2021-03-29T12:24:12-05:00 2019-12-31 454806875 BHLF LLP 1255 TREAT BLVD SUITE 300 WALNUT CREEK CA 94597 990 2019-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO BOX 409 ORLEANS CA 95556 HEATHER FOUST PRESIDENT 5306273202 2021-03-22 1 BRENT HILLBERG P01571871 9253221150 2019 2022-09-23 18:48:47Z X LUNA LATIMER PO BOX 409 ORLEANS CA 95556 2437451 0 X WWW.MKWC.ORG X 2004 CA TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 11 8 68 290 0 0 1746235 2047430 486279 351465 64 274 38826 33329 2271404 2432498 0 0 0 0 1250433 1480000 0 0 7327 980998 1003086 2231431 2483086 39973 -50588 1253388 1266190 621243 684633 632145 581557 TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 0 0 764395 878402 FISHERIES PROGRAM - THE FISHERIES PROGRAM WORKED WITH TRIBAL, LOCAL, FEDERAL, AND STATE PARTNERS TO INDENTIFY, PRIORITIZE, PLAN, FUND, IMPLEMENT, AND MONITOR FISHERIES HABITAT RESTORATION PROJECTS ON OVER 70 ANADROMOUS TRIBUTARIES TO THE KLAMATH RIVER AND THE KLAMATH RIVER MAINSTEM. THE ORGANIZATION CONDUCTED ONGOING KLAMATH RIVER FISH ECOLOGY STUDIES TO QUANTIFY THESE RESTORATION PROJECTS. 1088223 1298939 FIRE & FUELS PROGRAM - TO FACILITATE AND PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL EFFORTS TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND. 193934 256334 OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH. 2046552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 34 0 68 1 0 0 0 0 0 0 0 0 0 0 X 11 8 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 DEAN DAVIS VICE PRESIDENT 0.75 X X 0 0 0 MARK DUPONT DIRECTOR 3.00 X 3355 0 0 JON GRUNBAUM SECRETARY 1.25 X X 0 0 0 HEATHER FOUST PRESIDENT 0.50 X X 0 0 0 JEANERETTE JACUPS-JOHNNY DIRECTOR 0.50 X 0 0 200 BLYTHE REIS DIRECTOR 13.00 X 14642 0 434 CAROL SHARP DIRECTOR 0.75 X 0 0 0 MICHAEL STEARNS DIRECTOR 9.00 X 12006 0 465 MOLLI MYERS TREASURER 0.50 X X 0 0 100 SINEAD TALLEY DIRECTOR 0.50 X 0 0 50 CHRIS HATTON DIRECTOR END 10/19 0.50 X 0 0 0 WILL HARLING CO EXECUTIVE DIRECTOR 40.00 X 81132 0 2427 LUNA LATIMER CO EXECUTIVE DIRECTOR 40.00 X 80641 0 2407 191776 0 6083 0 0 0 0 0 1597860 449570 2047430 CONTRACT SERVICES 110000 351465 351465 351465 274 274 16790 4953 11837 11837 OTHER EARNED INCOME 110000 21492 21492 21492 2432498 372957 0 12111 193741 117897 74326 1518 1012998 857784 153943 1271 160412 128032 32402 -22 112849 86778 25836 235 2062 2062 32399 595 31804 265 177 88 162173 119898 38138 4137 15083 1228 13855 75180 68386 6794 7728 365 7363 34660 22648 12012 28437 4910 23527 CONTRACTED LABOR 629191 626818 2373 TAXES, LICENSES & PERMI 8655 8956 -401 100 UTILITIES 4516 0 4516 REPAIRS AND MAINTENANCE 2737 2257 480 2483086 2046552 429207 7327 157661 136907 28264 61596 614898 580375 10209 5639 669224 187551 442356 481673 1253388 1266190 443247 460348 3993 147384 150203 26619 74082 621243 684633 X 535259 527249 96886 54308 632145 581557 1253388 1266190 -50588 0 X X 0 1 X 1 0 X 1613369 1262452 2055725 1746235 2103580 8781361 1613369 1262452 2055725 1746235 2103580 8781361 8781361 35 7 444 64 274 824 21202 29231 55234 12015 117682 8899867 1317319 0.98670 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36944 36944 258799 56535 202264 61606 59111 2495 311875 71905 239970 481673 ACCRUED COMPENSATION 56013 DEFERRED REVENUE 18069 74082 X 2437451 4953 4953 2432498 0 2432498 2488039 4953 4953 2483086 0 2483086 PART X, LINE 2: 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,953. ANNUAL BANQUET AND AUCTION 7981 7981 3819 7981 7981 3819 3819 4162 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 ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 90 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. AMENDED RETURN THIS RETURN HAS BEEN AMENDED TO REFLECT ANNUAL INDEPENDENT AUDIT BEING PERFORMED AFTER THE ORIGINAL RETURN BEING FILED.