2026-05-12T17:49:37-04:00 2025-06-30 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990 2024-07-01 134209663 LASSEN FIRE SAFE COUNCIL INC LASS 5302504449 1825 MAIN STREET SUSANVILLE CA 961304518 RUTH MORENTZ BOARD CHAIR 5302504449 2026-05-11 true true CHRISTINE M LINK CPA P01731221 5302434300 2026-05-12 2024 2025-03-06 01:10:19Z RUTH MORENTZ 1825 MAIN STREET SUSANVILLE CA 961304518 10157614 false X WWW.LASSENFIRESAFECOUNCIL.ORG X 2002 CA THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIA'S 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 7 7 6 0 10315979 10113180 0 66680 44434 980 0 10383639 10157614 30000 0 0 580574 603639 0 0 9852932 9043775 10463506 9647414 -79867 510200 6598837 6063881 3350546 1602275 3248291 4461606 X THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIA'S 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 9227256 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. SEE SCHEDULE O 9227256 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 8 0 7 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false CA X CADE MOHLER 5302504449 1825 MAIN STREET SUSANVILLE CA 961304518 CADE MOHLER MANAGING DIR 40.00 X 178369 0 0 CHEVI AMREIN SECRETARY/TR 8.00 X X 12005 0 0 YVONNE BENNETT BOARD MEMBER 5.00 X 0 0 0 DEB BUMPUS 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 190374 1 false true false PETERSON TIMBER SERVICE PO BOX 77 COTTONWOOD CA 96022 BIOMASS UTILIZE 2286298 TUBIT ENTERPRISES INC PO BOX 1019 BURNEY CA 96013 BIOMASS UTILIZE 2179797 EVANS RIGHT OF WAY CLEARING 13490 TIERRA HEIGHTS ROAD REDDING CA 96003 MASTICATION 823150 GUTIERREZ FOREST MANAGEMENT 4549 COUNTY ROAD G ORLAND CA 95963 FOREST MGMT 779342 DIVERSIFIED RESOURCES PO BOX 676 CHESTER CA 96020 FOREST MGMT 708700 12 10092141 21039 10113180 44434 44434 10157614 44434 X 189777 179467 10310 271206 177813 93393 9937 9937 95512 95512 37207 37207 947 947 65834 65834 8839351 8839351 25207 825 24382 12437 125 12312 12650 1615 11035 25736 13306 12430 29129 29129 15637 15637 MISCELLANEOUS EXPENSES 16847 14754 2093 9647414 9227256 420158 0 361162 39 5046155 3815113 896797 1943763 434470 129504 294723 304966 6598837 6063881 578148 354354 2743180 1226141 29218 21780 3350546 1602275 X 3248291 4461606 3248291 4461606 6598837 6063881 510200 703115 X false true X true false X 5784564 14297885 8985207 10315979 10113180 49496815 5784564 14297885 8985207 10315979 10113180 49496815 49496815 3906 3907 17830 66680 44434 136757 980 980 49634552 980 0.99720 0.99770 X PART II, LINE 10 OTHER INCOME 980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264081 21535 242546 41152 31953 9199 129237 76016 53221 304966 ACCRUED PAID LEAVE 11805 PAYROLL TAX LIABILITIES 5427 DUE TO CAL FIRE 4548 21780 X 10157614 10157614 10157614 9647414 9647414 9647414 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 178369 178369 FORM 990 - ORGANIZATION'S MISSION THE LASSEN FIRE SAFE COUNCIL WORKS TO PRESERVE NORTHERN CALIFORNIA'S 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 8B NA 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 8,839,351 0 0 FORM 990, PART XI DURING THE YEAR ENDED JUNE 30, 2025, THE COUNCIL DETERMINED THAT CERTAIN GRANT AGREEMENTS PERMITTED RETENTION OF INDIRECT COST RECOVERIES BILLED IN EXCESS OF ACTUAL INDIRECT COSTS INCURRED. IN PRIOR YEAR, THESE EXCESS AMOUNTS, TOTALING 703,115, HAD BEEN RECORDED AS DEFERRED REVENUE. UPON FURTHER EVALUATION OF THE GRANT TERMS, MANAGEMENT CONCLUDED THAT THE ORGANIZATION IS NOT REQUIRED TO RETURN THESE FUNDS AND THAT THE AMOUNTS SHOULD HAVE BEEN RECOGNIZED AS REVENUE IN THE PERIODS RECEIVED RATHER THAN AS DEFERRED REVENUE. AS A RESULT, A PRIOR PERIOD ADJUSTMENT OF 703,115 WAS RECORDED TO INCREASE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS.