2025-11-11T14:40:56-08:00 2024-12-31 680141969 Smith & Newell CPAs 950 Tharp Rd Ste 502 Yuba City CA 95993 990 2024-01-01 943373377 NORTHERN CALIFORNIA RESOURCE CENTER NORT 5304682888 PO BOX 342 FORT JONES CA 96032 LARRY ALEXANDER EXECUTIVE DIRECTOR 2025-11-07 true true Norman Newell CPA P00395862 5306739790 X 2024 2025-03-06 01:10:19Z LARRY ALEXANDER P O BOX 342 FORT JONES CA 96032 2180999 false X WWW.CALIFORNIAREOURCECENTER.ORG X 2000 CA THE DEVELOPMENT AND TRAINING OF NATURAL RESOURCE TECHNICIANS AND INDEPENDENT CONTRACTORS, AND THE RESEARCH AND DEVELOPMENT OF METHODS TO ENHANCE LOCAL AND REGIONAL ECONOMIC DEVELOPMENT. 4 4 40 0 25145 2080071 2147304 90813 93 2200 12028 7915 2184570 2180999 0 0 1150650 1110088 0 0 1171059 1192948 2321709 2303036 -137139 -122037 1037303 843567 2060160 2018328 -1022857 -1174761 THE DEVELOPMENT AND TRAINING OF NATURAL RESOURCE TECHNICIANS AND INDEPENDENT CONTRACTORS, AND THE RESEARCH AND DEVELOPMENT OF METHODS TO ENHANCE LOCAL AND REGIONAL ECONOMIC DEVELOPMENT. false false 1886485 THE CORPORATION UTILIZED PARTICIPATING AGREEMENTS AND GRANTS TO ACCOMPLISH A WIDE RANGE OF NATURAL RESOURCE TRAINING AND APPLICATIONS INCLUDING ARCHEOLOGY, BOTANY, FISHERIES, GIS, FUELS REDUCTION, AND PROPAGATION OF NATIVE PLANTS. TRAINING AND PROJECT SPONSERS INCLUDED US FOREST SERVICE, CALIFORNIA DEPARTMENT OF FISH AND GAME, PRIVATE LAND HOLDEERS, AND VARIOUS FIRE SAFE COUNCILS. IN ADDITION TO STANDARD TRAINING SESSIONS, THE CORPORATION UTILIZED NATURAL RESOURCE PROJECTS AS A TRAINING MEDIUM WHILE ACCOMPLISHING BENEFITS TO THE RESOURCE PURPOSES. 1886485 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 40 false false false false false false false false 0 false false false false false false false X 4 4 true false false false false false false true true false false true true true true false false false false false CA X X KAREN PAULA 5304682888 PO BOX 342 FORT JONES CA 96032 LARRY ALEXANDER CEO 40.00 0.00 X X 100000 0 0 PATRICK DESMOND Director 40.00 0.00 X X 75000 0 0 LARRY BAYARD Director 1.00 0.00 X 0 0 0 PEGGI ALEXANDER Director 1.00 0.00 X 0 0 0 175000 0 false false false 0 2047498 32573 2080071 PROJECT INCOME 110000 90813 90813 90813 0 0 0 6500 6500 6500 6500 2200 2200 2200 2200 0 0 0 MISCELLANEOUS 110000 1415 1415 1415 2180999 100928 0 0 0 0 175000 60284 114716 0 831445 831445 0 12181 10841 1340 91462 81402 10060 0 0 1775 1775 0 0 0 0 316 316 8626 3882 4744 714 714 0 0 24170 24170 0 0 116337 116337 0 18535 18535 22833 22833 SUBCONTRACTORS 760923 669766 91157 RENT 85276 85276 AUTOMOBILE EXPENSE 53478 41448 12030 SUPPLIES 30442 30442 69523 28994 40529 2303036 1886485 416551 0 412519 135177 0 0 0 0 0 100997 52397 0 0 864056 210038 521811 654018 0 0 0 0 1976 1975 1037303 843567 1964340 2000000 95820 18328 2060160 2018328 X -1022857 -1174761 -1022857 -1174761 1037303 843567 X -122037 -29867 X X false false true false X 72690 79829 29845 25145 32573 240082 0 0 72690 79829 29845 25145 32573 240082 0 240082 0 0 1368 20 1388 241470 0.99430 0.99210 X 70000 70000 708733 130410 578323 70235 64540 5695 15088 15088 654018 CREDIT CARD 7982 OTHER LIABILITIES 10346 18328 LARRY ALEXANDER EXECUTIVE DIRECT SEE SUPPLEMENTAL INFO false LARRY BAYARD DIRECTOR SEE SUPPLEMENTAL INFO false PATRICK DESMOND DIRECTOR SEE SUPPLEMENTAL INFO false PEGGY ALEXANDER DIRECTOR SEE SUPPLEMENTAL INFO false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: PEGGI ALEXANDER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: NORTHERN CALIFORNIA RESOURCE CENTER(NCRC) LEASES CREW VEHICLES FROM RESOURCE MANAGEMENT. RESOURCE MANAGEMENTIS A SOLE PROPRIETORSHIP OWNED BY PEGGI ALEXANDER WHO IS ALSO THE SPOUSEOF LARRY ALEXANDER EXCEUTIVE DIRECTOR OF NCRC. ALL NCRC CONFLICT OFINTEREST AND PROCUREMENT POLICY PROCEDURES WERE FOLLOWED IN PROCURING THE LEASE. A TOTAL OF $6,000 WAS PAID TO RESOURCE MANAGEMENT(E) SHARING OF ORGANIZATION REVENUES? NO(A) NAME OF PERSON: LARRY ALEXANDER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: SEE DESCRIPTION OF TRANSACTION FOR PEGGI ALEXANDER (E) SHARING OF ORGANIZATION REVENUES? = NO(A) LARRY BAYARD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: PROVIDED BOARD APPROVED CONTRACT SERVICES FOR NORTHERN CALIFORNIA RESOURCE CENTER. (E) SHARING OF ORGANIZATION REVENUES? NO(A) NAME OF PERSON: PATRICK DESMOND(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: RECEIVED COMPENSATION AS AN EMPLOYEE. AFORM W-2 WAS ISSUED(E) SHARING OF ORGANIZATION REVENUES? = NO Form 990, Part VI, Section B, Line 11b THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE CHIEF EXECUTIVE OFFICER THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE CHIEF EXECUTIVE OFFICER, WHO THEN REVIEWS THE RETURN SIGNS IT BEFORE FILING. Form 990, Part VI, Section B, Line 12c DUE TO THE SMALL SIZE OF THE ORGANIZATION (FOUR BOARD MEMBERS AND 45 EMPLOYEES)IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR 'CONFLICT OF INTEREST" POLICY. ANY DEALINGS WITH KEY EMPLOYEES OR BOARD MEMBERS REQUIRES APPROVAL FROM A VOTE OF THE BOARD. IF A BOARD MEMBER IS INVOLVED, THAT MEMBER IS BARRED FROM VOTING AND IS EXCLUDED FROM BOARD DISCUSSIONS. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Adjustment to loan = -$35660 Form 990, Part XI, Line 9 Adjustment to payroll liability = $5793 Form 990, Part XII, Line 3b The organization has not been notified that an audit is required for the programs they are involved.