2023-11-15T11:45:38-06:00 2022-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2022-01-01 912161820 MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL MOUN 9516596208 PO BOX 507 IDYLLWILD CA 925490507 JERRY HOLLDBER TREASURER 9516596208 2023-11-14 1 JERRY HOLLDBER 999009999 1 TERRY SHEA CPA P00165007 9098890871 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERRY HOLLDBER 25380 FRANKLIN DRIVE IDYLLWILD CA 92549 1105553 0 X WWW.MCFSC.ORG X 2002 CA THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO PRESERVE AND ENHANCE IDYLLWILD AND SURROUNDING AREAS AND MAN-MADE AND NATURAL RESOURCES BY PROVIDING LEADERSHIP AND SUPPORT THAT MOBILIZES IDYLLWILD RESIDENTS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES. 7 7 11 0 0 0 305855 911150 130413 194403 0 0 0 0 436268 1105553 0 0 0 0 123099 200125 0 0 0 347542 910695 470641 1110820 -34373 -5267 332013 281389 60002 14645 272011 266744 X THE ORGANIZATION PRIMARY MISSION IS TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO EDUCATE IDYLLWILD RESIDENTS ON ACTIVITIES AND METHODS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES. 0 0 968975 194403 THE MOUNTAIN COMMUNITY FIRE SAFE COUNCIL (MCFSC) PROMOTES COMMUNITY FIRE AWARENESS AND HAS IMPLEMENTED A FIRE ABATEMENT PROGRAM. THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN OBTAINING GRANT FUNDING TO ASSIST PROPERTY OWNERS ABATE THEIR PROPERTIES IN ACCORDANCE WITH FEDERAL AND STATE FIRE SAFE REGULATIONS. THIS LESSENS THE BURDEN OF CATASTROPHIC FIRE WITHIN OUR COMMUNITY. THE ORGANIZATION ALSO ACTIVELY RECRUITS VOLUNTEERS WITHIN THE COMMUNITY TO ASSIST OTHERS AND BY SO DOING, WE PROVIDE A FORUM BETWEEN THE PUBLIC AND GOVERNMENT AGENCIES TO COMMUNICATE AND DISSEMINATE INFORMATION. BY BEING SO SUCCESSFUL IN EDUCATING THE PUBLIC, MITIGATING FIRE HAZARDS, HELPING OTHERS AND WORKING CLOSELY WITH COMMUNITY FIRE AGENCIES, OUR COMMUNITY IS MUCH SAFER. FOR FINANCIAL REPORTING PURPOSES ONLY, IN 2022, MCFSC REPORTED $169,657 IN DONATED FIRE ABATEMENT SERVICES AS BOTH EXCESS IN-KIND CONTRIBUTION REVENUE AND AS DONATIONS AND VOLUNTEER SERVICE EXPENSES PURSUANT TO THE REQUIREMENTS OF THE USDA FOREST SERVICE GRANT AND U.S. GAAP. 968975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JERRY HOLLDBER 9516596208 25380 FRANKLIN DRIVE IDYLLWILD CA 92549 X NORMAN WALKER PRESIDENT 2.00 X X 0 0 0 PETER HENDERSON SECRETARY 2.00 X X 0 0 0 JERRY HOLLDBER TREASURER 2.00 X X 0 0 0 CHRIS KRAMER VICE PRESIDENT 1.00 X X 0 0 0 HOLLY OWENS DIRECTOR 2.00 X 0 0 0 COURTNEY LOCKE DIRECTOR 1.00 X 0 0 0 DOUGLAS MCLNTYRE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PACIFIC SLOPE PO BOX 400 PT REYES STATION CA 94956 ARBORIST 444409 PEARSON'S WOOD SERVICE PO BOX 301 IDYLLWILD CA 92549 WOOD SERVICES 226900 2 892525 18625 16250 911150 ABATEMENT COST-SHARING 900099 169657 169657 SERVICES 900099 24746 24746 194403 1105553 194403 0 0 184688 109946 74742 15437 9432 6005 35706 35706 13793 6147 7646 2151 878 1273 2400 2400 7153 945 6208 3233 3233 3979 530 3449 FUEL REDUCTION PROGRAM 752504 752504 ENVIRONMENTAL SURVEYS 44479 44479 EDUCATIONAL SUPPLIES 21448 19988 1460 IN-KIND PROPERTY 14250 14250 9599 6643 2956 1110820 968975 141845 0 174049 49056 143846 219425 117 139 65184 52415 14001 12769 332013 281389 31583 9968 28419 4677 60002 14645 X 272011 266744 272011 266744 332013 281389 -5267 0 X X 0 1 X 1 0 X 198571 516142 381158 305854 911150 2312875 198571 516142 381158 305854 911150 2312875 2312875 7 5 8 0 0 20 2043 3144 5187 2318082 361604 0.99780 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65184 52415 12769 12769 2354216 1248663 1248663 1105553 0 1105553 2359483 1248663 1248663 1110820 0 1110820 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSCATION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND IS IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORMS 990, 199, AND RRF-1 ALONG WITH THE AUDIT REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.