2025-10-15T15:10:57-07:00 2024-12-31 931157146 KERN & THOMPSON LLC 1800 SW FIRST AVE STE 410 PORTLAND OR 97201 990 2024-01-01 931029808 McKenzie River Trust MCKE 5413452799 PO Box 1451 Eugene OR 97440 MARIAH ACTON President 2025-10-15 true true Katie L Sheffield CPA P01722795 5032223338 X 2024 2025-03-06 01:10:19Z JOE MOLL PO Box 1451 Eugene OR 97440 7950953 false X MCKENZIERIVER.ORG X 1990 OR ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES. 15 15 23 541 0 12825586 7619507 0 178547 207553 40047 120384 13044180 7947444 111716 404632 0 1664695 2017421 0 664820 4028447 3678047 5804858 6100100 7239322 1847344 25805434 27345967 2592682 1445535 23212752 25900432 ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES. false false 4328957 404632 LAND CONSERVATION PROGRAMSACQUISITION OF LAND OR INTEREST IN LAND THROUGH PURCHASES OR DONATIONS FROM WILLING LANDOWNERS. MANAGEMENT AND RESTORATION ACTIVITIES ON APPROXIMATELY 5,469 ACRES OF OWNED LANDS IN WESTERN OREGON. THE TRUST ALSO MONITORED 38 CONSERVATION EASEMENTS COVERING 5,145 ACRES THROUGHOUT THE SERVICE AREA.CONDUCT EDUCATIONAL AND INFORMATIONAL MEETINGS WITH LANDOWNERS AND CONSERVATION PARTNERS THROUGHOUT SERVICE AREA. PARTICIPATE IN STRATEGIC CONSERVATION PLANNING EFFORTS WITH AGENCY AND OTHER PARTNERS IN WESTERN OREGON. 550331 PUBLIC OUTREACH PROGRAMSCONDUCT TOURS OF OWNED PROPERTIES AND EASEMENTS FOR THE PUBLIC. PUBLISH MATERIALS ABOUT LAND PROTECTION AND RESTORATION, AND PARTICIPATE IN STATEWIDE LAND CONSERVATION EFFORTS. SHARE IMAGES AND STORIES FROM MRT LANDS THROUGH THE MEDIA, AND REPRESENT THE VALUES OF LAND CONSERVATION IN COMMUNITY MEETINGS. WORK WITH COMMUNITY MEMBERS AND COMMUNITY SUPPORT ORGANIZATIONS WORKING TO STABILIZE AND REBUILD THE MCKENZIE VALLEY AFTER THE SEPTEMBER 2020 HOLIDAY FARM FIRE. 4879288 true true false true false false true false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false true 35 0 true 23 true false false false false false true false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AL AR CA DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X X ALLEGRA BURDICK 5413452799 PO BOX 1451 EUGENE OR 97440 JOE MOLL Executive Dir. 44.00 0.00 X 122380 0 14299 ALLEGRA BURDICK DIR OF FINANCE 41.00 0.00 X 97654 0 12900 MARIAH ACTON President 3.00 0.00 X X 0 0 0 SHOSHANA COHEN Vice President 3.00 0.00 X X 0 0 0 ZACHARY DOLAN Secretary 3.00 0.00 X X 0 0 0 CHRISTIAN BECK Treasurer 3.00 0.00 X X 0 0 0 TOM BARKIN Director 2.00 0.00 X 0 0 0 ANN FIDANQUE Director 2.00 0.00 X 0 0 0 BOB WARREN Director 2.00 0.00 X 0 0 0 LINDA CARNINE Director 2.00 0.00 X 0 0 0 DAVID FRYEFIELD Director 2.00 0.00 X 0 0 0 PAUL BURNS Director 2.00 0.00 X 0 0 0 JASON JOHNSON Director 2.00 0.00 X 0 0 0 CRAIG DERECAT Director 2.00 0.00 X 0 0 0 ALAN CONTRERAS Director 2.00 0.00 X 0 0 0 DAVID HULSE Director 2.00 0.00 X 0 0 0 THERESA MAY Director 2.00 0.00 X 0 0 0 220034 27199 1 false false false DELTA CONSTRUCTION CO 999 DIVISION AVE EUGENE OR 97404 BOAT LANDING CONSTRUCTION 537694 EUGENE WATER & ELECTRIC BOARD 4200 ROOSEVELT BLVD EUGENE OR 97402 PLANTING 156768 2 5228871 2390636 640424 7619507 0 207553 207553 0 0 36370 36370 36370 36370 0 21050 3509 17541 17541 0 0 INSURANCE PROCEEDS 900099 65223 65223 OTHER REVENUE 900099 1250 1250 66473 7947444 327937 404632 404632 0 0 0 247233 45301 166418 35514 0 1378888 839062 164505 375321 39957 23550 6518 9889 209117 117855 40422 50840 142226 75246 33804 33176 0 0 0 0 0 0 474216 437787 12128 24301 0 77131 49288 11707 16136 0 0 127619 70037 25076 32506 37570 32737 400 4433 0 11198 7466 1239 2493 41678 41678 0 65473 48250 17223 36246 24593 5356 6297 PROPERTY WRITE DOWN 2171000 2171000 SUPPLIES & MATERIALS 174547 174547 LAND ACQUISITION COSTS 96439 96439 MISCELLANEOUS EXPENSES 75660 40491 4793 30376 289270 179329 66403 43538 6100100 4879288 555992 664820 62187 8770 1584681 1418544 468613 176537 0 0 0 0 0 4000 7000 15777002 603416 15183269 15173586 7540208 9450130 711857 778933 0 0 250619 332467 25805434 27345967 190421 160268 28261 2800 2374000 950000 332467 2592682 1445535 X 15393789 16855970 7818963 9044462 23212752 25900432 25805434 27345967 1847344 840336 X false true X true false X 2124831 4536794 2704455 12825586 7619507 29811173 0 0 2124831 4536794 2704455 12825586 7619507 29811173 0 29811173 115570 116227 142705 197317 243923 815742 0 500 750 1250 1044 1250 4794 30631709 281131 0.97320 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 7000 7000 6093100 6100100 455005 113751 false 318995 275385 437344 455005 1486729 2230094 1000 4300 7000 12300 79749 68846 109336 113751 371682 557523 500 500 X X X 38 51 1 true 67 123926 false 14151837 14151837 389597 166317 223280 864498 176413 688085 264230 205769 58461 106840 54917 51923 15173586 LEASE LIABILITY 332467 332467 8852241 840336 60952 901288 7950953 -3509 -3509 7947444 6099338 60952 3509 64461 6034877 65223 65223 6100100 Part II, Line 5: Summarized Policy MONITORING AND ENFORCEMENT POLICYMRT'S GENERAL EASEMENT POLICY STATES THAT WE WILL MAINTAIN CONSTRUCTIVE, REGULAR, FACE-TO-FACE AND WRITTEN CONTACT WITH LANDOWNERS OF EACH CONSERVATION EASEMENT HELD BY THE TRUST. AT A MINIMUM, MRT ANNUALLY MONITORS AND DOCUMENTS THE CONDITIONS ON PROPERTIES SUBJECT TO CONSERVATION EASEMENTS. MONITORING INCLUDES VISITING WITH LANDOWNERS, TAKING PHOTOGRAPHS OF THE PROPERTY, AND BOUNDARY INSPECTIONS AS THEY PERTAIN TO THE TERMS OF THE EASEMENT. LANDOWNERS ARE PROVIDED A WRITTEN REPORT OF THE MONITORING VISIT. MRT'S VIOLATION POLICY LAYS OUT THE STEPS THE ORGANIZATION SHOULD TAKE IN THE EVENT OF A SUSPECTED OR DOCUMENTED VIOLATION, INCLUDING NOTIFICATION, DOCUMENTATION, AND NEGOTIATION WITH THE LANDOWNER. PROCEDURES SUCH AS LEGAL ACTION, ARBITRATION, AND MEDIATION ARE ALSO WRITTEN INTO THE EASEMENT TO HANDLE VIOLATIONS AND ENFORCEMENTS. THE EASEMENT GRANTOR SIGNS ONTO THESE AGREEMENTS WHEN THE EASEMENT IS FINALIZED AND RECORDED. Part II, Line 9: Organization Reporting of conservation easements. ACCOUNTING FOR CONSERVATION EASEMENTSLAND HELD FOR CONSERVATION: PURCHASED LAND IS RECORDED AT COST. DONATED LAND IS RECORDED AS A CONTRIBUTION AT ITS ESTIMATED FAIR MARKET VALUE AT THE DATE OF GIFT. THE BOARD MAY FROM TIME TO TIME EVALUATE THE CARRYING VALUE OF LAND HELD FOR CONSERVATION, AND IF THE VALUE OF THE PROPERTY APPEARS IMPAIRED BASED UPON RESTRICTIONS IMPOSED BY THE BOARD OR A THIRD-PARTY FUNDING SOURCE, THE BOARD MAY ADJUST THE VALUE OF THE LAND BASED ON THE RESTRICTIONS IMPOSED. WHILE PROFESSIONAL APPRAISALS ARE USED TO DETERMINE A FAIR MARKET VALUE FOR CONSERVATION EASEMENTS HELD BY THE TRUST, THAT VALUE IS NOT CONVERTIBLE BY THE TRUST AND HOLDING THE EASEMENT INCREASES THE TRUST'S STEWARDSHIP OBLIGATIONS. CONSEQUENTLY, EASEMENTS ARE RECORDED AT A NOMINAL $1 VALUE FOR TRACKING PURPOSES ONLY. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $3509 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CASUALTY EXPENSE $65223 false TWO-FLY TOURNAMENT 21050 21050 3067 442 21050 21050 3067 442 3509 17541 false CONF TRIBES OF SILETZ PO BOX 549 SILETZ OR 97380 930714057 GOVERNMENT 51000 0 STEWARDSHIP FOR CAPE FOULWEATHER OR PARKS & RECREATION DEPT 725 SUMMER ST NE STE C SALEM OR 97301 GOVERNMENT 353632 0 PASS-THROUGH PROPERTY IN-KIND 2 0 X 3217 FMV X 9 258207 FMV X 2 379000 APPRAISAL false true false Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE (FC) FOR THEIR REVIEW. BEFORE THE FORM IS FILED THE FC REFERS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND DISCUSSION. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICYEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A STATEMENT UPON JOINING THE BOARD WHICH AFFIRMS THEY HAVE:A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICYB) READ AND UNDERSTAND THE POLICYC) AGREED TO COMPLY WITH THE POLICYD) UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIALTHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AS PART OF THE ANNUAL REVIEW AND SALARY ADJUSTMENT. COMPENSATION AGREEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. Form 990, Part VI, Section B, Line 15b COMPENSATION PROCESS FOR OFFICERSTHE EXECUTIVE DIRECTOR REVIEWS MRT COMPENSATION DATA AS PART OF EMPLOYEE ANNUAL REVIEWS. MANAGEMENT OTHER THAN THE EXECUTIVE DIRECTOR HAVE RECEIVED COLA INCREASES GRANTED TO OTHER EMPLOYEES. BOARD MEMBERS ARE NOT COMPENSATED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONDOCUMENTS ARE AVAILABLE UPON REQUEST.