2024-04-04T16:12:58-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 113823736 ROGUE RIVER WATERSHED COUNCIL ROGU 5414236158 89 ALDER STREET CENTRAL POINT OR 97502 BRIAN BARR EXECUTIVE DIRECTOR 5414236158 2024-04-04 BRIAN BARR 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRIAN BARR 89 ALDER STREET CENTRAL POINT OR 97502 1170893 0 X WWW.ROGUERIVERWC.ORG X 2015 OR SEE SCHEDULE O.ENHANCE RESILIENCE IN ROGUE RIVER WATERSHEDS THROUGH ECOLOGICAL RESTORATION AND ENGAGEMENT WITH COMMUNITY PARTNERS. 12 12 8 125 0 0 1578721 1153272 0 0 0 0 1198 -4749 1579919 1148523 2000 1431 0 0 399919 473318 0 0 24748 1147924 656354 1549843 1131103 30076 17420 408009 463153 157505 195229 250504 267924 X ENHANCE RESILIENCE IN ROGUE RIVER WATERSHEDS THROUGH ECOLOGICAL RESTORATION AND ENGAGEMENT WITH COMMUNITY PARTNERS. 0 0 709843 250 STREAM RESTORATION - THE COUNCIL IDENTIFIES CONDITIONS IN AND ALONG STREAMS THAT LIMIT HABITAT QUALITY FOR FISH AND WILDLIFE, AND WATER QUALITY. THE COUNCIL ENGAGES WITH PRIVATE AND PUBLIC LANDOWNERS AND LAND MANAGERS TO DISCUSS THESE LIMITING FACTORS, DEVELOP APPROACHES TO REDUCE OR ELIMINATE THE IMPACT, AND IMPLEMENT ECOLOGICAL RESTORATION PROJECTS TO ADDRESS THEM. RESTORATION ACTIONS INCLUDING LARGE WOOD INSTALLMENT AND SIDE-CHANNEL RECONNECTION HELP RESTORE NATURAL STREAM PROCESSES. ADDITIONALLY, AQUATIC ANIMAL PASSAGE AND MOVEMENT ARE IMPROVED THROUGH PRIORITIZED BARRIER REMOVAL AND SUBSEQUENT IRRIGATION SYSTEM CONVERSION WHEN NECESSARY. CONTINUED ON SCHEDULE O. STREAMSIDE RESTORATION, INCLUDING RIPARIAN REHABILITATION, USES INTEGRATED PEST MANAGEMENT PRACTICES TO HELP RECOVER NATIVE PLANT COMMUNITIES, PRIMARILY FOCUSED ON EXCLUDING LIVESTOCK AND SUPPRESSING NOXIOUS WEEDS. ADDITIONAL EFFORTS TO ENCOURAGE NATIVE PLANT SURVIVAL ARE INCLUDED IN FUTURE STEWARDSHIP. WHEN NECESSARY, NATIVE PLANT SPECIES ARE PLANTED TO CONTRIBUTE SHADE TO THE STREAM AND INCREASE SLOPE STABILITY TO HELP PREVENT EROSION. MORE OFTEN THAN NOT, HOWEVER, WE ALLOW NATIVE SPECIES TO RECRUIT NATURALLY AT OUR STREAMSIDE RESTORATION PROJECTS. THESE ACTIONS RESTORE NATURAL PROCESSES THAT IMPROVE WATER QUALITY AND SUSTAIN HIGH-QUALITY AQUATIC AND TERRESTRIAL HABITATS THAT BUILD A RESILIENT ECO-SYSTEM AND ROBUST FISH, PLANT, AND ANIMAL POPULATIONS. 123316 WATER QUALITY IMPROVEMENT - THE COUNCIL WORKS TO ADDRESS ISSUES THAT POLLUTE AND WARM THE STREAMS IN OUR REGION. THE COUNCIL HAS DEVELOPED A COLLABORATIVE WATER QUALITY IMPROVEMENT PROGRAM THAT WILL HELP ACHIEVE THE GOAL OF CLEANER WATER. SPECIFICALLY, THE INTENT OF THE PROGRAM IS TO ADDRESS PERSISTENT WATER QUALITY PROBLEMS THAT INCLUDE HIGH TEMPERATURE, LOW DISSOLVED OXYGEN LEVELS, SEDIMENTATION, BACTERIA PRESENCE, AND NUTRIENT LOADING. CONTINUED ON SCHEDULE O. PROJECTS SUCH AS SIDE-CHANNEL RECONNECTION, STREAMSIDE REHABILITATION, CONVERTING FROM FLOOD TO SPRINKLER IRRIGATION, AND REDUCING STORMWATER RUNOFF IN URBAN AREAS PROVIDE WATER QUALITY BENEFITS INCLUDING DECREASED STREAM BANK EROSION, INCREASED SHADING, AND DECREASED NUTRIENT AND BACTERIA ENTERING THE STREAM. THE COUNCIL ALSO WORKS WITH DRINKING WATER PROVIDERS TO STRATEGICALLY LOCATE ECOLOGICAL RESTORATION PRACTICES AND ON FARM AGRICULTURE IMPROVEMENTS TO BENEFIT SOURCE WATER PROTECTION EFFORTS. 128655 1181 ENGAGEMENT - THE COUNCIL USES A VARIETY OF STRATEGIES TO COMMUNICATE AND ENGAGE WITH COMMUNITY MEMBERS ABOUT STREAM PROCESSES, FUNCTIONING WATERSHEDS, RESILIENT COMMUNITIES, AND COUNCIL ACTIVITIES. ENGAGEMENT STRATEGIES INCLUDE ACTIVE SOCIAL MEDIA ACCOUNTS, A REGULARLY UPDATED WEBSITE, SHORT VIDEO PRODUCTIONS, AND VIDEO LIBRARY, AS WELL AS SHORT NEWSLETTERS (EVERY OTHER MONTH) AND LENGTHIER NEWSLETTERS (BIANNUAL). ENGAGEMENT ACTIONS SUPPLEMENT AND PROMOTE THE COUNCIL'S RESTORATION EFFORTS. 25197 MONITORING - THE COUNCIL USES MONITORING INFORMATION TO ASSESS ACTIONS, GUIDE DECISIONS, DETERMINE ECOLOGICAL LIMITING FACTORS, AND MEASURE THE SUCCESS OF THE COUNCIL'S ACTIVITIES. CURRENTLY, THE COUNCIL MONITORS WATER QUALITY PARAMETERS IN BEAR, LITTLE BUTTE, AND ELK CREEKS AS THEY RELATE TO WILDFIRE, THE UPPER ROGUE COHO STRATEGIC ACTION PLAN, AND A LARGE-SCALE IRRIGATION SYSTEM IMPROVEMENT. 25197 987011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X ANNA JOHNSON 5414236158 89 ALDER STREET CENTRAL POINT OR 97502 JACK WILLIAMS CHAIR 1.00 X X 0 0 0 STAN DEAN VICE-CHAIR 1.00 X X 0 0 0 ROBERT HUNTER SECRETARY 1.00 X X 0 0 0 BELA TOLEDO TREASURER 1.00 X X 0 0 0 STEVE DAY MEMBER 1.00 X 0 0 0 KEITH EMERSON MEMBER 1.00 X 0 0 0 DAVE GROSJACQUES MEMBER 1.00 X 0 0 0 BOB JONES MEMBER 1.00 X 0 0 0 PETER MAZZINI MEMBER 1.00 X 0 0 0 CONSULEO MONTOYA MEMBER 1.00 X 0 0 0 TERRY L RUITER MEMBER 1.00 X 0 0 0 RAY THARP MEMBER 1.00 X 0 0 0 JOLEE WALLACE MEMBER 1.00 X 0 0 0 BRIAN BARR EXECUTIVE DIRECTOR 40.00 X 89563 0 12366 89563 0 12366 0 0 0 0 MM SERVICES PO BOX 1093 MEDFORD OR 97501 ENVIRONMENTAL DESIGN AND CONSTRUCTION 162565 TRASK DESIGN AND CONSTRUCTION LLC PO BOX 1478 CORVALLIS OR 97339 ENVIRONMENTAL DESIGN AND CONSTRUCTION 106263 2 37760 675848 439664 73160 1153272 14947 37760 22370 -7423 -7423 MISCELLANEOUS 900099 2674 2674 2674 1148523 0 0 -4749 X 1431 1431 101881 56034 40753 5094 287583 236294 38526 12763 8424 6925 1125 374 41942 33761 6305 1876 33488 25355 6602 1531 8903 8903 529237 527573 1664 50 50 12585 5728 4638 2219 15450 11698 3046 706 7522 6820 593 109 2426 1085 1265 76 1463 1463 4253 4253 MATERIALS AND PERMITS 72825 72814 11 DUES AND FEES 1640 30 1610 1131103 987011 119344 24748 149970 178166 253620 280880 376 1527 52221 49641 4043 2580 408009 463153 78519 113020 78986 82209 157505 195229 X 206346 246431 44158 21493 250504 267924 408009 463153 17420 0 X 1 X 0 1 0 X 875806 796303 1253080 1578721 1153272 5657182 875806 796303 1253080 1578721 1153272 5657182 5657182 408 1132 5335 2674 9549 5666731 0.99830 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 408. 2021 AMOUNT: $ 1,132. 2022 AMOUNT: $ 5,335. 2023 AMOUNT: $ 2,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52221 49641 2580 2580 1158496 9973 9973 1148523 0 1148523 1141076 9973 9973 1131103 0 1131103 DINNER/AUCTION 52707 37760 14947 12198 10172 52707 37760 14947 12198 10172 22370 -7423 X MATERIALS 2 63150 MARKET PRICE X AUCTION ITEMS 69 10010 MARKET PRICE 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 IN FEBRUARY 2023, THE VALLEYS OF THE ROGUE WATERSHED COUNCIL, A NONPROFIT ORGANIZATION, MERGED WITH AND INTO THE COUNCIL. THE BYLAWS WERE AMENDED TO INCLUDE THE VALLEYS OF THE ROGUE WATERSHED COUNCIL AS A GREOGRAPHIC FOCUS. OTHER CHANGES MADE INCLUDED AN UPDATED MISSION STATEMENT; SIMPLIFED COUNCIL'S INTENTIONS ON GEOGRAPHIC FOCUS AREA; CLARIFIED BOARD TERMS, FILLING VACANCIES AND NEW POSITIONS; CLARIFIED ELECTION TIME FRAMES TO START BOARD TERMS AS OF JANUARY 1 OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, AND REVIEWED BY MANAGMENT. THE FORM IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTERESTS STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE COUNCIL'S WEBSITE. FORM 990, PART IX, LINE 11G ENVIRONMENTAL DESIGN AND CONSTRUCTION: PROGRAM SERVICE EXPENSES 527,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,573. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664.