2023-11-02T18:29:36-05:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 562368255 SANTA CLARA FIRE SAFE COUNCIL INC SANT 4089759591 14380 SARATOGA AVE SARATOGA CA 95070 SETH SCHALET CHIEF EXECUTIVE OFFICER 4089759591 2023-11-02 1 SETH SCHALET 999009999 0 SHEBA B DALANEY P00351252 4083778700 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SETH SCHALET 14380 SARATOGA AVE SARATOGA CA 95070 1856924 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 14 10 0 0 408253 197914 1123324 1658204 267 23 0 783 1531844 1856924 0 0 0 0 615829 699916 0 0 60594 1130373 1492679 1746202 2192595 -214358 -335671 821713 910190 396706 820853 425007 89337 MOBILIZING THE PEOPLE OF SANTA CLARA COUNTY TO PROTECT THEIR HOMES, COMMUNITIES, AND ENVIRONMENT FROM WILDFIRES. 0 0 1120505 1252305 HAZARDOUS FUEL REDUCTION PROGRAM: WE MANAGED WILDFIRE RISK MITIGATION PROJECTS TO REDUCE THE AMOUNT OF DEAD AND OVERGROWN VEGETATION AROUND HOMES AND ROADS, IN ORDER TO PROTECT CRITICAL INFRASTRUCTURE, BUSINESSES, COMMUNITIES, AND RESIDENCES. ROADSIDE PROJECTS THAT PROVIDE SAFE CONDITIONS FOR EVACUATION, FUEL BREAKS IN LANDSCAPES WHERE WILDFIRES CAN BE CONTAINED, SNAP PROJECTS TO PROVIDE DEFENSIBLE SPACE TO NEEDY RESIDENTS AND CHIPPING PROJECTS TO CLEAR VEGETATION. 281112 314178 PLANNING PROGRAM: WE PARTICIPATED IN THE COUNTY-WIDE COMMUNITY WILDFIRE PREVENTION PLAN. WE DEVELOPED PRIORITY WILDFIRE PREVENTION PROJECT LISTS, AND SPECIFIC TREATMENT PLANS FOR PROJECTS. WE ADDED DATA TO OUR GIS MAPPING SYSTEM TO PROVIDE GEOGRAPHIC INFORMATION AND MAPS FOR OUR WILDFIRE MITIGATION PROGRAM PLANNERS AND PARTNERS. 82769 92504 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 BOOTH PROGRAMS AT 10 COMMUNITY EVENTS. WE PROVIDED 7 WORKSHOPS ON EVACUATION PREPARATION AND DEFENSIBLE SPACE. WE PROVIDED TRAINING FOR OUR STAFF TO PERFORM HOME IGNITION ZONE ASSESSMENTS BASED ON NFPA STANDARDS. WE SUPPORTED OUR WILDFIRE TRACKING CAMERA SYSTEM WITH RELIABILITY MONITORING SERVICES. 1484386 1 1 0 0 0 0 0 0 0 0 1 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 1 10 0 1 14 1 0 0 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 CHRIS SOMMERFIELD 4089759591 14380 SARATOGA AVE SARATOGA CA 95070 DOROTHEA SMULLEN CHAIRPERSON 1.00 X X 0 0 0 JAMES WOLLBRINCK VICE PRESIDENT 1.00 X X 0 0 0 KIRK SHEARER 2ND VICE PRESIDENT 1.00 X X 0 0 0 DEREK NEUMANN TREASURER 1.00 X X 0 0 0 SHANA NELSON SECRETARY 1.00 X X 0 0 0 ERIKA AMERI BOARD MEMBER 1.00 X 0 0 0 JOELLE HURLSTON BOARD MEMBER 1.00 X 0 0 0 SAL MUNOZ BOARD MEMBER 1.00 X 0 0 0 JESSE KATZ BOARD MEMBER 1.00 X 0 0 0 PAUL HANSEN BOARD MEMBER 1.00 X 0 0 0 JARED LEWIS BOARD MEMBER 1.00 X 0 0 0 ROB RENNIE BOARD MEMBER 1.00 X 0 0 0 SETH SCHALET CHIEF EXECUTIVE OFFICER 40.00 X 139641 0 0 EUGENIA RENDLER MANAGING DIRECTOR 40.00 X 42816 0 0 182457 0 0 1 0 0 0 NOWCFO LLC 5251 SOUTH GREEN STREET STE 350 MURRAY UT 84123 OUTSOURCED CFO CONSULTING 159005 1 126300 71614 197914 FIRE SAFETY & PREVENTI 110000 1658204 1658204 1658204 23 23 OTHER INCOME 900099 783 783 783 1856924 1658987 0 23 182456 77809 93395 11252 423833 180744 216951 26138 33189 14153 16989 2047 60438 25774 30937 3727 62422 8516 50603 3303 237075 32344 192185 12546 561 462 99 3507 1226 2281 10531 8986 1545 436 436 4063 4063 CONTRACTORS 1109445 1109445 OTHER - CONTRACTORS 29881 4077 24223 1581 PROJECT 16954 15191 1763 SUPPLIES AND MATERIALS 13530 4165 9365 4274 1494 2780 2192595 1484386 647615 60594 409829 504415 109866 84866 290284 317257 10462 2816 233024 232188 1272 836 821713 910190 335088 399106 61618 421747 396706 820853 X 396606 86134 28401 3203 425007 89337 821713 910190 X -335671 1 X 0 1 X 1 0 X 625759 3723223 4990305 1531577 1856924 12727788 625759 3723223 4990305 1531577 1856924 12727788 13960 12713828 97 225 267 23 612 783 783 12729183 0.99880 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233024 232188 836 836 X 1856924 0 1856924 0 1856924 2192596 1 1 2192595 0 2192595 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. 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 OWN WEBSITE, UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.