2015-11-03T03:56:46-00:00 2014-12-31 Norris & Peterson LLC 993 Siskiyou Blvd 4 Ashland OR 97520 990 2014-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO Box 409 Orleans CA 95556 Chris Hatton President 2015-11-03 true Marlin Peterson 5414889700 2015-11-03 X 2014 2016-03-07 17:11:31Z Lisa Latimer PO Box 409 Orleans CA 95556 1203355 false X www.mkwc.org 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. 9 9 63 600 4544 986248 1098954 16762 12806 83 68 29394 82998 1032487 1194826 0 0 528774 640212 0 6759 425537 507009 954311 1147221 78176 47605 365184 396441 58974 42626 306210 353815 The mission of the Mid Klamath Watershed Council is to collaboratively plan and implement watershed restoration, coordinate education on land manage-ment issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities. false false 413532 FISHERIES PROGRAM The Fisheries Program worked with tribal, local, federal and state partners to Identify, 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. 322814 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 Weltchpec 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, improves foresthealth, and enhances the resources valued by its stakeholders 225281 OTHER PROGRAMS Other programs included invasive weed management, watershed education, native plants, wildlife, roads, foodsheds, and the Panamnik Building. 961627 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 false 63 true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false CA X X Will Harling 5306273202 PO Box 409 Orleans CA 95556 Chris Hatton President 000.50 X X 0 0 0 Dean Davis Vice President 000.75 X X 0 0 0 Molli White Treasurer 000.75 X X 0 0 0 Jon Grunbaum Secretary 000.75 X X 0 0 0 Mark DuPont Director 000.75 X 11810 0 0 Jeanerette Jacups-Johnny Director 000.50 X 0 0 0 Myanna Nielsen Director 000.75 X 22783 0 0 Blythe Reis Director 001.25 X 5300 0 0 Michael Stearns Director 000.75 X 13026 0 0 52919 false false false 782144 316810 1098954 Rental income 110000 12806 12806 12806 68 19638 8529 11109 Contractual Services 52246 52246 Other Earned Income 18900 14356 4544 Other Income/Reimbursed Expenses 743 743 71889 1194826 80151 4544 0 0 0 0 52919 24836 28083 0 493648 420294 68884 4470 0 22091 20403 1657 31 71554 60694 10293 567 1294 1294 0 2320 2320 0 0 0 626 626 10455 2461 7901 93 9000 3227 5773 0 10033 10033 32864 32736 120 8 0 4528 3041 1339 148 21 21 0 10964 3911 7053 15237 3094 11858 285 Contracted Labor 327826 321356 6470 Supplies 58761 52471 5140 1150 Telephone 4160 4160 Taxes, Licenses and Permits 3864 3844 20 15056 7965 7084 7 1147221 961627 178835 6759 65055 104475 82469 29008 1416 11659 12640 295909 71230 202518 224679 3483 24223 365184 396441 25196 24619 33778 18007 58974 42626 X 179506 194150 126704 159665 306210 353815 365184 396441 47605 X X false true X true true true X 514042 662722 662244 986248 1098954 3924210 514042 662722 662244 986248 1098954 3924210 3924210 722 208 126 83 68 1207 9386 30820 8318 10701 11852 71077 3996494 83952 0.98190 0.97620 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36944 36944 147776 16010 131766 33125 275 32850 65364 49422 15942 12700 5523 7177 224679 Financial derivatives and other financial products Closely-held equity interests Assets held for others 17258 Funds on deposit with others 6965 Employee advances 24223 Federal income taxes Accrued compensated absences 8190 Payroll Liabilities 9817 18007 1194826 1194826 1194826 1147221 1147221 1147221 Annual Banquet 9820 9820 2397 All other 9548 9548 6132 19368 19368 8529 8529 10839 Form 990, Part XII, Line 1 The organization changed the method of accounting to accrual to comply with standards to undergo a A-133 audit. Form 990, Part VI, Line 8B Line not applicable to the organization. Form 990, Part VI, Line 11B Form 990 is reviewed by the board treasurer, who then presents form 990 to the board of directors for approval. Form 990, Part VI, 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, 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, Line 15B Same as line 15B above. Form 990, Part VI, Line 19 Upon Request