2018-11-14T10:08:15-06:00 2018-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2017-07-01 813360776 MAD RIVER ALLIANCE MADR 7074076218 PO BOX 1252 BLUE LAKE CA 955251252 DON ALLAN TREASURER 7074076218 2018-11-05 1 LAWRENCE E WOOD JR P00764531 7078224835 12.12.160.186 2018-11-05 08:23:40 PS P 56340EB0526026B2D8C7E187B48019B754A3408E 2E97CE67F853E5800504A292DC8EF5A66A6D1BD5 2017 2019-02-21 02:37:17Z X X N/A X X 36493 X 12446 12686 5565 14993 -9428 5794 5732 62 2 15768 17914 321 7820 26055 -10287 45633 0 35346 X 49487 60281 0 6152 49487 66433 3854 31087 45633 35346 X TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING. TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING 0 13233 13233 LAUREN MCCLURE BOARD MEMBER 1.00 0 0 0 CAROLINE HALL BOARD MEMBER 1.00 0 0 0 ARRON MARTIN BOARD MEMBER 1.00 0 0 0 DON ALLAN TREASURER 1.00 0 0 0 LAWRENCE ISHAN VERNALLIS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BRENDA PEASE 1222 LONESTAR DRIVE MCKINLEYVILLE CA 95519 7074076218 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107998 12446 120444 29856 18480 48336 137854 30926 168780 0 0 0 168780 2 2 2 2 137854 30928 168782 1.00000 1.00000 0.00000 X HUMBOLDT STEELHEAD DAYS 12708 7143 5565 149 9093 12708 7143 5565 149 9093 9242 -3677 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,794. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,732. GROSS PROFIT: 62. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,402. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,670. COST OF GOODS SOLD: 5,732. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 21. DESCRIPTION: INSURANCE. AMOUNT: 1,688. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 268. DESCRIPTION: BANK FEES. AMOUNT: 219. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 4,894. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 7,820. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,700. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,670. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 782. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,818. END OF YEAR AMOUNT: 2,207. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 921. DESCRIPTION: PREPAID GRANT FUNDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,871. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.