2023-11-15T07:48:58-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 911794627 Wallowa Resources Inc WALL 5414268053 401 NE First St Ste A Enterprise OR 97828 Nils Christoffersen Executive Director 5414268053 2023-11-14 1 Nils Christoffersen 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nils Christoffersen 401 NE First St Ste A Enterprise OR 97828 4725605 0 X www.wallowaresources.org X 1996 OR To invest in people and the land and strengthen the rural way of life in Wallowa County, Oregon 16 16 42 72 0 0 1864402 2363316 538699 1102345 443 1008563 -60568 -50461 2342976 4423763 0 0 0 0 1288131 1579977 0 0 176042 733300 1294586 2021431 2874563 321545 1549200 1538566 3054389 115154 116986 1423412 2937403 Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation. 0 0 1691955 1070858 Special incentives - Wallowa Resources invests in research and development, business development and broader regional opportunities that scale the impact of its work in northeast Oregon. This includes work to bridge the urban-rural divide, explore models for community ownership of critical assets to a stewardship economy, and support the evolution of new business models that generate added value from restoration work for local communities. 471839 12402 Field Activities - Wallowa Resources invests to maintain the health and productivity of public and private working lands and seeks to optimize community benefit through the use of local contractors and direct support to local landowners. This work spans forest, range, and riparian restoration, and invasive species work. 224438 19085 Outreach and Education - Wallowa Resources seeks to foster the next generation of rural leaders through hands-on programs which improve knowledge of rural issues, build leadership capacity, and encourage community and land stewardship. The organization works with people of all ages to build common understanding of the links between landscape and community health and contribute to workforce development. 2388232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 46 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 OR X Joni Maasdam 5414268053 401 NE First St Ste A Enterprise OR 97828 Nils Christoffersen Executive Director 40.00 0.00 X 118890 0 5645 Mike Hayward Chair 1.00 0.00 X X 0 0 0 Larry Nall Vice Chair 1.00 0.00 X X 0 0 0 Kelly Birkmaier Director 1.00 0.00 X 0 0 0 Natasha Hays Director 1.00 0.00 X 0 0 0 Maureen Krebs Director 1.00 0.00 X 0 0 0 Kendrick Moholt Director 1.00 0.00 X 0 0 0 Paul Arentsen Director 1.00 0.00 X 0 0 0 Joe McCormack Director 1.00 0.00 X 0 0 0 Gail Hammack Director 1.00 0.00 X 0 0 0 Jim Zacharias Director 1.00 0.00 X 0 0 0 Dionne Vali Left 122022 Director 1.00 0.00 X 0 0 0 Caio De Melo From 42022 Director 1.00 0.00 X 0 0 0 Brad Stephens Director 1.00 0.00 X 0 0 0 Joe Dawson Director 1.00 0.00 X 0 0 0 Tara Porter Director 1.00 0.00 X 0 0 0 Beth McClaran Director 1.00 0.00 X 0 0 0 118890 0 5645 1 0 0 0 Full Circle Consulting 509 Benton Ct La Grande OR 97850 Consulting 105056 1 90830 1154254 1118232 2363316 Field Service Program 541900 1053495 1053495 Educational Programs 611710 19085 19085 29765 29765 1102345 238880 297192 -58312 -58312 -58312 1008563 0 1008563 1008563 1008563 12501 90830 4650 7851 7851 4423763 1102345 0 958102 X 124535 112081 12454 1284734 1015429 205552 63753 52718 41591 8476 2651 117990 94353 18278 5359 1000331 907862 16870 75599 56630 38929 4731 12970 22228 19392 1596 1240 63217 57329 4213 1675 250 250 22171 22171 4338 3103 1100 135 Field Supplies 66013 59728 298 5987 License and fees 17454 10038 1950 5466 Building, Equipment, an 10624 5775 4757 92 31330 22372 7843 1115 2874563 2388232 310289 176042 953601 1630329 6979 9757 199500 89500 209077 234654 14638 14638 1801 1165 1565298 701600 904871 863698 7616 62602 -942744 0 183227 148046 1538566 3054389 115154 116986 115154 116986 X 541778 2274326 881634 663077 1423412 2937403 1538566 3054389 X 1549200 -28 -35181 X 0 1 X 0 0 X 1485709 1664856 2121923 1864402 2363316 9500206 1485709 1664856 2121923 1864402 2363316 9500206 363964 9136242 69145 242509 242617 224705 238880 1017856 7851 7851 10525913 2565134 0.86800 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 118000 118000 1133630 437789 695841 96234 69231 27003 217434 194580 22854 863698 X Part V, Line 4: The Organization has established an endowment fund at the Oregon Community Foundation and named itself beneficiary. The Endowment Funds will be used to support the various charitable activities of Wallowa Resources. Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Barn Dance 103331 90830 12501 150 2051 1200 1249 103331 90830 12501 150 2051 1200 1249 4650 7851 Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is reviewed by the Executive Director. The draft Form 990 is also emailed to each of the board members and comments solicited prior to filing. Form 990, Part VI, Section B, line 12c Wallowa Resources, Inc. has a conflict of interest policy in place, it is regularly and consistently monitored, signed annually and documented in the minutes of board meetings. Form 990, Part VI, Section B, line 15a The Board of Directors reviews and determines the compensation for the Executive Director. The organization utilizes biannual non-profit salary surveys, both regional (Pacific Northwest) and national, as well as an understanding of salary structures at other non-profit and service organizations in Wallowa County. This is done every other year, or more frequently if needed due to changes in personnel. Form 990, Part VI, Section C, line 19 The Organization's governing documents, policies and financial statements are made available to the public upon request. Form 990, Part IX, line 11g Contractors and Consultants: Program service expenses 907,862. Management and general expenses 16,870. Fundraising expenses 75,599. Total expenses 1,000,331. Form 990, Part XI, line 9: Change in value of beneficial interests held by community foundation -35,181. Wallowa Resources Stewardship Center LLC 401 NE First Street Ste A Enterprise OR 97828 271887223 Rental Building OR -49846 902540 Wallowa Resources Wallowa Resources Community Solutions Inc 401 NE First Street Ste A Enterprise OR 97828 931319638 Project Management OR Wallowa Resources C -53874 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0