2011-06-30T18:52:27-05:00 2010-12-31 ROMIG & ASSOCIATES P C 4509 S 6TH ST STE 101 KLAMATH FALLS OR 97603 990 2010-01-01 680323502 ORE-CAL RESOURCE CONSERVATION & DEVELOPMENT COUNCIL ORE- 409 PINE STREET SUITE 311 KLAMATH FALLS OR 97601 RENNIE CLELAND 2011-05-05 THOMAS C ROMIG 5412737237 2011-06-06 2010 2016-03-07 17:11:31Z X 445748 false X N/A X THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO ENCOURAGE SUPPORT AND PROMOTE ECONOMIC DIVERSITY AND COMMUNITY STABILITY THROUGH THE WISE USE OF ALL RESOURCES. 7 7 1 10 0 25980 445670 15500 0 125 78 3355 0 44960 445748 0 0 129 50818 18346 0 0 4693 407019 23168 457837 21792 -12089 49185 36267 18588 21264 30597 15003 X THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO ENCOURAGE SUPPORT AND PROMOTE ECONOMIC DIVERSITY AND COMMUNITY STABILITY THROUGH THE WISE USE OF ALL RESOURCES. false false 414860 BUTTE VALLEY COMMUNITY PARK - ASSIST IN DEVELOPEMENT FOR COMMUNITY PARK/MEETING CENTER. 15525 BENEFIT FUNDS - FOR THE BENEFIT OF A COMMUNITY MEMBER MEDICAL EXPENSES. 3980 OTHER FUNDS - OTHER PROJECTS WITH MINIMAL ACTIVITY THAT WILL BE CONTINUED IN THE FUTURE WITH ADDITIONAL FUNDING. 3980 434365 true false false false false false false 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 false false false false false false false true 0 0 false 1 true false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CA OR X ORE-CAL RESOURCE CONSERVATION & DEVELOPMENT COUNCIL 5418878291 409 PINE STREET SUITE 311 KLAMATH FALLS OR 97601 X RENNIE CLELAND 4.00 X 0 0 0 TJ WOODLEY 4.00 X 0 0 0 THERESA WRIGHT 4.00 X 0 0 0 GERI BYRNE 4.00 X 0 0 0 JOAN SMITH FREEMAN 4.00 X 0 0 0 TOM HARRIS 4.00 X 0 0 0 PHIL DODDRIDGE 4.00 X 0 0 0 false false false 210 397297 48163 445670 78 78 445748 78 50618 31492 19126 200 200 20 20 230 230 220 52 168 1225 1225 728 57 671 527 527 3529 1900 1629 MATERIALS/SUPPLIES 319391 319391 PROFESSIONAL FEES 48536 48536 CONTRIBUTION EXPENSES 15525 15525 FEES & PERMITS 8900 8900 CONSTRUCTION FEES 6500 6500 1688 30 1658 457837 434365 23472 0 45680 30267 3505 6000 49185 36267 18579 19577 9 1687 18588 21264 X 30597 5286 9717 30597 15003 49185 36267 X -12089 -3505 X X true false false X false X 26678 16400 36856 44960 445670 570564 26678 16400 36856 44960 445670 570564 570564 570564 78 1.00000 X false false false false false false false false false false PAYROLL LIABILITIES 1687 1687 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER FUNDS - OTHER PROJECTS WITH MINIMAL ACTIVITY THAT WILL BE CONTINUED IN THE FUTURE WITH ADDITIONAL FUNDING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE COPIES OF GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THERE WERE RECIEVABLES OF 3,505 AS OF 12/31/09 UNDER THE ACCRUAL METHOD OF ACCOUNTING; THESE WERE FOR DUES THAT WILL NEVER BE COLLECTED BY THE ORGANIZATION. THIS AMOUNT WAS AJDUSTED DURING 2010, WHICH AFFECTED THE BEGINNING FUND BALANCE. CHANGE IN ACCOUNTING METHOD EXPLANATION FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD TO REPORT INCOME AND EXPENSE CONSISTANTLY WITH THE REVIEWED FINANCIAL STATEMENTS. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THIS IS THE FIRST YEAR THAT THE FINANCIAL STATEMENTS HAVE BEEN REVIEWED BY AN INDEPENDENT CPA FIRM.