2013-11-08T12:04:14-08:00 2012-12-31 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990EZ 2012-01-01 680228865 PUTAH CREEK COUNCIL PUTA 5307953006 PO BOX 743 DAVIS CA 95617 CARRIE SHAW 2013-11-08 true PAMELA A MAININI CPA P00177905 5307583653 X 2012 2016-02-24 21:20:13Z X X PUTAHCREEKCOUNCIL.ORG X 158792 X 19121 136387 0 1096 0 1096 0 2188 158792 107875 18015 5807 2141 21309 155147 3645 150956 -15655 138946 X 133704 125565 21051 29059 154755 154624 3799 15678 150956 138946 ENVIRONMENTAL PROTECTION AND EDUCATION CREEK SPEAK - A 6 MONTH SERIES OF COMMUNITY TALKS ABOUTH THE HISTORY, CULTURE, AND NATURE IN OUR REGION. NEARLY 142 PEOPLE ATTENDED THE 6 TALKS IN 2012. 7614 THE COUNCIL OPERATES A NATIVE PLANT NURSERY TO GROW PLANTS FOR THE CREEK RESTORATION PROJECTS. WE HAD 134 PEOPLE VOLUNTEER IN OUR GREEN HOUSE IN 2012, WHERE THEY GREW PLANTS AND LEARNED ABOUT THE IMPORTANCE OF PROTECTING THE LOCAL WATERSHED. 6241 COMMUNITY STEWARDSHIP - THE COMMUNITY STEWARDSHIP PROGRAM ENGAGES VOLUNTEERS IN HANDS-ON ENVIRONMENTAL STEWARDSHIP OF OUR LOCAL CREEK. 388 DIFFERENT VOLUNTEERS PARTICIPATED IN SEVERAL RESTORATION PROJECTS ALONG THE CREEK. 99202 113057 FRANK LOGE 2.00 0 CHRIS ROSE 2.00 0 GARY GODEFROY 2.00 0 VALERIE WHITWORTH 2.00 0 WENDY RASH 2.00 0 STEPHEN MC CORD 2.00 0 ERIC DAVIS 2.00 0 JOHN MC NERNEY 2.00 0 ERIN HASBROOK 2.00 0 KATHERINE HOLMES 2.00 0 X false false false false false false false false 0 0 false false CA LIBBY EARTHMAN PO BOX 743 DAVIS CA 95617 5304008431 false false false false false false false false false false false false false NONE NONE true X 94441 75259 69334 40382 22592 302008 0 0 94441 75259 69334 40382 22592 302008 26511 275497 2972 589 952 2993 1120 8626 0 1617 -233 2188 3572 314206 0.87680 0.93740 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3799 Accounts Payable and Accrued Expenses - Ending $15678 Form 990-EZ, Part II, Line 24.1006 Other Assets.1006 Pledges and Grants Receivable - Beginning $21051 Pledges and Grants Receivable - Ending $26125 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $2934 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 LICENSES AND FEES $126 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BANK CHARGES $197 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MISCELLANEOUS $282 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FUEL, REPAIR & MAINT $767 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $1359 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PAYROLL SERVICE $2127 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TRAINING $3117 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $8205 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $578 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $326 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $394 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $3314 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $217 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $300 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 INSURANCE REFUNDS $2188