2016-11-14T21:22:12-06:00 2016-06-30 201598829 CHRIS MAHR ASSOCIATES CPAS 805 SW INDUSTRIAL WAY SUITE 1 BEND OR 977021093 990 2015-07-01 911757262 UPPER DESCHUTES WATERSHED COUNCIL UPPE 5413826103 700 NW HILL STREET BEND OR 97701 RYAN HOUSTON EXECUTIVE DIRECTOR 5413826103 2016-10-18 true CHRISTOPHER L MAHR P00048558 5416472104 2016-10-20 X 2015 2017-02-10 21:41:12Z UPPER DESCHUTES WATERSHED COUNCIL RYAN HOUSTON 700 NW HILL ST BEND OR 97701 1220181 false X WWW.RESTORETHEDESCHUTES.ORG X 1997 OR FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES. 17 17 6 60 0 833802 1156623 0 243 472 18566 45822 852611 1202917 0 0 346166 368650 0 29256 499008 845814 845174 1214464 7437 -11547 816935 617990 587483 400085 229452 217905 FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES. false false 1060203 FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED AND RIVER SOURCES AND TO COORDINATE PRESERVATION OF SAME AMONG AGENCIES 1060203 true true false false false false false false false false true false false true false false true false false false false 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 true 14 0 6 true false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false OR X RYAN HOUSTON 5413826103 700 NW HILL STREET BEND OR 97701 BILL ANTHONY DIRECTOR 1.00 X 0 0 0 CHUCK ARNOLD DIRECTOR 1.00 X 0 0 0 ERIC BECK DIRECTOR 1.00 X 0 0 0 HERB BLANK DIRECTOR 1.00 X 0 0 0 SUZANNE BUTTERFIELD DIRECTOR 1.00 X 0 0 0 JIM CLINTON DIRECTOR 1.00 X 0 0 0 CRIS CONVERSE DIRECTOR 1.00 X 0 0 0 MICHAEL FISHER VICE PRESIDE 1.00 X X 0 0 0 NANCY GILBERT DIRECTOR 1.00 X 0 0 0 JASON GRITZNER DIRECTOR 1.00 X 0 0 0 CLAIR KUNKEL DIRECTOR 1.00 X 0 0 0 DANIELLE MACBAIN DIRECTOR 1.00 X 0 0 0 CHUCK NEWPORT SEC/ TREASUR 1.00 X X 0 0 0 JOANNE RICHTER DIRECTOR 1.00 X 0 0 0 DAN RIFE DIRECTOR 1.00 X 0 0 0 JUDY SHASEK DIRECTOR 1.00 X 0 0 0 ALAN UNGER DIRECTOR 1.00 X 0 0 0 TED WISE DIRECTOR 1.00 X 0 0 0 RICK WRIGHT PRESIDENT 1.00 X X 0 0 0 RYAN HOUSTON EXECUTIVE DI 40.00 X 91093 0 0 91093 false false false ROBINSON AND OWEN HEAVY CONSTRUCTION 750 BUCKAROO TRAIL SUITE 102 PO BOX 267 SISTERS OR 97759 STREAM RESTORE 286735 USDA FOREST SERVICE 63095 DESCHUTES MARKET ROAD BEND OR 97701 STREAM RESTORE 170511 DESCHUTES LAND TRUST 15 SW COLORADO AVE BEND OR 97702 STREAM RESTORE 110000 3 804455 352168 8196 1156623 472 472 16212 17264 -1052 -1052 CONSULTING INCOME 541900 46874 46874 46874 1202917 47346 -1052 93641 46348 35943 11350 202005 179812 10078 12115 14165 10836 2205 1124 35223 26947 5482 2794 23616 18067 3676 1873 66767 8178 58589 3933 3462 471 28388 22710 5678 9452 9452 3299 3299 997 798 199 2393 2154 239 CONTRACTED SERVICES 705692 705692 MATERIALS AND SUPPLIES 14886 14719 167 TELEPHONE 6141 4606 1535 EQUIPMENT REPAIR & MAINT. 1842 1474 368 2024 1649 375 1214464 1060203 125005 29256 662372 419772 146856 107308 6252 6455 23019 21116 1455 1903 82552 816935 617990 74103 66248 513380 333837 587483 400085 X 215789 210072 13663 7833 229452 217905 816935 617990 -11547 X false true X false false X 1090714 662036 874958 836215 1156623 4620546 1090714 662036 874958 836215 1156623 4620546 35070 4585476 461 186 162 243 472 1524 1582 1582 16724 26620 46873 90217 4713869 47346 0.97280 0.95690 X PART II, LINE 10 CONSULTING RELATED TO BUSINESS 90,217 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23019 21116 1903 1903 DEPOSITS 82552 82552 1202917 1202917 1202917 1214464 1214464 1214464 SPECIAL EVENTS 16212 16212 17264 16212 16212 17264 17264 -1052 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE EXCLUDED FROM PARTICIPATING IN ANY DECISIONS THAT PRESENT A POTENTIAL CONFLICT OR CAN RESULT IN DIRECT BENEFIT TO THEM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.