2025-11-12T12:49:20-08:00 2024-12-31 871407660 MARTIN CPA LLC 75 N 1ST ST CENTRAL POINT OR 97502 990 2024-01-01 931151372 APPLEGATE PARTNERSHIP INC APPL 5418999982 PO BOX 899 JACKSONVILLE OR 97530 DAVID RUSSELL BOARD CHAIR 5418999982 2025-05-12 true true ANTHONY MARTIN CPA P02440570 5413260993 2025-05-12 2024 2025-03-06 01:10:19Z DAVID RUSSELL PO BOX 899 JACKSONVILLE OR 97530 1677435 false X X 1994 OR PROMOTE ECOSYSTEM HEALTH ACROSS THE APPLEGATE WATERSHED THROUGH STEWARTSHIP EDUCATION AND RESTORATION CARRIED OUT IN PTRSHIP WITH LANDOWNERS, AGENCIES, 11 11 17 0 1276312 1504814 185544 172605 13 16 0 1461869 1677435 0 0 365290 496554 47569 47569 869296 1299712 1234586 1843835 227283 -166400 449563 176205 38507 8476 411056 167729 PROMOTE ECOSYSTEM HELATH ACROSS THE APPLEGATE WATERSHED THRO UGH EDUCATION & RESTORATION CARRIED OUT IN PTRSHIP W/ LANDOW NERS, AGENCIES & OTHER INTERESTED PARTIES CONTRIBUTING TO TH E LOCAL ECONOMY & COMMUNITY. UPPER PHILLIPS DITCH IRRIGATION EFFICIENCY -ENTERED THE FINAL PHASE OF THIS MULTI-YEAR PROJECT, COMPLETED IN THE SUMMER OF 2024, INVOLVED THE INSTALL OF 1.3 MILES OF BURIED PIPELINE ALONG THE UPPER PHILLIPS DITCH INCREASING WATER AVAILABILITY FOR IRRIGATORS AND RESTORING WATERT O THE LITTLE APPLE- GATE RIVER. THIS PROJECT WAS DONE IN CLOSE PARTNERSHIP WITH JACKSON SOIL & WATER CONSERVATION DISTRICT. IT MARKS THE COMPLETION OF A LONG-TERM EFFORT SPANNING 13YRS AND MULTIPLE PHASES, INCLUDING A FISH PASSAGE PROJECT AND AN IRRIGATION EFFICIENCY PROJECT. THIS ACHIEVEMENT WAS MADE POSSIBLE BY THE CONTINUOUS SUPPORT OF WATER USERS WHO CHAMPIONED IT THROUGH YEARS OF PLANNING AND LOGISTICAL CHALLENGES, AS WELL AS FUNDING FROM OWRD. APPLEGATE OUTDOOR SCHOOL - 2024 SAW CONSIDERABLE EXPANSION FOR THE EDUCATIONAL PROGRAM, WITH BOTH OF OUR MAJOR PROGRAMS. APPLEGATE OUTDOOR SCHOOL AND GROW YOUTH, DEVELOPING A SIGNIFICANT PRESENCE IN THE COMMUNITY. FUNDED BY OREGON'S MEASURE 99 - OUTDOOR SCHOOL FOR ALL. APPLEGATE OUTDOOR SCHOOL (AOS) LEADS 5TH AND 6TH GRADERS IN WEEK-LONG SESSIONS OF OUTDOOR, INQUIRY BASED LEARNING. IN 2024, AOS SERVED 6TH GRADERS FROM HEDRICK AND OAKDALE MIDDLE SCHOOLS FROM THE MEDFORD SCHOOL DISTRICT 549C. ON AVERAGE, WE SERVED 68 STUDENTS WEEKLY THROUGHOUT APRIL AND MAY. UPPER APPLEGATE ALL-LANDS WILDFIRE RESILIENCY PROJECT - PRIMARILY FUNDED BY OREGON DEPARTMENT OF FORESTRY (ODF) GRANTS, THIS ONGOING FUELS MANAGEMENT PROJECT SEEKS TO ENACT LANDSCAPE-LEVEL WILDFIRE RISK REDUCTION BY TREATING FUELS ON PRIVATE LAND. IN 2024 THE PROJECT COMPLETED 60 PROPERTY INSPECTIONS AND THE REMOVAL OF OVER 600 HAZARD TREES, WITH FUEL REDUCTION TREATMENTS COVERING OVER 125 ACRES OF PRIVATE LANDS. THE PROJECT ALSO AIDED IN THE CREATION OF THE APPLEEGATE VALLEY FUELS MANAGEMENT TASKFORCE. THE PROJECT IS SCHEDULED TO COMPLETE MANY FURTHER INSPECTIONS AND TREATMENTS NEXT YEAR. true true false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false X 482751 0 true 17 false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false OR X DAVID RUSSELL 5418999982 PO BOX 899 JACKSONVILLE OR 97530 X X JACK SHIPLEY BOARD MEMBER EMERITUS 003.00 000.00 X X 0 0 0 GEOFF BECKER EXECUTIVE BOARD MEMBER 005.00 000.00 X X 0 0 0 BARBARA SUMMERHAWK SECRETARY AND TREASURER 010.00 000.00 X X 0 0 0 KIRSTEN SHOCKEY EXECUTIVE BOARD MEMBER 003.00 000.00 X X 0 0 0 ALAN JOURNET BOARD MEMBER 003.00 000.00 X 0 0 0 HEIDI MARTINS BOARD MEMBER 003.00 000.00 X 0 0 0 JANIS MOHR TIPTON VICE CHAIR BOARD MEMBER 015.00 000.00 X X 0 0 0 DAVID RUSSEL EXECUTIVE CHAIR BOARD MEMBER 008.00 000.00 X X 0 0 0 MEL WANN BOARD MEMBER 003.00 000.00 X 0 0 0 MARY BUCKLEY MIKKELSEN BOARD MEMBER 003.00 000.00 X 0 0 0 CHARLES ROGERS BOARD MEMBER 003.00 000.00 X 10925 0 0 JANELLE DUNLEVY EXECUTIVE DIRECTOR 040.00 000.00 X 70207 0 0 81132 false false false C&C CONSTRUCTORS LLC 1120 HELICOPTER WAY STE 101 CENTRAL POINT OR 97502 COMPLETE UPPER PHILLIPS DITCH 885788 1 47069 1299496 158249 1504814 CONTRACTED SERVICES 999000 172605 172605 172605 16 16 0 1677435 172621 0 0 455737 381692 74045 40817 33151 7666 1216250 1194758 21492 750 750 850 850 47569 47569 1756 1373 383 8548 8548 3350 3350 14808 14808 655 655 6090 6090 PAYROLL FEES AND OTHER HR 13428 13428 BANK CHARGES 146 146 LICENSES PERMITS AND FEES 5655 5655 MATERIALS AND SUPPLIES 27426 27320 106 1843835 1660262 136004 47569 372009 176205 3038 73320 1196 449563 176205 38507 3427 5049 38507 8476 X 411056 167729 411056 167729 449563 176205 -166400 -76926 X false false false X 1623208 978990 784991 1276312 1504814 6168315 1623208 978990 784991 1276312 1504814 6168315 6168315 6168315 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARDS PAYABLE 5049 5049 X X X X false FOAVFD 47069 47069 47569 47069 47069 47569 47569 -500 CHARLES E ROGERS BOARD MEMBER 10925 PROJECT MANAGEMENT SERVICES false Part IV DURING 2024 CHARLES E ROGERS, A BOARD MEMBER, PROVIDED PROJECT MANAGEMENT SERVICES AS AN INDEPENDENT CONTRACTOR RELATED TO SPECIFIC WATERSHED PROJECTS. THE ORGANIZATION PAID $10,925 FOR THESE SERVICES AT A RATE OF $50 PER HOUR. Part IV THE TRANSACTION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. 990, Part VI, Line 11b SEE LIST OF BOARD MEMBERS PREVIOUSLY NOTED 990, Part VI, Line 19 BOARD PROVIDES CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND OR AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC 990, Part VI, Line 11b TAX RETURN IS REVIEWED AND PREPARED BY A CPA AND THEN FURTHER REVIEWED/PRESENTED AT BOARD MEETING FOLLOWING THE FILING OF THE RETURN 990, Part VII CHARLES E ROGERS, A BOARD MEMBER, PROVIDED MANAGEMENT SERVICES AS AN INDEPENDENT CONTRACTOR RELATED TO SPECIFIC WATERSHED PROJECTS. THE ORGANIZATION PAID $10,925 FOR THESE SERVICES AT A RATE OF $50 PER HOUR. 990, PART VII THE TRANSACTION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THIS TRANSACTION IS ALSO DISCLOSED ON SCHEDULE L. 990, Part V, Line 3b THE ORGANIZATION DID NOT HAVE $1,000 OR MORE IN GROSS INCOME FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEAR AND THEREFORE WAS NOT REQUIRED TO FILE FORM 990-T 990, Part VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, A DISCLOSURE FORM AND CLAUSE IN EMPLOYEE HANDBOOK WHICH IS EASILY AVAILABLE