2024-09-27T16:45:59-05:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 930935381 OREGON WATER RESOURCES CONGRESS OREG 5033630121 795 WINTER ST NE SALEM OR 97301 APRIL SNELL EXECUTIVE DIRECTOR 5033630121 2024-09-26 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2024-09-26 2023 2024-10-15 13:58:12Z APRIL SNELL 795 WINTER ST NE SALEM OR 97301 563948 0 X WWW.OWRC.ORG X 1912 OR THE MISSION OF THE OREGON WATER RESOURCES CONGRESS IS TO PROMOTE THE PROTECTION AND USE OF WATER RIGHTS AND THE WISE STEWARDSHIP OF WATER RESOURCES. THE OREGON WATER RESOURCES CONGRESS PROMOTES THE DEVELOPMENT, CONTROL, CONSERVATION, PRESERVATION AND UTILIZATION OF LAND AND WATER RESOURCES OF THE STATE OF OREGON; WORKS TOWARD THE RECLAMATION OF LAND BY IRRIGATION, DRAINAGE, CLEARING, CONSERVATION PRACTICES AND ANY OTHER METHOD OF PRACTICE NOT OPPOSED TO THE FOREGOING GOALS; AND ASSISTS ANY OTHER ORGANIZATION, AS A MEMBER THEREOF OR OTHERWISE, IN THE FURTHERANCE OF ANY OR ALL OF THESE PURPOSES. 29 29 3 32 0 0 0 0 548790 561545 2269 2323 2450 80 553509 563948 0 0 0 0 298210 310578 0 0 0 253259 263922 551469 574500 2040 -10552 948912 832828 332526 226994 616386 605834 X THE MISSION OF THE OREGON WATER RESOURCE CONGRESS IS TO PROMOTE THE PROTECTION AND USE OF WATER RIGHTS AND THE WISE STEWARDSHIP OF WATER RESOURCES. 0 0 LEGAL SUPPORT: PARTICIPATES IN LEGAL ACTIONS INVOLVING ISSUES AFFECTING MEMBERS, DIRECTLY AS INTERVENOR OR AMICUS, OR AS PART OF COALITION IN LITIGATION. FEDERAL ADVOCACY: ADVOCATED FOR IRRIGATION DELIVERY SYSTEMS IN FEDERAL RULE MAKING, INCLUDING ISSUES THAT AFFECT MEMBERS ABILITIES TO MANAGE AND DELIVER IRRIGATION WATERS. HELPED DEVELOP PROPOSED FEDERAL LEGISLATION WORKING WITH OREGON'S CONGRESSIONAL DELEGATION. STATE ADVOCACY: ADVOCATED FOR IRRIGATION WATER DELIVERY SYSTEMS IN STATE REGULATORY RULE MAKING, INCLUDING WATER RIGHTS MANAGEMENT AND ADMINISTRATION, WATER QUALITY ISSUES AND PUBLIC AGENCY MANAGEMENT. HELPED DEVELOP AND SPONSOR LEGISLATION SUPPORTING MEMBERS ABILITY TO DELIVER IRRIGATION WATER. EDUCATION: HELD ANNUAL CONFERENCE ATTENDED BY OVER 100 FOCUSING ON ISSUES AFFECTING DELIVERY OF IRRIGATION WATER, AND OPERATIONS AND MANAGEMENT OF WATER DELIVERY SYSTEMS. ALSO HELD SEMINARS AND WORKSHOPS ON SPECIFIC TOPICS LIKE PUMP MAINTENANCE, OFFICE MANAGEMENT AND DISTRICT MANAGER TRAINING. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5033630121 795 WINTER ST NE SALEM OR 97301 DAVID FILIPPI AFFILIATE DIRECTOR 1.00 X 0 0 0 JIM NEWTON AFFILIATE DIRECTOR 1.00 X 0 0 0 STEVE SHROPSHIRE AFFILIATE DIRECTOR 1.00 1.00 X 0 0 0 KEVIN CREW AFFILIATE DIRECTOR 1.00 X 0 0 0 KIRK MAAG AT-LARGE DIRECTOR 1.00 X 0 0 0 CRAIG HORRELL AT-LARGE DIRECTOR 1.00 X 0 0 0 LES PERKINS AT-LARGE DIRECTOR 1.00 X 0 0 0 MARC THALACKER AT-LARGE DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON AT-LARGE DIRECTOR 1.00 X 0 0 0 TOM HEADLEY AT-LARGE DIRECTOR 1.00 X 0 0 0 BOBBY NUVOLINI DIRECTOR REGION 1 1.00 1.00 X 0 0 0 BOB KOENIG DIRECTOR REGION 1 1.00 X 0 0 0 JACK FRIEND DIRECTOR REGION 2 1.00 X 0 0 0 ROB RIPPY DIRECTOR REGION 2 1.00 X 0 0 0 SHANE MCDONALD DIRECTOR REGION 3 1.00 X 0 0 0 JAXSEN SIKORSKI DIRECTOR REGION 3 1.00 X 0 0 0 JOSH BAILEY DIRECTOR REGION 4 1.00 X 0 0 0 CHRIS SCHULL DIRECTOR REGION 4 1.00 X 0 0 0 WESLEE CYPHERS DIRECTOR REGION 5 1.00 X 0 0 0 STEVE PAPPAS DIRECTOR REGION 5 1.00 X 0 0 0 LISA BAUM DIRECTOR REGION 6 1.00 X 0 0 0 BRIAN ANDERSON DIRECTOR REGION 6 1.00 X 0 0 0 CLANCY FLYNN DIRECTOR REGION 8 1.00 X 0 0 0 JESSI HANSEN DIRECTOR REGION 8 1.00 X 0 0 0 BRENT STEVENSON PAST PRESIDENT 4.00 1.00 X X 0 0 0 BRIAN HAMPSON PRESIDENT 2.00 2.00 X X 0 0 0 BRUCE SCANLON SECRETARY 2.00 1.00 X X 0 0 0 ANNETTE KIRKPATRICK TREASURER 2.00 1.00 X X 0 0 0 CRAIG DEHART VICE PRESIDENT 2.00 1.00 X X 0 0 0 APRIL SNELL EXECUTIVE DIRECTOR 40.00 2.00 X 120669 0 24533 120669 0 24533 1 0 0 0 0 MEMBERSHIP DUES 900099 459829 459829 CONFERENCES & SEMINARS 611600 72156 72156 CONTRACT REVENUE 900099 28000 28000 DIRECTORY SPONSORSHIP 541800 1560 1560 561545 2323 2323 80 0 80 80 563948 560065 0 3883 145644 117890 5947 18458 22639 14550 9500 51212 4616 32351 1250 19175 38006 64394 16091 5550 7227 574500 608 635991 552645 60827 32789 11609 11851 282113 47178 240485 234935 948912 832828 31612 17272 300914 209722 332526 226994 X 616386 605834 616386 605834 948912 832828 -10552 0 X 0 1 X 1 0 1 0 0 60097 60097 222016 47178 174838 234935 X 563948 0 563948 0 563948 574500 0 574500 0 574500 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A 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. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE TYPES OF MEMBERSHIP CLASSIFICATIONS: GENERAL, AFFILIATE, AND LIFE MEMBERS. ONLY GENERAL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT ANY GENERAL MEMBERSHIP MEETING. OWRC PROVIDES AN EXPERIENCED VOICE IN SALEM AND WASHINGTON, D.C. OWRC SPONSORS STATE AND FEDERAL LEGISLATION TO MEET ITS MEMBERS' NEEDS AND SUPPORTS ITS AGENDA THROUGH THE POLITICAL PROCESS AT THE STATE AND FEDERAL LEVEL. OWRC PROVIDES TRAINING, EDUCATIONAL, AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE REGIONAL DIRECTORS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING BY MEMBERS IN ATTENDANCE. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES ARE RATIFIED BY THE MEMBERS AT THE ANNUAL MEETING OR BY SPECIAL ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE OWRC EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 PRIOR TO SUBMISSION. FOLLOWING REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR WILL SIGN THE FORMS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. DISCLOSURE FORMS ARE KEPT IN A FILE AT THE OREGON WATER RESOURCES CONGRESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE. OREGON WATER RESOURCES FOUNDATION 795 WINTER ST NE SALEM OR 97301 920671612 SUPPORT AND PROVIDE EDUCATIONAL OPPORTUNITIES RELATED TO WATER. OR 501(C)(3) LINE 10 OREGON WATER RESOURCES CONGRESS 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0