2026-04-14T00:33:33-05:00 2025-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2025-01-01 367795847 THE TRUST FOR WALKER BASIN WATER RIGHTS TRUS 7023046809 1700 S PAVILLION CENTER DR 650 LAS VEGAS NV 89135 THE NORTHERN TRUST COMPANY TRUSTEE BY JESSY LIDDELL 7023046809 2026-04-13 1 SUE ROBISON P00560072 2062814444 2026-04-08 2025 2025-03-06 01:10:19Z THE NORTHERN TRUST COMPAN 1700 S PAVILLION CENTER DR 650 LAS VEGAS NV 89135 5161660 0 X N/A X 2023 NV TO FULFILL STEWARDSHIP RESPONSIBILITIES RELATED TO THE FURTHERANCE OF THE WALKER BASIN LAKE. 2 2 0 0 0 0 0 0 0 0 720506 1205528 401 368 720907 1205896 0 456050 0 0 0 0 0 0 0 76521 87402 76521 543452 644386 662444 18091245 20562725 0 0 18091245 20562725 TO FULFILL STEWARDSHIP RESPONSIBILITIES RELATED TO THE FURTHERANCE OF THE WALKER BASIN LAKE. 0 0 456050 456050 TO USE ITS ASSETS, AND PROCEEDS THEREFROM, FOR THE BENEFIT OF THE WALKER BASIN RESTORATION PROGRAM (AS ESTABLISHED BY CONGRESS IN OCTOBER 2009), WITH THE SOLE PURPOSE OF GENERATING SUFFICIENT INVESTMENT RETURNS TO PAY THE ANNUAL ASSESSMENT OBLIGATIONS ON THE PROGRAM'S ACQUIRED SURFACE WATER RIGHTS IN PERPETUITY. 456050 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7023046809 1700 S PAVILLION CENTER DR 650 LAS VEGAS NV 89135 THE NORTHERN TRUST COMPANY TRUSTEE 1.00 X 72920 0 0 WALKER BASIN CONSERVANCY TRUSTEE 0.00 X 0 0 0 72920 0 0 0 0 0 0 0 570165 570165 4591127 3955764 635363 635363 635363 MISCELLANEOUS INVESTME 900099 368 368 368 1205896 0 0 1205896 456050 456050 72920 72920 FOREIGN TAX WITHHOLIDNG 14482 14482 543452 456050 87402 0 733479 753093 17357766 19809632 18091245 20562725 0 0 X 0 0 0 0 18091245 20562725 18091245 20562725 18091245 20562725 662444 1809036 0 X 0 0 0 1 WALKER BASIN CONSERVANCY 615 RIVERSIDE DRIVE C RENO NV 89503 471989228 501(C)(3) 456050 0 ANNUAL ASSESMENT FOR EACH WATER AREA WITHIN THE WALKER BASIN RESTORATION 1 0 PART I, LINE 2: FORMAL GRANT REQUESTS ARE SENT TO THE TRUST FOR EACH DISTRIBUTION, ALONG WITH SUPPORTING DOCUMENTATION. PRIMARY SUPPORTING DOCUMENTATION AND DETAILS THE ANNUAL ASSESSMENT AMOUNTS ALLOCATED TO EACH WATER AREA WITHIN THE WALKER BASIN RESTORATION. THE TRUST REVIEWS THE GRANT REQUEST AND EVALUATES WHETHER A DISTRIBUTION IS APPROPRIATE, CONSIDERING FACTORS SUCH AS THE SCOPE, DURATION, AND SIZE OF THE BENEFICIARY ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA REQUEST TO OUR OFFICE FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). WALKER BASIN CONSERVANCY 615 RIVERSIDE DRIVE C RENO NV 89503 471989228 PROTECTING AND CONSERVING WATERSHED RESOURCES THROUGHOUT WALKER RIVER BASIN. NV 501(C)(3) LINE 7 N/A 0 THE NORTHERN TRUST COMPANY 800 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20006 NV C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0