2021-11-11T17:55:56-06:00 2020-12-31 200094902 TRENT DOMAN CPA PC 19860 SE HWY 212 DAMASCUS OR 97089 990 2020-01-01 911838169 CLACKAMAS RIVER BASIN COUNCIL INC CLAC 5033034372 PO BOX 1869 CLACKAMAS OR 97015 CHERYL D MCGINNIS EXECUTIVE DIREC 5033034372 2021-11-10 true CHERYL MCGINNIS XXX-XX-XXXX TRENT DOMAN P00381635 5036588157 2021-11-10 2020 2022-09-23 18:48:47Z CHERYL D MCGINNIS PO BOX 1869 CLACKAMAS OR 97015 1414986 false X WWW.CLACKAMASRIVER.ORG X 2003 OR CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. 28 0 8 0 104804 79652 923015 1335265 206 69 13678 0 1041703 1414986 0 0 368047 434675 0 4254 671491 1069632 1039538 1504307 2165 -89321 508797 1340784 98125 1019433 410672 321351 X CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. false false 1130966 1044895 WATERSHED ENHANCEMENT - - CLACKAMAS RIVER BASIN COUNCIL (CRBC) PARTNERS WITH PUBLIC AND PRIVATE AGENCIES AND OUR COMMUNITY MEMBERS TO COMPLETE IN- STREAM AND RIPARIAN ENHANCEMENT PROJECTS. TOGETHER WE IDENTIFY AND IMPLEMENT PRIORITY PROJECTS THAT IMPROVE WATER QUALITY AND ENHANCE FISH AND WILDLIFE HABITAT. WE COMPLETE RESTORATION PROJECTS THAT PROVIDE IMPROVED HABITAT FOR FISH AND WILDLIFE INCLUDING HABITAT COMPLEXITY, SIDE CHANNELS, FISH PASSAGE AND RIPARIAN FUNCTION. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. 51004 90819 ASSESSMENT & MONITORING - CRBC CONVENES THE CLACKAMAS TECHNICAL WORKING GROUP WHERE WE SHARE COLLECTED WATER QUALITY DATA AND PLAN FOR WAYS TO PROTECT AND IMPROVE WATER QUALITY IN OUR BASIN. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. 107391 112204 EDUCATION & OUTREACH - OUR EDUCATION AND OUTREACH PROGRAM CONNECTS PEOPLE WITH PLACE - THE CLACKAMAS RIVER BASIN. OUR COMMUNITY MEMBERS ARE ACTIVELY ENGAGED IN STEWARDSHIP FOR THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. IN-KIND DONATION OF VOLUNTEER TIME FROM THE DIRECTORS AND VOLUNTEERS FOR WORK PARTY EVENTS, DOWN RIVER CLEAN UP AND OFFICE = 31,735 BASED ON INDEPENDENT SECTOR VALUATION OF VOLUNTEER HOURLY RATE. COUNCIL SUPPORT & DEVELOPMENT - OUR BOARD IS ACTIVELY ENGAGED IN THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. 1289361 true true false false false false false false false false 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 0 0 false 8 true false false false false false false false false X 28 0 false false false false false false false true true false false false true true true true true true true false OR X CLACKAMAS RIVER BASIN COUNCIL 5033034372 PO BOX 1869 CLACKAMAS OR 97015 CHERYL D MCGINNIS EXECUTIVE DI 40.00 X X 100110 0 12329 DAVE ALBRECHT TREASURER X X 0 0 0 RIS BRADSHAW DIRECTOR X 0 0 0 TODD BARTLETT DIRECTOR X 0 0 0 RON BLAKE PAST CHAIR X X 0 0 0 JOHN BORDEN DIRECTOR -EX X 0 0 0 DAVID BUGNI DIRECTOR-EXE X 0 0 0 AARON CALDWELL DIRECTOR X 0 0 0 GWEN COLLIER BOARD LIAISO X 0 0 0 DOUGLAS DEHART DIRECTOR X 0 0 0 CARL EXNER DIRECTOR X 0 0 0 JEFF FULOP DIRECTOR-EXE X 0 0 0 GARY GUTTRIDGE DIRECTOR X 0 0 0 JOHN GOODRICH DIRECTOR X 0 0 0 LOWELL HANNA DIRECTOR X 0 0 0 MICHAEL KARNOSH DIRECTOR X 0 0 0 DAVE KLEINKE DIRECTOR X 0 0 0 ANH LE DIRECTOR-EXE X 0 0 0 NICK LOOS DIRECTOR-EXE X 0 0 0 EARLEAN MARSH DIRECTOR X 0 0 0 BILL MONROE CHAIR X X 0 0 0 BRITTANI ROSAS DIRECTOR X 0 0 0 TIM SHIBAHARA DIRECTOR X 0 0 0 IVARS STEINBLUMS DIRECTOR X 0 0 0 JACQUELINE TOMMAS SECRETARY X X 0 0 0 DAVE TENNEY DIRECTOR X 0 0 0 JACK WILLIAMSON BOARD LIAISO X 0 0 0 GAIL SHALOUM CHAIR ELECT X 0 0 0 100110 12329 1 false false false AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 LABOR & DESIGN 401750 INTER-FLUVE INC 501 PORTWAY AVENUE SUITE 1010 HOOD RIVER OR 97031 LABOR & DESIGN 159271 METRO PO BOX 4500 PORTLAND OR 972084500 LABOR & DESIGN 133997 3 25000 54652 79652 WATERSHED ENHANCEMENT 1190884 1190884 OUTREACH & EDUCATION 76041 76041 MONITORING & ASSESSMENT 68340 68340 1335265 69 69 1414986 1335265 69 X 100111 38735 60688 688 256115 188958 64500 2657 50169 27002 22720 447 28280 16743 11295 242 89 89 10680 10680 981772 980568 1204 4786 2325 2461 150 150 25574 -26 25600 313 313 1155 1155 PROGRAM SUPPLIES/MATERIAL 22123 22123 TELEPHONE & INTERNET 5143 1531 3612 COMPUTER/SOFTWARE EXPENSE 4820 4820 EQUIPMENT RENTAL & REPAIR 3128 3128 9899 3215 6464 220 1504307 1289361 210692 4254 212834 685369 295951 655031 4560 4560 12 384 508797 1340784 12740 150097 85385 869336 98125 1019433 X 117655 146719 293017 174632 410672 321351 508797 1340784 -89321 X true X false true false X 127394 122302 111209 104804 79652 545361 127394 122302 111209 104804 79652 545361 545361 82 96 184 206 69 637 4477 10453 10414 12678 38022 584020 4294110 0.93380 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4560 4560 BILLINGS IN EXCESS OF COSTS 692513 CARES ACT PPP LOAN 89387 ACCRUED LEAVE LIABILITIES 86763 EMPLOYEE BENEFITS PAYABLE 661 PAYROLL TAXES PAYABLE 12 869336 FORM 990 - ORGANIZATION'S MISSION CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. FORM 990, PAGE 2, PART III, LINE 4D IN-KIND DONATION OF VOLUNTEER TIME FROM THE DIRECTORS AND VOLUNTEERS FOR WORK PARTY EVENTS, DOWN RIVER CLEAN UP AND OFFICE = 31,735 BASED ON INDEPENDENT SECTOR VALUATION OF VOLUNTEER HOURLY RATE. COUNCIL SUPPORT & DEVELOPMENT - OUR BOARD IS ACTIVELY ENGAGED IN THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, TREASURER, AND EXECUTIVE COMMITTEE MEMBERS WILL REVIEW THE DRAFT FORM 990 AND PROVIDE FEEDBACK TO CPA PREPARER. THE 990 FILING IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ANY POTENTIAL CONFLICTS OF INTEREST AT EACH SCHEDULED MEETING ON A MONTHLY, QUARTERLY, OR AS NEEDED BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ARRANGEMENTS FOR OFFICERS, KEY EMPLOYEES, AND INDEPENDENT CONTRACTORS ARE REVIEWED AND APPROVED OF BY THE BOARD OF DIRECTORS. THE COUNCIL HIRED A HUMAN RESOURCE COMPENSATION SPECIALIST, WHO REVIEWED POSITIONS AND PROVIDED MARKET RATE COMPENSATION STEPS FOR PAID STAFF (IMPLEMENTED IN THIRD QUARTER 2018). FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ARRANGEMENTS FOR OFFICERS, KEY EMPLOYEES, AND INDEPENDENT CONTRACTORS ARE REVIEWED AND APPROVED OF BY THE BOARD OF DIRECTORS. THE COUNCIL HIRED A HUMAN RESOURCE COMPENSATION SPECIALIST, WHO REVIEWED POSITIONS AND PROVIDED MARKET RATE COMPENSATION STEPS FOR PAID STAFF (IMPLEMENTED IN THIRD QUARTER 2018). FORM 990, PAGE 6, PART VI, LINE 19 ANY OTHER DOCUMENTS OF THE ORGANIZATION (I.E. CONFLICTS OF INTEREST POLICY , GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS) ARE MADE AVAILABLE UPON REQUEST THROUGH CONTACTING THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G CONTRACTORS -WATERSHED 896,231 0 0 CONTRACTORS -MONITORING 28,311 0 0 CONTRACTORS -OUTREACH 14,015 0 0 CONTRACTORS 0 24 0 PROFESSIONAL/CONSULTANT FEE-W 35,906 0 0 PROFESSIONAL/CONSULTANT FEE-M 6,105 0 0 PROFESSIONAL/CONSULTANT FEE 0 1,180 0 TOTAL 980,568 1,204 0