2025-05-15T10:48:31-05:00 2024-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-10-01 463852365 WESTERN RIVERS FORESTRY WEST 5032410151 71 SW OAK STREET 100 PORTLAND OR 97204 NELSON MATHEWS PRESIDENT 5032410151 2025-05-15 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z NELSON MATHEWS 71 SW OAK STREET 100 PORTLAND OR 97204 3329841 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. 3 2 0 8 0 0 330465 462299 0 0 0 0 20 2693881 330485 3156180 1983963 2867542 0 0 0 0 0 0 0 399740 357913 2383703 3225455 -2053218 -69275 21268090 21198815 0 0 21268090 21198815 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 3211524 2867542 2693881 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 1,348,831 CALIFORNIA COMPLIANT OFFSET CREDITS. OF THESE, 851,066 OFFSETS HAVE BEEN SOLD TO A CALIFORNIA COVERED ENTITY, 238,300 OFFSETS HAVE BEEN SOLD TO OFFSET BROKERAGE FIRMS AND 259,465 HAVE BEEN CONTRIBUTED TO THE BUFFER POOL AS REQUIRED BY THE FOREST CARBON PROJECT PROTOCOL. IN FISCAL YEAR 2024, WRC WAS ISSUED 127,653 CALIFORNIA COMPLIANT OFFSET CREDITS OF WHICH 103,097 WERE SOLD TO OFFSET BROKERAGE FIRMS AND 24,556 WERE CONTRIBUTED TO THE BUFFER POOL. 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. 3211524 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 3 2 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 BOARD PRESIDENT (THRU 06/30/24) 1.50 40.00 X X 0 279129 55650 NELSON MATHEWS BOARD PRESIDENT (BEG. 07/01/24) 1.50 40.00 X X 0 200036 44891 BILL BROWN BOARD DIRECTOR 1.00 1.00 X 0 0 0 JIM SMITH BOARD DIRECTOR 1.00 2.50 X 0 0 0 PETER COLBY BOARD VICE PRESIDENT 1.00 32.00 X 0 124527 34073 JULIA TURRINI BOARD SECRETARY (BEG. 5/4/24) 1.00 40.00 X 0 0 0 JULIETTE HARDING BOARD TREASURER 3.00 40.00 X 0 158001 35013 0 761693 169627 0 0 1 0 0 462299 462299 2867542 173661 2693881 2693881 3156180 2693881 0 0 2867542 2867542 13931 13931 251120 251120 69275 69275 PROPERTY TAXES 23287 23287 OTHER EXPENSES 300 300 3225455 3211524 13931 0 19825000 19825000 19825000 1443090 1373815 21268090 21198815 0 0 X 21268090 21198815 21268090 21198815 21268090 21198815 -69275 0 X 0 1 X 1 0 X X 1 WESTERN RIVERS CONSERVANCY 931326405 7 1 2867542 0 1 2867542 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 1373815 1373815 3329841 0 3329841 -173661 -173661 3156180 3399116 173661 173661 3225455 0 3225455 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS -173,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS 173,661. 1 WESTERN RIVERS CONSERVANCY 71 SW OAK STREET SUITE 100 PORTLAND OR 97204 931326405 501(C)(3) 2867542 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 BOARD PRESIDENT (THRU 06/30/24) 0 270712 0 8417 0 0 0 27300 0 28350 0 334779 0 0 NELSON MATHEWS BOARD PRESIDENT (BEG. 07/01/24) 0 194712 0 5324 0 0 0 19750 0 25141 0 244927 0 0 JULIETTE HARDING BOARD TREASURER 0 154904 0 3097 0 0 0 15150 0 19863 0 193014 0 0 PETER COLBY BOARD VICE PRESIDENT 0 119257 0 5270 0 0 0 12391 0 21682 0 158600 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. 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