2025-02-24T12:06:48-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-05-01 952245687 BEAVERS INC BEAV 6506944834 2053 GRANT ROAD PMB-370 LOS ALTOS CA 940246913 DAVID W WOODS EXECUTIVE DIRECTOR 6506944834 2025-02-11 1 1 JENNA BERTUCCELLI P01534744 9167847800 2025-02-11 2023 2025-03-06 01:10:19Z DAVID W WOODS 2053 GRANT ROAD PMB-370 LOS ALTOS CA 940246913 1709886 0 X THEBEAVERS.ORG X 1955 WA PROVIDES ITS MEMBERS BUSINESS AND NETWORKING OPPORTUNITIES. 28 28 2 28 0 0 0 0 2389077 1697557 0 12329 0 0 2389077 1709886 0 0 0 0 432236 463629 0 0 0 1519582 974847 1951818 1438476 437259 271410 583758 844762 15751 5345 568007 839417 X THE BEAVERS IS A SOCIAL, HONORARY ORGANIZATION FORMED, ORGANIZED AND MANAGED BY THE CONSTRUCTION COMPANIES AND INDIVDUALS WHO ARE OR HAVE ENGAGED IN HEAVY ENGINEERING CONSTRUCTION. 0 0 THE PURPOSE OF THE BEAVERS IS TO PROMOTE GOODWILL, FRIENDLINESS AND CONSIDERATION WITHIN THE HEAVY ENGINEERING CONSTRUCTION INDUSTRY; TO GIVE RECOGNITION TO THOSE MEN AND WOMEN WHO HAVE DEMONSTRATED PARTICULAR SKILL, RESPONSIBILITY AND INTEGRITY; AND TO ENCOURAGE AND SUPPORT ENTRY OF PROMISING YOUNG INDIVIDUALS INTO HEAVY ENGINEERING CONSTRUCTION.THE BEAVERS HOLD TWO MAJOR EVENTS ANNUALLY. THE BEAVERS AWARDS DINNER IS HELD IN MID-JANUARY, WHERE INDIVIDUALS ARE RECOGNIZED WITH A GOLDEN BEAVER AWARD FOR THEIR ACHIEVEMENTS AND CONTRIBUTIONS TO THE HEAVY CONSTRUCTION INDUSTRY IN THE CATEGORIES OF MANAGEMENT, SUPERVISION, ENGINEERING AND SERVICE & SUPPLY. THIS IS A BLACK-TIE EVENT ATTENDED BY OVER 2,200 MEMBERS AND GUESTS. A HIGH PROFILE KEYNOTE SPEAKER ADDRESSES THE AUDIENCE FOLLOWING THE AWARD PRESENTATIONS.EVERY AUGUST, BEAVERS MEMBERS AND GUESTS GATHER AT SILVERADO RESORT IN NAPA, CALIFORNIA FOR A SUMMER SOCIAL EVENT CALLED THE "BEAVERDILLY". THIS TRADITION BEGAN IN 1963 TO PROVIDE A SHORT BREAK DURING THE BUSY CONSTRUCTION SEASON. OVER THE FIFTY-SIX YEARS THE BEAVERDILLY ATTENDANCE HAS GROWN TO OVER 1,600. THE EVENT FEATURES GOLF AND TENNIS TOURNAMENTS, WINERY TOURS, OTHER SPORTS ACTIVITIES AND BOTH A PICNIC LUNCH AND DINNER. BEAVERS COMMITTEE AND BOARD MEETINGS ARE HELD IN CONJUNCTION WITH THE EVENT. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 10 0 2 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X DAVID WOODS THE BEAVERS INC 6506944834 2053 GRANT ROAD PMB-370 LOS ALTOS CA 940246913 GARY A JOHNSON PRESIDENT 1.00 X X 0 0 0 BARRY KANNON SENIOR VICE PRESIDENT 1.00 X X 0 0 0 RICHARD L DISNEY VICE PRESIDENT 1.00 X X 0 0 0 JAMIE ANGUS SECRETARY TREASURER 1.00 X X 0 0 0 ALEX ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 TONY AMES BOARD MEMBER (LEFT 1/24) 1.00 X 0 0 0 MICHAEL S APARICIO BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BOWRING BOARD MEMBER (LEFT 1/24) 1.00 X 0 0 0 RICHARD GRABINKSKI BOARD MEMBER 1.00 X 0 0 0 DONALD GRAUL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HYNES BOARD MEMBER (LEFT 1/24) 1.00 X 0 0 0 NICK JONES BOARD MEMBER 1.00 X 0 0 0 DINA KIMBLE BOARD MEMBER 1.00 X 0 0 0 KYLE LARKIN BOARD MEMBER 1.00 X 0 0 0 SHAWN MACCORMACK BOARD MEMBER 1.00 X 0 0 0 C JOHN MEAGHER BOARD MEMBER 1.00 X 0 0 0 SCOTT NORMAN BOARD MEMBER 1.00 X 0 0 0 DAVID PARKER BOARD MEMBER 1.00 X 0 0 0 RONNIE PRUITT BOARD MEMBER 1.00 X 0 0 0 PAUL SCHARMER BOARD MEMBER 1.00 X 0 0 0 MATT SCOTT BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 HARRY K STEWART BOARD MEMBER 1.00 X 0 0 0 SCOTT VICTOR BOARD MEMBER 1.00 X 0 0 0 SHAWN WEST BOARD MEMBER 1.00 X 0 0 0 JOHN WHITE BOARD MEMBER 1.00 X 0 0 0 MARIA WISNIEWSKI BOARD MEMBER 1.00 X 0 0 0 BRUCE YODER BOARD MEMBER 1.00 X 0 0 0 DAVID ZANETELL BOARD MEMBER 1.00 X 0 0 0 JOHN BOLLIER EX OFFICIO 1.00 X 0 0 0 MARY T TEICHERT EX OFFICIO 1.00 X 0 0 0 DAVID W WOODS EXECUTIVE DIRECTOR 40.00 X 240000 0 19200 CAROL CUDWORTH OPERATIONS MANAGER 40.00 X 141667 0 11333 381667 0 30533 2 0 1 0 0 ANNUAL AWARDS DINNER 900099 748033 748033 SUMMER PROGRAM REVENUE 900099 539874 539874 MEMBERSHIP DUES 900099 409650 409650 1697557 12329 12329 1709886 1697557 0 12329 265400 147000 10000 15613 25616 55643 2139 8591 43428 26603 67148 12246 ANNUAL AWARD DINNER EXP 517019 SUMMER PROGRAM EXPENSE 478456 MISCELLANEOUS EXPENSE 27924 SUPPORT EXP ALLOCATION -264350 1438476 526191 275147 500000 12329 55629 55348 7180 7180 0 0 1938 1938 583758 844762 15751 5345 15751 5345 X 568007 839417 568007 839417 583758 844762 271410 0 X X 0 1 X 1 0 0 1 0 7180 7180 0 0 X 1709886 0 1709886 0 1709886 1438476 0 1438476 0 1438476 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BEAVERS DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF APRIL 30, 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE BEAVERS WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. X 0 0 0 DAVID W WOODS EXECUTIVE DIRECTOR 200000 0 40000 0 0 0 19200 0 0 0 259200 0 0 0 CAROL CUDWORTH OPERATIONS MANAGER 121667 0 20000 0 0 0 11333 0 0 0 153000 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO AMEND OR REPEAL THE BYLAWS OR TO FILL VACANCIES IN THEIR OWN MEMBERSHIP OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. BEAVERS CHARITABLE TRUST 2053 GRANT ROAD PMB 370 LOS ALTOS CA 94024 953605104 GRANTMAKING CA 501(C)(3) PF BEAVERS INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 BEAVERS CHARTIABLE TRUST L 264350 COST