2025-05-15T17:07:39-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-07-01 680416404 TAHOE TRUCKEE COMMUNITY FOUNDATION TAHO 5305871776 11071 DONNER PASS ROAD TRUCKEE CA 96161 STACY CALDWELL CEO 5305871776 2025-05-15 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z STACY CALDWELL 11071 DONNER PASS ROAD TRUCKEE CA 96161 19492467 0 X WWW.TTCF.NET X 1998 CA THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. 10 10 16 175 0 0 5369532 9389512 0 0 950513 1035486 547891 127391 6867936 10552389 4142135 4033019 0 0 1368779 1271808 0 0 228093 811500 967028 6322414 6271855 545522 4280534 36059666 42728160 169549 6483898 35890117 36244262 THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. 0 0 5240512 4033019 127391 AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TAHOE TRUCKEE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES, PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD. 5240512 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 38 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X STACY CALDWELL 5305871776 11071 DONNER PASS ROAD TRUCKEE CA 96161 BILL AUSTIN DIRECTOR 2.00 X 0 0 0 EMILY ANNE GENDRON DIRECTOR 2.00 X 0 0 0 ALEX MOURELATOS DIRECTOR 2.00 X 0 0 0 KRISTIN YORK DIRECTOR 2.00 X 0 0 0 CHERYL SCHRADY DIRECTOR 2.00 X 0 0 0 SHELLY PURDY DIRECTOR 2.00 X 0 0 0 KELLEY CARROLL BOARD CHAIR 2.00 X X 0 0 0 ERIN KILMER NEEL VICE BOARD CHAIR 2.00 X X 0 0 0 MIKE RAYFIELD TREASURER 2.00 X X 0 0 0 JERUSHA HALL SECRETARY 2.00 X X 0 0 0 STACY CALDWELL CEO 40.00 X 208046 0 12483 SACHE LEBLANC-CANTU COO 40.00 X 142455 0 8547 PHYLLIS MCCONN COMMUNITY IMPACT OFFICER 40.00 X 113010 0 6781 463511 0 27811 3 0 1 0 0 9389512 705766 9389512 912814 912814 78142 47500 30642 30642 30642 9015250 8888841 3737 126409 -3737 122672 122672 ADMINISTRATIVE INCOME 561000 96749 96749 96749 10552389 127391 0 1035486 3905519 3905519 127500 127500 507316 278677 121898 106741 607193 345908 206525 54760 27062 15501 9617 1944 45209 25349 13387 6473 85028 47676 25178 12174 12000 12000 21199 2092 19107 57977 57977 76728 76728 315933 191823 124110 89141 89141 48332 27995 13707 6630 65983 17346 47052 1585 86932 47940 26749 12243 18529 11444 6477 608 47779 26790 14148 6841 23173 12853 7002 3318 NON-PROFIT SUPPORT 36563 32407 4156 PAYROLL PROCESSING FEES 22119 12402 6550 3167 DONOR ENGAGEMENT 20026 15205 123 4698 BANK FEES 12769 6944 3924 1901 11845 10991 854 6271855 5240512 803250 228093 256628 376771 10529600 12488949 500 139079 4610 2200000 2340277 24149 21107 2061198 664628 1448086 1396570 19006189 2256281 25538001 57134 199654 504241 36059666 42728160 169549 211564 0 6272334 169549 6483898 X 21892471 26640130 13997646 9604132 35890117 36244262 36059666 42728160 X 4280534 1301917 1865728 -7094034 X X 0 1 X 1 0 X 2410032 5390218 7317246 5369532 9389512 29876540 2410032 5390218 7317246 5369532 9389512 29876540 1840777 28035763 624116 576268 603941 725980 912814 3443119 33319659 2683942 0.84140 0.59740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 157 6190711 1631567 4470919 4771135 11316785 23291337 1 1 11515028 164985 1086290 357533 177149 12231621 11526635 109219 202784 72800 37144 11728694 9606731 3000 -3133134 73320 53574 6349703 10602252 -228815 705021 76000 44041 10958417 10334713 74956 189779 13700 42298 10543450 0.21490 0.78510 1 0 287819 287819 1470992 380036 1090956 226463 208668 17795 75924 75924 0 1396570 MUTUAL FUNDS 4770473 F EQUITY SECURITIES 4350989 F EXCHANGE-TRADED FUNDS 8855737 F FIXED INCOME SECURITIES 4446650 F ALTERNATIVE INVESTMENTS 3009152 F INTEREST IN REAL PROPERTY 105000 F 25538001 OPERATING LEASE LIABILITY 58565 AGENCY FUND LIABILITY 6213769 6272334 X 11828815 1301917 1301917 10526898 76728 -51237 25491 10552389 6246364 3737 47500 51237 6195127 76728 76728 6271855 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE JURISDICTIONS AS THEY ARE SUBJECT TO THE RELIGIOUS ORGANIZATION EXEMPTION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. TTCF HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. IN ADDITION, TTCF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. TTCF IS ALSO REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. COHO LLC IS DISREGARDED FOR FEDERAL TAX PURPOSES. THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -3,737. RENTAL EXPENSES -47,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 47,500. PART X, LINE 2 THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE CA 96160 471579462 501(C)(3) 10000 0 GENERAL FUNDING ADVENTURE SCIENTISTS PO BOX 1834 BOZEMAN MT 59771 453345338 501(C)(3) 6000 0 GENERAL FUNDING AIM HIGH PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 20000 0 GENERAL FUNDING ALPINE MEADOWS CONDOS OWNERS ASSOCIATION 150 ALPINE MEADOWS ROAD 1 ALPINE MEADOWS CA 96146 941614906 501(C)(12) 8000 0 GENERAL FUNDING AMERICAN INDEPENDENT FOUNDATION PO BOX 23262 WASHINGTON DC 20026 331137541 501(C)(3) 10000 0 GENERAL FUNDING ARTS FOR THE SCHOOLS DBA FOX CULTURAL HALL PO BOX 961 KINGS BEACH CA 96143 880203873 501(C)(3) 49722 0 GENERAL FUNDING CHILL FOUNDATION 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 030353892 501(C)(3) 9500 0 GENERAL FUNDING CLEAN UP THE CAYES PO BOX 5016 STATELINE NV 89449 855280324 501(C)(3) 56000 0 GENERAL FUNDING CONSERVATION SCIENCE PARTNERS INC 11050 PIONEER TRAIL SUITE 202 TRUCKEE CA 96161 452504981 501(C)(3) 10000 0 GENERAL FUNDING CORNERSTONE COMMUNITY CHURCH 300 COUNTRY CLUB DR INCLINE VILLAGE NV 89451 271450831 501(C)(3) 19054 0 GENERAL FUNDING COURAGE PROJECT PO BOX 4515 INCLINE VILLAGE NV 89450 823084956 501(C)(3) 67768 0 GENERAL FUNDING ENVIRONMENTAL TRAVELING COMPANIONS - ETCTRIPS FORT MASON CENTER SAN FRANCISCO CA 94123 510158789 501(C)(3) 10000 0 GENERAL FUNDING GATEWAY MOUNTAIN CENTER 10038 MEADOW WAY TRUCKEE CA 96161 822347906 501(C)(3) 82500 0 GENERAL FUNDING GREAT BASIN INSTITUTE 16750 MOUNT ROSE HWY RENO NV 89511 880431016 501(C)(3) 65000 0 GENERAL FUNDING HEADWATERS SCIENCE INSTITUTE PO BOX 913 SODA SPRINGS CA 95728 471714438 501(C)(3) 11000 0 GENERAL FUNDING HIGH FIVES NONPROFIT FOUNDATION PO BOX 3212 TRUCKEE CA 96160 264275773 501(C)(3) 20000 0 GENERAL FUNDING HUMANE SOCIETY OF TRUCKEE-TAHOE 10961 STEVENS LANE TRUCKEE CA 96161 680366788 501(C)(3) 215000 0 GENERAL FUNDING LAKE TAHOE DANCE COLLECTIVE INC PO BOX 1766 TAHOE CITY CA 96145 472304889 501(C)(3) 11000 0 GENERAL FUNDING LAKE TAHOE UNIFIED SCHOOL DISTRICT 1021 AL TAHOE BLVD SOUTH LAKE TAHOE CA 96150 942317114 501(C)(3) 25000 0 GENERAL FUNDING NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA ROAD MISSOULA MT 59804 521786332 501(C)(3) 193356 0 GENERAL FUNDING NEVADA COUNTY HHSA 950 MAIDU AVE NEVADA CITY CA 95959 946000526 501(C)(3) 15000 0 GENERAL FUNDING NEVADA SIERRA CONNECTING POINT PUBLIC AUTHORITY 208 SUTTON WAY GRASS VALLEY CA 95945 814391775 501(C)(3) 90000 0 GENERAL FUNDING NORTH LAKE TAHOE CHAMBER CVB NORTH TAHOE COMMUNITY ALLIANCE PO BOX 5459 TAHOE CITY CA 96145 931208751 501(C)(3) 202500 0 GENERAL FUNDING NORTHSTAR COMMUNITY SERVICES DISTRICT 900 NORTHSTAR DRIVE TRUCKEE CA 96161 680243256 501(C)(3) 100000 0 GENERAL FUNDING OLYMPIC VALLEY PUBLIC SERVICE DISTRICT PO BOX 2026 OLYMPIC VALLEY CA 96146 941636514 501(C)(3) 11006 0 GENERAL FUNDING PLACER COUNTY 175 FULWEILER AVENUE AUBURN CA 95603 680389895 501(C)(3) 175000 0 GENERAL FUNDING PLA-VADA COMMUNITY ASSOCIATION PO BOX 94 NORDEN CA 95724 941499902 501(C)(4) 8000 0 GENERAL FUNDING POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DRIVE SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 15000 0 GENERAL FUNDING RIVER RUN HOMEOWNERS ASSOCIATION 1515 JUNIPER MOUNTAIN RD ALPINE MEADOWS CA 96146 942878586 501(C)(3) 8000 0 GENERAL FUNDING SCOTTY LAPP FOUNDATION PO BOX 2005 OLYMPIC VALLEY CA 96146 882165982 501(C)(3) 67768 0 GENERAL FUNDING SEND IT FOUNDATION 10075 WEST RIVER STREET TRUCKEE CA 96161 364771251 501(C)(3) 67768 0 GENERAL FUNDING SIERRA COMMUNITY HOUSE 948 INCLINE WAY INCLINE VILLAGE CA 89451 942985554 501(C)(3) 218056 0 GENERAL FUNDING SIERRA EXPEDITIONARY LEARNING SCHOOL 11603 DONNER PASS ROAD TRUCKEE CA 96161 271627347 501(C)(3) 9047 0 GENERAL FUNDING SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 501(C)(3) 56397 0 GENERAL FUNDING SIERRA WATERSHED EDUCATION PARTNERSHIPS PO BOX 1602 TAHOE CITY CA 96145 911848359 501(C)(3) 40000 0 GENERAL FUNDING SLOW FOOD LAKE TAHOE PO BOX 1351 TRUCKEE CA 96160 260384026 501(C)(3) 67768 0 GENERAL FUNDING STEPHEN J WAMPLER FOUNDATION 941 ORANGE AVE STE 440 CORONADO CA 92118 800470847 501(C)(3) 22400 0 GENERAL FUNDING SUGAR BOWL SKI TEAM & ACADEMY PO BOX 68 NORDEN CA 95724 943171879 501(C)(3) 30000 0 GENERAL FUNDING TAHOE ABILITY PROGRAM 11025 PIONEER TRAIL UNIT 102 TRUCKEE CA 96161 853080525 501(C)(3) 10000 0 GENERAL FUNDING TAHOE AREA MOUNTAIN BIKING ASSOCIATION PO BOX 13712 SOUTH LAKE TAHOE CA 96151 911852297 501(C)(3) 67768 0 GENERAL FUNDING TAHOE CITY DOWNTOWN ASSOCIATION PO BOX 6744 TAHOE CITY CA 96145 510526631 501(C)(3) 12000 0 GENERAL FUNDING TAHOE CROSS COUNTRY SKI EDUCATION ASSOC PO BOX 7260 TAHOE CITY CA 96145 680431295 501(C)(3) 315000 0 GENERAL FUNDING TAHOE FUND PO BOX 7124 TAHOE CITY CA 96145 010974628 501(C)(3) 18500 0 GENERAL FUNDING TAHOE RIM TRAIL ASSOCIATION PO BOX 3267 STATELINE NV 89449 942789846 501(C)(3) 9800 0 GENERAL FUNDING TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT 11603 DONNER PASS ROAD TRUCKEE CA 96161 946003109 501(C)(3) 214521 0 GENERAL FUNDING TROUT UNLIMITED INC PO BOX 1179 TRUCKEE CA 96161 381612715 501(C)(3) 6500 0 GENERAL FUNDING TRUCKEE DIRT UNION PO BOX 3533 TRUCKEE CA 96160 852238195 501(C)(3) 12000 0 GENERAL FUNDING TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE CA 96162 680245327 501(C)(3) 41200 0 GENERAL FUNDING TRUCKEE DONNER RECREATION & PARK DISTRICT 10981 TRUCKEE WAY TRUCKEE CA 96161 941592837 501(C)(3) 23436 0 GENERAL FUNDING TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE CA 96162 911818748 501(C)(3) 32500 0 GENERAL FUNDING TRUCKEE ROUNDHOUSE PO BOX 3501 TRUCKEE CA 96160 473075219 501(C)(3) 10000 0 GENERAL FUNDING TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96160 010601303 501(C)(3) 19500 0 GENERAL FUNDING VOTER REGISTRATION PROJECT PO BOX 33436 WASHINGTON DC 20033 264802468 501(C)(3) 10000 0 GENERAL FUNDING WASHOE TRIBE OF NEVADA AND CALIFORNIA 919 US HWY 395 N GARDNERVILLE NV 89410 880120754 501(C)(3) 100000 0 GENERAL FUNDING TRUCKEE ROTARY COMMUNITY FOUNDATION PO BOX 3210 TRUCKEE CA 96160 680173169 501(C)(3) 23100 0 GENERAL FUNDING 53 2 SCHOLARSHIPS 8 119500 CALFIRE WILDFIRE RESILIENCE BLOCK GRANT 1 8000 PART I, LINE 2: GRANTS ARE MADE PRIMARILY LOCAL TO THE REGION. DUE DILIGENCE IS PERFORMED ON ORGANIZATIONS PRIOR TO AWARDING THE GRANT TO ENSURE THAT THEY ARE ELIGIBLE. ALL GRANTS MADE THROUGH OUR COMPETITIVE GRANTMAKING PROCESS ARE REQUIRED TO FILE A GRANT EVALUATION. X X X 0 0 0 0 0 0 0 0 0 STACY CALDWELL CEO 188046 0 20000 0 0 0 12483 0 0 0 220529 0 0 0 SACHE LEBLANC-CANTU COO 130455 0 12000 0 0 0 8547 0 0 0 151002 0 0 0 X 18 700966 FAIR MARKET VALUE X TICKETS, EVENTS, AND OTHER GOODS 7 4800 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF THE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 AND WILL DISTRIBUTE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND GIVES THE BOARD A FORM TO FILL OUT TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF. FORMS ARE REQUIRED TO BE TURNED BACK IN AND THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS USING OUTSIDE SURVEYS AND M A C DATA. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE STAFF COMPLETES A REVIEW AND MARKET COMPARISON EVERY OTHER YEAR AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD OF DIRECTORS HAS THE ULTIMATE APPROVAL FOR ANY COMPENSATION ADJUSTMENTS FOR THE OFFICER. THE EVALUATIONS ARE KEPT IN THE EMPLOYEE'S HR FILES, AND THE BOARD APPROVAL IS DOCUMENTED IN THE MEETING MINUTES AS WELL AS ANY DISCUSSION IF THE BOARD DIFFERS ON THE AMOUNT PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: TO RECONCILE PRIOR YEAR ENDING NET ASSETS -7,094,034. FORM 990, PART XII, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION LLC 265 BEAR STREET KINGS BEACH CA 96143 474142697 ENGAGE IN CHARITABLE PROGRAMS & ACTIVITIES BENEFITTING THE LAKE CA 54892 33728 TAHOE TRUCKEE COMMUNITY FOUNDATION