2026-05-13T07:23:49-05:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-07-01 680416404 TAHOE TRUCKEE COMMUNITY FOUNDATION TAHO 5305871776 11071 DONNER PASS ROAD TRUCKEE CA 96161 STACY CALDWELL CEO 5305871776 2026-04-29 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z STACY CALDWELL 11071 DONNER PASS ROAD TRUCKEE CA 96161 18658641 0 X WWW.TTCF.NET X 1998 CA THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. 10 10 20 140 0 0 9389512 9899971 0 0 1035486 1877488 127391 107072 10552389 11884531 4033019 9334002 0 0 1271808 1529418 0 0 350900 967028 1015019 6271855 11878439 4280534 6092 42728160 46404546 6483898 9302381 36244262 37102165 THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. 0 0 10723213 9334002 107072 AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TAHOE TRUCKEE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES, PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD. 10723213 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STACY CALDWELL 5305871776 11071 DONNER PASS ROAD TRUCKEE CA 96161 BILL AUSTIN DIRECTOR 2.00 X 0 0 0 EMILY GENDRON DIRECTOR 2.00 X 0 0 0 ALEX MOURELATOS DIRECTOR 2.00 X 0 0 0 KRISTIN YORK DIRECTOR 2.00 X 0 0 0 CHERYL SCHRADY DIRECTOR 2.00 X 0 0 0 SHELLY PURDY DIRECTOR 2.00 X 0 0 0 KELLEY CARROLL BOARD CHAIR 2.00 X X 0 0 0 ERIN KILMER-NEEL VICE BOARD CHAIR 2.00 X X 0 0 0 MIKE RAYFIELD TREASURER 2.00 X X 0 0 0 JERUSHA HALL SECRETARY 2.00 X X 0 0 0 STACY CALDWELL CEO 40.00 X 222271 0 13336 SACHE LEBLANC-CANTU COO 40.00 X 157051 0 6167 PHYLLIS MCCONN COMMUNITY IMPACT OFFICER 40.00 X 110959 0 9423 KRISTINA KIND PROGRAM DIRECTOR 40.00 X 102788 0 6658 PARISA NODEHI DIRECTOR OF OPERATIONS 40.00 X 100486 0 6029 693555 0 41613 5 0 1 0 0 9899971 1017837 9899971 1102091 1102091 7549507 6774110 775397 775397 775397 ADMINISTRATIVE INCOME 561000 107072 107072 107072 11884531 107072 0 1877488 8999168 8999168 334834 334834 548954 266308 132848 149798 782535 433736 270852 77947 32182 18232 11759 2191 63950 33672 19491 10787 101797 53600 31026 17171 12000 12000 13646 6896 6750 82348 3696 78652 57997 57997 297153 221682 73572 1899 55741 55741 47070 25716 13746 7608 55658 15691 37980 1987 126578 88051 24800 13727 46793 24086 3703 19004 47670 25100 14529 8041 33694 23712 6426 3556 MISCELLANEOUS EXPENSES 38656 34021 3089 1546 PAYROLL PROCESSING FEES 27899 14690 8503 4706 NON-PROFIT SUPPORT 21650 16937 4713 DONOR ENGAGEMENT 18347 944 94 17309 32119 14700 8509 8910 11878439 10723213 804326 350900 376771 288393 12488949 11873378 500 52344 4610 301353 2340277 2601984 21107 29616 2155472 712298 1396570 1443174 25538001 27350981 57134 9434 504241 2453889 42728160 46404546 211564 596691 2350929 6272334 6354761 6483898 9302381 X 26640130 27481049 9604132 9621116 36244262 37102165 42728160 46404546 6092 851811 0 X X 0 1 X 1 0 X 5390218 7317246 5369532 9389512 9899971 37366479 5390218 7317246 5369532 9389512 9899971 37366479 1382061 35984418 576268 603941 725980 912814 1102091 3921094 41287573 2170740 0.87160 0.84140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112 190 4366554 3187230 5654790 7047065 11132754 25714771 1 1 12231621 16984 1837474 368734 193524 13523821 11515028 164985 1086290 357533 177149 12231621 11526635 109219 202784 72800 37144 11728694 9606731 3000 -3133134 73320 53574 6349703 10602252 -228815 705021 76000 44041 10958417 0.28850 0.71150 1 0 287819 287819 1470992 416398 1054594 320737 219976 100761 75924 75924 0 1443174 MUTUAL FUNDS 3956073 F EQUITY SECURITIES 5490123 F EXCHANGE-TRADED FUNDS 9590615 F FIXED INCOME SECURITIES 4863890 F ALTERNATIVE INVESTMENTS 3345280 F INTEREST IN REAL PROPERTY 105000 F 27350981 OTHER ASSETS 2960 BENEFICIAL INTEREST IN CHARITABLE TRUST 2450929 2453889 OPERATING LEASE LIABILITY 11950 AGENCY FUND LIABILITY 6342811 6354761 X 12679077 851811 732 852543 11826534 57997 57997 11884531 11821174 732 732 11820442 57997 57997 11878439 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE JURISDICTIONS AS THEY ARE SUBJECT TO THE RELIGIOUS ORGANIZATION EXEMPTION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. TTCF HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. IN ADDITION, TTCF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. TTCF IS ALSO REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. COHO LLC IS DISREGARDED FOR FEDERAL TAX PURPOSES. THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 680024920 501(C)(3) 25750 0 GENERAL FUNDING ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE CA 96160 471579462 501(C)(3) 10000 0 GENERAL FUNDING ADVENTURE SCIENTISTS PO BOX 1834 BOZEMAN MT 59771 453345338 501(C)(3) 6000 0 GENERAL FUNDING AIM HIGH PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 25000 0 GENERAL FUNDING ALPINE MEADOWS CONDOS OWNERS ASSOCIATION 150 ALPINE MEADOWS ROAD 1 ALPINE MEADOWS CA 96146 941614906 501(C)(12) 53749 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION AMERICAN INDEPENDENT FOUNDATION 800 MAINE AVENUE SW SUITE 500 WASHINGTON DC 20024 331137541 501(C)(3) 10000 0 GENERAL FUNDING AMI HOUSING INC PO BOX 5216 AUBURN CA 95603 470932204 501(C)(3) 10000 0 GENERAL FUNDING ARTS FOR THE SCHOOLS DBA FOX CULTURAL HALL PO BOX 961 KINGS BEACH CA 96143 880203873 501(C)(3) 16000 0 GENERAL FUNDING AUBURN SKI CLUB INC PO BOX 729 SODA SPRINGS SODA SPRINGS CA 95728 941679223 501(C)(4) 7019 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION BLUE FOREST 5960 S LAND PARK DR 1264 SACRAMENTO CA 95822 831666979 501(C)(3) 150000 0 GENERAL FUNDING CHILL FOUNDATION 180 QUEEN CITY PARK ROAD BURLINGTON VT 05401 030353892 501(C)(3) 12000 0 GENERAL FUNDING CLEAN UP THE CAYES PO BOX 5016 STATELINE NV 89449 855280324 501(C)(3) 25000 0 GENERAL FUNDING CONSERVATION SCIENCE PARTNERS INC 11050 PIONEER TRAIL SUITE 202 TRUCKEE CA 96161 452504981 501(C)(3) 20000 0 GENERAL FUNDING CORNERSTONE COMMUNITY CHURCH 300 COUNTRY CLUB DR INCLINE VILLAGE CA 89451 271450831 501(C)(3) 26400 0 GENERAL FUNDING COURAGE PROJECT PO BOX 4515 INCLINE VILLAGE NV 89450 823084956 501(C)(3) 93443 0 GENERAL FUNDING ENVIRONMENTAL TRAVELING COMPANIONS - ETCTRIPS FORT MASON CENTER SAN FRANCISCO CA 94123 510158789 501(C)(3) 15000 0 GENERAL FUNDING EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS PO BOX 3208 ALTADENA CA 91001 951642373 501(C)(3) 6000 0 GENERAL FUNDING FEATHER RIVER LAND TRUST PO BOX 1826 QUINCY CA 95971 680449687 501(C)(3) 100000 0 GENERAL FUNDING FRIENDS OF THE TRUCKEE LIBRARY PO BOX 3355 TRUCKEE CA 96160 680373252 501(C)(3) 25000 0 GENERAL FUNDING GATEWAY MOUNTAIN CENTER 10038 MEADOW WAY TRUCKEE CA 96161 822347906 501(C)(3) 792500 0 GENERAL FUNDING GLENSHIRE DEVONSHIRE RESIDENTS ASSOCIATION 15726 GLENSHIRE DRIVE TRUCKEE CA 96161 942373603 10684 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION HEADWATERS SCIENCE INSTITUTE PO BOX 913 SODA SPRINGS CA 95728 471714438 501(C)(3) 108443 0 GENERAL FUNDING HIGH FIVES NONPROFIT FOUNDATION PO BOX 3212 TRUCKEE CA 96160 264275773 501(C)(3) 20000 0 GENERAL FUNDING HUMANE SOCIETY OF TRUCKEE-TAHOE 10961 STEVENS LANE TRUCKEE CA 96161 680366788 501(C)(3) 54000 0 GENERAL FUNDING JUNIPER HILLS PROPERTY OWNERS ASSOCIATION PO BOX 11110 TRUCKEE CA 96162 680395317 108443 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION KIDZONE MUSEUM 11260 DONNER PASS ROAD SUITE C1 702 TRUCKEE CA 96161 943156964 501(C)(3) 335000 0 GENERAL FUNDING LA FUERZA LATINA (FS BUSINES COUNCIL) PO BOX 2428 TRUCKEE CA 96161 680397204 501(C)(3) 10000 0 GENERAL FUNDING LEAGUE TO SAVE LAKE TAHOE 2877 LAKE TAHOE BOULEVARD SOUTH LAKE TAHOE CA 96150 946128680 501(C)(3) 6000 0 GENERAL FUNDING MOUNTAIN AREA PRESERVATION PO BOX 25 TRUCKEE CA 96160 680148964 501(C)(3) 7700 0 GENERAL FUNDING NEVADA SIERRA CONNECTING POINT PUBLIC AUTHORITY 208 SUTTON WAY GRASS VALLEY CA 95945 814391775 501(C)(3) 67250 0 GENERAL FUNDING NORTH LAKE TAHOE CHAMBER CVB NORTH TAHOE COMMUNITY ALLIANCE PO BOX 5459 TRUCKEE CA 96161 931208751 501(C)(3) 67500 0 GENERAL FUNDING NORTH TAHOE HEBREW CONGREGATION PO BOX 201 TAHOE VISTA CA 96148 942987022 501(C)(3) 15000 0 GENERAL FUNDING NORTHSTAR COMMUNITY SERVICES DISTRICT 900 NORTHSTAR DRIVE TRUCKEE CA 96161 680243256 50000 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION OLYMPIC VALLEY PUBLIC SERVICE DISTRICT PO BOX 2026 OLYMPIC VALLEY CA 96146 941636514 501(C)(3) 24400 0 GENERAL FUNDING POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DRIVE SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 35500 0 GENERAL FUNDING REYES GENERAL CONSTRUCTION LLC PO BOX 4191 TRUCKEE CA 96161 821647617 350000 0 AFFORDABLE HOUSING UNITS SCOTTY LAPP FOUNDATION PO BOX 2005 OLYMPIC VALLEY CA 96146 882165982 501(C)(3) 93443 0 GENERAL FUNDING SHERWOOD FORESTRY SERVICE INC DBA WATCH DUTY 422 LARKFIELD CENTER 423 SANTA ROSA CA 95403 871454433 501(C)(3) 25000 0 GENERAL FUNDING SIERRA COMMUNITY HOUSE 948 INCLINE WAY INCLINE VILLAGE CA 89451 942985554 501(C)(3) 359157 0 GENERAL FUNDING SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501(C)(3) 1000000 0 GENERAL FUNDING SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 501(C)(3) 15000 0 GENERAL FUNDING SIERRA SENIOR SERVICES PO BOX 4152 TRUCKEE CA 96160 680484075 501(C)(3) 15000 0 GENERAL FUNDING SIERRA STATE PARKS FOUNDATION PO BOX 28 TAHOE CITY CA 96145 942538013 501(C)(3) 6000 0 GENERAL FUNDING SIERRA WATERSHED EDUCATION PARTNERSHIPS PO BOX 1602 TAHOE CITY CA 96145 911848359 501(C)(3) 80000 0 GENERAL FUNDING STEPHEN J WAMPLER FOUNDATION 941 ORANGE AVE STE 440 CORONADO CA 92118 800470847 501(C)(3) 30500 0 GENERAL FUNDING SUGAR BOWL SKI RESORT PO BOX 5 NORDEN CA 95724 941753916 87375 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION SUGAR BOWL SKI TEAM & ACADEMY PO BOX 68 NORDEN CA 95724 943171879 501(C)(3) 25000 0 GENERAL FUNDING TAHOE ABILITY PROGRAM 11025 PIONEER TRAIL UNIT 102 TRUCKEE CA 96161 853080525 501(C)(3) 20000 0 GENERAL FUNDING TAHOE AREA MOUNTAIN BIKING ASSOCIATION PO BOX 13712 SOUTH LAKE TAHOE CA 96151 911852297 501(C)(3) 93443 0 GENERAL FUNDING TAHOE CEDARS PROPERTY ASSOCIATION PO BOX 130 TAHOMA CA 96142 237117338 501(C)(4) 23809 0 IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION TAHOE HOUSING HUB 775 NORTH TAHOE BLVD TAHOE CITY CA 96145 933795594 501(C)(3) 24966 0 GENERAL FUNDING TAHOE INSTITUTE FOR NATURAL SCIENCE PO BOX 4289 TRUCKEE CA 96160 272379984 501(C)(3) 6000 0 GENERAL FUNDING TAHOE NORDIC SEARCH AND RESCUE PO BOX 7703 TAHOE CITY CA 96145 942737988 501(C)(3) 10000 0 GENERAL FUNDING TAHOE RIM TRAIL ASSOCIATION PO BOX 3267 128 MARKET STREET SUITE 3E STATELINE NV 89449 942789846 501(C)(3) 11000 0 GENERAL FUNDING TAHOE TRUCKEE WORKFORCE HOUSING AGENCY PO BOX 8130 TRUCKEE CA 96162 850672662 501(C)(3) 35000 0 GENERAL FUNDING TAHOE WATERMAN FOUNDATION PO BOX 1001 CARNELIAN BAY CA 96140 472037857 501(C)(3) 93443 0 GENERAL FUNDING THE SPEEDY FOUNDATION INC 15695 DONNER PASS RD SUITE 202 TRUCKEE CA 96161 452875954 501(C)(3) 33000 0 GENERAL FUNDING TROUT UNLIMITED INC PO BOX 1179 TRUCKEE CA 96161 381612715 501(C)(3) 12000 0 GENERAL FUNDING TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE CA 96162 680245327 501(C)(3) 22500 0 GENERAL FUNDING TRUCKEE DONNER RECREATION & PARK DISTRICT 10981 TRUCKEE WAY TRUCKEE CA 96161 941592837 501(C)(3) 6541 0 GENERAL FUNDING TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE CA 96162 911818748 501(C)(3) 80000 0 GENERAL FUNDING TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96160 010601303 501(C)(3) 10000 0 GENERAL FUNDING WASHOE TRIBE OF NEVADA AND CALIFORNIA 919 US HWY 395 N GARDNERVILLE NV 89410 880120754 501(C)(3) 80000 0 GENERAL FUNDING TRUCKEE ROTARY COMMUNITY FOUNDATION PO BOX 3210 TRUCKEE CA 96160 680173169 501(C)(3) 25600 0 GENERAL FUNDING 56 8 SCHOLARSHIPS 22 334834 PART I, LINE 2: GRANTS ARE MADE PRIMARILY LOCAL TO THE REGION. DUE DILIGENCE IS PERFORMED ON ORGANIZATIONS PRIOR TO AWARDING THE GRANT TO ENSURE THAT THEY ARE ELIGIBLE. X X X 0 0 0 0 0 0 0 0 0 STACY CALDWELL CEO 202271 0 20000 0 0 0 13336 0 0 0 235607 0 0 0 SACHE LEBLANC-CANTU COO 145051 0 12000 0 0 0 6167 0 0 0 163218 0 0 0 X 24 1013637 FAIR MARKET VALUE X TRIPS 3 4200 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED ON 1/16/2025 FOR THE FOLLOWING ITEMS: UTILIZED NATIONAL STANDARDS TEMPLATE TO REFORMAT THE BYLAWS. REMOVED REFERENCE TO EX OFFICIO OFFICERS. LAST BOARD MEETING OF THE FISCAL YEAR SHALL BE KNOWN AS THE ANNUAL MEETING. MADE CLEAR REFERENCES TO CALIFORNIA CORPORATE CODE AND INCORPORATED WITHIN. INCLUDED INFORMATION REGARDING CEO COMPENSATION. ADDED IN CLAUSE ON AUDIT COMMITTEE. UPDATED INDEMNIFICATION SECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF THE FINANCIAL STATEMENTS. THE CEO AND FINANCIAL CONSULTANT REVIEW THE FORM 990 AND WILL DISTRIBUTE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND GIVES THE BOARD A FORM TO FILL OUT TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF. FORMS ARE REQUIRED TO BE TURNED BACK IN AND THEY ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS USING OUTSIDE SURVEYS AND M A C DATA. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE STAFF COMPLETES A REVIEW AND MARKET COMPARISON EVERY OTHER YEAR AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD OF DIRECTORS HAS THE ULTIMATE APPROVAL FOR ANY COMPENSATION ADJUSTMENTS FOR THE OFFICER. THE EVALUATIONS ARE KEPT IN THE EMPLOYEE'S HR FILES, AND THE BOARD APPROVAL IS DOCUMENTED IN THE MEETING MINUTES AS WELL AS ANY DISCUSSION IF THE BOARD DIFFERS ON THE AMOUNT PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION LLC 265 BEAR STREET KINGS BEACH CA 96143 474142697 ENGAGE IN CHARITABLE PROGRAMS & ACTIVITIES BENEFITTING THE LAKE CA 92534 52335 TAHOE TRUCKEE COMMUNITY FOUNDATION