2024-05-13T19:16:45-05:00 2023-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-07-01 770404340 TUOLUMNE RIVER CONSERVANCY INC TUOL 2094710476 6380 LANDMARK ROAD STOCKTON CA 95215 ALLISON BOUCHER TREASURER 2094710476 2024-05-13 1 ALLISON BOUCHER 999009999 1 QI WEN LIANG P01270238 2099556100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRIENDS OF THE TUOLUMNE DAVE BOUCHER 6380 LANDMARK ROAD STOCKTON CA 95215 2857378 0 X HTTPS://TUOLUMNERIVERCONSERVANCY.ORG/ X 1996 CA RESTORATION, PRESERVATION, ADVOCACY ALONG THE LOWER TUOLUMNE RIVER. 5 5 0 5 0 0 347342 2847210 9000 9625 0 0 117 543 356459 2857378 0 0 0 0 0 0 0 0 0 342294 2662400 342294 2662400 14165 194978 1897978 2187920 81925 177038 1816053 2010882 PRESERVATION, RESTORATION, ADVOCACY, AND MONITORING ALONG THE LOWER TUOLUMNE RIVER. 0 0 2654070 0 9625 PRESERVATION, RESTORATION, ADVOCACY, AND MONITORING ALONG THE LOWER TUOLUMNE RIVER IN STANISLAUS COUNTY, CA. 2654070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ALLISON BOUCHER 2094710476 6380 LANDMARK ROAD STOCKTON CA 95215 X DAVE BOUCHER PRESIDENT 5.00 X X 0 0 0 FRANKIE BONIFACIO VICE PRESIDENT 1.00 X X 0 0 0 ALLISON BOUCHER SECRETARY & TREASURER 20.00 X X 0 0 0 LEE MORRIS DIRECTOR 1.00 X 0 0 0 LINDA LARRICK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 SEAN SMITH INC 653 STETSON DRIVE OAKDALE CA 95361 CONSTRUCTION 1924043 MCBAIN ASSOCIATES 980 7TH STREET ARCATA CA 95521 CONSTRUCTION 198921 2 2846210 1000 2847210 BUCK FLAT RESTORATION 110000 9625 9625 9625 REIMBURSEMENT FOR PROP 900099 343 343 200 200 543 2857378 9625 0 543 1894 294 1600 1047 1047 380 380 2109 2109 5683 5683 3213 3213 RESTORATION PROJECTS 2624381 2624381 LAND MAINTENANCE 15706 15706 TAXES AND LICENSES 7987 7987 2662400 2654070 8330 0 69868 268477 148989 246151 1717647 44355 1678975 1673292 146 0 1897978 2187920 81925 177038 81925 177038 X 1816053 2010882 1816053 2010882 1897978 2187920 194978 -149 0 X 0 1 X 1 0 X 204561 46668 323098 347342 2847210 3768879 204561 46668 323098 347342 2847210 3768879 3768879 112 115 117 543 887 3769766 18625 0.99980 0.98720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FOR PROPERTY TAXES - 2018 AMOUNT: $ 112. 2020 AMOUNT: $ 115. 2021 AMOUNT: $ 117. 2022 AMOUNT: $ 343. OTHER INCOME - 2022 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634933 1634933 41859 30036 11823 40855 14319 26536 1673292 X 2857035 0 2857035 343 343 2857378 2662057 0 2662057 343 343 2662400 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON UNRELATED BUSINESS INCOME AS STIPULATED IN THE CODE. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT FOR PROPERTY 343. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT FOR PROPERTY 343. FORM 990, PART VI, SECTION A, LINE 2 DAVID AND ALLISON BOUCHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS ARE COVERED UNDER THE POLICY. THERE ARE NO OTHER MEMBERS IN THE ORGANIZATION. THE DETERMINATIONS ARE MADE AT THE BOARD OF DIRECTORS MEETINGS. IF THERE WERE TO BE A CONFLICT, IT WOULD BE REVIEWED AT THE BOARD OF DIRECTORS MEETINGS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON OR PERSONS WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.