2025-05-14T17:04:37-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 237097680 CALIFORNIA TROUT INC CALI 4153928887 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 4153928887 2025-05-13 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-13 2023 2025-03-06 01:10:19Z CURTIS KNIGHT 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 23414865 0 X CALTROUT.ORG X 1971 CA CALTROUT'S MISSION IS ENSURING HEALTHY WATER AND RESILIENT WILD FISH FOR (CONTINUED ON SCHEDULE O) A BETTER CALIFORNIA. WE SHARE A COMMON VISION OF A CALIFORNIA WHERE HEALTHY WATERS FLOW FROM HEADWATERS TO SEA. WHERE THE DIVERSITY AND RESILIENCE OF OUR WATERS AND FISH MATCH THAT OF THE PEOPLE THROUGHOUT OUR STATE. 24 24 60 75 0 0 19328563 22757082 0 0 147496 264290 -157740 -151093 19318319 22870279 0 0 0 0 5277156 6369476 0 0 1474265 15480074 16966850 20757230 23336326 -1438911 -466047 14944228 13321482 7182776 6026077 7761452 7295405 X CALTROUT'S MISSION IS ENSURING HEALTHY WATER AND RESILIENT WILD FISH FOR A BETTER CALIFORNIA. WE SHARE A COMMON VISION OF A CALIFORNIA WHERE HEALTHY WATERS FLOW FROM HEADWATERS TO SEA. WHERE THE DIVERSITY AND RESILIENCE OF OUR WATERS AND FISH MATCH (CONTINUED ON SCHEDULE O) THAT OF THE PEOPLE THROUGHOUT OUR STATE. 0 0 4523550 PROGRAM #1: THE CALIFORNIA TROUT (CALTROUT) SHASTA-LASSEN PROGRAM WORKED TO PROTECT AND RESTORE THE SPRING-FED COLD-WATER RIVER SYSTEMS OF THE SHASTA-KLAMATH REGION THAT, IN THE FACE OF DROUGHT AND CLIMATE CHANGE, SUSTAIN NATIVE SALMONIDS, SUPPORT THE LOCAL ECONOMY, SUPPLY WATER TO CENTRAL AND SOUTHERN CALIFORNIA, AND PROVIDE CRITICAL HABITAT FOR ENDANGERED SPECIES. THIS WORK INCLUDED PROTECTION OF LEGACY WATERS SUCH AS THE HAT CREEK/FALL RIVER, MCCLOUD, PIT RIVERS, THE BATTLE CREEK SALMON AND STEELHEAD RESTORATION PROJECT (BCSSRP) WHICH AIMS TO REMOVE FIVE DAMS, INSTALL FISH SCREENS AND LADDERS ON THREE DAMS, AND END THE DIVERSION OF WATER FROM THE NORTH FORK TO THE SOUTH FORK. CALTROUT WORKED ON RESTORING THE HABITAT CONDITIONS IN KEY KLAMATH TRIBUTARIES INCLUDING THE SHASTA-SCOTT WATERSHEDS BY (CONTINUED ON SCHEDULE O) IMPROVING WATER MANAGEMENT ON AGRICULTURAL LANDS, REMOVING FISH BARRIERS AND SMALL DAMS, AND RESTORING INSTREAM FLOWS, ADVANCING THE KLAMATH DAM REMOVAL, AND ASSESSING SOURCE WATER RECHARGE AREA, VOLCANIC SPRINGS AND BASELINE CONDITIONS FOR WATER SECURITY. THE SCOTT RIVER PROJECT MOVED FORWARD WITH THE INSTALLATION OF THE SCOTT BAR MILL CR BRIDGE. 7809732 PROGRAM #2: THE CALIFORNIA TROUT (CALTROUT) NORTH COAST PROGRAM, WORKS TO PROTECT THE ECOLOGICAL HEALTH OF THE NORTH COAST'S RIVERS, AND THE SALMON AND STEELHEAD STRONGHOLD POPULATIONS THEY SUSTAIN. IN THE SMITH, KLAMATH, TRINITY, REDWOOD, MAD, THE EEL RIVERS, AND HUMBOLDT BAY, CALTROUT ESTABLISHED SOUND POLICIES AND SCIENCE-BASED RECOVERY AND MONITORING PROGRAMS, TO RESTORE PRODUCTIVE AND VIBRANT COMMERCIAL AND RECREATIONAL FISHERIES, GOOD WATER QUALITY, AND SUSTAINABLE WORKING LANDSCAPES. THIS REGION'S EFFORTS INCLUDED WORK TO REMOVE THE DAMS IN THE EEL RIVER AND MONITOR FISH RESPONSE AFTER THE CEDAR CREEK HATCHERY DAM REMOVAL, AND TO RESTORE ESTUARIES ON THE EEL RIVER, THE MAD RIVER, ELK RIVER, AND THE REDWOOD CREEK ESTUARY. OTHER EFFORTS INCLUDED WORK ON THE ENDANGERED SPECIES ACT AND THE ELK (CONTINUED ON SCHEDULE O) RIVER RECOVERY AND COMMUNITY STEWARDSHIP PROGRAM (CLEAN WATER ACT), REDWOOD AND PRAIRIE CREEK PUBLIC LAND PARTNERSHIPS, AND THE BULL CREEK HUMBOLDT REDWOODS STATE PARK PUBLIC LAND PARTNERSHIPS. WE ARE EXPANDING OUR SCIENCE AND MONITORING PROGRAMS TO BETTER PRIORITIZE SPECIES RECOVERY ON THE NORTH COST AND CONTINUE TO PARTICIPATE IN POLICY DEVELOPMENT LINKING WATER MANAGEMENT TO SPECIES PROTECTION FOR ROBUST PROTECTION OF SALMON AND STEELHEAD. 2880441 PROGRAM #3: THE CALIFORNIA TROUT (CALTROUT) SOUTH COAST PROGRAM INCLUDES: THE SANTA MARGARITA RIVER BRIDGE REPLACEMENT AND FISH PASSAGE PROJECT- CONSTRUCTION OF A STEEL BRIDGE THAT PASSES 100 YR. FLOW - ACCOMPLISHMENTS: FINAL BRIDGE DESIGN, PLANS AND PERMITTING COMPLETED. THE I-5 METROLINK AT TRABUCO CREEK FISH PASSAGE PROJECT - RESTORE SOUTHERN STEELHEAD MIGRATION WHILE STABILIZING FLOOD CONVEYANCE AND TRANSPORTATION INFRASTRUCTURE IN ORANGE COUNTY - ACCOMPLISHMENTS: FINAL DESIGN DEVELOPED FOR METROLINK FISHWAY. THE SOUTH COAST STEELHEAD COALITION - ACCOMPLISHMENTS: TWELVE PRIORITIZED PROJECTS AS PART OF SOUTH COAST STEELHEAD COALITION STRATEGIC PLAN. ALL HIGH PRIORITY PROJECTS ARE UNDERWAY OR COMPLETED. THE CA ENDANGERED SOUTH COAST STEELHEAD PETITION CESA LISTING - (CONTINUED ON SCHEDULE O) ACCOMPLISHMENTS: IN JANUARY 2024, CDFW AFFIRMED THE CALTROUT PETITION. CDFW RECOMMENDED TO CA FISH & GAME COMMISSION THAT SOUTHERN STEELHEAD SHOULD BE LISTED AS A STATE ENDANGERED SPECIES. THE HARVEY DIVERSION FISH PASSAGE DAM REMEDIATION PROJECT - ACCOMPLISHMENTS: 75% PLAN SET, AND BASIS OF DESIGN REPORT ACHIEVED IN MARCH 2023. THE MALIBU CREEK RESTORATION PROJECT ACCOMPLISHMENTS: DRAFTED AND EXECUTED THE STRATEGIC COMMUNICATION AND PUBLIC ENGAGEMENT PLAN, IN CLOSE COLLABORATION W/ STATE PARKS, AGENCIES, AND PUBLIC STAKEHOLDERS. 5118341 ALL OTHER PROGRAMS: CENTRAL VALLEY PROGRAM. BAY AREA PROGRAM. SIERRA PROGRAM. ADVOCACY AND ENGAGEMENT PROGRAMS. SCIENCE PROGRAM. 5118341 20332064 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 68 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X ALAN ROESBERRY 4153928887 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 KELLY BARLOW BOARD CHAIR 5.00 5.00 X X 0 0 0 STEVE BALOFF TREASURER 5.00 5.00 X X 0 0 0 ROBERT PAYNE SECRETARY 2.00 2.00 X X 0 0 0 NICHOLAS BLIXT BOARD MEMBER 2.00 2.00 X 0 0 0 ASHLEY BOREN BOARD MEMBER 2.00 2.00 X 0 0 0 STEPHANIE CARLSON BOARD MEMBER 2.00 2.00 X 0 0 0 CHARLES FARMAN BOARD MEMBER 2.00 2.00 X 0 0 0 KESLEY GALLAGER BOARD MEMBER 2.00 2.00 X 0 0 0 BRIAN GRAY BOARD MEMBER 2.00 2.00 X 0 0 0 DIANA JACOBS BOARD MEMBER 2.00 2.00 X 0 0 0 CHRIS JAFFE BOARD MEMBER 2.00 2.00 X 0 0 0 AMELIE KAPPES BOARD MEMBER 2.00 2.00 X 0 0 0 LORETTA KELLER BOARD MEMBER 2.00 2.00 X 0 0 0 SYDNIE KOHARA BOARD MEMBER 2.00 2.00 X 0 0 0 TODD RULON-MILLER BOARD MEMBER 2.00 2.00 X 0 0 0 RICH MOORE BOARD MEMBER 2.00 2.00 X 0 0 0 JEFF MOUNT BOARD MEMBER 2.00 2.00 X 0 0 0 GEORGE REVEL BOARD MEMBER 2.00 2.00 X 0 0 0 MILTON REYNOLDS BOARD MEMBER 2.00 2.00 X 0 0 0 GREG RUPERT BOARD MEMBER 2.00 2.00 X 0 0 0 SCOTT TUCKER BOARD MEMBER 2.00 2.00 X 0 0 0 PAUL VAIS BOARD MEMBER 2.00 2.00 X 0 0 0 KAT WILLITS BOARD MEMBER 2.00 2.00 X 0 0 0 MITCH ZUKLIE BOARD MEMBER 2.00 2.00 X 0 0 0 CURTIS KNIGHT EXECUTIVE DIRECTOR 40.00 X 271866 0 31725 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 40.00 X 197626 0 26404 TRACEY DIAZ DEVELOPMENT AND COMMUNICATIONS DIR. 40.00 X 187298 0 4199 SHARRIN RIOS FINANCE DIRECTOR 40.00 X 161193 0 31029 GABRIELLA ROFF INSTITUTIONAL GIVING DIRECTOR 40.00 X 154011 0 21654 SANDRA JACOBSON PROGRAM DIRECTOR 40.00 X 135784 0 26551 JACOB KATZ SENIOR SCIENTIST 40.00 X 135194 0 25652 1242972 0 167214 11 0 1 0 HANFORD APPLIED RESTORATION & CONSERVATI 755 BAYWOOD DRIVE SUITE 207 PETALUMA CA 94954 CONSTRUCTION 2719196 GRANITE CONSTRUCTION COMPANY 5860 EL CAMINO REAL CARLSBAD CA 92008 CONSTRUCTION 916640 NORTHERN HYDROLOGY & ENGINEERING 3101 CONCORDE DRIVE SUITE B MCKINLEYVILLE CA 95519 SCIENCE 770998 SHASTA SERVICES INC 509 SO MT SHASTA BLVD PO BOX 12 MT SHASTA CA 96067 SCIENCE 763229 MCBAIN ASSOCIATES PO BOX 663 ARCATA CA 95518 SCIENCE 531800 24 1104963 16510044 5142075 99174 22757082 265014 265014 98450 99174 -724 -724 -724 270376 1104963 435411 -165035 -165035 12328 10001 2327 2327 MISCELLANEOUS INCOME 900099 11615 11615 11615 22870279 2327 0 110870 X 740043 14611 725432 4409510 3301436 264442 843632 175656 125582 20520 29554 632928 446176 81694 105058 411339 269526 81533 60280 94171 94171 6510 6510 36000 36000 9800953 9743538 10244 47171 22415 15949 6466 389109 285551 36461 67097 5156033 5004365 56313 95355 447945 386901 30826 30218 327256 281556 25768 19932 96818 65431 23689 7698 8769 6578 1106 1085 37068 37068 39999 32234 3921 3844 EQUIPMENT AND SOFTWARE 286600 250608 21362 14630 ENTERTAINMENT AND HOSPI 110087 16755 15200 78132 PUBLICATIONS-SUBSCRIPTI 89189 44291 30805 14093 MISCELLANEOUS FEES & TA 17928 3908 14020 23336326 20332064 1529997 1474265 495944 1348749 5759008 5214285 5719797 3891434 45224 174848 1112977 161413 963130 951564 1961125 1740602 14944228 13321482 4007934 3710687 117547 2000000 1250000 1174842 947843 7182776 6026077 X 5709463 5953366 2051989 1342039 7761452 7295405 14944228 13321482 -466047 0 X 0 1 X 1 1 1 X 9151605 16983761 20891241 19328563 22757082 89112252 65273 138466 35391 56472 12328 307930 9216878 17122227 20926632 19385035 22769410 89420182 418103 984936 904524 680133 676593 3664289 0 418103 984936 904524 680133 676593 3664289 85755893 7644 5542 10492 147546 265014 436238 7644 5542 10492 147546 265014 436238 19541 10595 30136 9244063 17127769 20947719 19532581 23034424 89886556 0.95400 0.95390 0.00490 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: CALTROUT ENGAGES WITH CALIFORNIA STATE LOBBYISTS, EARTH ADVOCACY, LLC AND PRIORITY STRATEGIES, WHO FILE UNDER THE FPPC. THE FILINGS UNDER CALIFORNIA TROUT WILL ACCOUNT FOR ALL LOBBYING ACTIVITIES EMPLOYED BY THE ORGANIZATION. 878165 82740 795425 234812 78673 156139 951564 DEPOSIT 87619 DUE FROM CALIFORNIA TROUT FOUNDATION 711550 OPERATING LEASE RIGHT-OF-USE ASSET 941433 1740602 OPERATING LEASE LIABILITY 947843 947843 X PART X, LINE 2: CALIFORNIA TROUT IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT CALIFORNIA TROUT HAS ADEQUATELY EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, CALIFORNIA TROUT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR AN ACCRUAL FOR A TAX LIABILITY WOULD BE NECESSARY. CALIFORNIA TROUT HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT CALIFORNIA TROUT CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. CALIFORNIA TROUT MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME REQUIRING CALIFORNIA TROUT TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. UNDER SUCH CONDITIONS, CALIFORNIA TROUT CALCULATES AND ACCRUES THE APPLICABLE TAXES. SF ANNUAL GALA 1375339 1104963 270376 14700 32345 607 202546 185213 1375339 1104963 270376 14700 32345 607 202546 185213 435411 -165035 X X X X 0 0 0 0 0 0 0 1 0 CURTIS KNIGHT EXECUTIVE DIRECTOR 221866 0 50000 0 0 0 6750 0 24975 0 303591 0 0 0 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 177626 0 20000 0 0 0 4680 0 21724 0 224030 0 0 0 SHARRIN RIOS FINANCE DIRECTOR 153693 0 7500 0 0 0 8149 0 22880 0 192222 0 0 0 TRACEY DIAZ DEVELOPMENT AND COMMUNICATIONS DIR. 172298 0 15000 0 0 0 3535 0 664 0 191497 0 0 0 GABRIELLA ROFF INSTITUTIONAL GIVING DIRECTOR 144011 0 10000 0 0 0 3721 0 17933 0 175665 0 0 0 SANDRA JACOBSON PROGRAM DIRECTOR 133284 0 2500 0 0 0 0 0 26551 0 162335 0 0 0 JACOB KATZ SENIOR SCIENTIST 132694 0 2500 0 0 0 4635 0 21017 0 160846 0 0 0 PART I, LINE 3 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. PART I, LINE 7 THE STAFF RECEIVED NON-FIXED BONUS PAYMENTS, WHICH WERE INCLUDED ON THE 2023 FORMS W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). ALL BONUSES ARE DISCRETIONARY AND DETERMINED BY THE BOARD OF DIRECTORS AND EXECUTIVE TEAM. X 11 99174 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH COMMON PRACTICE IN THE NONPROFIT COMMUNITY, THE BOARD DELEGATES CERTAIN MATTERS TO THE EXECUTIVE COMMITTEE, WHICH IS EMPOWERED TO ACT BETWEEN BOARD MEETINGS IF NECESSARY, AND SOMETIMES WITH SPECIFICALLY DELEGATED AUTHORITY TO ACT IN PARTICULAR AREAS ON BEHALF OF THE FULL BOARD. THE COMPOSITION OF EXECUTIVE COMMITTEE INCLUDES CERTAIN MEMBERS OF THE ORGANIZATION'S BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART IX, LINE 11G CONSULTING & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,895,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,541. TOTAL EXPENSES 3,898,948. CONSTRUCTION: PROGRAM SERVICE EXPENSES 4,669,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669,598. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 1,111,505. MANAGEMENT AND GENERAL EXPENSES 10,244. FUNDRAISING EXPENSES 20,141. TOTAL EXPENSES 1,141,890. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 67,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,489. TOTAL EXPENSES 90,517. CALIFORNIA TROUT FOUNDATION 360 PINE STREET 4TH FL SAN FRANCISCO CA 94104 237135962 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12C, III-FI CALIFORNIA TROUT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0