2023-10-09T16:36:11-05:00 2022-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2022-01-01 201501256 MID KLAMATH WATERSHED COUNCIL MIDK 5306273202 PO BOX 409 ORLEANS CA 95556 HEATHER FOUST PRESIDENT 5306273202 2023-09-28 1 HEATHER FOUST 999009999 0 CURT JENSON P01208626 9165648727 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUNA LATIMER PO BOX 409 ORLEANS CA 95556 5048785 0 X WWW.MKWC.ORG X 2004 CA TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 10 8 68 198 0 0 3465763 4072132 442178 656748 472 1062 15772 318843 3924185 5048785 0 0 0 0 1615178 2118074 0 0 7282 2093937 2352283 3709115 4470357 215070 578428 2405000 2937564 1261130 1215266 1143870 1722298 X TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. 0 0 2639785 3256029 FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND. 900871 1018050 FISHERIES: THE FISHERIES PROGRAM ADVOCATES FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES WITH A FOCUS ON THE CONSERVATION AND SUSTAINABLE USE OF OUR AQUATIC RESOURCES, FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE, WHERE APPROPRIATE. 171048 116682 PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US. 147670 646024 COMMUNITY AND STEWARDSHIP: THE COMMUNITY AND STEWARDSHIP PROGRAM CONNECTS KLAMATH RIVER YOUTH AND COMMUNITY WITH PLACE-BASED EXPERIENTIAL LEARNING AND STEWARDSHIP OPPORTUNITIES, AND MANAGES A COMMUNITY SPACE FOR PUBLIC USE TO PROMOTE COMMUNITY VITALITY. 147670 646024 3859374 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 45 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 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 BLYTHE REIS BOARD MEMBER 0.50 X 20363 0 498 CAROL SHARP BOARD MEMBER 0.50 X 0 0 0 DEAN DAVIS VICE PRESIDENT 0.75 X X 0 0 0 HEATHER FOUST PRESIDENT 0.75 X X 0 0 0 JEANERETTE JACUPS-JOHNNY BOARD MEMBER 0.50 X 100 0 0 JON GRUNBAUM SECRETARY 0.75 X X 0 0 0 KATHY MCCOVEY BOARD MEMBER 0.50 X 100 0 0 MARK DUPONT BOARD MEMBER 0.50 X 3000 0 0 MICHAEL STEARNS BOARD MEMBER 0.50 X 59999 0 4710 MOLLI JANE MYERS TREASURER 0.50 X X 0 0 0 WILL HARLING CO EXECUTIVE DIRECTOR 40.00 X 90316 0 5684 LUNA LATIMER CO EXECUTIVE DIRECTOR 40.00 X 85064 0 5487 258942 0 16379 0 0 0 0 KARUK TRIBE PO BOX 1016 HAPPY CAMP CA 96039 PROGRAMS CONTRACTOR 359332 SALMON RIVER RESTORATION COUNCIL PO BOX 1089 SAWYERS BAR CA 96027 PROGRAMS CONTRACTOR 153536 STILLWATER SCIENCES 850 G STREET STE K ARCATA CA 95521 PROGRAMS CONTRACTOR 119278 NORTH RIVERS CONSTRUCTION INC 424 NAOMI DR ETNA CA 96027 CONSTRUCTION 112000 4 3581478 490654 4072132 CONTRACT SERVICES 110000 656748 656748 656748 1062 1062 10938 0 10938 10938 10938 1659 0 1659 1659 TAX REFUND 900099 294135 294135 OTHER 110000 12111 12111 306246 5048785 964653 0 12000 X 275321 218239 56623 459 1469244 1157648 309085 2511 18609 11995 6538 76 197797 145627 51847 323 157103 114156 42716 231 1899228 1872465 26763 1035 1035 18265 8302 9734 229 20594 985 19609 93133 88966 4167 5698 681 5017 63521 49418 14103 35253 14850 20403 SUPPLIES 174985 151864 19771 3350 OTHER 19771 20045 -274 TAXES, LICENSES AND PER 10076 3347 6626 103 TELEPHONE 8644 8644 2080 786 1294 4470357 3859374 603701 7282 950077 366510 129 137 926667 1909641 29804 965101 339820 521936 625281 6191 6191 2405000 2937564 645706 919838 455508 146119 159916 149309 1261130 1215266 X 882567 1276024 261303 446274 1143870 1722298 2405000 2937564 578428 0 X X 0 1 X 1 1 1 X 1746235 2103580 3060896 3465763 4072132 14448606 1746235 2103580 3060896 3465763 4072132 14448606 14448606 12079 274 864 11287 12000 36504 11784 21484 30202 4957 306246 374673 14859783 2290873 0.97230 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36944 36944 416575 93350 323225 436646 246470 190176 74936 74936 625281 5048785 0 5048785 0 5048785 4470357 0 4470357 0 4470357 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 1,860,412. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,861,999. OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,053. MANAGEMENT AND GENERAL EXPENSES 25,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,229. FORM 990, PART XII, LINE 2C: THE OVERSIGHT COMMITTEE'S PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT RELATED TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.