2022-05-16T10:28:00-07:00 2021-06-30 941167235 AndersonLucasSomerville & Borges 1338 Main Street Fortuna CA 95540 990 2020-07-01 680037149 MATTOLE RESTORATION COUNCIL MATT 7076293514 PO BOX 160 PETROLIA CA 95558 Sarah Vroom Executive Director 2022-05-16 true Sarah Vroom 999009999 Keith D Borges P00183935 7077254442 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 160 PETROLIA CA 95558 1551711 false X www.mattole.org X 1983 CA THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE VALLEY WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES. 11 11 52 0 215811 316476 796852 1210241 4742 6581 24800 16964 1042205 1550262 0 0 626955 832104 0 7205 446101 641786 1073056 1473890 -30851 76372 918979 1026100 291199 266714 627780 759386 X THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE RIVER WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES. false false 1038682 1245760 WILD AND WORKING LANDS PROGRAM IN PARTNERSHIP WITH LANDOWNERS, UNDERTAKES LAND HEALTH IMPROVEMENTS THROUGH FOREST FUELS REDUCTION, RIPARIAN ECOSYSTEM RESTORATION, GRASSLAND AND FOREST RESTORATION, INVASIVE PLANT REMOVAL, PERMITTING, RESEARCH, AND TECHNICAL ASSISTANCE, IMPROVES WATERSHED CONDITIONS FOR IMPERILED SALMON SPECIES, PROVIDES TECHNICAL ASSISTANCE AND ASSESSMENT TO INTERESTED LANDOWNERS, ENGAGES IN WATERSHED PLANNING AND MONITORING, UNDERTAKES PROJECTS THAT REDUCE EROSION RELATED TO ROADS AND STREAMBANK FAILURES. 150645 160099 RESOURCE CENTER PROGRAM ASSISTS OTHER LOCAL NON PROFITS AND COMMUNITY GROUPS IN ACCESSING AVAILABLE FUNDING AND PROVIDES COORDINATION AND TECHNICAL SUPPORT, MAINTAINS A LIBRARY ON WATERSHED TOPICS AND REGULAR OFFICE HOURS AT MRC OFFICE IN PETROLIA. MAINTAINS A WEBSITE PROVIDING RESOURCES PERTAINING TO THE MATTOLE AND WATERSHED RESTORATION. PUBLISHES TWICE-YEARLY NEWPAPER WITH A FREE OF CHARGE CIRCULATION OF 4000. ENGAGES IN OUTREACH AND RESEARCH ON ENVIRONMENTAL TOPICS INCLUDING FIELD INSTITUTE COURSES THROUGH HUMBOLDT STATE UNIVERSITY. 63768 73734 YOUTH EDUCATION PROGRAM PROVIDES PAID SUMMER INTERNSHIPS IN ENVIRONMENTAL STEWARDSHIP CAREERS TO LOCAL HIGH SCHOOL STUDENTS AND PROVIDES WORK EXPERIENCE AND SUPPORT SERVICES TO AT RISK YOUTH THROUGH THE WOA (Workforce Investment and Opportunities Act) STEP-UP PROGRAM. 8745 3173 1261840 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 52 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X MATTOLE RESTORATION COUNCIL 7076293514 PO BOX 160 PETROLIA CA 95558 LISA HINTZ Treasurer 4.00 0.00 X X 28446 0 0 GARY PETERSON Director 2.00 0.00 X 2543 0 0 MARIA VOLLMAR Secretary 2.00 0.00 X X 1310 0 0 JANE LAPINER Director 2.00 0.00 X 0 0 0 MONICA SCHOLEY Secretary 4.00 0.00 X X 0 0 0 LOREN MILLER Chair Person 5.00 0.00 X X 0 0 0 LINDA STANSBERRY Director 2.00 0.00 X 0 0 0 YARROW KING Director 2.00 0.00 X 0 0 0 EDWIN SMITH Director 2.00 0.00 X 0 0 0 ROB ROSCOE Director 2.00 0.00 X 0 0 0 THOMAS DUNKLIN VICE CHAIR 5.00 0.00 X X 0 0 0 32299 0 false false false 0 6925 20 111521 198010 316476 GOVERNMENT CONTRACTS 541300 1155515 1155515 PRIVATE CONTRACTS 541300 54726 54726 1210241 6581 6581 0 0 0 0 0 0 16210 1449 14761 14761 MISCELLANEOUS REVENUE 900099 2203 2203 2203 1550262 1227205 6581 0 0 0 0 101940 54504 44874 2562 0 619195 539538 78348 1309 0 38380 25670 12259 451 72589 60467 11783 339 0 0 1750 1750 0 0 0 24950 21278 3672 0 0 14478 4131 10347 0 7761 7761 46500 45746 754 0 0 1038 1038 0 16316 16316 60123 49261 10790 72 CONTRACTOR SERVICES 337400 337020 380 OTHER EXPENSES 71045 49979 19989 1077 PROGRAM SUPPLIES 36431 34419 2012 TOOLS & EQUIPMENT 20325 20325 3669 2148 126 1395 1473890 1261840 204845 7205 133547 302644 204985 91917 0 318404 314012 0 0 0 0 9257 7559 158350 74343 85769 84007 167017 225961 0 0 0 0 918979 1026100 140870 138820 15990 100000 134339 27894 291199 266714 X 460490 617577 167290 141809 627780 759386 918979 1026100 76372 55234 X false false false X 211493 186125 231713 195811 241411 1066553 0 0 211493 186125 231713 195811 241411 1066553 0 1066553 3649 4963 5162 4742 6581 25097 0 2518 9443 1610 350 2135 16056 1107706 0.96280 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164948 6581 171529 160206 4742 164948 154022 7854 1670 160206 142215 100 13364 1657 154022 124104 19550 1439 142215 true false false 105743 35119 70624 52607 39224 13383 84007 Accrued Payroll 5535 ACCRUED VACATION 22358 Rounding 1 27894 Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED / QUASI-ENDOWMENT WILL BE USED TO SUPPORT THE PROGRAMS AND MISSION OF THE MATTOLE RESTORATION COUNCIL AS DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: WATERSHED INFORMATION SYSTEMS PROGRAM: PROVIDES MAPS AND GEOSPATIAL ANALYSIS (GIS) SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. MAINTAINS MULTIFACITED DATA COLLECTION RELATING TO THE MATTOLE WATERSHED. OFFERS CUSTOM MAP SERVICE FOR MATTOLE LANDOWNERS AND RESIDENTS TO FURTHER SUSTAINABLE LAND MANAGEMENT. MANAGES AN EXTENSIVE DATA COLLECTION AND COMPUTER NETWORK RELATING TO THE MATTOLE AND ITS STEWARDSHIP. ENGAGES IN WATERSHED PLANNING AND MONITORING. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MATTOLE RESTORATION COUNCIL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATIONS BETWEEN AND AMONG STAFF AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE GIVEN WRITTEN CONFLICT OF INTEREST POLICY DOCUMENTATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS IN LIGHT OF RECENT PERFORMANCE EVALUATIONS, THE ABILITY TO PAY, AND THE COMPENSATION LEVELS OF COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS IN THE REGION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE TAX FORM 990 IS AVAILABLE ON THIRD PARTY WEBSITES.