2012-03-09T11:39:30-08:00 2011-06-30 WEST DAVIS & COMPANY LLP 11824 JOLLYVILLE ROAD SUITE 100 AUSTIN TX 78759 990 2010-07-01 680037149 MATTOLE RESTORATION COUNCIL MATT 7076293514 PO BOX 160 PETROLIA CA 95558 F JEREMY WHEELER 7076293514 2012-01-06 ROB WEST CPA 5038286650 2010 2016-02-24 21:20:13Z F JEREMY WHEELER PO BOX 160 PETROLIA CA 95558 1748720 false X WWW.MATTOLE.ORG X 1983 CA 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. 10 10 78 50 0 34473 185927 2364726 1557951 563 66 5087 4008 2404849 1747952 0 0 831703 757025 0 10345 1562989 1027161 2394692 1784186 10157 -36234 747340 779567 213380 281841 533960 497726 X THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE RIVER WATERSHED AND THEIR false false 627710 853932 GOOD ROADS, CLEAR CREEKS PROGRAM: UNDERTAKES PROJECTS THAT REDUCE EROSION RELATED TO ACCESS ROADS AND STREAM BANK FAILURES, WHICH CONTRIBUTE TO SEDIMENT POLLUTION AND DEGRADED SALMON HABITAT IN THE MATTOLE RIVER AND ITS TRIBUTARIES. DECOMMISSIONS ABANDONED ROADS, IMPLEMENTS STORM-PROOFING AND STREAM CROSSING UPGRADES, AS WELL AS FISH PASSAGE IMPROVEMENTS AND STREAM BANK STABILIATION. WORKS WITH PRIVATE AND PUBLIC LANDOWNERS TO IDENTIFY EROSION SOURCES AND IMPLEMENT ON-THE-GROUND PROJECTS THAT RETURN THE LAND TO ITS NATURAL, STABLE CONDITION, INCLUDING REVEGETATION OF WORK SITES. DISTRIBUTES EDUCATIONAL MATERIALS ON ROAD CONSTRUCTION AND MAINTENANCE. 490200 495333 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. 256148 249309 RESOURCE CENTER PROGRAM: MAINTAINS A LIBRARY ON WATERSHED TOPICS AND REGULAR OFFICE HOURS AT MRC OFFICES IN PETROLIA AND WHITETHORN. MAINTAINS A WEBSITE (WWW.MATTOLE.ORG) PROVIDING RESOURCES PERTAINING TO THE MATTOLE AND WATERSHED RESTORATION. PUBLISHES SEMI-ANNUAL NEWSPAPER WITH A FREE-OF-CHARGE CIRCULATION OF 4,000, AND AN E-NEWSLETTER TO HUNDREDS MORE. PROVIDES WATER CONSERVATION ASSESSMENTS, TOOLS AND SYSTEMS TO MATTOLE RESIDENTS AND SCHOOLS. ASSISTS OTHER LOCAL NON-PROFITS AND COMMUNITY GRO 47674 56579 WATERSHED INFORMATION SYSTEMS PROGRAM: PROVIDES MAPS AND GEOSPATIAL ANALYSIS (GIS) SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. SERVICES TO SUPPORT WATERSHED RESTORATION, RESEARCH, AND PROJECT PLANNING. 60097 71901 YOUTH EDUCATION PROGRAM: BRINGS ECOLOGICAL CURRICULA TO EVERY CLASSROOM IN THE MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO 107771 128480 1481829 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false true true false false false false false false false false false false true 31 0 78 true false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X X CLAIRE TROWER 7076293514 29230 MATTOLE ROAD PETROLIA CA 95558 HEZEKIAH ALLEN 40.00 X 12462 0 0 MARCIA EHRLICH 5.00 X X 0 0 26 WILLA RIPBERGER 2.00 X X 0 0 0 JERRY WILSON 2.00 X 0 0 0 SALLY FRENCH 2.00 X 0 0 0 MICHELE PALAZZO 2.00 X X 0 0 0 CLAIRE TROWER 2.00 X 0 0 0 JASON EVANS 2.00 X 0 0 0 LOREN MILLER 2.00 X 0 0 0 TANNER SPEAS 2.00 X X 0 0 0 KELTON CHAMBERS 2.00 X 0 0 0 F JEREMY WHEELER 40.00 X 70716 0 0 83178 26 0 false false false GR WILCOX ENTERPRISES PO BOX 186 WHITETHORN CA 95589 HEAVY EQUIP CONT 120623 SANCTUARY FOREST INC PO BOX 166 WHITETHORN CA 95589 SUBCONTRACTOR 163920 2 6700 28771 150456 185927 GOVERNMENT CONTRACTS 541330 1502956 PRIVATE CONTRACTS 541330 54995 1557951 66 66 816 768 48 48 REFUNDS & MISC 900099 3960 3960 3960 1747952 1561959 66 83178 10264 72914 0 575741 455582 112613 7546 34513 27338 6757 418 63593 44785 18073 735 825 0 825 0 48609 24085 24524 0 13147 7535 5612 0 577 577 0 0 21529 21087 442 0 3037 1195 1842 0 6509 0 6509 0 659 0 659 0 35369 27532 7712 125 CONTRACT SERVICES 702550 675268 27282 0 CONSTRUCTION MATERIALS 94427 94427 0 0 DELIVERY 69748 69748 0 0 EQUIPMENT RENTAL & MAINTENANCE 9224 6410 2814 0 SUPPLIES 19701 15830 2533 1338 1250 166 901 183 1784186 1481829 292012 10345 2897 127008 736519 640544 6385 11135 4805 3925 1539 880 747340 779567 163380 176841 50000 40000 65000 213380 281841 X 349942 425601 184018 72125 533960 497726 747340 779567 -36234 X false true true X true true X 109113 469760 190898 41127 185927 996825 109113 469760 190898 41127 185927 996825 996825 7222 7519 3193 563 66 18563 2614 3888 6082 5846 3960 22390 1037778 0.96050 0.96210 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 2614.; 2007: 3888.; 2008: 6082.; 2009: 5846.; 2010: 3960.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4805 3925 880 880 1747952 1784186 -36234 -36234 1748720 768 768 1747952 1747952 1784954 768 768 1784186 1784186 Pt X On January 1, 2009, MRC adopted the provisions of Interpretation ("FIN") No. 48, "Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109" (ASC 740). ASC 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of ASC 740 did not have any impact on MRC's financial statements. Pt XII Line 2d COST OF GOODS SOLD Pt XIII Line 2d COST OF GOODS SOLD DAVE KAHAN ASSIST WITH CASHFLOW X 50000 40000 false true true 40000 RICHARD FRENCH SPOUSE OF BOARD MEMBER 18811 SUBCONTRACTOR, EMPLOYEE false DAVE KAHAN BOARD MEMBER 8973 SUBCONTRACTOR, CREDITOR false STEVE LOVETT FORMER BOARD MEMBER 27044 EMPLOYEE false CLAIRE TROWER BOARD MEMBER 17837 EMPLOYEE false JASON EVANS BOARD MEMBER 5882 EMPLOYEE false SETH ZUCKERMAN FORMER BOARD MEMBER 46055 EMPLOYEE false Pt VI-A, Line 2 DUE TO THE SECLUDED LOCATION AND SMALL COMMUNITY, BOARD MEMBERS HAVE ALSO SERVED AS EMPLOYEES. FAMILY MEMBERS OR THEIR IMMEDIATE FAMILIES ARE ALSO USED AS INDEPENDENT CONTRACTORS. Pt VI-B, Line 11a THE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. Pt VI-B, Line 12c MATTOLE RESTORATION COUNCIL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH REGULAR COMMUNICATIONS BETWEEN AND AMONG STAFF AND BOARD MEMBERS. ALL EMPLOYEES ARE GIVEN WRITTEN CONFLICT OF INTEREST POLICY DOCUMENTATION. Pt VI-B, Line 15 THE BOARD OF DIRECTORS REVIEWS THE RAISE REQUESTS AND 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. Pt VI-C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THIRD PARTY WEBSITES. Form 990, Part III, Line 4d WATERSHED INFORMATION SYSTEMS PROGRAM: PROVIDES MAPS AND GEOSPATIAL ANALYSIS (GIS) 47674. 0. 56579. YOUTH EDUCATION PROGRAM: BRINGS ECOLOGICAL CURRICULA TO EVERY CLASSROOM IN THE 60097. 0. 71901.