2021-11-09T17:23:50-06:00 2020-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2020-01-01 930797904 OREGON WILDLIFE HERITAGE FOUNDATION OREG 5032556059 901 SE OAK STREET SUITE 103 PORTLAND OR 97214 TIM GRESETH EXECUTIVE DIRECTOR 5032556059 2021-11-09 TIM GRESETH 999009999 YEE LEE MCGEE P01294356 5032222515 2021-11-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z OREGON WILDLIFE FOUNDATION TIM GRESETH 901 SE OAK STREET SUITE 103 PORTLAND OR 97214 1212568 0 X WWW.OWHF.ORG X 1981 OR OWF SUPPORTS PROJECTS THAT BENEFIT FISH AND WILDLIFE THROUGHOUT THE STATE OF OREGON. 31 31 16 33 21743 0 487915 1003472 0 0 11699 29672 334689 76935 834303 1110079 232226 68210 0 0 431381 440481 0 0 98285 548732 875286 1212339 1383977 -378036 -273898 5901763 6493660 255861 745967 5645902 5747693 OREGON WILDLIFE FOUNDATION EMPOWERS THE LASTING CONSERVATION OF OUR FISH AND WILDLIFE AND CITIZEN ENJOYMENT OF OUR NATURAL RESOURCES. 0 0 1176165 68210 19112 OREGON WILDLIFE HERITAGE FOUNDATION AWARDED GRANT FUNDING TO 13 PROJECTS ACROSS OREGON TOTALING APPROXIMATELY $68,000. THE FOUNDATION SERVED AS THE FISCAL SPONSOR FOR 8 PROJECTS, PROVIDING THEM WITH FINANCIAL MANAGEMENT SERVICES AND CONSULTATION REGARDING FUNDRAISING, MARKETING, AND ORGANIZATIONAL DEVELOPMENT. THE FOUNDATION'S GIFT STORE, SPRUCE GIFTS & PROVISIONS, TOTALED SALES OF JUST OVER $100,000. FINALLY, OREGON WILDLIFE HERITAGE FOUNDATION SPONSORED MULTIPLE PROJECTS IN 2020 INCLUDING IMPROVEMENTS TO BUTTERMILK CREEK ON THE MID-COAST AND COPPER CREEK IN THE MOLALLA RIVER BASIN, A WOLVERINE STUDY IN THE EAGLE CAP WILDERNESS, AND CONTINUED FUNDRAISING TO SUPPORT IMPLEMENTATION OF THE GILCHRIST WILDLIFE UNDERPASS PROJECT IN CENTRAL OREGON. 1176165 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 16 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X TIM GRESETH 5032556059 901 SE OAK STREET SUITE 103 PORTLAND OR 97214 BRAD STAPLES PRESIDENT 4.00 X X 0 0 0 RYLAND MOORE PAST PRESIDENT 2.00 X X 0 0 0 CAMPBELL KIDD VICE PRESIDENT 2.00 X X 0 0 0 PAT RICHARDSON SECRETARY 2.00 X X 0 0 0 EK MACCOLL TREASURER 2.00 X X 0 0 0 KARIN BARBER DIRECTOR 1.00 X 0 0 0 SHANNON BERG DIRECTOR 1.00 X 0 0 0 MEG BRAESTRUP TOWNSEND DIRECTOR 1.00 X 0 0 0 BLAIR BUBENIK DIRECTOR 1.00 X 0 0 0 CARL BURNHAM DIRECTOR 1.00 X 0 0 0 DAVE CUMMINGS DIRECTOR 1.00 X 0 0 0 BLAIN DICKASON DIRECTOR 1.00 X 0 0 0 STRAWN DIXON DIRECTOR 1.00 X 0 0 0 BRYCE GARTRELL DIRECTOR 1.00 X 0 0 0 CHIP GRAEPER DIRECTOR 1.00 X 0 0 0 TYLER HABERLING DIRECTOR 1.00 X 0 0 0 JIM IRVINE DIRECTOR 1.00 X 0 0 0 CRAIG JOHNSTON DIRECTOR 1.00 X 0 0 0 KIM MACCOLL DIRECTOR 1.00 X 0 0 0 NICK MCDONALD DIRECTOR 1.00 X 0 0 0 CHUCK MCNAIR DIRECTOR 1.00 X 0 0 0 CURT MELCHER DIRECTOR 1.00 X 0 0 0 DOUG NELSON DIRECTOR 1.00 X 0 0 0 GARY PAPE' DIRECTOR 1.00 X 0 0 0 RICK PAY DIRECTOR 1.00 X 0 0 0 TONY PULLEN DIRECTOR 1.00 X 0 0 0 TOM RASK DIRECTOR 1.00 X 0 0 0 BILL SHAKE DIRECTOR 1.00 X 0 0 0 KERRY SHEPHERD DIRECTOR 1.00 X 0 0 0 MORGAN SMITH DIRECTOR 1.00 X 0 0 0 LORI STEELE DIRECTOR 1.00 X 0 0 0 URIAH STOCKDALE DIRECTOR 1.00 X 0 0 0 ROB STUART DIRECTOR 1.00 X 0 0 0 MATTHEW TABOR DIRECTOR 1.00 X 0 0 0 CHIJO TAKEDA DIRECTOR 1.00 X 0 0 0 TIM GRESETH EXECUTIVE DIRECTOR 47.00 X 93797 0 6423 93797 0 6423 0 0 0 0 AQUATIC CONTRACTING 12950 NW MARINE WAY PORTLAND OR 97231 HABITAT RESTORATION 292400 1 42536 91643 869293 19827 1003472 29672 29672 53006 42536 38518 14488 14488 12400 469 11931 11931 104357 63502 40855 19112 21743 FISH FOOD MACHINE INC. 990099 5725 5725 OTHER INCOME 990099 3936 3936 9661 1110079 19112 21743 65752 68210 68210 100220 55121 20044 25055 298395 202858 47078 48459 7176 4967 1101 1108 8757 4075 2122 2560 25933 17922 3924 4087 637 637 20127 20127 5188 1288 3900 32478 26581 3565 2332 19123 11801 3447 3875 2346 1557 770 19 159 159 14103 12748 1355 9082 7093 1055 934 PROJECT COSTS 749875 749875 OTHER EXPENSES 16481 9153 2121 5207 BANK FEES 5400 3931 720 749 INCOME TAXES 287 273 14 1383977 1176165 109527 98285 5156 109980 1073575 1372599 231675 134475 156318 217261 11507 20409 488360 323206 179257 165154 288289 1590631 3955986 2883151 5901763 6493660 24239 22317 37243 430991 83488 58048 110891 84611 0 150000 255861 745967 X 1206263 1051785 4439639 4695908 5645902 5747693 5901763 6493660 X -273898 88381 287308 X X 0 0 0 X 304977 742366 842071 487915 1003472 3380801 304977 742366 842071 487915 1003472 3380801 612803 2767998 2855 3172 12294 11699 29672 59692 132613 70849 50763 56534 26418 337177 29347 38980 20682 15347 9661 114017 3891687 638656 0.71130 0.71930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 114017 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4122577 121698 403584 174077 4473782 3608690 664029 150142 4122577 3612319 255000 -108948 149681 3608690 3270078 494399 152158 3612319 3236746 185500 152168 3270078 0.04700 0.95300 1 0 437760 275415 162345 5002 5002 0 45598 42789 2809 165154 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 2883151 2883151 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN ON BEHALF OF OTHER ORGANIZATIONS. FUNDS RECEIVED IN THIS CAPACITY ARE INVESTED WITH THE ORGANIZATION'S ASSETS, BUT ARE ACCOUNTED FOR SEPARATELY. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR PROJECTS BENEFITING THE DESCHUTES RIVER AND GENERAL OPERATIONS OF THE FOUNDATION. SPRING EVENT 95542 42536 53006 51 5912 5285 27270 95542 42536 53006 51 5912 5285 27270 38518 14488 1 OREGON DEPARTMENT OF FISH AND WILDLIFE 3406 CHERRY DRIVE NE SALEM OR 97303 930655103 GOVERNMENT 15210 TO HELP FUND THE BONNEVILLE HATCHERY HOST SITE INTERNET ACCESS, UPDATING MILL CREEK INFRASTRUCTURE, AND SOUTHEAST OREGON SAGE-GROUSE ADOPT-A-LEK PROGRAM OREGON STATE UNIVERSITY FOUNDATION 312 KERR ADMIN BUILDING CORVALLIS OR 97331 936022772 501(C)(3) 20000 TO HELP FUND THE SAGEBRUSH-OBLIGATE SONGBIRD STUDY, JUNIPER STUDY IN THE STEENS MOUNTAIN AREA, AND FOREDUNE RESTORATION STRATEGIES PROJECT. 2 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT UPON PROJECT COMPLETION. THE PROJECT COMMITTEE REVIEWS THE REPORTS AND THE VALUE OF THE PROJECT AWARDED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS KIM MACCOLL AND EK MACCOLL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN PRESENTED OR EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS RECEIVE A CONFLICT OF INTEREST FORM ANNUALLY TO COMPLETE AND RETURN TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN THE BENEFICIAL INTEREST IN ASSETS HELD AT OCF 287,308. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR. OWHF LLC 70741 NE STURGEON LANE CASCADE LOCKS OR 97014 562351791 OPERATE GIFT STORE AT BONNEVILLE FISH HATCHERY OR 78094 427346 OREGON WILDLIFE HERITAGE FOUNDATION