2023-09-06T14:43:21-07:00 2022-12-31 274748700 NICOLE S SACHSE CPA 10666 DOGWOOD RD TRUCKEE CA 96161 990 2022-01-01 911818748 TRUCKEE RIVER WATERSHED COUNCIL TRUC 5305508760 P O BOX 8568 TRUCKEE CA 96162 LISA WALLACE Executive Dir. 2023-09-06 true LISA WALLACE 999009999 true Nicole S Sachse P01209756 5305501536 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LISA WALLACE P O BOX 8568 TRUCKEE CA 961628658 2303008 false X WWW.TRUCKEERIVERWC.ORG X 1998 CA THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED. 10 10 9 456 0 3424152 2298768 0 3015 2163 6873 2077 3434040 2303008 0 0 651751 675749 0 215217 3099191 1840320 3750942 2516069 -316902 -213061 1907254 1840059 491099 636965 1416155 1203094 THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED. false false 1846336 RESTORATIONTruckee River Day, a volunteer-based habitat restoration work day was held with 450 volunteers. Large-scale restoration projects took place at Donner Lagoon, Johnson Canyon, Martis Wildlife Area, Coldstream Canyon Ponds, Perazzo Meadow, Sardine Meadow, Washeshu Creek, and Boca Meadows. Additionally, we collected and analyzed pre-, during, and post-project data at sites including North and South Prosser Creeks, Lacey Meadows, Sardine Meadows, Coldstream Canyon, Johnson Canyon, Martis Creek Wildlife Area, Dry Creek Meadow, Perazzo Meadows, Bear Creek Lower Meadow, and Truckee Meadows. 120681 PLANNINGWe brought stakeholders together to coordinate watershed management and planning. For example, with the Donner Lagoon Restoration, Donner Lake Interagency Planning & Stewardship (DIPS), Middle Truckee River Watershed Forest Partnership, Euer Valley Restoration, Groundwater Dependent Ecosystems Assessment, Boca Meadows Restoration, Truckee River Wildlife Area Restoration, Sardine Meadows Restoration, and Coldstream Canyon Restoration. Additionally, Adopt-A-Stream, a volunteer-based water quality monitoring program collected data at 25 sites. 11446 WATERSHED ISSUES, FORUM, EDUCATION, AND OUTREACHWe held virtual project site tours and River Talks about our projects and programs about two times a month. We held an additional two in-person project tours. Outreach activities included presence on Facebook and Instagram as well as e-newsletters and paper newsletters. 1978463 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 9 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X LISA WALLACE 5305508760 10418 DONNER PASS ROAD TRUCKEE CA 96161 LISA WALLACE Executive Dir. 40.00 0.00 X 130999 0 29029 Tony Lashbrook Chair. 1.00 0.00 X X 0 0 0 Joanne Roubique Vice Chair 1.00 0.00 X X 0 0 0 Amy Horne Secretary 1.00 0.00 X X 0 0 0 Mike Witherspoon Treasurer 1.00 0.00 X X 0 0 0 Dave Giacomini Director 1.00 0.00 X 0 0 0 Jose Rivero Director 1.00 0.00 X 0 0 0 John Eaton Director 1.00 0.00 X 0 0 0 Chris Askin Director 1.00 0.00 X 0 0 0 Nancy Wallis Director 1.00 0.00 X 0 0 0 Richard Anderson Director 1.00 0.00 X 0 0 0 Michael Park Director 1.00 0.00 X 0 0 0 Annie Rosenfield Director 1.00 0.00 X 0 0 0 Jake Hudson Director 1.00 0.00 X 0 0 0 Gerry Solantai Director 1.00 0.00 X 0 0 0 130999 29029 1 false true false BALANCE HYDROLOGICS 800 BANCROFT WAY SUITE 101 BERKELEY CA 94710 PRO HYDROLOGIC SERV 316986 SoilTech 6420 South Cameron St Los Vegas NV 89118 restoration services 150823 WEST FOREST INC PO Box 68 Lindsay CA 93247 Forestry Services 231600 THE INSTITUTE FOR BIRD POPULATIONS 625 2nd St Suite 210 Petaluma CA 94952 pro wildlife monitoring 103874 4 1421064 877704 2298768 0 2163 2163 0 0 0 0 0 0 0 Reimbursement Income 900099 2077 2077 2077 2303008 2077 2163 X 0 0 0 0 158951 52984 52984 52983 0 433143 315110 27236 90797 0 36185 27681 8504 47470 30169 6089 11212 0 0 79394 79394 0 0 0 1553704 1440249 95766 17689 0 1139 1139 8482 540 7505 437 0 42250 22088 10396 9766 2797 2297 500 0 1227 20 1179 28 0 0 0 31932 3582 27009 1341 SUPPLIES 88828 72415 148 16265 Printing and Publications 10528 5445 173 4910 Miscelaneous 9425 3881 5499 45 STAFF DEVELOPMENT 4384 1800 2439 145 6230 202 4933 1095 2516069 1978463 322389 215217 213346 585490 175717 180526 1480044 910430 0 0 0 0 0 34347 14907 0 3800 0 0 0 148706 0 1907254 1840059 439351 443053 51748 193912 491099 636965 X 606186 628433 809969 574661 1416155 1203094 1907254 1840059 -213061 X true X false true false X 2760035 7882531 4684188 3424152 2298768 21049674 0 0 2760035 7882531 4684188 3424152 2298768 21049674 0 21049674 3558 3226 3266 3015 2163 15228 0 8400 9082 10240 6873 2077 36672 21101574 0.99750 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Payroll & Related 45206 Lease Liability 148706 193912 X Part X : FIN48 Footnote The Watershed Council is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3) and a similar exemption for California purposes. The Watershed Council is not classified as a private foundation. Unrelated business income, if any, is taxed at regular corporate tax rates.Management believes the Watershed Council has met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for taxes has been provided in these financial statements. The Watershed Councils Federal tax returns for the past three years and State tax returns for the past four years are subject to examination by tax authorities. X X false false false false false false false true false LISA WALLACE Executive Dir. 130999 18934 10095 160028 Part I, Line 7: Non-Fixed payments not listed above Each year the Executive Director (ED)is evaluated based on performance and may be awarded a bonus in an amount determined by an independent committee. The ED can choose to take this as compensation or contribute it to a retirment plan. Form 990, Part VI, Section B, Line 11b The return is first reviewed by the Executive Director and Finance Committee. The return is then distributed via email to board members and all questions are answered prior to mailing. Form 990, Part VI, Section B, Line 12c TRWC MONITORS CONFLICTS OF INTEREST WITH ANNUAL DISCLOSURE POLICIES AND AN ANNUAL REVIEW OF SUCH CONFLICTS AT A SCHEDULED MEETING OF THE BOARD. Form 990, Part VI, Section B, Line 15a The board of directors annually review the Executive Directors performance and compensation. Compensation information is obtained from similarly sized organizations. Comparability data is distributed to the board members via email and discussed along with the performance evaluation at a meeting with the board members. Minutes of this meeting are retained. Form 990, Part VI, Section B, Line 15b Board Members are not compensated as board members and there are no key employees. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL, US MAIL, OR IN PERSON.