRIPTION: DEPT OF JUSTICE FILING FEE. AMOUNT: 25. DESCRIPTION: MARKETING. AMOUNT: 1,058. DESCRIPTION: EARLY CD WITHDRAWAL FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 96,219. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 2,540. END OF YEAR AMOUNT: 340. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.