2020-11-16T14:57:21-06:00 2019-12-31 454806875 BHLF LLP 1550 PARKSIDE DRIVE SUITE 260 WALNUT CREEK CA 94596 990 2019-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO BOX 409 ORLEANS CA 95556 HEATHER FOUST PRESIDENT 5306273202 2020-11-10 1 BRENT HILLBERG P01571871 9253221150 66.234.205.55 2020-11-10 12:21:47 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A732DC65EB82C3973CB3E1D058385C1340359C37 2019 2021-01-29 14:40:06Z LUNA LATIMER PO BOX 409 ORLEANS CA 95556 2437443 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 33321 2271404 2432490 0 0 0 0 1250433 1479999 0 0 7462 980998 1003079 2231431 2483078 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. 193795 256334 OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH. 2046413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 21484 21484 21484 2432490 372949 0 12111 193741 117897 74326 1518 1012999 857815 153913 1271 161374 132462 28799 113 111885 82131 29469 285 2062 2062 32821 1018 31803 265 177 88 168068 124381 39673 4014 3850 1210 2640 70237 63443 6794 7728 365 7363 34660 22648 12012 28437 4910 23527 CONTRACTED LABOR 620041 618068 1973 0 UTILITIES 11233 18 11215 TAXES, LICENSES & PERMI 9721 9040 508 173 STIPEND 9150 8750 400 4806 2257 2549 2483078 2046413 429203 7462 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 0 0 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 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.