2025-09-25T14:51:23-05:00 2024-12-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2024-01-01 845076273 THE BEAVER COALITION INC BEAV 5417613312 PO BOX 193 JACKSONVILLE OR 97530 JAKOB SHOCKEY EXECUTIVE DIRECTOR 5417613312 2025-09-25 1 1 BRIAN KINDORF P01463837 7819336726 2024 2025-03-06 01:10:19Z PROJECT BEAVER JAKOB SHOCKEY PO BOX 193 JACKSONVILLE OR 97530 231797 0 X WWW.BEAVERCOALITION.ORG X 2020 OR THE BEAVER COALITION EMPOWERS HUMANS TO PARTNER WITH BEAVERS AND VALUE THEIR WORKS. 5 3 13 47 0 0 511950 231627 31716 0 6 131 390 39 544062 231797 713 0 0 0 120013 142173 0 0 6609 146011 99401 266737 241574 277325 -9777 381674 379788 2535 8864 379139 370924 WE EMPOWER HUMANS TO PARTNER WITH BEAVERS AND VALUE THEIR WORKS. 0 0 181033 THE ORGANIZATION HAS FOCUSED THEIR WORK INTO TWO PROGRAMS:1. EMPOWERING HUMANS: THIS PROGRAM IS OUR APPROACH FOR EMPOWERING HUMANS WITH BETTER TOOLS 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. 181033 1 1 0 1 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 8 0 1 13 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 81259 0 2438 ANDREW SCHWARZ CHAIR & TREASURER 7.00 X X 11162 0 0 ALISON HENSLEY SEXAUER DIRECTOR 1.00 X 0 0 0 ODETTE FINN DIRECTOR 1.00 X 0 0 0 JASON STRAUSS SECRETARY 2.00 X X 0 0 0 92421 0 2438 0 0 0 0 0 106795 124832 375 231627 131 131 MISC. REVENUE 900099 39 39 39 231797 0 0 170 X 93071 66285 20897 5889 36334 35010 1324 212 166 36 10 12556 9829 2156 571 20077 20077 29407 29044 287 76 85 85 13726 10527 3136 63 2183 2183 24415 24415 1421 1421 2483 2483 DUES & SUBSCRIPTIONS 3536 3536 PROGRAM EXPENSES 1302 1302 COMMUNICATION 616 616 REPAIRS & MAINTENANCE 150 150 241574 181033 53932 6609 39649 12981 42712 50424 35 4535 300605 0 293105 300605 6173 11243 381674 379788 2535 8864 2535 8864 X 305109 334662 74030 36262 379139 370924 381674 379788 -9777 1562 0 X 0 0 0 X 84483 112165 289073 511950 231627 1229298 84483 112165 289073 511950 231627 1229298 363536 865762 6 17 16 6 131 176 -302 264 39 1 1229475 61141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1070 0 0 1070 0 PART II-B, LINE 1: THE ORGANIZATION'S EXECUTIVE DIRECTOR ENGAGED IN TELEPHONE CALLS AND TESTIMONY PLANNING WITH LEGISLATORS, AND PROVIDED INVITED EXPERT TESTIMONY IN THE SALEM HOUSE AND SENATE COMMITTEES. 293105 293105 7500 7500 300605 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR 2024, THE ORGANIZATION AMENDED ITS BYLAWS TO INDICATE ITS DOING BUSINESS AS NAME AS PROJECT BEAVER, WHICH WAS EFFECTIVE AS OF MARCH 31, 2023. THE BYLAWS WERE ALSO AMENDED TO INCLUDE SECTION 6 "GENERAL MEMBERSHIP PROGRAM" STATING THE BOARD OF DIRECTORS MAY CAUSE THE CREATION A MEMBERSHIP PROGRAM, WHEREIN DONORS TO THE CORPORATION ARE CALLED "MEMBERS." THESE MEMBERS HAVE NO AUTHORITY TO ACT OR SPEAK ON THE BEHALF OF THE CORPORATION. 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 2024. HE WAS NOT COMPENSATED FOR HIS ROLE AS 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 CHAIR AND TREASURER. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,736. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,671.