2026-05-13T15:09:56-05:00 2025-08-18 GARY MCGEE & CO LLP 222 SW COLUMBIA ST STE 200 PORTLAND OR 97201 990 2024-10-01 463852365 WESTERN RIVERS FORESTRY WEST 5032410151 71 SW OAK STREET 100 PORTLAND OR 97204 NELSON MATHEWS PRESIDENT 5032410151 2026-05-13 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z X NELSON MATHEWS 71 SW OAK STREET 100 PORTLAND OR 97204 2896811 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. X 3 2 0 6 0 0 462299 225677 0 0 0 0 2693881 2481009 3156180 2706686 2867542 22496134 0 0 0 0 0 0 0 357913 81735 3225455 22577869 -69275 -19871183 21198815 0 0 0 21198815 0 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 22566121 22496134 2481009 WESTERN RIVERS FORESTRY ("WRF") WAS INCORPORATED IN OCTOBER OF 2013 TO PROVIDE SUPPORT FOR THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY ("WRC"), ITS SUPPORTED ORGANIZATION. WRF IS A NONPROFIT CORPORATION ORGANIZED IN ACCORDANCE WITH THE LAWS OF THE STATE OF CALIFORNIA AND MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. WESTERN RIVERS FORESTRY HAS TWO SEPARATE PORTIONS OF BUSINESS KNOWN AS "WRF 1 AND "WRF 2". WRF MAINTAINS SEPARATE BOOKS AND RECORDS FOR EACH PORTION OF BUSINESS.ON OCTOBER 1, 2024, THE BOARD OF DIRECTORS APPROVED A PLAN OF DISSOLUTION OF WRF. CONTINUED ON SCHEDULE O.IN MAY 2025, WRF TRANSFERRED ITS LAND HOLDINGS ON THE KLAMATH RIVER TO THE YUROK TRIBE TO CONTINUE ITS CONSERVATION EFFORTS. ON AUGUST 18, 2025, WRF FILED ITS NONPROFIT CERTIFICATE OF ELECTION TO WIND UP AND DISSOLVE WITH THE CALIFORNIA OF SECRETARY OF STATE. THE FINAL STEP TO COMPLETE THE DISSOLUTION PROCESS IS FOR WRF TO FILE A CERTIFICATE OF DISSOLUTION WITH THE CALIFORNIA SECRETARY OF STATE, WHICH WRF PLANS TO DO AS SOON AS THE CALIFORNIA ATTORNEY GENERAL PROVIDES NECESSARY AUTHORIZATION TO DO SO. 22566121 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 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 NELSON MATHEWS PRESIDENT 1.50 40.00 X X 0 240293 48198 BILL BROWN DIRECTOR 1.00 1.00 X 0 0 0 JIM SMITH DIRECTOR 1.00 1.00 X 0 0 0 MIK MCKEE VICE PRESIDENT 3.00 40.00 X 0 113152 39098 JULIA TURRINI SECRETARY 1.00 40.00 X 0 150647 15286 JULIETTE HARDING TREASURER 3.00 40.00 X 0 165707 39083 0 669799 141665 0 0 1 0 YUROK TRIBE PO BOX 1027 KLAMATH CA 95548 LAND RESTORATION 249756 BALDWIN BLOMSTROM WILKINSON & ASSOCIAT PO BOX 702 ARCATA CA 95518 CARBON PLOT REMEASURE 133749 2 225677 225677 2671134 190125 2481009 2481009 2706686 2481009 0 0 22496134 22496134 11748 11748 633 633 46183 46183 PROPERTY TAXES 22771 22771 OTHER EXPENSES 400 400 22577869 22566121 11748 0 0 0 0 0 0 0 0 0 0 19825000 0 0 0 0 0 1373815 0 21198815 0 0 0 X 21198815 0 21198815 0 21198815 0 X -19871183 -1327632 X 0 1 X 1 0 X X 1 WESTERN RIVERS CONSERVANCY 931326405 7 1 2671134 0 1 2671134 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 0 1569179 -1327632 -1327632 2896811 -190125 -190125 2706686 22767994 190125 190125 22577869 0 22577869 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PRE-ACQUISITION COST -1,327,632. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS -190,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS 190,125. 1 WESTERN RIVERS CONSERVANCY 71 SW OAK STREET SUITE 100 PORTLAND OR 97204 931326405 501(C)(3) 2671134 0 SUPPORT WESTERN RIVERS CONSERVANCY'S MISSION YUROK TRIBE A FEDERALLY RECOGNIZED INDIAN TRIBE PO BOX 1027 KLAMATH CA 95548 GOVERNMENT 0 19825000 BOOK VALUE LAND CONSERVATION EFFORTS 2 PART I, LINE 2: THE GRANT TO WESTERN RIVERS CONSERVANCY (WRC), WESTERN RIVERS FORESTRY'S SUPPORTED ORGANIZATION, WAS MADE TO TO SUPPORT WRC'S MISSION. WESTERN RIVERS FORESTRY GRANTED ITS LAND HOLDINGS ON THE KLAMATH RIVER TO THE YUROK TRIBE TO CONTINUE ITS CONSERVATION EFFORTS. 0 0 0 0 0 0 0 0 0 NELSON MATHEWS PRESIDENT 0 231778 0 8515 0 0 0 22250 0 25948 0 288491 0 0 JULIETTE HARDING TREASURER 0 162556 0 3151 0 0 0 15713 0 23370 0 204790 0 0 JULIA TURRINI SECRETARY 0 149835 0 812 0 0 0 8483 0 6803 0 165933 0 0 MIK MCKEE VICE PRESIDENT 0 112068 0 1084 0 0 0 11600 0 27498 0 152250 0 0 LAND 2025-05-30 19825000 BOOK VALUE YUROK TRIBE A FEDERALLY RECOGNIZED INDIAN TRIBE PO BOX 1027 KLAMATH CA 95548 GOVERNMENT 0 0 0 0 1 1 1 1 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 XI, LINE 9: LOSS ON DISPOSAL OF PRE-ACQUISITION COST -1,327,632. 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