2023-05-13T07:08:25-07:00 2022-06-30 203563126 PAMELA A MAININI CPA 9539 GRANDVIEW AVE ARVADA CO 80002 990EZ 2021-07-01 352687653 SHASTA COUNTY FIRE SAFE COUNCIL SHAS 5303600120 PO BOX 338 PALO CEDRO CA 96073 FRANCES BELDEN Treasurer 2023-05-13 true FRANCES BELDEN 999009999 PAMELA A MAININI CPA P00177905 5305741327 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X N/A X X 118603 X 118491 112 0 0 0 0 118603 159554 2320 1853 24664 188391 -69788 6355 -63433 X 5021 440205 3728 46462 8749 486667 2394 550100 6355 -63433 PROVIDE COMMUNITY WILDLAND PLANNING AND EDUCATION, PROMOTE THE EXCHANGE OF INFORMAITON AND FOSTER THE REDUCTION OF CATASTROPHIC EFFECTS OF WILDLAND FIRES THROUGH HAZARD REDUCTION, PREVENTION AND FIRE SAFETY IN COMMUNITIES. THE COUNCIL BEGAN OPERATIONS UNDER THE SUPERVISION OF A FISCAL SPONSOR. THE COUNCIL FORMED THEIR OWN BOARD AND MADE A SUCEESFUL BID TO REPRESENT THE COUNTY IN A PILOT FIRE PREVENTION PROGRAM SPONSORED BY A PARTNERSHIP BETWEEN FEMA AND CAL OES. THE IMPLEMENTATION OF THAT GRANT WILL BEGIN NEXT YEAR. THEY DEVELOPED COMMUNITY EDUCATION MATERIALS AND BEGAN PARTICIPATION IN A FIREWISE COMMUNITY EDUCATION PROGRAM AS WELL. 132791 132791 FRANCIS BERG President 4.00 0 FRANCES BELDEN Treasurer 2.00 0 JIM CHAPIN Director 2.00 0 BARBARA HOLDER Director 0 0 RICHARD KAREM Director 0 0 STEVE FITCH Director 0 0 DENNIS POSSEHN Director 0 0 DAN ADAM Director 0 0 false false false false false false false 0 0 0 false 0 0 false FRANCES BELDEN 9444 DESCHUTES ROAD PALO CEDRO CA 96073 5305249223 false false false false false false false false false false false NONE NONE true X 10000 118491 128491 8926 8926 0 0 0 18926 118491 137417 0 0 137417 112 112 0 112 112 0 0 18926 118603 137529 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1150 Other Expenses.1002 Office Expenses $3933 Other Expenses.1003 Information Technology $5550 Other Expenses.1005 Travel $3552 Other Expenses.1009 Depreciation $1185 Other Expenses.1012 Insurance $3297 Other Expenses.1 REPAIRS $2291 Other Expenses.2 MEETING SUPPLIES $1860 Other Expenses.4 PROGRAM SUPPLIES $1283 Other Expenses.6 TELEPHONE AND INTERNET $355 Other Expenses.7 TRAINING $129 Other Expenses.8 TAX AND LICENSE $55 Other Expenses.9 BANK FEES $24 Other Assets.1003 Machinery and Equipment - Beginning $1334 Machinery and Equipment - Ending $9157 Other Assets.1005 Accounts Receivable - Beginning $2394 Accounts Receivable - Ending $37305 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2394 Accounts Payable and Accrued Expenses - Ending $112322 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $437778