2024-05-15T16:09:24-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 943166095 WILD SALMON CENTER WILD 5032221804 2001 NW 19TH AVE 200 PORTLAND OR 972093446 GUIDO R RAHR III PRESIDENT/CEO 5032221804 2024-05-08 1 GUIDO RAHR III 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X GUIDO R RAHR III 2001 NW 19TH AVE 200 PORTLAND OR 972093446 8990773 0 X WWW.WILDSALMONCENTER.ORG X 1992 WA THE MISSION OF WILD SALMON CENTER IS TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF WILD SALMON ECOSYSTEMS ACROSS THE PACIFIC RIM. WE IDENTIFY SCIENCE-BASED SOLUTIONS TO SUSTAIN WILD SALMONIDS AND THE HUMAN COMMUNITIES AND LIVELIHOODS THAT DEPEND ON THEM. 16 16 40 16 0 0 9347607 7829475 90367 166549 99417 145186 864 0 9538255 8141210 2254569 1538053 0 0 4278399 5028955 0 0 1488569 2088483 2824264 8621451 9391272 916804 -1250062 10510605 8842719 1523367 998448 8987238 7844271 X THE MISSION OF WILD SALMON CENTER IS TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF WILD SALMON ECOSYSTEMS ACROSS THE PACIFIC RIM. WE IDENTIFY SCIENCE-BASED SOLUTIONS TO SUSTAIN WILD SALMONIDS AND THE HUMAN COMMUNITIES AND LIVELIHOODS THAT DEPEND ON THEM. 0 0 5071732 1371695 118940 NORTH AMERICA PROGRAMALASKA -WORKED WITH AN ALASKA-BASED COALITION OF FISHERMEN, BUSINESS OWNERS AND COMMUNITY ORGANIZATIONS ON THE CONSERVATION OF THE WEST SUSITNA WATERSHEDS.OREGON -PARTNERING WITH MORE THAN A DOZEN CONSERVATION AND FISHING ORGANIZATIONS, WSC CONTINUES TO LEAD A PROCESS TO MODERNIZE FOREST MANAGEMENT AND THE CONSERVATION OF SALMON HABITAT ON STATE AND PRIVATE LANDS.WASHINGTON -ON THE OLYMPIC PENINSULA, WSC WORKED WITH LOCAL TRIBES, LAND OWNERS, AGENCIES AND CONSERVATION PARTNERS ON CULVERT REPLACEMENT EFFORTS AND OTHER SALMON HABITAT RESTORATION PROJECTS. 693219 11918 47609 SCIENCE IN COLLABORATION WITH MORE THAN TWO DOZEN ACADEMIC INSTITUTIONS, GOVERNMENT AGENCIES AND LOCAL PARTNERS FROM CALIFORNIA TO ALASKA, WSC SCIENTISTS BUILT NEW KNOWLEDGE AND DATA TO SUPPORT CUTTING EDGE FISHERIES MANAGEMENT AND RESILIENCE BUILDING AT THE REGIONAL AND WATERSHED LEVEL. 593719 154441 WESTERN PACIFIC PROGRAMWORKED WITH SCIENTISTS, LOCAL OFFICIALS, AND TOURISM OPERATORS TO STUDY SIBERIAN TAIMEN AND DEVELOP CONSERVATION STRATEGIES FOR THIS CHARISMATIC SPECIES IN MONGOLIA. 806192 COMMUNICATIONS AND OTHER PROGRAMSTEAMED WITH SCIENTISTS AND PROGRAM DIRECTORS TO EXPLAIN THE IMPORTANCE OF KEEPING SALMON HABITAT INTACT AND PROTECTING LIFE HISTORY AND GENETIC DIVERSITY IN WILD SALMON FISHERIES. THE COMMUNICATIONS STAFF ALSO DEVELOPED MEDIA TO HIGHLIGHT THE UNIQUE CHARACTER OF SALMON STRONGHOLDS AROUND THE NORTH PACIFIC. 806192 7164862 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CO DC FL GA MA MD MN NC NJ NM NY OH OR PA TN UT VA WA WI X X KATHERINE HOLLER 5032221804 2001 NW 19TH AVENUE SUITE 200 PORTLAND OR 97209 MARY RUCKELSHAUS DIRECTOR 1.00 X 0 0 0 DAVID KELLEY DIRECTOR 1.00 X 0 0 0 JOHN CHILDS DIRECTOR 1.00 X 0 0 0 IVAN THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 STEVEN KOHL DIRECTOR 1.00 X 0 0 0 JON CALLAGHAN DIRECTOR 1.00 X 0 0 0 MITCH ZULKIE DIRECTOR 1.00 X 0 0 0 RHEA SUH DIRECTOR 1.00 X 0 0 0 RAY LANE DIRECTOR 1.00 X 0 0 0 LORETTA KELLER DIRECTOR 1.00 X 0 0 0 ANDREA REID DIRECTOR 1.00 X 0 0 0 NATE MANTUA DIRECTOR 1.00 X 0 0 0 RICK HALFORD DIRECTOR 1.00 X 0 0 0 GUIDO R RAHR III PRESIDENT & CEO 40.00 1.00 X 332562 0 36614 DAVID FINKEL VICE PRESIDENT 20.00 20.00 X 180997 0 36478 KATHERINE HOLLER CFO, SECRETARY/TREASURER 36.00 4.00 X 180401 0 36432 MARK TRENHOLM VICE PRESIDENT 40.00 1.00 X 172747 0 35838 MARIUSZ WROBLEWSKI WESTERN PACIFIC PROG. DIR. 40.00 X 133538 0 25569 EMILY ANDERSON ALASKA PROGRAM DIRECTOR 40.00 X 152777 0 15232 JESSICA HELSLEY WASHINGTON OP DIRECTOR 40.00 X 123329 0 28057 OAKLEY BROOKS COMMUNICATIONS DIRECTOR 40.00 X 127927 0 30637 MATTHEW SLOAT SCIENCE DIRECTOR 40.00 X 129687 0 27491 1533965 0 272348 15 0 1 0 TRUE BLUE STRATEGIES LLC 255 S KING STREET STE 800 SEATTLE WA 98104 CONSULTING SERVICES 250000 WALKER MICHAEL PIC 81 CRESTWOOD DRIVE SAN RAFAEL CA 94901 CONSULTING SERVICES 176647 ECOTRUST PROPERTIES LLC 721 NW NINTH AVE STE 200 PORTLAND OR 97209 OFFICE RENT 151482 OMP ENERGY AND NATURAL RESOURCES CONSULT 1315 SE 50TH AVENUE PORTLAND OR 97215 CONSULTING SERVICES 101000 4 1479000 1314911 5035564 298142 7829475 PROGRAM FEES 900099 166549 166549 166549 119096 119096 875653 849563 26090 26090 26090 8141210 166549 0 145186 X 637361 637361 900692 900692 881648 434618 195150 251880 2923984 2174096 197391 552497 165422 121718 11082 32622 672583 495631 56855 120097 385318 267120 39316 78882 21093 13285 6970 838 27005 27005 13034 13034 1700773 1533423 69771 97579 72188 43693 10 28485 183422 126606 13914 42902 169013 99554 26930 42529 363832 218139 26515 119178 77570 16495 259 60816 9003 2648 6355 29439 4522 24507 410 MISCELLANEOUS 87930 32007 20597 35326 DUES & SUBSCRIPTIONS 69962 43254 2180 24528 9391272 7164862 737841 1488569 2436664 1030510 1021549 1038162 3524613 2678721 45637 22863 241631 418240 347671 292590 11122 55081 2865321 3373062 364068 226080 10510605 8842719 1146936 762003 376431 236445 1523367 998448 X 4638255 4046882 4348983 3797389 8987238 7844271 10510605 8842719 -1250062 107095 0 X X 0 1 X 1 1 1 X 6286007 6426393 7901906 9347607 7829475 37791388 6286007 6426393 7901906 9347607 7829475 37791388 2347716 35443672 50021 52151 49847 64515 119096 335630 229 236 189 864 1518 38128536 293715 0.92960 0.90870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5223 159987 165210 7724665 7889875 544494 136124 0 0 393915 439224 520581 544494 1898214 2847321 126379 75555 93848 165210 460992 98479 109806 130145 136124 474554 711831 279 289 14644 5223 20435 1 63281 63281 0 284390 229309 55081 55081 OPERATING LEASE LIABILITY 83587 CURRENT PORTION OF OPERATING LEASE LIABILITY 152858 236445 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS IN REGION GRANTS TO STUDY SIBERIAN TAIMEN IN MONGOLIA 118330 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) 0 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS IN REGION GRANTS FOR PROTECTION OF SKEENA WATERSHED 782362 0 0 0 0 0 0 900692 0 900692 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) SKEENA CONSERVATION GRANT 558872 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) DEAN CONSERVATION 38853 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) DEAN CONSERVATION 134637 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) PROTECTED AREA SUPPORT 50000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) PROTECTED AREA SUPPORT 22000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROTECTED AREA SUPPORT; SUPPORT OF STATES WATERSHED COUNCIL 80000 WIRE TRANSFER 0 6 0 PROTECTED AREA SUPPORT EAST ASIA AND THE PACIFIC 1 25000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: ON A REGULAR BASIS, USUALLY QUARTERLY, GRANTEES ARE REQUIRED TO PROVIDE A GRANT REPORT TO THE ORGANIZATION TO ENSURE THAT PROGRESS ON DELIVERABLES IS OCCURING. THE ORGANIZATION REQUIRES THAT SATISFACTORY PROGRESS ON DELIVERABLES AND THE ACHIEVEMENT OF OUTCOMES IS NECESSARY FOR THE NEXT PAYMENT TO BE REMITTED TO THE GRANTEE. 1 CONFEDERATED TRIBES OF SILETZ INDIANS PO BOX 549 SILETZ OR 97380 900674673 501(C)(3) 141422 0 LITTLE ROCK CREEK RESTORATION ALASKA RANGE ALLIANCE 3705 ARTIC BLVD 1744 ANCHORAGE AK 99503 880751280 501(C)(4) 100000 0 DEFEND THE WEST SU SALMONSTATE PO BOX 37734 BALTIMORE MD 21297 205806345 501(C)(3) 100000 0 DEFEND THE WEST SU COOS BAY WATERSHED ASSOCIATION PO BOX 388 COOS BAY OR 97420 931146207 501(C)(3) 87483 0 DEVELOPMENT OF THE "STRATEGIC ACTION PLAN FOR COOS BAY COHO POPULATION RECOVERY" ROGUE RIVER WATERSHED COUNCIL 89 ALDER STREET CENTRAL POINT OR 97502 113823736 501(C)(3) 68722 0 DEVELOPMENT OF THE "STRATEGIC ACTION PLAN FOR UPPER ROGUE RIVER COHO POPULATION RECOVERY" MIDCOAST WATERSHEDS COUNCIL 23 NORTH COAST HWY NEWPORT OR 97365 931247465 501(C)(3) 62144 0 DEVELOPMENT OF THE "STRATEGIC ACTION PLAN FOR SILETZ RIVER COHO POPULATION RECOVERY" WATERWATCH OF OREGON 213 SW AST ST 208 PORTLAND OR 97204 930888158 501(C)(3) 20000 0 INSTREAM FLOW PROTECTION THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1608 4TH ST SUITE 201 BERKELEY CA 94710 501(C)(3) 10590 0 SALMON RIVER WATERSHED SALMON RIVER RESTORATION PO BOX 1089 SAWYERS BAR CA 96027 680343595 501(C)(3) 10000 0 SALMON RIVER WATERSHED CURRY SOIL AND WATER CONSERVATION DISTRICT 29692 ELLENSBERT AVE BOX 666 GOLD BEACH OR 97444 331118832 501(C)(3) 5573 0 IMPLEMENTATION OF THE "STRATEGIC ACTION PLAN FOR ELK RIVER COHO POPULATION RECOVERY" (CEDAR, SAWMP, KERMIT PROJECTS) 8 9 PART I, LINE 2: GRANTEES ARE REQUIRED TO REPORT ON THE PROGRESS OF ACTIVITES PERFORMED AND DELIVERABLES ATTAINED IN ORDER TO RECEIVE GRANT PAYMENTS. THE ORGANIZATION RESERVES THE RIGHT TO EXAMINE THE BOOKS AND RECORDS OF THE RECEIVING ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 GUIDO R RAHR III PRESIDENT & CEO 272562 0 60000 0 0 0 18966 0 17648 0 369176 0 0 0 DAVID FINKEL VICE PRESIDENT 168978 0 12019 0 0 0 13898 0 22580 0 217475 0 0 0 KATHERINE HOLLER CFO, SECRETARY/TREASURER 168622 0 11779 0 0 0 13853 0 22579 0 216833 0 0 0 MARK TRENHOLM VICE PRESIDENT 158869 0 13878 0 0 0 13280 0 22558 0 208585 0 0 0 EMILY ANDERSON ALASKA PROGRAM DIRECTOR 119690 0 33087 0 0 0 5729 0 9503 0 168009 0 0 0 MARIUSZ WROBLEWSKI WESTERN PACIFIC PROG. DIR. 124373 0 9165 0 0 0 6972 0 18597 0 159107 0 0 0 OAKLEY BROOKS COMMUNICATIONS DIRECTOR 117992 0 9935 0 0 0 9852 0 20785 0 158564 0 0 0 MATTHEW SLOAT SCIENCE DIRECTOR 115410 0 14277 0 0 0 5025 0 22466 0 157178 0 0 0 JESSICA HELSLEY WASHINGTON OP DIRECTOR 114532 0 8797 0 0 0 9475 0 18582 0 151386 0 0 0 X 13 298142 SALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, AND THE COMMITTEE CHAIRS FOR AUDIT/FINANCE AND NOMINATING COMMITTEES, AS WELL AS THE PRESIDENT & CEO AND TWO ADDITIONAL BOARD MEMBERS. IT IS CHAIRED BY THE CURRENT BOARD CHAIR. BYLAWS ALLOW THE COMMITTEE TO PERFORM MOST, BUT NOT ALL OF THE BOARD FUNCTIONS. MOST IMPORTANTLY, THE COMMITTEE IS PROHIBITED FROM ALTERING OR REPEALING THE BYLAWS AND ARTICLES OF INCORPORATION; ELECTING, APPOINTING OR REMOVING ANY DIRECTOR, OFFICER OR COMMITTEE MEMBER; ADOPTING A PLAN OF MERGER WITH ANOTHER CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL ACCOUNTING FIRM PREPARES FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AFTER THE COMPLETION OF THE ANNUAL FINANCIAL AUDIT, AND FORWARDS A DRAFT OF THE RETURN TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. AFTER REVIEWING FORM 990, THE CFO FORWARDS A DRAFT OF THE RETURN TO THE VICE PRESIDENT FOR APPROVAL. ONCE THE VP HAS APPROVED FORM 990 AND SUPPLEMENTAL SCHEDULES, THE RETURN IS FORWARDED TO ALL BOARD MEMBERS FOR ITS REVIEW AND TO THE AUDIT/FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. AFTER THE AUDIT/FINANCE COMMITTEE HAS APPROVED THE RETURN, THE CFO INSTRUCTS THE EXTERNAL ACCOUNTING FIRM TO PREPARE A FINAL VERSION OF THE RETURN FOR SIGNATURE BY THE PRESIDENT AND CEO FOR FILING WITH THE INTERNAL REVENUE SERVICE. EVERY EFFORT IS MADE TO FILE THE RETURN IN A TIMELY MANNER WITH THE IRS. A COPY OF THE COMPLETED, SIGNED AND FILED FORM 990 WITH SCHEDULES IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND ALL EMPLOYEES COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE, WHICH ASKS THEM TO LIST EACH OF THE POTENTIAL CONFLICTS AS DESCRIBED IN THE POLICY. THE VICE PRESIDENT AND THE CFO REVIEW THE FORMS AND DISCLOSURES FOR ALL MEMBERS OF THE BOARD AND STAFF, RESPECTIVELY. FOR THE BOARD MEMBERS, THE VICE PRESIDENT MAKES A SUMMARY OF THE RESULTS AND GIVES THEM TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A DETERMINATION AS TO WHETHER THE PERCEIVED CONFLICT IS REAL OR NOT. WE HAVE NOT HAD A REAL CONFLICT IN THE LAST YEARS, BUT IF WE DID, THE NATURE OF THE CONFLICT WOULD BE REVIEWED BY THE BOARD, AND APPROPRIATE ACTIONS WOULD BE TAKEN (DEPENDING ON THE TYPE OF CONFLICT) TO ELIMINATE THE CONFLICT (THIS COULD BE AS SIMPLE AS THE BOARD MEMBER RECUSING HIM/HERSELF FROM A DECISION, TO DISPOSING OR TERMINATING THE CONFLICTING RELATIONSHIP). FOR EMPLOYEES, THE MANAGEMENT COMMITTEE WOULD REVIEW THE CONFLICT AND PERFORM A SIMILAR FUNCTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WILD SALMON CENTER'S PROCESS FOR DETERMINING CEO COMPENSATION INCLUDED A SURVEY AND REVIEW OF COMPARABLE DATA FOR OTHER SIMILAR NONPROFITS IN THE US. IT WAS PREPARED BY KATHERINE HOLLER, CFO AND REVIEWED BY DAVID FINKLE, VICE PRESIDENT. ANY ADJUSTMENTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOD. FORM 990, PART VI, SECTION C, LINE 19 WSC'S AUDITED FINANCIALS ARE AVAILABLE ON THE WSC'S WEBSITE; ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE CFO. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,533,423. MANAGEMENT AND GENERAL EXPENSES 69,771. FUNDRAISING EXPENSES 97,579. TOTAL EXPENSES 1,700,773. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE STRONGHOLD FUND 721 NW 9TH AVENUE SUITE 300 PORTLAND OR 97209 205602442 PROMOTE LONG-TERM SALMON ABUNDANCE, DIVERSITY, AND HABITAT PROTECTION. OR 501(C)(3) LINE 12B, II THE WILD SALMON CENTER 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE STRONGHOLD FUND Q 233050 ACTUAL THE STRONGHOLD FUND C 1479000 ACTUAL