2024-11-15T16:38:16-06:00 2023-12-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2023-01-01 845076273 THE BEAVER COALITION INC BEAV 5417613312 PO BOX 193 JACKSONVILLE OR 97530 JAKOB SHOCKEY EXECUTIVE DIRECTOR 5417613312 2024-11-15 1 0 BRIAN KINDORF P01463837 7819336726 2023 2024-10-15 13:58:12Z PROJECT BEAVER JAKOB SHOCKEY PO BOX 193 JACKSONVILLE OR 97530 544062 0 X WWW.BEAVERCOALITION.ORG X 2020 OR THE BEAVER COALITION EMPOWERS HUMANS TO PARTNER WITH BEAVERS AND VALUE THEIR WORKS. 5 3 2 65 0 0 289073 511950 0 31716 16 6 -302 390 288787 544062 0 713 0 0 171675 120013 0 0 21932 75741 146011 247416 266737 41371 277325 123189 381674 20903 2535 102286 379139 WE EMPOWER HUMANS TO PARTNER WITH BEAVERS AND VALUE THEIR WORKS. 0 0 191101 713 32106 THE ORGANIZATION HAS FOCUSED THEIR WORK INTO TWO PROGRAMS:1. EMPOWERING HUMANS: THIS PROGRAM IS OUR APPROACH FOR EMPOWERING HUMANS WITH BETTER TOOLS, INCLUDING A WORKSHOP DURING FY2023, FOR PARTNERING WITH BEAVERS. BECAUSE BEAVERS ARE AN OPPORTUNITY TO COME TOGETHER FOR LAND, WATER AND PEOPLE.2. VALUING BEAVER WORKS: THIS PROGRAM IS FOCUSED ON HELPING HUMANS VALUE THE WORK OF BEAVERS. AS THE LATE TAKELMA GRANDMOTHER AGNUS BAKER PILGRAM INSISTED, WE MUST "BE THE VOICE FOR THE VOICELESS AND MANY HUMANS HAVE FORGOTTEN THE ECOLOGICAL WEALTH THAT BEAVERS BRING TO A LANDSCAPE. 191101 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 20 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X X NON PROFIT CAPITAL MANAGEMENT 7819336726 153 CLINTON ROAD PO BOX 211 STERLING MA 01564 JAKOB SHOCKEY EXECUTIVE DIRECTOR 40.00 X X 77600 0 2328 SARAH KOENIGSBERG INTERIM CHAIR (UNTIL 03/2023) 3.00 X X 18263 0 0 ANDREW SCHWARZ INTERIM CHAIR (AS OF 03/2023) & TREAS. 7.00 X X 4860 0 0 ROBERT WALTON SECRETARY (UNTIL 03/2023) 3.00 X X 3500 0 0 JASON STRAUSS SECRETARY (AS OF 03/2023) 2.00 X X 0 0 0 ALISON HENSLEY SEXAUER DIRECTOR (AS OF 07/2023) 1.00 X 0 0 0 ODETTE FINN DIRECTOR (AS OF 07/2023) 1.00 X 0 0 0 104223 0 2328 0 0 0 0 0 96827 415123 511950 WORKSHOP REGISTRATIONS 110000 31716 31716 31716 6 6 264 0 264 264 MISC. REVENUE 900099 126 126 126 544062 32106 0 6 X 713 713 111910 71642 20533 19735 385 203 93 89 7718 4074 1858 1786 20458 20458 74903 74538 186 179 1152 1152 15752 10781 4828 143 1357 1357 16550 16550 779 779 2297 2297 REPAIRS & MAINTENANCE 7371 7371 DUES & SUBSCRIPTIONS 3451 3451 PROGRAM EXPENSES 1600 1600 COMMUNICATION 341 341 266737 191101 53704 21932 116009 39649 7145 42712 35 35 293105 0 293105 6173 123189 381674 20903 2535 20903 2535 X 135963 305109 -33677 74030 102286 379139 123189 381674 277325 -472 0 X 0 0 0 X 84483 112165 289073 511950 997671 84483 112165 289073 511950 997671 348308 649363 6 17 16 6 45 -302 264 -38 997678 61141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293105 293105 293105 FORM 990, PART VI, SECTION A, LINE 4 DURING 2023, THE BEAVER COALITION, INC. ADDED A DOING BUSINESS AS NAME CHANGE TO PROJECT BEAVER. THERE WAS NO CHANGE IN THE LEGAL ENTITY OF THE BEAVER COALITION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVED A COMPLETE DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT DURING THEIR SCHEDULED BOARD MEETING AND LATER RECEIVED THE FINAL VERSION OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE MADE AWARE OF THIS POLICY AND ASKED TO BE VIGILANT TO POTENTIAL CONFLICTS. BOARD MEMBERS HAVE RECUSED THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR COMPENSATION FOR A PROFESSIONAL SERVICE. THE EXECUTIVE DIRECTOR HAS RECUSED HIMSELF FROM ALL VOTES THAT RELATE TO HIS STAFF POSITION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SEEKS COMPARABLES VIA FORMAL OR INFORMAL BIDS. IF A BOARD MEMBER IS HIRED TO DELIVER SERVICES, THOSE SERVICES ARE REIMBURSED AT BELOW MARKET RATES. THE BOARD MAKES DECISIONS ON COMPENSATING A BOARD MEMBER FOR PROFESSIONAL SERVICES. BOARD MEMBERS RECUSE THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR POTENTIAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI - OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES: SEVERAL INDIVIDUALS VOLUNTEERED A SIGNIFICANT AMOUNT OF THEIR TIME TO THE BEAVER COALITION (THE ORGANIZATION). ANDREW SCHWARZ VOLUNTEERED A TOTAL OF 480 HOURS OVER THE COURSE OF 2023. HE WAS NOT COMPENSATED FOR HIS ROLE AS INTERIM CHAIR AND TREASURER. RATHER, THE ORGANIZATION COMPENSATED HIM AT A SIGNIFICANTLY BELOW-MARKET RATE FOR HIS PROFESSIONAL SERVICES INCLUDING LEADING A CREW TO CONDUCT LOW TECH PROCESS-BASED RESTORATION. ANDREW SPENT 8 HOURS PER WEEK ON AVERAGE IN THIS ROLE, IN ADDITION TO HIS WORK AS INTERIM CHAIR AND TREASURER. SARAH KOENIGSBERG VOLUNTEERED A TOTAL OF 75 HOURS OVER THE COURSE OF 2023. SHE WAS NOT COMPENSATED FOR HER ROLE AS INTERIM CHAIR THROUGH MARCH 2023. RATHER, THE ORGANIZATION COMPENSATED HER AT A SIGNIFICANTLY BELOW-MARKET RATE FOR PROFESSIONAL SERVICES INCLUDING PHOTOGRAPHY AND VIDEOGRAPHY, COMMUNICATIONS, AND WEB SITE DESIGN. SARAH VOLUNTEERED 6 HOURS PER WEEK ON AVERAGE, IN ADDITION TO HER WORK AS INTERIM CHAIR. ROBERT WALTON VOLUNTEERED A TOTAL OF 65 HOURS OVER THE COURSE OF 2023. HE WAS NOT COMPENSATED FOR HIS ROLE AS SECRETARY THROUGH MARCH 2023. RATHER, THE ORGANIZATION COMPENSATED HIM AT A SIGNIFICANTLY BELOW-MARKET RATE FOR HIS WORK WITH THE ORGANIZATION THAT INCLUDED TECHNICAL INPUT ON REGULATORY FRAMEWORK AROUND BEAVERS. ROBERT SPENT 5 HOURS PER WEEK ON AVERAGE IN THIS ROLE, IN ADDITION TO HIS WORK AS SECRETARY. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 74,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,130. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 773.