MATTOLE RESTORATION COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MATTOLE RESTORATION COUNCIL (EIN 68-0037149)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201110259349300121
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T15:01:33-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Demello McAuley McReynolds & Holland LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 G Street | AddressLine1 |
| City | Eureka | City |
| State | CA | State |
| ZIP Code | 955010475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTOLE RESTORATION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATT | NameControl |
| Phone | 7076293514 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | PETROLIA | City |
| State | CA | State |
| ZIP Code | 95558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F JEREMY WHEELER | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimber L McReynolds | Name |
| Phone | 7074450871 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2406681 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.MATTOLE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 212388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2349930 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2364726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6082 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2571593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2404849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 897863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 831703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1878892 | OtherExpensePriorYear |
| Other Expenses Current Year | 1562989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2776755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2394692 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -205162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10157 | RevenuesLessExpensesCY |
| Total Assets BOY | 924993 | TotalAssetsBOY |
| Total Assets EOY | 747340 | TotalAssetsEOY |
| Total Liabilities BOY | 401190 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 213380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 523803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533960 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1241296 | Expense |
| Revenue | 1387740 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 348718 | Expense |
| Revenue | 450879 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236686 | Expense |
| Revenue | 33933 | Revenue |
| Description | 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 GROUPS ACCESS AVAILABLE FUNDING AND PROVIDES COORDINATION AND TECHNICAL SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 159925 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 485520 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1986625 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAIRE TROWER | NamePerson |
| Telephone Number | 7076293514 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29230 MATTOLE ROAD | AddressLine1 |
| City | PETROLIA | City |
| State | CA | State |
| ZIP Code | 955580160 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TANNER SPEAS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SALLY FRENCH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ROB YOSHA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MICHELE PALAZZO | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| MARCIA EHRLICH | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| LOREN MILLER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JASON EVANS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| HEZEKIAH ALLEN | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| F JEREMY WHEELER | ||||||
| Executive Direc | 45.00 | 69393 | 0 | 0 | X | |
| DAVE KAHAN | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| CLAIRE TROWER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CASSIE PINNELL | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69393 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SANCTUARY FOREST INC | |||||
| PO BOX 166 | WHITETHORN | CA | 95589 | SUBCONTRACTOR | 138271 |
| JOHN NEILL | |||||
| PO BOX 1011 | REDWAY | CA | 95560 | HEAVY EQUIP CONTRACT | 142775 |
| JACK MONSCHKE WATERSHED MGMT | |||||
| PO BOX 500 | MIRANDA | CA | 95553 | HEAVY EQUIP CONTRACT | 303849 |
| GR WILCOX ENTERPRISES INC | |||||
| PO BOX 186 | WHITETHORN | CA | 95589 | HEAVY EQUIP CONTRACT | 198507 |
| ENVIRONMENTAL RESTORATION SERVICES | |||||
| HWY 299 | BLUE LAKE | CA | 95525 | HEAVY EQUIP CONTRACT | 104023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 34473 | AllOtherContributions |
| Total Contributions | 34473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 2358072 | 2358072 |
| Membership Dues & Assessments | 6654 | 6654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2364726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563 | TotalRevenueColumn |
| Exclusion | $563 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1073 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1832 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -759 | TotalRevenueColumn |
| Related Or Exempt Function Income | -759 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS & MISC | Description |
| Total Revenue Column | 5846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2404849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2369813 | RelatedOrExemptFunctionIncome |
| Exclusion | $563 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69393 | Total |
| Management And General | 69393 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627435 | Total |
| Program Services | 482598 | ProgramServices |
| Management And General | 137064 | ManagementAndGeneral |
| Fundraising | 7773 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64122 | Total |
| Program Services | 38368 | ProgramServices |
| Management And General | 25039 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70753 | Total |
| Program Services | 48439 | ProgramServices |
| Management And General | 21525 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10778 | Total |
| Management And General | 10778 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46345 | Total |
| Management And General | 46105 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303 | Total |
| Program Services | 157 | ProgramServices |
| Management And General | 4146 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15347 | Total |
| Program Services | 2039 | ProgramServices |
| Management And General | 13308 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26082 | Total |
| Program Services | 21060 | ProgramServices |
| Management And General | 5022 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156 | Total |
| Program Services | 3156 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5484 | Total |
| Management And General | 5484 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686 | Total |
| Program Services | 686 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7226 | Total |
| Management And General | 7226 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 12132 | 7422 | 4710 |
| Postage and Shipping | 64916 | 61007 | 3909 |
| EQUIPMENT RENTAL & MAINTENANCE | 23885 | 20839 | 3046 |
| CONTRACTOR SUPPLIES | 242074 | 242048 | 26 |
| CONTRACT SERVICES | 1073969 | 1053368 | 20601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26606 | Total |
| Program Services | 5438 | ProgramServices |
| Management And General | 20353 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394692 | Total |
| Program Services | 1986625 | ProgramServices |
| Management And General | 397735 | ManagementAndGeneral |
| Fundraising | 10332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185498 | BOY |
| EOY | 204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884 | BOY |
| EOY | 2693 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729803 | BOY |
| EOY | 736519 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583 | BOY |
| EOY | 6385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225 | BOY |
| EOY | 1539 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924993 | BOY |
| EOY | 747340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266190 | BOY |
| EOY | 163380 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401190 | BOY |
| EOY | 213380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470683 | BOY |
| EOY | 349942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53120 | BOY |
| EOY | 184018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523803 | BOY |
| EOY | 533960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924993 | BOY |
| EOY | 747340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41127 | CurrentTaxYear |
| Total | 1045667 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41127 | CurrentTaxYear |
| Total | 1045667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1045667 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 563 | CurrentTaxYear |
| Total | 20631 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5846 | CurrentTaxYear |
| Total | 20564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1086862 | TotalSupport |
| Public Support Pertcentage170 | 0.96210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4805 | InvestmentCostOrOtherBasis |
| Depreciation | 3266 | Depreciation |
| Book Value | 1539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1539 | TotalOfBookValueLandBuildings |
| Total Revenue | 2404849 | TotalRevenue |
| Total Expenses | 2394692 | TotalExpenses |
| Excess Or Deficit For Year | 10157 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 10157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2406681 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1832 | OtherRevenues |
| Revenue Not Rptd F990 | 1832 | RevenueNotRptdF990 |
| Revenue Subtotal | 2404849 | RevenueSubtotal |
| Total Revenue Per Form990 | 2404849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2396524 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1832 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1832 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2394692 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2394692 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $1832 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD $1832 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVE KAHAN | NamePerson |
| Purpose Of Loan | ASSIST WITH CASHFLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $75,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JASON EVANS | |||
| BOARD MEMBER | 3620 | EMPLOYEE | false |
| CLAIRE TROWER | |||
| BOARD MEMBER | 30547 | BOOKKEEPER | false |
| GARY PETERSON | |||
| FMR BOARD MEMBER | 12435 | VENDOR, EMPLOYEE | false |
| DAVE KAHAN | |||
| BOARD MEMBER | 4024 | SUBCONTRACTOR, DEBTOR | false |
| RICHARD FRENCH | |||
| HUSB, BOARD MBR. | 30277 | SUBCONTRACTOR,EMPLOYEE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ON THIRD PARTY WEBSITES. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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. |
| Form 990, Part VI, Line 12c | 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 REGULAR COMMUNICATIONS BETWEEN AND AMONG STAFF AND BOARD MEMBERS. ALL EMPLOYEES ARE GIVEN WRITTEN CONFLICT OF INTEREST POLICY DOCUMENTATION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 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. |
| Form 990, Part III, Line 4d | 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 MULTIFACETED DATA COLLECTION RELATING TO THE MATTOLE WATERSHED. OFFERS CUSTOM MAP SERVICES 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. OTHER PROGRAM SERVICES 5: YOUTH EDUCATION PROGRAM: BRINGS ECOLOGICAL CURRICULA TO EVERY CLASSROOM IN THE MATTOLE WATERSHED'S PUBLIC SCHOOLS, K-12. FACILITATES NUMEROUS FIELD TRIPS TO CONNECT K-12 STUDENTS DIRECTLY WITH THE ENVIRONMENT. PROVIDES PAID SUMMER INTERNSHIPS IN ENVIRONMENTAL STEWARDSHIP CAREERS TO LOCAL HIGH SCHOOL YOUTH. OTHER PROGRAM SERVICES 6: VARIOUS SMALLER PROGRAMS |
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