2024-05-02T10:20:59-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 943302335 RIVER PARTNERS RIVE 5308945401 580 VALLOMBROSA AVENUE CHICO CA 95926 JULIE RENTNER PRESIDENT 5308945401 2024-04-30 1 JULIE RENTNER 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE RENTNER 580 VALLOMBROSA AVENUE CHICO CA 95926 28128686 0 X HTTPS://WWW.RIVERPARTNERS.ORG X 1998 CA CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. 12 10 53 0 0 0 4501333 22564677 8155663 5519345 154175 38361 0 0 12811171 28122383 8165 29900 0 0 6284397 5637747 0 0 194163 7327646 6245837 13620208 11913484 -809037 16208899 23799713 27184037 4650274 6763524 19149439 20420513 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 9588713 29900 5519345 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. 9588713 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DEBORAH MCLAUGHLIN 5308945401 580 VALLAMBROSA AVENUE CHICO CA 95926 TOM LANDO CHAIR PERSON 1.00 X X 0 0 0 JULIE RENTNER PRESIDENT 40.00 X X 174509 0 5623 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 KIMMELSHUE BOARD OF DIRECTOR 1.00 X 0 0 0 MIKE DAVIES BOARD OF DIRECTOR 1.00 X 0 0 0 MARK BORGES BOARD OF DIRECTOR 1.00 X 0 0 0 ELAINE TREVINO 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 MONA DAGY SECRETARY 40.00 X 84562 0 14887 ARON STERN CFO 40.00 X 0 0 0 PATRICK REYNOLDS NATIVE SEED PROGRAM DIRECTOR 40.00 X 152891 0 20359 JOHN CAIN SENIOR DIRECTOR OF CONSERVATION 40.00 X 131354 0 22013 ALEX KAROYLI DIRECTOR OF COMMUNICATION 40.00 X 128672 0 18876 ERIN HAGEN DIRECTOR OF SCIENCE 40.00 X 127913 0 22181 CLAUD SHEPPARD SENIOR DIRECTOR OF RESTORATION 40.00 X 123584 0 5073 923485 0 109012 8 0 1 0 MIGUEL ANGEL DEL LA ROSA 6082 COUNTY ROAD 200 ORLAND CA 95963 TEMPORARY AGENCY JOB SHOP 812138 CEJA REYES 40799 CA 113 KNIGHTS LANDING CA 95645 TEMPORARY AGENCY JOB SHOP 117552 M A GARCIA 580 VALLOMBROSA AVENUE CHICO CA 95926 TEMPORARY AGENCY JOB SHOP 106519 3 21591094 973583 22564677 CONTRACT SERVICES 901301 4928567 4928567 SACRAMENTO VALLEY FACILITIES 813312 526539 526539 OTHER RELATED INCOME 813312 64239 64239 5519345 10334 10334 34330 6303 0 -6303 34330 28027 28027 28122383 5519345 0 38361 X 29900 29900 340678 184766 152151 3761 4202488 3385976 696564 119948 105915 83245 19786 2884 620327 487552 115884 16891 368339 289499 68810 10030 168395 85357 83038 2448770 2081097 366486 1187 173711 23334 142293 8084 224077 59307 164770 127462 103776 20203 3483 86397 60558 25839 430132 395665 34467 164225 102214 61911 100 PLANT MATERIALS 906468 799550 93754 13164 FIELD SUPPLIES 625679 605038 19258 1383 EQUIPMENT RENTAL 499039 487725 8788 2526 PROPERTY TAXES 198042 192004 6038 0 193440 132150 50568 10722 11913484 9588713 2130608 194163 960806 688591 3947778 2723762 270411 801025 249892 1090957 406706 379798 21578371 2418285 16438547 19160086 443644 464110 1081929 1875708 23799713 27184037 2157169 2281341 0 1000000 1285617 904303 1207488 2577880 4650274 6763524 X 4571115 5851801 14578324 14568712 19149439 20420513 23799713 27184037 X 16208899 18678 -14956503 X 0 1 X 1 1 1 X 9082421 3730647 4290846 4501333 22564677 44169924 9082421 3730647 4290846 4501333 22564677 44169924 44169924 5841 23372 2438 5421 10334 47406 11236 11236 44228566 43654972 0.99870 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 60000 60000 0 PART II-B, LINE 1: COORDINATION AND COMMUNICATION WITH GOVERNMENT AGENCY AND LEGISLATIVE STAFF REGARDING POLICIES, FUNDING INITIATIVES, AND PROPOSED LEGISLATION TO INCREASE FUNDING AND REDUCE BARRIERS FOR PROJECTS. 443644 20466 464110 466990 -23346 443644 371008 95982 466990 346878 18497 5633 371008 286046 51000 9832 346878 1.00000 1 0 16083764 16083764 3435303 1219758 2215545 2059304 1198527 860777 19160086 RETENTION WITHHOLDINGS 858058 RELATED PARTY RECEIVABLE 425255 OPERATING LEASE RIGHT-OF-USE ASSET 592395 1875708 REFUNDABLE ADVANCES 1436380 LINE OF CREDIT 286917 FINANCE LEASE LIABILITY 224748 OPERATING LEASE LIABILITY 629835 2577880 X 28141061 18678 18678 28122383 0 28122383 12161156 247672 247672 11913484 0 11913484 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE ESTABLISHED TO PROVIDE INCREASED LONG-RANGE FUNDING FOR FUTURE OPERATIONS, 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: RIVER PARTNERS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. RIVER PARTNERS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). RIVER PARTNERS HAS NOT ENTERED INTO ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES PER AUDITED FINANCIALS 247,672. 0 US GEOLOGICAL SURVEY 12201 SUNRISE VALLEY DRIVE RUSTON VA 20192 530196958 GOV 17000 0 CHARITABLE CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY 920 11TH ST SACRAMENTO CA 958142805 942579986 501C3 8000 0 CHARITABLE 2 0 X X X 0 0 0 0 0 0 0 0 0 JULIE RENTNER PRESIDENT 174509 0 0 0 0 0 5573 0 50 0 180132 0 0 0 PATRICK REYNOLDS NATIVE SEED PROGRAM DIRECTOR 152891 0 0 0 0 0 6120 0 14239 0 173250 0 0 0 JOHN CAIN SENIOR DIRECTOR OF CONSERVATION 131354 0 0 0 0 0 5251 0 16762 0 153367 0 0 0 ERIN HAGEN DIRECTOR OF SCIENCE 127913 0 0 0 0 0 5408 0 16773 0 150094 0 0 0 KENNETH R GROSSMAN DIRECTOR WORKING CAPITAL NEEDS WHILE RP WORK WAS DELAYED DUE TO THE FLOODS IN 2023 X 1000000 1000000 0 1 1 1000000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND CFO, WHO 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 SCHEDULED 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 PRESIDENT AND CFO 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 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 771,159. MANAGEMENT AND GENERAL EXPENSES 360,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131,441. FIELD CONTRACT LABOR: PROGRAM SERVICE EXPENSES 754,890. MANAGEMENT AND GENERAL EXPENSES 6,204. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 762,281. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 555,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,048. FORM 990, PART XI, LINE 9: LAND EASEMENT IMPAIRMENT -14,956,503. WESTERN HABITAT PARTNERS SPC 580 VALLOMBROSA AVE SUITE B CHICO CA 95926 474519546 BUY UNRESTRICTED LAND CA RIVER PARTNERS C -247672 6585235 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 O 15471 FAIR MARKET VALUE WESTERN HABITAT PARTNERS SPC Q 236062 FAIR MARKET VALUE