2018-10-15T19:27:33-05:00 2017-12-31 454806875 BHLF LLP 1550 PARKSIDE DRIVE SUITE 260 WALNUT CREEK CA 94596 990 2017-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO BOX 409 ORLEANS CA 95556 CHRIS HATTON PRESIDENT 5306273202 2018-09-12 1 BRENT HILLBERG P01571871 9253221150 73.231.132.32 2018-09-12 14:43:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A732DC65EB82C3973CB3E1D058385C1340359C37 2017 2018-06-14 16:35:46Z LUNA LATIMER PO BOX 409 ORLEANS CA 95556 2669918 0 X WWW.MKWC.ORG X 2004 CA TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES. 10 6 82 627 0 0 1262452 2058878 386380 555362 -3055 444 45907 49810 1691684 2664494 0 0 0 0 1065889 1167710 0 0 12158 596336 1397973 1662225 2565683 29459 98811 705009 1060837 211648 468665 493361 592172 TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES. 0 0 1145730 160089 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. 845747 383393 FIRE & FUELS PROGRAM - THE ORGANIZATION CONDUCTED WILDFIRE SAFETY AND FUELS REDUCTION WORK VIA THE ORLEANS/SOMES BAR FIRE SAFE COUNCIL (OSB FSC), A LOCAL CHAPTER OF THE CALIFORNIA FIRE SAFE COUNCIL THAT SERVES THE MID KLAMATH AREA FROM NEAR WEITCHPEC TO DILLON CREEK. ESTABLISHED IN 2001, THE MISSION OF THE OSB FSC IS TO HELP PLAN, IMPLEMENT AND MONITOR THE REINSTATEMENT OF HISTORIC FIRE REGIMES PRIMARILY THROUGH STRATEGIC FUELS REDUCTION, IN A MANNER THAT PROTECTS LIFE, PROPERTY, HEALTH, AND ENHANCES THE RESOURCES VALUED BY ITS STAKEHOLDERS. 253558 2538 OTHER PROGRAMS: OTHER PROGRAMS INCLUDED WATERSHED EDUCATION, PLANTS, FOODSHEDS AND OUTREACH. 9342 9342 2245035 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 1 82 1 0 0 0 0 0 0 0 0 X 10 6 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 0.75 X 9167 0 0 JON GRUNBAUM SECRETARY 0.75 X X 0 0 0 CHRIS HATTON PRESIDENT 0.50 X X 0 0 0 JEANERETTE JACUPS-JOHNNY DIRECTOR 0.50 X 0 0 0 MYANNA NIELSEN DIRECTOR 0.75 X 30190 0 0 BLYTHE REIS DIRECTOR 1.25 X 11122 0 0 CAROL SHARP DIRECTOR 0.75 X 0 0 0 MICHAEL STEARNS DIRECTOR 0.75 X 15694 0 471 MOLLI MYERS TREASURER 0.75 X X 0 0 0 WILL HARLING DIRECTOR 40.00 X 73900 0 2106 LUNA LATIMER DIRECTOR 40.00 X 72615 0 2071 212688 0 4648 0 0 0 0 KEN'S WATER TENDER INC 39509 CA-299 WILLOW CREEK CA 95573 488936 1 1388931 669947 2058878 CONTRACT SERVICES 110000 555362 555362 555362 444 444 14075 0 14075 14075 14075 17995 5424 12571 12571 OTHER EARNED INCOME 110000 23164 23164 23164 2664494 555362 0 50254 212688 116373 95788 527 731480 648261 74941 8278 133568 112368 20507 693 89974 69304 19936 734 25754 25754 200 200 199 65 134 14743 4599 9680 464 11057 4070 6987 15408 202 15206 68273 67785 488 -231 -341 110 646 646 22558 15490 7068 24766 8025 16741 CONTRACTED LABOR 1054732 1054930 -198 SUPPLIES 127165 121830 4135 1200 TAXES, LICENSES & PERMI 14972 13489 1483 STIPEND 8084 7634 200 250 9647 751 8884 12 2565683 2245035 308490 12158 26588 24569 5502 9014 369849 737446 26806 35974 381426 127592 276264 253834 705009 1060837 168192 287541 23764 137166 19692 43958 211648 468665 X 429823 496687 63538 95485 493361 592172 705009 1060837 98811 0 X X 0 1 X 1 1 1 X 986248 1098954 1613369 1262452 2055725 7016748 986248 1098954 1613369 1262452 2055725 7016748 7016748 83 68 35 7 444 637 10701 24658 21202 29231 55234 141026 7158411 1331291 0.98020 0.98350 X 36944 36944 211870 91154 120716 61606 61606 71006 36438 34568 253834 ACCRUED COMPENSATION 43958 43958 X 2669918 0 2669918 -5424 -5424 2664494 2571107 5424 5424 2565683 0 2565683 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 YEAR ENDED DECEMBER 31, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,424. ANNUAL BANQUET AND AUCTION 3383 3383 1536 ALL OTHERS 14612 14612 3888 17995 17995 5424 5424 12571 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 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.