2025-05-15T17:05:23-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 943302335 RIVER PARTNERS RIVE 5308945401 580 VALLOMBROSA AVENUE CHICO CA 95926 JULIE RENTNER PRESIDENT 5308945401 2025-05-15 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-05-15 2023 2025-03-06 01:10:19Z JULIE RENTNER 580 VALLOMBROSA AVENUE CHICO CA 95926 57070614 0 X RIVERPARTNERS.ORG X 1998 CA CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. 9 7 81 0 0 0 22564677 46220392 5519345 10658820 38361 43399 0 1003 28122383 56923614 29900 8965 0 0 5637747 7267010 0 0 200099 6245837 11984077 11913484 19260052 16208899 37663562 27184037 43770637 6763524 17491318 20420513 26279319 X RIVER PARTNERS MISSION IS TO BRING LIFE BACK TO RIVERS BY CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. WE ENVISION INTERCONNECTED, THRIVING FLOODPLAINS THAT SUSTAIN ABUNDANT WILDLIFE, SUPPORT PRODUCTIVE FARMLAND, PRESERVE FRESHWATER RESOURCES. 0 0 16770894 8965 10659823 PERFORMED RIVER AND FLOODPLAIN RESTORATION PLANNING, IMPLEMENTATION, AND MANAGEMENT PROJECTS WITH STATE AND FEDERAL PARTNERS SUCH AS THE CALIFORNIA DEPARTMENT OF WATER, CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, WILDLIFE CONSERVATION BOARD, U.S. BUREAU OF RECLAMATION, AND U.S. FISH AND WILDLIFE SERVICE. INITIATED THE ACQUISITION OF FLOODPLAIN LANDS FOR FUTURE RESTORATION ON HUNDREDS OF ACRES IN NORTHERN CALIFORNIA, THE CENTRAL VALLEY, AND SOUTHERN CALIFORNIA. RIVER PARTNERS CONTINUED THE ACTIVE RESTORATION OF THOUSANDS OF ACRES STATEWIDE ALONG MAJOR CALIFORNIA WATERWAYS, SUCH AS THE SACRAMENTO, FEATHER, SAN JOAQUIN, TUOLUMNE, STANISLAUS, KERN RIVERS. DOZENS OF IMPERILED AND ENDANGERED WILDLIFE SPECIES BENEFITTED FROM OUR WORK, INCLUDING ICONIC SALMON, MIGRATORY AND RESIDENT BIRDS SUCH AS THE LEAST BELL'S VIREO, AND MAMMALS SUCH AS THE RIPARIAN BRUSH RABBIT. NUMEROUS COMMUNITIES IN WHICH WE WORKED THIS YEAR BENEFITTED FROM INCREASED JOB OPPORTUNITIES AND RESTORATION FUNDS GOING TO LOCAL ECONOMIES, REDUCED FLOOD RISK, RECHARGED GROUNDWATER, AND INCREASED RECREATIONAL OPPORTUNITIES. RIVER PARTNERS ALSO SERVED LOCAL COMMUNITIES THROUGHOUT CALIFORNIA BY PARTICIPATING IN MULTIPLE PUBLIC FORUMS AT SCHOOLS, CONFERENCES, FESTIVALS, AND SIMILAR EVENTS. RIVER PARTNERS' WILLOW BEND PRESERVE ALONG THE SACRAMENTO RIVER IN NORTHERN CALIFORNIA WILL RESTORE CRITICAL FLOODPLAIN HABITAT AND PROVIDE IMPERILED SALMON ACCESS TO PRIME FOOD SOURCES, HELPING BOOST POPULATIONS OF THIS ICONIC FISH. OUR EFFORTS INCLUDE DESIGNING A FIRST-OF-ITS-KIND FISH GATE IN PARTNERSHIP WITH AN INCREDIBLE TEAM OF SUPPORTERS, INCLUDING THE NOAA RESTORATION CENTER, IRRIGATION TRAINING AND RESEARCH CENTER AT CAL POLY, SAN LUIS OBISPO, AND UC DAVIS CENTER FOR WATERSHED SCIENCES. 16770894 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEBORAH MCLAUGHLIN 5308945401 580 VALLAMBROSA AVENUE CHICO CA 95926 JULIE RENTNER PRESIDENT 40.00 X X 187219 0 6672 MONA DAGY SECRETARY 40.00 X X 92984 0 16555 DAVE KOEHLER BOARD OF DIRECTOR 1.00 X 0 0 0 JAY JACOBS BOARD OF DIRECTOR 1.00 X 0 0 0 HAYLEE AYERS BOARD OF DIRECTOR 1.00 X 0 0 0 KENNETH GROSSMAN BOARD OF DIRECTOR 1.00 X 0 0 0 MARK BORGES BOARD OF DIRECTOR 1.00 X 0 0 0 MEGAN HERTEL BOARD OF DIRECTOR 1.00 X 0 0 0 MONROE SPRAGUE BOARD OF DIRECTOR 1.00 X 0 0 0 ARON STERN CFO 40.00 X 173147 0 6918 PATRICK REYNOLDS NATIVE SEED PROGRAM DIRECTOR 40.00 X 168516 0 21721 JOHN CAIN SENIOR DIRECTOR OF CONSERVATION 40.00 X 147339 0 19573 ALEX KAROYLI DIRECTOR OF COMMUNICATION 40.00 X 150399 0 11567 TERREL HUTTON ADVANCEMENT DIRECTOR 40.00 X 148987 0 10857 CLAUD SHEPPARD SENIOR DIRECTOR OF RESTORATION 40.00 X 143787 0 8952 1212378 0 102815 13 0 1 0 MIGUEL ANGEL DEL LA ROSA 6082 COUNTY ROAD 200 ORLAND CA 95963 TEMPORARY AGENCY JOB SHOP 909341 MARTIN REYES PO BOX 56 WINTON CA 95388 TEMPORARY AGENCY JOB SHOP 502307 CEJA REYES 40799 CA 113 KNIGHTS LANDING CA 95645 TEMPORARY AGENCY JOB SHOP 297778 M A GARCIA AGRILABOR INC 580 VALLOMBROSA AVENUE CHICO CA 95926 TEMPORARY AGENCY JOB SHOP 223608 4 22508472 23711920 46220392 CONTRACT SERVICES 900099 9209853 9209853 SACRAMENTO VALLEY FACILITIES 900099 1053200 1053200 OTHER RELATED INCOME 900099 395767 395767 10658820 43399 43399 147000 147000 0 OTHER REVENUE 900099 1003 1003 1003 56923614 10659823 0 43399 X 8965 8965 419343 337072 72384 9887 5512636 4431117 951550 129969 137881 110830 23800 3251 713469 573494 123154 16821 483681 388788 83489 11404 58709 58709 87821 45169 42652 6210222 6087268 114893 8061 335428 75371 251771 8286 82556 72556 9586 414 251615 80661 170954 226132 169792 48846 7494 272371 200786 71585 378487 343000 35487 718747 512763 205129 855 FIELD SUPPLIES 1434675 1424854 9812 9 PLANT MATERIALS 640284 640284 EQUIPMENT RENTAL 555221 545948 6698 2575 OTHER EXPENSES 372835 364233 7529 1073 358974 357943 1031 19260052 16770894 2289059 200099 688591 1038331 2821196 2723762 6304714 801025 2120714 1090957 1972045 379798 473353 28508596 2727334 19160086 25781262 464110 503984 1875708 2755038 27184037 43770637 2281341 3922485 1436380 6063492 1000000 2045803 7505341 6763524 17491318 X 2860004 2015599 17560509 24263720 20420513 26279319 27184037 43770637 X 37663562 23569 -31828325 X X 0 1 X 1 1 1 X 3730647 4290846 4501333 22564677 46220392 81307895 3730647 4290846 4501333 22564677 46220392 81307895 21037123 60270772 23372 2438 5421 10334 43399 84964 1003 1003 81393862 16178165 0.74050 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 1,003. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 30000 0 0 0 30000 0 PART II-B, LINE 1: COORDINATE AND COMMUNICATE WITH GOVERNMENT AGENCIES AND LEGISLATIVE STAFF REGARDING POLICIES, FUNDING, INITIATIVES, AND PROPOSED LEGISLATION TO INCREASE FUNDING AND REDUCE BARRIERS FOR PROJECTS. 464110 39874 503984 443644 20466 464110 466990 -23346 443644 371008 95982 466990 346878 18497 5633 371008 1.00000 0.00000 0.00000 1 0 22905423 22905423 3435303 1351450 2083853 2167870 1375884 791986 25781262 RETENTION WITHHOLDINGS 1539786 OPERATING LEASE RIGHT-OF-USE ASSETS 426193 INTERCOMPANY RECEIVABLE 789059 2755038 LEASE LIABILITIES 688524 LONG-TERM DEBT 5515728 LINE OF CREDIT 1301089 7505341 X 56947183 23569 23569 56923614 0 56923614 19260052 0 19260052 0 19260052 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE ESTABLISHED TO PROVIDE INCREASED LONG-RANGE FUNDING FOR FUTURE OPERATIONS, ADMINISTRATION, ADMINISTRATION, EXPANSION, AND PROJECTS OF THE ORGANIZATION. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. X X X 0 0 0 0 0 0 0 0 0 JULIE RENTNER PRESIDENT 187219 0 0 0 0 0 6309 0 363 0 193891 0 0 0 PATRICK REYNOLDS NATIVE SEED PROGRAM DIRECTOR 168516 0 0 0 0 0 6741 0 14980 0 190237 0 0 0 ARON STERN CFO 173147 0 0 0 0 0 6918 0 0 0 180065 0 0 0 JOHN CAIN SENIOR DIRECTOR OF CONSERVATION 147339 0 0 0 0 0 5894 0 13679 0 166912 0 0 0 ALEX KAROYLI DIRECTOR OF COMMUNICATION 150399 0 0 0 0 0 6016 0 5551 0 161966 0 0 0 TERREL HUTTON ADVANCEMENT DIRECTOR 148987 0 0 0 0 0 0 0 10857 0 159844 0 0 0 CLAUD SHEPPARD SENIOR DIRECTOR OF RESTORATION 143787 0 0 0 0 0 5752 0 3200 0 152739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND CFO, WHO WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. HOWEVER, IF THE BOARD OF DIRECTORS HAS A REGULAR SCHEDULED MEETING PRIOR TO THE FORM 990'S FILING DUE DATE, THEN THE BOARD WILL PERFORM A FINAL REVIEW AND APPROVAL OF THE FORM 990. IF THE BOARD DOES NOT HAVE A REGULAR SCHEDULE MEETING PRIOR TO THE FORM 990'S DUE DATE, THEN A COPY OF THE FILED FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL VIA EMAIL PRIOR TO THE PRESIDENT AND CFO'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST. IF A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, A CONTRACT, OR ANY OTHER TRANSACTION, THAT BOARD MEMBER OR EMPLOYEE MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE DISCLOSURE IS DOCUMENTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT USES THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION & BENEFITS SURVEY REPORT" TO DETERMINE PAY RANGES FOR CFO, EXECUTIVE ASSISTANT, SENIOR ACCOUNTING MANAGER, STAFF ACCOUNTANT, DIRECTOR OF OPERATIONS, FIELD MANAGER, FIELD TECHNICIAN, STAFF SCIENTIST, AND REGIONAL MANAGERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 712,574. MANAGEMENT AND GENERAL EXPENSES 94,149. FUNDRAISING EXPENSES 4,061. TOTAL EXPENSES 810,784. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,059,300. MANAGEMENT AND GENERAL EXPENSES 19,938. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 3,083,238. FIELD CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,315,394. MANAGEMENT AND GENERAL EXPENSES 806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316,200. FORM 990, PART XI, LINE 9: LAND EASEMENT IMPAIRMENT -31,828,325. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. WESTERN HABITAT PARTNERS SPC 580 VALLOMBROSA AVE SUITE B CHICO CA 95926 474519546 BUY UNRESTRICTED LAND CA RIVER PARTNERS C 111764 381275 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WESTERN HABITAT PARTNERS SPC Q 398554 FMV