2024-05-15T15:32:50-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 237097680 CALIFORNIA TROUT INC CALI 4153928887 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 4153928887 2024-05-15 1 ALAN ROESBERRY 999009999 0 MATTHEW PETROSKI P00853132 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CURTIS KNIGHT 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 19845622 0 X CALTROUT.ORG X 1971 CA CALTROUT'S MISSION IS ENSURING HEALTHY WATER AND RESILIENT WILD FISH FOR A BETTER CALIFORNIA. WE SHARE A COMMON VISION OF A CALIFORNIA WHERE HEALTHY WATERS FLOW FROM HEADWATERS TO SEA. WHERE THE DIVERSITY AND RESILIENCE OF OUR WATERS AND FISH MATCH THAT OF THE PEOPLE THROUGHOUT OUR STATE. 26 26 47 75 0 0 20891241 19328563 0 0 10492 147496 19527 -157740 20921260 19318319 0 0 0 0 3928444 5277156 0 0 1272490 14766854 15480074 18695298 20757230 2225962 -1438911 13152840 14944228 3967716 7182776 9185124 7761452 X CALTROUT'S MISSION IS ENSURING HEALTHY WATER AND RESILIENT WILD FISH FOR A BETTER CALIFORNIA. WE SHARE A COMMON VISION OF A CALIFORNIA WHERE HEALTHY WATERS FLOW FROM HEADWATERS TO SEA. WHERE THE DIVERSITY AND RESILIENCE OF OUR WATERS AND FISH MATCH THAT OF THE PEOPLE THROUGHOUT OUR STATE. 0 0 6026390 PROGRAM #1: THE CALIFORNIA TROUT (CALTROUT) SHASTA-LASSEN PROGRAM WORKED TO PROTECT AND RESTORE THE SPRING-FED COLD-WATER RIVER SYSTEMS OF THE SHASTA-KLAMATH REGION THAT, IN THE FACE OF DROUGHT AND CLIMATE CHANGE, SUSTAIN NATIVE SALMONIDS, SUPPORT THE LOCAL ECONOMY, SUPPLY WATER TO CENTRAL AND SOUTHERN CALIFORNIA, AND PROVIDE CRITICAL HABITAT FOR ENDANGERED SPECIES. THIS WORK INCLUDED PROTECTION OF LEGACY WATERS SUCH AS THE HAT CREEK/FALL RIVER, MCCLOUD, PIT RIVERS, THE BATTLE CREEK SALMON AND STEELHEAD RESTORATION PROJECT (BCSSRP) WHICH AIMS TO REMOVE FIVE DAMS, INSTALL FISH SCREENS AND LADDERS ON THREE DAMS, AND END THE DIVERSION OF WATER FROM THE NORTH FORK TO THE SOUTH FORK. CALTROUT WORKED ON RESTORING THE HABITAT CONDITIONS IN KEY KLAMATH TRIBUTARIES INCLUDING THE SHASTA-SCOTT WATERSHEDS BY IMPROVING WATER MANAGEMENT ON AGRICULTURAL LANDS, REMOVING FISH BARRIERS AND SMALL DAMS, AND RESTORING INSTREAM FLOWS, ADVANCING THE KLAMATH DAM REMOVAL, AND ASSESSING SOURCE WATER RECHARGE AREA, VOLCANIC SPRINGS AND BASELINE CONDITIONS FOR WATER SECURITY. THE SCOTT RIVER PROJECT MOVED FORWARD WITH THE INSTALLATION OF THE SCOTT BAR MILL CR BRIDGE. 3974566 PROGRAM #2: THE CALIFORNIA TROUT (CALTROUT) NORTH COAST PROGRAM, WORKS TO PROTECT THE ECOLOGICAL HEALTH OF THE NORTH COAST'S RIVERS, AND THE SALMON AND STEELHEAD STRONGHOLD POPULATIONS THEY SUSTAIN. IN THE SMITH, KLAMATH, TRINITY, REDWOOD, MAD, THE EEL RIVERS, AND HUMBOLDT BAY, CALTROUT ESTABLISHED SOUND POLICIES AND SCIENCE-BASED RECOVERY AND MONITORING PROGRAMS, TO RESTORE PRODUCTIVE AND VIBRANT COMMERCIAL AND RECREATIONAL FISHERIES, GOOD WATER QUALITY, AND SUSTAINABLE WORKING LANDSCAPES. THIS REGION'S EFFORTS INCLUDED WORK TO REMOVE THE DAMS IN THE EEL RIVER AND MONITOR FISH RESPONSE AFTER THE CEDAR CREEK HATCHERY DAM REMOVAL, AND TO RESTORE ESTUARIES ON THE EEL RIVER, THE MAD RIVER, ELK RIVER, AND THE REDWOOD CREEK ESTUARY. OTHER EFFORTS INCLUDED WORK ON THE ENDANGERED SPECIES ACT AND THE ELK RIVER RECOVERY AND COMMUNITY STEWARDSHIP PROGRAM (CLEAN WATER ACT), REDWOOD AND PRAIRIE CREEK PUBLIC LAND PARTNERSHIPS, AND THE BULL CREEK HUMBOLDT REDWOODS STATE PARK PUBLIC LAND PARTNERSHIPS. WE ARE EXPANDING OUR SCIENCE AND MONITORING PROGRAMS TO BETTER PRIORITIZE SPECIES RECOVERY ON THE NORTH COST AND CONTINUE TO PARTICIPATE IN POLICY DEVELOPMENT LINKING WATER MANAGEMENT TO SPECIES PROTECTION FOR ROBUST PROTECTION OF SALMON AND STEELHEAD. 2240434 PROGRAM #3: THE CALIFORNIA TROUT (CALTROUT) SOUTH COAST PROGRAM INCLUDES: THE SANTA MARGARITA RIVER BRIDGE REPLACEMENT AND FISH PASSAGE PROJECT- CONSTRUCTION OF A STEEL BRIDGE THAT PASSES 100 YR. FLOW - ACCOMPLISHMENTS: FINAL BRIDGE DESIGN, PLANS AND PERMITTING COMPLETED. THE I-5 METROLINK AT TRABUCO CREEK FISH PASSAGE PROJECT - RESTORE SOUTHERN STEELHEAD MIGRATION WHILE STABILIZING FLOOD CONVEYANCE AND TRANSPORTATION INFRASTRUCTURE IN ORANGE COUNTY - ACCOMPLISHMENTS: FINAL DESIGN DEVELOPED FOR METROLINK FISHWAY. THE SOUTH COAST STEELHEAD COALITION - ACCOMPLISHMENTS: TWELVE PRIORITIZED PROJECTS AS PART OF SOUTH COAST STEELHEAD COALITION STRATEGIC PLAN. ALL HIGH PRIORITY PROJECTS ARE UNDERWAY OR COMPLETED. THE CA ENDANGERED SOUTH COAST STEELHEAD PETITION CESA LISTING - ACCOMPLISHMENTS: IN JANUARY 2024, CDFW AFFIRMED THE CALTROUT PETITION. CDFW RECOMMENDED TO CA FISH & GAME COMMISSION THAT SOUTHERN STEELHEAD SHOULD BE LISTED AS A STATE ENDANGERED SPECIES. THE HARVEY DIVERSION FISH PASSAGE DAM REMEDIATION PROJECT - ACCOMPLISHMENTS: 75% PLAN SET, AND BASIS OF DESIGN REPORT ACHIEVED IN MARCH 2023. THE MALIBU CREEK RESTORATION PROJECT ACCOMPLISHMENTS: DRAFTED AND EXECUTED THE STRATEGIC COMMUNICATION AND PUBLIC ENGAGEMENT PLAN, IN CLOSE COLLABORATION W/ STATE PARKS, AGENCIES, AND PUBLIC STAKEHOLDERS. 5731943 1086 ALL OTHER PROGRAMS: CENTRAL VALLEY PROGRAM. BAY AREA PROGRAM. SIERRA PROGRAM. ADVOCACY AND ENGAGEMENT PROGRAMS. SCIENCE PROGRAM. 5731943 1086 17973333 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 115 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X ALAN ROESBERRY 4153928887 435 PACIFIC AVE 200 SAN FRANCISCO CA 94133 KELLY BARLOW BOARD CHAIR 5.00 0.20 X X 0 0 0 STEVE BALOFF TREASURER 5.00 0.20 X X 0 0 0 ROBERT PAYNE SECRETARY 5.00 0.20 X X 0 0 0 ANDREW DREW BASSAK BOARD MEMBER 2.00 0.20 X 0 0 0 NICHOLAS BLIXT BOARD MEMBER 2.00 0.20 X 0 0 0 ASHELY BOREN BOARD MEMBER 2.00 0.20 X 0 0 0 STEPHANIE CARLSON BOARD MEMBER 2.00 0.20 X 0 0 0 CHARLES FARMAN BOARD MEMBER 2.00 0.20 X 0 0 0 BRIAN GRAY BOARD MEMBER 2.00 0.20 X 0 0 0 KESLEY GALLAGHER BOARD MEMBER 2.00 0.20 X 0 0 0 CHRIS JAFFEE BOARD MEMBER 2.00 0.20 X 0 0 0 DIANA JACOBS BOARD MEMBER 2.00 0.20 X 0 0 0 AMELIE KAPPES BOARD MEMBER 2.00 0.20 X 0 0 0 LORETTA KELLER BOARD MEMBER 2.00 0.20 X 0 0 0 SYDNIE KOHARA BOARD MEMBER 2.00 0.20 X 0 0 0 RICHARD MOORE BOARD MEMBER 2.00 0.20 X 0 0 0 JEFF MOUNT PHD BOARD MEMBER 2.00 0.20 X 0 0 0 GEORGE REVEL BOARD MEMBER 2.00 0.20 X 0 0 0 MILTON REYNOLDS BOARD MEMBER 2.00 0.20 X 0 0 0 GREG RUPPERT BOARD MEMBER 2.00 0.20 X 0 0 0 BOB ROSENBERG BOARD MEMBER 2.00 0.20 X 0 0 0 TODD RULON-MILLER BOARD MEMBER 2.00 0.20 X 0 0 0 SCOTT TUCKER BOARD MEMBER 2.00 0.20 X 0 0 0 PAUL VAIS BOARD MEMBER 2.00 0.20 X 0 0 0 KAT WILLITS BOARD MEMBER 2.00 0.20 X 0 0 0 MITCH ZUKLIE BOARD MEMBER 2.00 0.20 X 0 0 0 CURTIS KNIGHT EXECUTIVE DIRECTOR 40.00 X 240000 0 40320 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 40.00 X 199167 0 26778 TRACEY DIAZ DEVELOPMENT AND COMM. 40.00 X 179167 0 7815 SHARRIN RIOS FINANCE DIRECTOR 40.00 X 154125 0 39405 GABRIELLA ROFF INST GIVING DIRECTOR 40.00 X 143712 0 23246 SANDRA JACOBSON PROGRAM DIRECTOR 40.00 X 134767 0 26830 JACOB KATZ SENIOR SCIENTIST 40.00 X 134767 0 25417 1185705 0 189811 10 0 1 0 HANFORD APPLIED RESTORATION & CONSERVATI 755 BAYWOOD DRIVE PETALUMA CA 94954 CONSTRUCTION 1125730 KERNEN CONSTRUCTION 2350 GLENDALE DRIVE MCKINLEYVILLE CA 95519 CONSTRUCTION 878987 NORTHWEST HYDRAULIC CONSULTANTS 12787 GATEWAY DRIVE TUKWILA WA 98168 SCIENCE 685055 NORTHERN HYDROLOGY & ENGINEERING 3101 CONCORDE DRIVE MCKINLEYVILLE CA 95519 SCIENCE 646424 MCBAIN ASSOCIATES 980 7TH STREET ARCATA CA 95521 SCIENCE 616714 21 800008 14657941 3870614 141458 19328563 147546 147546 141408 141458 -50 -50 -50 193948 800008 368447 -174499 -174499 9900 0 9900 9900 18484 17398 1086 1086 MISCELLANEOUS INCOME 900099 5773 5773 5773 19318319 1086 0 -11330 X 452257 153679 272965 25613 3748173 2478286 547492 722395 167250 108775 30074 28401 540458 351499 97183 91776 369018 239999 66355 62664 119275 119275 51000 51000 5250 5250 10714530 10682476 2787 29267 19201 13926 5275 495168 326735 70158 98275 2814364 2748531 45905 19928 402171 364358 18211 19602 251320 177473 55339 18508 77716 38039 21726 17951 11627 11627 23640 23640 38390 34375 1901 2114 EQUIPMENT AND SOFTWARE 185058 174201 5961 4896 ENTERTAINMENT AND HOSPI 150006 13264 29453 107289 PUBLICATIONS-SUBSCRIPTI 97923 40627 41978 15318 MISCELLANEOUS FEES & TA 23435 15463 4754 3218 20757230 17973333 1511407 1272490 666701 495944 4896752 5759008 5857321 5719797 71574 45224 1087475 124345 885155 963130 775337 1961125 13152840 14944228 3217716 4007934 750000 2000000 0 1174842 3967716 7182776 X 6477844 5709463 2707280 2051989 9185124 7761452 13152840 14944228 -1438911 15239 0 X 0 1 X 1 1 1 X 9465020 9151605 16983761 20891241 19328563 75820190 365106 65273 138466 35391 56472 660708 9830126 9216878 17122227 20926632 19385035 76480898 340223 418103 984936 904524 680133 3327919 0 340223 418103 984936 904524 680133 3327919 73152979 9154 7644 5542 10492 147546 180378 9154 7644 5542 10492 147546 180378 19541 10595 30136 9839280 9244063 17127769 20947719 19532581 76691412 0.95390 0.93980 0.00240 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5250 5250 0 PART II-B, LINE 1: CALTROUT ENGAGES WITH CALIFORNIA STATE LOBBYISTS,INNOVATIVE POLICY SOLUTIONS LLC, AND PRIORITY STRATEGIES, WHO FILE UNDER THE FPPC. THE FILINGS UNDER CALIFORNIA TROUT WILL ACCOUNT FOR ALL LOBBYING ACTIVITIES EMPLOYED BY THE ORGANIZATION. 878165 59100 819065 209310 65245 144065 963130 DEPOSIT 87772 DUE FROM CALIFORNIA TROUT FOUNDATION 711550 OPERATING LEASE RIGHT-OF-USE ASSET 1157257 CTI RETENTION 4546 1961125 OPERATING LEASE LIABILITY 1174842 1174842 X PART X, LINE 2: CALIFORNIA TROUT IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT CALIFORNIA TROUT HAS ADEQUATELY EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, CALIFORNIA TROUT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR AN ACCRUAL FOR A TAX LIABILITY WOULD BE NECESSARY. CALIFORNIA TROUT HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT CALIFORNIA TROUT CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. CALIFORNIA TROUT MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME REQUIRING CALIFORNIA TROUT TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. UNDER SUCH CONDITIONS, CALIFORNIA TROUT CALCULATES AND ACCRUES THE APPLICABLE TAXES. SF ANNUAL GALA 993956 800008 193948 3218 291805 73424 993956 800008 193948 3218 291805 73424 368447 -174499 X X X X 0 0 0 0 0 0 0 1 0 CURTIS KNIGHT EXECUTIVE DIRECTOR 200000 0 40000 0 0 0 8500 0 31820 0 280320 0 0 0 ALAN J ROESBERRY CHIEF ADMINISTRATIVE OFFICER 169167 0 30000 0 0 0 9000 0 17778 0 225945 0 0 0 SHARRIN RIOS FINANCE DIRECTOR 154125 0 0 0 0 0 7725 0 31680 0 193530 0 0 0 TRACEY DIAZ DEVELOPMENT AND COMM. 159167 0 20000 0 0 0 7500 0 315 0 186982 0 0 0 GABRIELLA ROFF INST GIVING DIRECTOR 138712 0 5000 0 0 0 7155 0 16091 0 166958 0 0 0 SANDRA JACOBSON PROGRAM DIRECTOR 134767 0 0 0 0 0 0 0 26830 0 161597 0 0 0 JACOB KATZ SENIOR SCIENTIST 134767 0 0 0 0 0 6500 0 18917 0 160184 0 0 0 PART I, LINE 3 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. PART I, LINE 7 CURTIS KNIGHT, EXECUTIVE DIRECTOR, ALAN ROESBERRY, CHIEF ADMINISTRATIVE OFFICER, TRACEY DIAZ, DEVELOPMENT AND COMMUNICATIONS, AND GABRIELLA ROFF, INST GIVING DIRECTOR RECEIVED NON-FIXED BONUSES IN 2022 CALENDAR YEAR IN THE AMOUNTS OF $40,000, $30,000, $20,000 AND $5,000. THE AMOUNTS WERE INCLUDED ON THE 2022 FORM W-2 AND REPORTED ON SCH J, PART II, COLUMN B(II). X 10 141458 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH COMMON PRACTICE IN THE NONPROFIT COMMUNITY, THE BOARD DELEGATES CERTAIN MATTERS TO THE EXECUTIVE COMMITTEE, WHICH IS EMPOWERED TO ACT BETWEEN BOARD MEETINGS IF NECESSARY, AND SOMETIMES WITH SPECIFICALLY DELEGATED AUTHORITY TO ACT IN PARTICULAR AREAS ON BEHALF OF THE FULL BOARD. THE COMPOSITION OF EXECUTIVE COMMITTEE INCLUDES CERTAIN MEMBERS OF THE ORGANIZATION'S BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART IX, LINE 11G CONSULTING & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,428,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,730. TOTAL EXPENSES 7,448,269. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,021,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021,098. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 208,897. MANAGEMENT AND GENERAL EXPENSES 2,787. FUNDRAISING EXPENSES 1,147. TOTAL EXPENSES 212,831. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 23,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,390. TOTAL EXPENSES 32,332. CALIFORNIA TROUT FOUNDATION 360 PINE STREET 4TH FL SAN FRANCISCO CA 94104 237135962 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12C, III-FI CALIFORNIA TROUT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0