2018-11-15T16:26:56-08:00 2017-12-31 203563126 PAMELA A MAININI CPA 1109 KENNEDY PLACE SUITE 5 DAVIS CA 95616 990 2017-01-01 680228865 PUTAH CREEK COUNCIL PUTA 5307953006 106 MAIN STREET WINTERS CA 95694 STEPHEN MC CORD Chairman 2018-11-15 true PAMELA A MAININI CPA P00177905 5307583653 X 2017 2019-02-21 02:37:17Z STEPHEN MC CORD PO BOX 743 DAVIS CA 95617 310019 false false X PUTAHCREEKCOUNCIL.ORG X 1990 CA ENVIRONMENTAL PROTECTION AND EDUCATION 9 9 4 1169 0 83880 97762 245586 212257 8552 0 19651 0 357669 310019 0 0 187927 220443 0 4091 157888 144174 345815 364617 11854 -54598 259922 251257 17397 63330 242525 187927 ENVIRONMENTAL PROTECTION AND EDUCATION false false 235287 COMMUNITY STEWARDSHIP - 892 VOLUNTEERS WERE ENGAGED IN OVER 78 COMMUNITY VOLUNTEER EVENTS, OVER 6700 PLANTS WERE PLANTED AND 5887 POUNDS OF TRASH AND RECYCLABLES WERE REMOVED FROM PUTAH CREEK. ADDITIONAL STEWARDSHIP ACTIVITIES INCLUDED THE PUTAH CREEK COUNCIL STEWARDSHIP TEAM - THE NATIVE PLANT NURSERY SELLS PLANTS TO LOCAL RESTORATION PARTNERS AND HANDS ON RESTORATION PROJECTS ALONG PUTAH CREEK, PLEASANTS CREEK, LAKE SOLANO, THE NORTH DAVIS RIPARIAN GREENBELT IN ADDITION TO THE ANNUAL PUTAH CREEK FALL CLEAN UP. 58318 EDUCATION - APPROXIMATELY 2097 ELEMENTARY AND SECONDARY STUDENTS AND COMMUNITY MEMBERS WERE ENGAGED IN LEARNING ABOUT THE NATURE, CULTURE, AND HISTORY OF PUTAH CREEK. EDUCATION PROGRAMS INCLUDE SALMON IN THE CLASSROOM, ADOPT A FLAT, PUTAH CREEK CLUB, WINTERS - APPROXIMATELY 70 VOLUNTEERS LOGGED 1376 HOURS LEADING A SUMMER RESTORATION PROJECT USING INTERNS, CREEKSPEAK, WATERWAYS, AND LAKE SOLANO DOCENTS. 293605 true true false false false false false 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 false false false false false false false false 0 0 true 4 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true false false CA X KENT ANDERSON 7077583246 106 MAIN STREET SUITE C WINTERS CA 95694 X MELISSA THORME Vice President 2.00 0.00 X X 0 0 0 EARL BYRON Director 2.00 0.00 X 0 0 0 KATE MAWDSLEY Secretary 2.00 0.00 X X 0 0 0 GARTH LINDLEY Treasurer 2.00 0.00 X 0 0 0 STEPHEN MC CORD Chairman 2.00 0.00 X X 0 0 0 BRUCE CONRAD Treasurer 2.00 0.00 X X 0 0 0 VALERIE WHITWORTH Director 2.00 0.00 X 0 0 0 STEVE CULBERTSON Director 2.00 0.00 X 0 0 0 ALEJANDRO ROJAS Director 2.00 0.00 X 0 0 0 TURID REID Director 2.00 0.00 X 0 0 0 0 false false false 0 97762 97762 CONTRACTED SERVICES 197315 197315 LOGO ITEM SALES 2207 2207 NURSERY SALES 7165 7165 PROGRAM INCOME 5570 5570 212257 0 0 0 0 0 0 0 0 PRIOR YEAR VOID CHECKS 0 310019 212257 X 0 0 0 0 0 0 204134 166480 37654 0 2882 1930 952 13427 8578 4849 0 0 5700 5700 0 0 0 43891 41924 1967 3145 2774 371 7392 5035 2357 20960 20821 139 0 12727 10317 2410 0 0 0 0 0 2678 2154 524 4063 3204 859 PROGRAM SUPPLIES 21099 18333 2766 FUNDRAISING 4091 4091 FUEL, REPAIR & MAINT 3986 2591 1395 FIELD TRIPS 3733 3733 10709 5731 4978 364617 293605 66921 4091 86448 101306 0 50082 6627 0 0 0 0 0 127 416 36637 10613 6381 26024 116884 116884 0 0 0 0 259922 251257 17397 31986 31344 17397 63330 X 232478 177880 10047 10047 242525 187927 259922 251257 -54598 X false false false X 44346 42198 106009 83880 97792 374225 0 0 44346 42198 106009 83880 97792 374225 1875 372350 4722 549 8552 13823 0 3221 12063 2920 18204 406252 1453721 0.91650 0.88440 X 34137 9363 24774 2500 1250 1250 26024 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR RECEIVES AN ELECTRONIC COPY OF THE ANNUAL EXEMPT ORGANIZATION REPORTING FORMS PRIOR TO SUBMISSION. THE TREASURER OR OTHER EXECUTIVE BOARD MEMBER RECEIVES A PRINTED COPY TO REVIEW AND SIGN. WHEN THE FORMS ARE APPROVED; A SIGNED 8879-EO IS PROVIDED TO THE PAID PREPARER TO AUTHORIZE ELECTRONIC FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION REVIEW AND APPROVAL IS REQUIRED FOR THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER PERFORMING SERVICES OUTSIDE OF THEIR RESPONSIBILITIES AS AN OFFICER. SALARY SURVEYS ARE PERFORMED AND DOCUMENTED IN THE MINUTES, AS IS APPROVAL OF THE COMPENSATION ARRANGEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.