2025-04-16T13:28:43-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 113823736 ROGUE RIVER WATERSHED COUNCIL ROGU 5414236158 89 ALDER STREET CENTRAL POINT OR 97502 BRIAN BARR EXECUTIVE DIRECTOR 5414236158 2025-04-16 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z BRIAN BARR 89 ALDER STREET CENTRAL POINT OR 97502 2700750 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. 11 11 11 11 0 0 1153272 2686707 0 0 0 0 -4749 -8287 1148523 2678420 1431 2000 0 0 473318 621824 0 0 31334 656354 2002804 1131103 2626628 17420 51792 463153 471265 195229 151549 267924 319716 X ENHANCE RESILIENCE IN ROGUE RIVER WATERSHEDS THROUGH ECOLOGICAL RESTORATION AND ENGAGEMENT WITH COMMUNITY PARTNERS. 0 0 2129181 2000 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. 154807 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. 128495 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. 28899 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. 28899 2441382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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 1 11 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X BRIAN BARR 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 STEVE DAY SECRETARY 1.00 X X 0 0 0 BELA TOLEDO TREASURER 1.00 X 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 CONSUELO MONTOYA MEMBER 1.00 X 0 0 0 TERRY RUITER MEMBER 1.00 X 0 0 0 JOLEE WALLACE MEMBER 1.00 X 0 0 0 BRIAN BARR EXECUTIVE DIRECTOR 40.00 X 93446 0 13939 93446 0 13939 0 0 0 0 MM SERVICES PO BOX 1093 MEDFORD OR 97501 ENVIRONMENTAL DESIGN AND CONSTRUCTION 528213 WATERWATCH OF OREGON 213 SW ASH STREET PORTLAND OR 97205 ENV. RESTORATION CONSTRUCTION MGMT 500000 TRASK DESIGN AND CONSTRUCTION LLC PO BOX 1478 CORVALLIS OR 97339 ENVIRONMENTAL DESIGN AND CONSTRUCTION 256749 STATON COMPANIES 85386 OR-99 EUGENE OR 97405 ENVIRONMENTAL CONSTRUCTION 243849 R FRANCO RESTORATION 11083 W STAYTON ROAD AUMSVILLE OR 97325 ENVIRONMENTAL RESTORATION 126657 6 49695 2017491 619521 8555 2686707 12830 49695 22330 -9500 -9500 MISCELLANEOUS 900099 1213 1213 1213 2678420 0 0 -8287 X 2000 2000 107386 59063 42954 5369 408508 328501 61742 18265 11155 9023 1634 498 49627 39862 7545 2220 45148 34170 8915 2063 9390 9390 1932285 1927649 4636 3910 1760 2150 11664 6668 4996 15038 11386 2965 687 8207 7809 316 82 3423 1769 1654 1536 1536 4186 4186 MATERIALS AND PERMITS 10223 10186 37 DUES AND FEES 2942 2942 2626628 2441382 153912 31334 178166 150279 280880 263898 1527 2244 52221 51177 2580 1044 0 53800 463153 471265 113020 55925 82209 41824 0 53800 195229 151549 X 246431 295978 21493 23738 267924 319716 463153 471265 51792 0 X 1 X 0 1 0 X 796303 1253080 1578721 1153272 2686707 7468083 796303 1253080 1578721 1153272 2686707 7468083 7468083 1132 5335 2674 1213 10354 7478437 0.99860 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 1,132. 2022 AMOUNT: $ 5,335. 2023 AMOUNT: $ 2,674. 2024 AMOUNT: $ 1,213. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52221 51177 1044 1044 RIGHT-OF-USE ASSET - OPERATING LEASE 53800 53800 LEASE LIABILITY - OPERATING LEASE 53800 53800 DINNER/AUCTION 62525 49695 12830 11827 10503 62525 49695 12830 11827 10503 22330 -9500 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, CONSTRUCTION AND RESTORATION: PROGRAM SERVICE EXPENSES 1,927,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927,649. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,636.