2022-11-11T16:09:04-06:00 2021-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2021-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO BOX 409 ORLEANS CA 95556 HEATHER FOUST PRESIDENT 5306273202 2022-11-03 HEATHER FOUST 999009999 PAMELA WHITE CPA P00599056 9165648727 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z LUNA LATIMER PO BOX 409 ORLEANS CA 95556 3924185 0 X WWW.MKWC.ORG X 2004 CA TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 10 7 73 55 0 0 3060896 3465763 317994 442178 864 472 31280 15772 3411034 3924185 0 0 0 0 1486032 1615178 0 0 8583 1727759 2093937 3213791 3709115 197243 215070 1777848 2405000 999048 1261130 778800 1143870 X TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 0 0 1965291 2134196 FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND. 935846 1077336 FISHERIES: THE FISHERIES PROGRAM ADVOCATES FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES WITH A FOCUS ON THE CONSERVATION AND SUSTAINABLE USE OF OUR AQUATIC RESOURCES, FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE, WHERE APPROPRIATE. 129405 196057 COMMUNITY AND STEWARDSHIP THE COMMUNITY AND STEWARDSHIP PROGRAM CONNECTS KLAMATH RIVER YOUTH AND COMMUNITY WITH PLACE-BASED EXPERIENTIAL LEARNING AND STEWARDSHIP OPPORTUNITIES, AND MANAGES A COMMUNITY SPACE FOR PUBLIC USE TO PROMOTE COMMUNITY VITALITY. 124818 91836 PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US. 124818 91836 3155360 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 5306273202 PO BOX 409 ORLEANS CA 95556 BLYTHE REIS BOARD MEMBER 0.50 X 16384 0 0 CAROL SHARP BOARD MEMBER 0.50 X 0 0 0 DEAN DAVIS VICE PRESIDENT 0.75 X X 0 0 0 HEATHER FOUST PRESIDENT 0.75 X X 0 0 0 JEANERETTE JACUPS-JOHNNY BOARD MEMBER 0.50 X 250 0 250 JON GRUNBAUM SECRETARY 0.75 X X 0 0 0 KATHY MCCOVEY BOARD MEMBER 0.50 X 50 0 50 MARK DUPONT BOARD MEMBER 0.50 X 0 0 0 MICHAEL STEARNS BOARD MEMBER 0.50 X 52956 0 0 MOLLI JANE MYERS TREASURER 0.50 X X 0 0 0 SINEAD TALLEY BOARD MEMBER 0.25 X 0 0 0 WILL HARLING CO EXECUTIVE DIRECTOR 40.00 X 96000 0 0 LUNA LATIMER CO EXECUTIVE DIRECTOR 40.00 X 90551 0 0 256191 0 300 0 0 0 0 KARUK TRIBE PO BOX 1016 HAPPY CAMP CA 96039 PROGRAMS CONTRACTOR 954175 SUMMITT FORESTS INC 2305 ASHLAND ST STE CMPB 432 ASHLAND OR 97520 MANUAL FUEL REDUCTION CONTRACTOR 151249 2 3165487 300276 42000 3465763 CONTRACT SERVICES 110000 442178 442178 442178 472 472 FACILITY RENTAL INCOME 532000 10815 10815 OTHER EARNED INCOME 110000 4957 4957 15772 3924185 457950 0 472 X 256191 197860 57271 1060 1079382 835863 239072 4447 154965 108340 45876 749 124640 87983 36232 425 362 362 29000 29000 1638540 1629308 9232 620 620 26528 7021 19337 170 13930 250 13680 74579 74097 482 8055 2120 5935 44327 31180 13147 33814 6914 26900 SUPPLIES 190475 158474 30269 1732 TAXES, LICENSES AND PER 13792 13602 190 OTHER 9277 4753 4524 TELEPHONE 8615 8615 2023 -2405 4428 3709115 3155360 545172 8583 287389 950077 87561 129 930377 926667 9440 6191 798235 276299 463074 521936 7 0 1777848 2405000 777676 607273 30720 455508 139681 159916 50971 38433 999048 1261130 X 667420 882567 111380 261303 778800 1143870 1777848 2405000 215070 150000 0 X X 0 1 X 1 1 1 X 2055725 1746235 2103580 3060896 3465763 12432199 2055725 1746235 2103580 3060896 3465763 12432199 12432199 444 64 274 864 472 2118 12434317 0.99980 0.98760 X 36944 36944 416575 80671 335904 66735 63228 3507 277981 132400 145581 521936 ACCRUED COMPENSATION 38433 38433 3924185 0 3924185 0 3924185 3709115 0 3709115 0 3709115 PART X, LINE 1: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2021. X FIRE ENGINE 1 30000 FMV X TRAILER AND ASSOCIATED SUPPLIES/EQUIPMENT 1 12000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SUB COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF ANNUAL DISCLOSURE FORMS FROM INTERESTED PERSONS AND AN ANNUAL REVIEW OF THOSE FORMS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A IN REVIEWING AND APPROVING THE COMPENSATION OF COVERED INDIVIDUALS (CHIEF EMPLOYED EXECUTIVES, OFFICERS, KEY EMPLOYEES), THE BOARD OF DIRECTORS UTILIZES IMPARTIAL DECISION MAKERS, COMPARABILITY DATA, AND CONCURRENT DOCUMENTATION. COMPARABILITY DATA INCLUDES EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS AND DOCUMENTED TELEPHONE CALLS FOR POSITIONS AT SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BUILDING DESIGN SERVICES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 8,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,535. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 1,629,135. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629,555. FORM 990, PART XII, LINE 2C: THE OVERSIGHT COMMITTEE'S PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT RELATED TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.