2011-01-25T15:01:33-08:00 2010-06-30 Demello McAuley McReynolds & Holland LLP 351 G Street Eureka CA 955010475 990 2009-07-01 680037149 MATTOLE RESTORATION COUNCIL MATT 7076293514 PO BOX 160 PETROLIA CA 95558 F JEREMY WHEELER 2011-01-25 Kimber L McReynolds 7074450871 2009 2016-02-24 21:20:13Z 2406681 false 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. 11 11 80 40 0 212388 34473 2349930 2364726 3193 563 6082 5087 2571593 2404849 0 0 897863 831703 0 10332 1878892 1562989 2776755 2394692 -205162 10157 924993 747340 401190 213380 523803 533960 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 1241296 1387740 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. 348718 450879 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. 236686 33933 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. 159925 485520 1986625 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 48 0 false 80 true false false false false false false false false false false false 0 false false false false false false false false 11 11 true false false false false false false true true false false false true true true true true true true true false false CA X X CLAIRE TROWER 7076293514 29230 MATTOLE ROAD PETROLIA CA 955580160 TANNER SPEAS 2.00 X 0 0 0 SALLY FRENCH 2.00 X 0 0 0 ROB YOSHA 2.00 X 0 0 0 MICHELE PALAZZO 5.00 X X 0 0 0 MARCIA EHRLICH 5.00 X X 0 0 0 LOREN MILLER 2.00 X 0 0 0 JASON EVANS 2.00 X 0 0 0 HEZEKIAH ALLEN 5.00 X X 0 0 0 F JEREMY WHEELER 45.00 X 69393 0 0 DAVE KAHAN 2.00 X X 0 0 0 CLAIRE TROWER 2.00 X 0 0 0 CASSIE PINNELL 5.00 X 0 0 0 69393 0 false false false 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 5 34473 34473 PROGRAM SERVICE FEES 2358072 2358072 Membership Dues & Assessments 6654 6654 2364726 563 563 0 0 0 0 0 0 1073 1832 -759 -759 REFUNDS & MISC 5846 5846 5846 2404849 2369813 563 0 0 0 0 69393 69393 0 627435 482598 137064 7773 0 64122 38368 25039 715 70753 48439 21525 789 0 0 10778 10778 0 0 0 46345 46105 240 0 0 4303 157 4146 0 15347 2039 13308 26082 21060 5022 0 3156 3156 5484 5484 0 686 686 7226 7226 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 26606 5438 20353 815 2394692 1986625 397735 10332 185498 204 3884 2693 0 729803 736519 0 0 0 0 3583 6385 4805 3266 2225 1539 0 0 0 0 0 924993 747340 266190 163380 75000 50000 60000 401190 213380 X 470683 349942 53120 184018 523803 533960 924993 747340 X false true true X true true X 234769 109113 469760 190898 41127 1045667 0 0 234769 109113 469760 190898 41127 1045667 0 1045667 2134 7222 7519 3193 563 20631 0 2134 2614 3888 6082 5846 20564 1086862 0.96210 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4805 3266 1539 1539 2404849 2394692 10157 10157 2406681 1832 1832 2404849 2404849 2396524 1832 1832 2394692 2394692 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 DAVE KAHAN ASSIST WITH CASHFLOW X 75000 50000 false true true 50000 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 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