2025-07-09T12:52:08-05:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 822499112 WENATCHEE VALLEY TREAD WENA 5094338212 25 N WENATCHEE AVE STE 233 WENATCHEE WA 98801 JOE VIOLETTE PRESIDENT 2074097372 2025-07-01 0 JENNIFER FAULCONER CPA P01703260 5096631661 2025-07-01 2024 2025-03-06 01:10:19Z JOE VIOLETTE 25 N WENATCHEE AVE SUITE 233 WENATCHEE WA 98801 578062 0 X HTTPS://WWW.TREAD-CW.ORG X 2017 WA WE DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON. 11 11 6 20 0 0 813595 577927 0 0 48 135 0 0 813643 578062 0 0 0 0 324631 368593 0 0 43509 242494 363056 567125 731649 246518 -153587 484295 330708 0 0 484295 330708 X WE COLLABORATE WITH DIVERSE PARTNERS TO DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON. TREAD IS COMMITTED TO PROTECTING AND SUSTAINING NORTH CENTRAL WASHINGTON'S OUTDOOR SPACES SO FUTURE GENERATIONS CAN EXPERIENCE THE SAME SENSE OF ADVENTURE, CONNECTION, AND DISCOVERY THAT WE ENJOY TODAY. THROUGH COLLABORATION WITH LAND MANAGERS, USER GROUPS, AND COMMUNITY PARTNERS, WE WORK TO PRESERVE NATURAL LANDSCAPES, REMOVE BARRIERS TO ACCESS, AND CREATE SUSTAINABLE RECREATION OPPORTUNITIES. BY FOSTERING STRATEGIC PARTNERSHIPS AND LONG-TERM FUNDING SOLUTIONS, WE ENSURE THAT THE REGION'S TRAILS, WATERWAYS, AND WILD PLACES THRIVE FOR GENERATIONS TO COME. 0 0 496047 IN 2024 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO OUR MISSION. WE HAVE BEEN INVOLVED IN GRANT MANAGEMENT, WHERE WE FACILIATATE VARIOUS PROJECTS AND RCO GRANTS IN THE REGION WITH OUR PARTNERS WITH A GOAL OF INCREASING OPPORTUNITIES FOR ACCESS TO PARKS, OPEN SPACES, AND OUTDOOR RECREATION IN NCW. TREAD HAS BEEN WORKING ON SOME LARGE LONG-TERM PROJECTS IN 2024, INCLUDING THE CHELAN DOUGLAS TRANSPORTATION COUNCIL PATHWAYS MASTER PLAN, UPPER WENACTHEE VALLEY SUSTAINABLE TRAILS PROJECTS, AND A COMPREHENSIVE DOUGLAS COUNTY OUTDOOR RECREATION PLAN. IN 2024 TREAD ALSO STARTED A NEW PARTNERSHIP WITH GOATHEAD WARRIORS TO CONTAIN THE SPREAD OF GOATHEADS IN THE REGION, A NEW TRAIL SCHOOL TO TRAIN VOLUNTEERS, AND HOSTED THE WASHINGTON STATE TRAILS CONFERENCE, WHICH WAS SUCH A SUCCESS IT WILL NOW BE HOSTED BY TREAD IN WENATCHEE EVERY 2 YEARS. 496047 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 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5094338212 25 N WENATCHEE AVE SUITE 233 WENATCHEE WA 98801 GEORGE VELAZQUEZ BOARD MEMBER 1.00 X 0 0 0 ALIX WHITENER BOARD MEMBER 1.00 X 0 0 0 JOE VIOLETTE PRESIDENT AS OF 12/4/24 5.00 X X 0 0 0 JESSICA REHMS SECRETARY 2.00 X X 0 0 0 JEFF OSTENSON BOARD MEMBER 1.00 X 0 0 0 TABER MURPHY BOARD MEMBER 1.00 X 0 0 0 SUMMER HESS PRESIDENT THROUGH 12/4/24 2.00 X X 0 0 0 DELCIE PROFFIT BOARD MEMBER 1.00 X 0 0 0 AMANDA LAWSON VICE PRESIDENT 2.00 X X 0 0 0 SHILOH BURGESS BOARD MEMBER 1.00 X 0 0 0 DANNY ZAVALA BOARD MEMBER 1.00 X 0 0 0 PIPER PETIT BOARD MEMBER 1.00 X 0 0 0 GREG SIVINSKI BOARD MEMBER 1.00 X 0 0 0 ERIC WAGSTAFF BOARD MEMBER 1.00 X 0 0 0 ROB JORGENSEN BOARD MEMBER 1.00 X 0 0 0 JAMIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 IAN CROSSLAND TREASURER 1.00 X X 0 0 0 MASON SCHUUR BOARD MEMBER 1.00 X 0 0 0 MAT LYONS EXECUTIVE DIRECTOR 40.00 X 94996 0 0 94996 0 0 0 0 0 0 0 378390 199537 577927 135 135 578062 0 0 135 94995 16149 62697 16149 225807 158065 45161 22581 20774 14542 4155 2077 27017 18912 5403 2702 2339 2339 12509 12509 31439 31439 5911 5911 23400 23400 10892 2252 8640 662 662 1930 1930 GRANT EXPENSES 209388 209388 CABIN MANAGMENT EXPENSE 26220 26220 EVENT MANAGEMENT EXPENS 19609 19609 CONTRACTORS 18401 18401 356 356 731649 496047 192093 43509 481371 328446 3310 1048 2924 2262 484295 330708 0 0 X 0 0 0 0 484295 330708 484295 330708 484295 330708 -153587 0 X 0 0 0 X 357596 460134 813595 577927 2209252 357596 460134 813595 577927 2209252 0 0 0 2209252 48 135 183 48 135 183 357596 460134 813643 578062 2209435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3310 1048 2262 2262 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 TO BE PROVIDED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS AND REMINDERS ARE COMMUNICATED ANNUALLY. SHOULD AN ISSUE THAT COULD CREATE A CONFLICT OF INTEREST ARISE, THE EXECUTIVE DIRECTOR WILL CONSIDER THE POLICY AND THE ISSUE AND TAKE APPROPRIATE MEASURES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY HAS THE AUTHORITY TO SET THE EXECUTIVE DIRECTOR'S WAGES. THE EXECUTIVE DIRECTOR DETERMINES WAGES FOR ALL OTHER EMPLOYEES. THE PROCESS FOR DETERMINING WAGES IN BOTH SITUATIONS IS TO COMPARE DATA AMONG OTHER NOT-FOR-PROFITS BASED ON GEOGRAPHICAL REGION, QUALIFICATIONS, AND SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.