2025-05-12T11:36:44-04:00 2024-06-30 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990 2023-07-01 134209663 LASSEN FIRE SAFE COUNCIL INC LASS 5302504449 1825 MAIN STREET SUSANVILLE CA 961304518 RUTH MORENTZ BOARD CHAIR 5302504449 2025-05-08 true false CHRISTINE M LINK CPA P01731221 5302434300 2025-05-12 2023 2025-03-06 01:10:19Z RUTH MORENTZ 1825 MAIN STREET SUSANVILLE CA 961304518 10383639 false X WWW.LASSENFIRESAFECOUNCIL.ORG X 2002 CA THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIAS NATURAL AND MAN-MADE RESOURCES BY WORKING WITH AGENCY & PRIVATE PARTNERS TO ENSURE OUR COMMUNITIES' HOMES, PROPERTIES, & NEIGHBORHOODS ARE SAFE FROM THE EFFECTS OF WILDFIRES. 7 6 6 6 0 7577107 10315979 8100 0 62520 66680 980 7647727 10383639 30000 0 475014 580574 0 0 7044561 9852932 7519575 10463506 128152 -79867 7400679 6598837 4086994 3350546 3313685 3248291 X THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIAS NATURAL AND MAN-MADE RESOURCES BY WORKING WITH AGENCY & PRIVATE PARTNERS TO ENSURE OUR COMMUNITIES' HOMES, PROPERTIES, & NEIGHBORHOODS ARE SAFE FROM THE EFFECTS OF WILDFIRES. false false 10014419 30000 CONTRACTS FOR FOREST THINNING AND CLEAN UP TO REDUCE FIRE DANGER ON THE WILDLAND/URBAN INTERFACE IN NORTHEASTERN CALIFORNIA. LEAD ORGANIZATION FOR LASSEN COUNTY'S COMMUNITY WILDFIRE PROTECTION PLAN. -53550 SEE SCHEDULE O -53550 9960869 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 6 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X CADE MOHLER 5302504449 1825 MAIN STREET SUSANVILLE CA 961304518 X CADE MOHLER MANAGING DIR 40.00 X 169988 0 0 CHEVI AMREIN SECRETARY/TR 8.00 X X 0 0 0 YVONNE BENNETT BOARD MEMBER 5.00 X 0 0 0 LAURENCE CRABTREE VICE CHAIR 5.00 X X 0 0 0 RUTH MORENTZ BOARD CHAIR 25.00 X X 0 0 0 JANET SANDERSON BOARD MEMBER 5.00 X 0 0 0 JONATHON SIMS BOARD MEMBER 5.00 X 0 0 0 KAM VENTO BOARD MEMBER 5.00 X 0 0 0 169988 1 false true false TUBIT ENTERPRISES INC PO BOX 1019 BURNEY CA 96013 BIOMASS UTILIZE 3665965 PETERSON TIMBER SERVICE PO BOX 77 COTTONWOOD CA 96022 BIOMASS UTILIZE 1505938 EVANS RIGHT OF WAY CLEARING 13490 TIERRA HEIGHTS ROAD REDDING CA 96003 MASTICATION 1205495 GUTIERREZ FOREST MANAGEMENT 4549 COUNTY ROAD G ORLAND CA 95963 FOREST MGMT 939177 SIERRA PACIFIC INDUSTRIES 19794 RIVERSIDE AVENUE ANDERSON CA 96007 FOREST MGMT 514517 10 10125492 190487 10315979 66680 66680 OTHER INCOME 900099 980 980 980 10383639 980 66680 X 30000 30000 183615 124950 58665 293248 203089 90159 7516 7516 56855 56855 39340 39340 13309 13309 121092 121092 9541068 9541068 28868 452 28416 9372 9372 16556 1477 15079 31421 31421 28989 28989 MISCELLANEOUS EXPENSES 62257 59833 2424 10463506 9960869 502637 0 2733566 361162 4180493 5046155 160476 896797 395098 100375 326144 294723 7400679 6598837 525857 578148 3533177 2743180 27960 29218 4086994 3350546 X 3313685 3248291 3313685 3248291 7400679 6598837 -79867 14473 X false true X true false X 10137898 5784564 14297885 8985207 10315979 49521533 10137898 5784564 14297885 8985207 10315979 49521533 49521533 3326 3906 3907 17830 66680 95649 19000 19000 980 980 49637162 980 0.99770 0.99880 X PART II, LINE 10 OTHER INCOME 980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264081 16058 248023 41152 24612 16540 89865 59705 30160 294723 ACCRUED PAID LEAVE 17700 PAYROLL TAX LIABILITIES 6970 DUE TO CAL FIRE 4548 29218 X 10383639 10383639 10383639 10463506 10463506 10463506 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. X X X false false false false false false false false false CADE MOHLER MANAGING DIRECTOR 169988 169988 FORM 990 - ORGANIZATION'S MISSION THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIAS NATURAL AND MAN-MADE RESOURCES BY WORKING WITH AGENCY & PRIVATE PARTNERS TO ENSURE OUR COMMUNITIES' HOMES, PROPERTIES, & NEIGHBORHOODS ARE SAFE FROM THE EFFECTS OF WILDFIRES. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT TO THE BOARD ANNUALLY A FORM DETAILING ANY CONFLICTS OF INTEREST THEY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICE IS APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHICH CONSISTS OF INDEPENDENT PERSONS. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICE IS APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHICH CONSISTS OF INDEPENDENT PERSONS. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE COUNCIL'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 9,541,068 0 0