KLAMATH RIVER RENEWAL CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KLAMATH RIVER RENEWAL CORPORATION (EIN 81-2761910)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-29
IRS object ID: 202011209349301951
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-29T19:10:28-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	812761910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KLAMATH RIVER RENEWAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KLAM	BusinessNameControlTxt
Phone	4158204441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 ADDISON ST NO 317	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BRANSOM	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4158204441	PhoneNum
Signature	2020-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2020-04-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	34.104.1.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-29	IPDt
IP Tm	18:59:23	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3DEC03AD850C6FD952F9D7BE3536A1E31300727C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK BRANSOM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 ADDISON ST NO 317	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,988,221	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KLAMATHRENEWAL.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE KLAMATH RIVER RENEWAL CORPORATION (KRRC) IS TO RESTORE THE KLAMATH RIVERIN ORDER TO REESTABLISH ITS NATURAL VITALITY SO THAT IT CAN SUPPORT ALL COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,846,720	PYContributionsGrantsAmt
CY Contributions Grants	$33,804,807	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$63,290	PYInvestmentIncomeAmt
CY Investment Income	$183,414	CYInvestmentIncomeAmt
PY Other Revenue	$439	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$25,910,449	PYTotalRevenueAmt
CY Total Revenue	$33,988,221	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$425,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,175,944	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,972	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,198,255	PYOtherExpensesAmt
CY Other Expenses	$19,503,181	CYOtherExpensesAmt
PY Total Expenses	$11,624,085	PYTotalExpensesAmt
CY Total Expenses	$20,679,125	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,286,364	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,309,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,195,761	TotalAssetsBOYAmt
Total Assets EOY	$57,716,245	TotalAssetsEOYAmt
Total Liabilities BOY	$2,671,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,842,630	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,524,203	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,873,615	NetAssetsOrFundBalancesEOYAmt
Mission	KRRC'S MISSION IS TO IMPLEMENT THE KLAMATH HYDROELECTRIC SETTLEMENT AGREEMENT BY REMOVING FOUR HYDROELECTRIC DAMS ON THE KLAMATH RIVER, RESTORING SURROUNDING LANDS, AND IMPLEMENTING REQUIRED MITIGATION MEASURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,656,033	ExpenseAmt
Grant	$0	GrantAmt
Desc	IN ITS 3RD YEAR, KRRC CONTINUED IMPLEMENTATION OF THE KLAMATH RIVER RESORATION PROJECT, WHICH INCLUDED SEVERAL MILESTONES. IN PARTICULAR, KRRC HIRED ITS PROGRESSIVE DESIGN BUILD FIRM, IDENTIFIED A POTENTIAL LIABILITY TRANSFER CORPORATION, AND CONTINUED TO ADVANCE PERMITTING EFFORTS.	Desc
Total Program Service Expenses	$18,656,033	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA HAZLETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4158204441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 ADDISON ST NO 317	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LESTER SNOW
PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ROOT
VICE PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
LEON SZEPTYCKI
SECRETARY/TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BARR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS JENSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICARDO CANO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL CARRIER
DIRECTOR	7.00	Yes (X)		$0	$0	$0
LAURA ROSE DAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY GEORGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THEODORE KULONGOSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANKIE JOE MEYERS
DIRECTOR, AS OF 6/10/19	2.00	Yes (X)		$0	$0	$0
KRYSTYNA WOLNIAKOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT WILLIAMS
ALTERNATE DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY CORDALIS
ALTERNATE DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLEN SPAIN
ALTERNATE DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE ROTHERT
ALTERNATE DIRECTOR	2.00	Yes (X)		$0	$0	$0
CURTIS KNIGHT
ALTERNATE DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY VOGEL
DIRECTOR, THROUGH 5/15/19	2.00	Yes (X)		$0	$0	$0
MARK BRANSOM
EXECUTIVE DIRECTOR/CEO	40.00		Yes (X)	$299,525	$0	$39,341
LAURA HAZLETT
CFO, FROM 06/2018	40.00		Yes (X)	$129,000	$0	$17,770
CHERYL BARTH
FORMER CFO, THROUGH 06/18	10.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$428,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AECOM TECHNICAL SERVICES INC
PO BOX 2968	ALPHARETTA	GA	30023	OWNERS TECHNICAL REPRESENTATIVE	$8,475,473
CA ENVIRONMENTAL ASSOCIATES
423 WASHINGTON ST STE 300	SAN FRANCISCO	CA	94111	COMMUNCIATIONS AND STRATEGY SUPPORT	$1,126,597
HAWKINS DELAFIELD & WOOD LLP
7 WORLD TRADE CTR 250 GREENWICH ST	NEW YORK	NY	10007	CONSTRUCTION & CORPORATE COUNSEL	$967,151
PERKINS COIE LLP
PO BOX 24643	SEATTLE	WA	98124	REGULATORY COUNSEL	$934,008
STILLWATER SCIENCES
2855 TELEGRAPH AVE SUITE 400	BERKELEY	CA	94705	ENVIRONMENTAL SERVICES CONSULTANT	$798,020

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$33,783,754	GovernmentGrantsAmt
All Other Contributions	$21,053	AllOtherContributionsAmt
Total Contributions	$33,804,807	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,414	TotalRevenueColumnAmt
Exclusion	$183,414	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,988,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,414	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$611,634	TotalAmt
Program Services	$423,576	ProgramServicesAmt
Management And General	$187,834	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$384,676	TotalAmt
Program Services	$96,615	ProgramServicesAmt
Management And General	$288,061	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,316	TotalAmt
Program Services	$46,386	ProgramServicesAmt
Management And General	$40,914	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,981	TotalAmt
Program Services	$7,426	ProgramServicesAmt
Management And General	$6,550	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,337	TotalAmt
Program Services	$41,615	ProgramServicesAmt
Management And General	$36,707	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$716,967	TotalAmt
Program Services	$509,261	ProgramServicesAmt
Management And General	$202,555	ManagementAndGeneralAmt
Fundraising	$5,151	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,805,138	TotalAmt
Program Services	$2,557,943	ProgramServicesAmt
Management And General	$247,195	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,162	TotalAmt
Management And General	$84,162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,474,264	TotalAmt
Program Services	$13,805,548	ProgramServicesAmt
Management And General	$668,716	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$248,199	TotalAmt
Program Services	$248,199	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,695	TotalAmt
Program Services	$29,938	ProgramServicesAmt
Management And General	$130,757	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,983	TotalAmt
Program Services	$51,147	ProgramServicesAmt
Management And General	$57,275	ManagementAndGeneralAmt
Fundraising	$1,561	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,481	TotalAmt
Program Services	$88,481	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RISK MANAGEMENT	$403,005	$403,005
BOARD OF CONSULTANTS	$233,890	$233,890
OTHER PROFESSIONAL FEES	$178,397	$113,003	$65,394

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,679,125	TotalAmt
Program Services	$18,656,033	ProgramServicesAmt
Management And General	$2,016,120	ManagementAndGeneralAmt
Fundraising	$6,972	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,587	BOYAmt
EOY	$505,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,568,776	BOYAmt
EOY	$49,030,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,428,858	BOYAmt
EOY	$1,722,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,500	BOYAmt
EOY	$168,154	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$6,277,819	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,040	BOYAmt
EOY	$11,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,195,761	BOYAmt
EOY	$57,716,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,671,558	BOYAmt
EOY	$4,842,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,671,558	BOYAmt
EOY	$4,842,630	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$821	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,525,024	BOYAmt
EOY	$52,873,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,524,203	BOYAmt
EOY	$52,873,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,195,761	BOYAmt
EOY	$57,716,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,309,096	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,316	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$29,089,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,846,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,804,807	CurrentTaxYearAmt
Total	$88,741,145	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$29,089,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,846,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,804,807	CurrentTaxYearAmt
Total	$88,741,145	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$88,741,145	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$31,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,414	CurrentTaxYearAmt
Total	$277,744	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439	CurrentTaxYearMinus1YearAmt
Total	$2,200	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$89,021,089	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,028,537	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,316	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$40,316	RevenueNotReportedAmt
Revenue Subtotal	$33,988,221	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,988,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,679,125	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,679,125	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,679,125	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE TAXATION CODE, RESPECTIVELY. THE CORPORATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK BRANSOM	PersonNm
Title	EXECUTIVE DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$282,562	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$16,275	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$688	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$18,287	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,054	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$338,866	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	RICHARD ROOS-COLLINS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER DIRECTOR	RelationshipDescriptionTxt
Transaction	$382,467	TransactionAmt
Transaction	THE ORGANIZATION USES MR. ROOS-COLLINS' LEGAL SERVICES AS A PRINCIPAL OF WATER AND POWER LAW GROUP.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	AUTHORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO MAKE DECISIONS REQUIRING BOARD APPROVAL BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DECISIONS VIA MEETING MINUTES.
FORM 990, PART VI, SECTION A, LINE 3	CALIFORNIA ENVIRONMENTAL ASSOCIATES (CEA), AN UNRELATED ORGANIZATION, PROVIDED MANAGEMENT SERVICES INCLUDING THE ROLE OF BOARD SECRETARY. CEA SUPPORTED THE BOARD OF DIRECTORS WITH MEETING PLANNING AND LOGISTICS, SUPPORTED COMMUNITY ENGAGEMENT, AND FILED STATE AND FEDERAL CORPORATE DOCUMENTS. ALL CEA STAFF WHO WORKED ON KRRC PROJECTS, INCLUDING THE ROLES LISTED ABOVE, WERE EMPLOYEES OF CEA AND RECEIVED ALL COMPENSATION FROM CEA.
FORM 990, PART VI, SECTION A, LINE 7A	THE KLAMATH RIVER RENEWAL CORPORATION'S BOARD OF DIRECTORS IS COMPOSED OF UP TO 15 MEMBERS AS FOLLOWS, APPOINTED BY SIGNATORIES OF THE AMENDED KLAMATH HYDROELECTRIC SETTLEMENT AGREEMENT: UP TO FIVE MEMBERS APPOINTED BY THE GOVERNOR OF CALIFORNIA; UP TO FOUR MEMBERS APPOINTED BY THE GOVERNOR OF OREGON; ONE MEMBER APPOINTED BY THE KARUK TRIBE; ONE MEMBER APPOINTED BY THE YUROK TRIBE; ONE MEMBER APPOINTED BY THE KLAMATH TRIBE (TO BE APPOINTED); TWO MEMBERS APPOINTED COLLECTIVELY BY CONSERVATION GROUPS (AMERICAN RIVERS, CALIFORNIA TROUT, KLAMATH RIVERKEEPER, NORTHERN CALIFORNIA COUNCIL FEDERATION OF FLY FISHERS, SALMON RIVER RESTORATION COUNCIL, SUSTAINABLE NORTHWEST, AND TROUT UNLIMITED); AND ONE MEMBER APPOINTED BY BOTH THE INSTITUTE FOR FISHERIES RESOURCES AND THE PACIFIC COAST FEDERATION OF FISHERMEN'S ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE WILL REVIEW THE DRAFT 990 PRIOR TO SENDING IT TO THE BOARD FOR REVIEW. THE FULL BOARD OF DIRECTORS THEN REVIEWS THE DRAFT 990 FORMS PRIOR TO FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ENFORCED IN TWO MANNERS: FORMS ARE UPDATED ON A REGULAR BASIS (ANNUALLY), AND THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST ARE CONTEMPORANEOUSLY BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD WHICH INVOLVES OR MAY INVOLVE A CONFLICT OF INTEREST, THE AFFECTED DIRECTOR SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY HIS OR HER WRITTEN STATEMENT OR NOT. SUCH DIRECTOR SHALL ANSWER ANY QUESTIONS THAT MIGHT BE ASKED OF HIM OR HER AND SHALL DISCLOSE ALL MATERIAL FACTS. AT THE REQUEST OF THE PRESIDENT, OR THE REQUEST OF THE VICE-PRESIDENT IF THE DIRECTOR WITH A CONFLICT IS THE PRESIDENT, SUCH DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. IF BY WITHDRAWING THERE IS NO LONGER A QUORUM, CONSIDERATION OF THE MATTER SHALL BE RESCHEDULED UNTIL SUCH TIME WHEN THERE IS A QUORUM DESPITE THE WITHDRAWN DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15A	A BOARD SUBCOMMITTEE, COMPOSED OF FIVE MEMBERS, INCLUDING THE OFFICERS, REVIEW AND APPROVE THE COMPENSATION FOR THE CEO ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE ON KRRC'S WEBSITE.
FORM 990, PART IX, LINE 11G	OWNER REPRESENTATIVE: PROGRAM SERVICE EXPENSES 8,730,075. MANAGEMENT AND GENERAL EXPENSES 668,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,398,791. DECONSTRUCTION DESIGN / BUILD: PROGRAM SERVICE EXPENSES 2,355,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355,368. REGULATORY SERVICES - AGENCIES: PROGRAM SERVICE EXPENSES 1,426,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426,932. FIELDWORK: PROGRAM SERVICE EXPENSES 1,293,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293,173.
PART XII, LINE 2C	THE ORGANIZATION SOLICITED PROPOSALS FROM SEVERAL INDEPENDENT ACCOUNTING FIRMS TO ACT AS AUDITOR. MEMBERS OF THE AUDIT COMMITTEE REVIEWED THE CREDENTIALS AND RELEVANT EXPERIENCE OF ALL APPLICANTS. AFTER IN PERSON INTERVIEWS WERE HELD WITH THE FINALISTS, AN INDEPENDENT CPA FIRM WAS SELECTED AS AUDITOR.