2024-02-12T12:51:09-06:00 2023-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-10-01 463852365 WESTERN RIVERS FORESTRY WEST 5032410151 71 SW OAK STREET 100 PORTLAND OR 97204 SUE DOROFF PRESIDENT 5032410151 2024-02-12 SUE DOROFF 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE DOROFF 71 SW OAK STREET 100 PORTLAND OR 97204 330485 0 X HTTP://WWW.WESTERNRIVERS.ORG/ X 2013 CA WESTERN RIVERS FORESTRY'S MISSION IS TO PROVIDE SUPPORT FOR THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY. WESTERN RIVERS CONSERVANCY PROTECTS OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. WESTERN RIVERS CONSERVANCY ACQUIRES LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS TO SECURE THE HEALTH OF WHOLE ECOSYSTEMS. 4 3 0 6 0 0 12729679 330465 0 0 0 0 1755451 20 14485130 330485 263886 1983963 0 0 0 0 0 0 0 397241 399740 661127 2383703 13824003 -2053218 23321308 21268090 0 0 23321308 21268090 X TO SUPPORT THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY, ENGAGE IN CONSERVATION FORESTRY AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. 0 0 2370142 1983963 WESTERN RIVERS FORESTRY WAS FORMED IN 2013 TO SUPPORT THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY. IN DECEMBER 2013, WESTERN RIVERS FORESTRY ACQUIRED 8,489 ACRES OF LAND ALONG TRIBUTARIES TO NORTHERN CALIFORNIA'S KLAMATH RIVER. IN MARCH 2015, WESTERN RIVERS FORESTRY PURCHASED AN ADDITIONAL 6,479 ACRES OF LAND. WESTERN RIVERS FORESTRY NOW OWNS 14,968 ACRES OF LAND, INCLUDING 8,524 ACRES IN THE BLUE CREEK SALMON SANCTUARY AND 6,444 ACRES WITHIN THE YUROK TRIBAL COMMUNITY FOREST. IN 2016, WESTERN RIVERS FORESTRY INITIATED A CARBON OFFSET PROJECT ON THESE LANDS UNDER THE CALIFORNIA GLOBAL WARMING SOLUTIONS ACT OF 2006 ("AB 32"). CONTINUED ON SCHEDULE O.SINCE 2017, WESTERN RIVERS FORESTRY HAS BEEN ISSUED 1,221,178 CALIFORNIA COMPLIANCE OFFSET CREDITS. OF THESE, 851,066 OFFSETS HAVE BEEN SOLD TO A CALIFORNIA COVERED ENTITY, 135,203 OFFSETS WERE SOLD TO AN OFFSET BROKERAGE FIRM AND 234,909 OFFSETS HAVE BEEN CONTRIBUTED TO THE BUFFER POOL AS REQUIRED BY THE FOREST CARBON PROJECT PROTOCOL. WESTERN RIVERS FORESTRY WAS NOT ISSUED AND DID NOT SELL CARBON OFFSETS IN FY 2023.THE YUROK TRIBE IS NOW CO-MANAGING THESE LANDS WITH WESTERN RIVERS FORESTRY AND IN LINE WITH OUR CONSERVATION VISION. THESE LANDS WILL ULTIMATELY BE CONVEYED TO THE YUROK TRIBE TO HELP ENSURE THE SURVIVAL OF SALMON AND STEELHEAD THROUGHOUT THE KLAMATH SYSTEM AND PROTECT VITAL WILDLIFE HABITAT WITHIN ONE OF THE MOST BIOLOGICALLY DIVERSE REGIONS ON THE PLANET. 2370142 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X JULIETTE HARDING 5032410151 71 SW OAK STREET SUITE 100 PORTLAND OR 97204 SUE DOROFF PRESIDENT 1.50 40.00 X X 0 259152 56937 BILL BROWN DIRECTOR 1.00 1.00 X 0 0 0 FRANKIE MYERS DIRECTOR 1.00 X 0 0 0 JIM SMITH DIRECTOR 1.00 3.50 X 0 0 0 JULIETTE HARDING SECRETARY/TREASURER 3.00 40.00 X 0 153122 36642 PETER COLBY VICE PRESIDENT 1.00 32.00 X 0 117843 28474 0 530117 122053 0 0 1 0 YUROK TRIBE PO BOX 1027 KLAMATH CA 95548 FUEL BREAK, CULVERT INSTALL 274788 1 330465 330465 OTHER INCOME 900099 20 20 20 330485 0 0 20 X 1983963 1983963 13561 13561 291420 291420 69275 69275 PROPERTY TAXES 24684 24684 OTHER EXPENSES 800 800 2383703 2370142 13561 0 991 0 1982952 0 19825000 19825000 19825000 1512365 1443090 23321308 21268090 0 0 X 23321308 21268090 23321308 21268090 23321308 21268090 -2053218 0 X 0 1 X 1 0 X X 1 WESTERN RIVERS CONSERVANCY 931326405 7 1 1983963 0 1 1983963 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19825000 19825000 19825000 PRE-ACQUISITION COSTS NET OF ACCUMULATED AMORTIZATION 1443090 1443090 330485 0 330485 0 330485 2383703 0 2383703 0 2383703 1 WESTERN RIVERS CONSERVANCY 71 SW OAK STREET SUITE 100 PORTLAND OR 97204 931326405 501(C)(3) 1983963 0 SUPPORT WESTERN RIVERS CONSERVANCY'S MISSION 1 PART I, LINE 2: THE GRANT WAS MADE TO WESTERN RIVERS CONSERVANCY (WRC), WESTERN RIVERS FORESTRY'S SUPPORTED ORGANIZATION, TO SUPPORT WRC'S MISSION. 0 0 0 0 0 0 0 0 0 SUE DOROFF PRESIDENT 0 248557 0 10595 0 0 0 25099 0 31838 0 316089 0 0 JULIETTE HARDING SECRETARY/TREASURER 0 147581 0 5541 0 0 0 14250 0 22392 0 189764 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. EACH BOARD AND STAFF MEMBER IS MADE AWARE OF THE POLICY AND HIS OR HER DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE TO ENSURE THAT THEY ARE ADDRESSED IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LAND MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 272,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,863. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 18,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,557. WESTERN RIVERS CONSERVANCY 71 SW OAK STREET SUITE 100 PORTLAND OR 97204 931326405 PROTECTION OF OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. OR 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0