2025-08-13T13:23:37-05:00 2024-09-30 934792291 SORREN INC 841 OHARE PARKWAY SUITE 200 MEDFORD OR 97504 990 2023-10-01 931163452 LOMAKATSI RESTORATION PROJECT LOMA 5414880208 645 WASHINGTON STREET ASHLAND OR 97520 MARKO R BEY EXECUTIVE DIR. 5414880208 2025-08-11 1 1 ANNIE DRIVER CPA P00742659 5417736633 2023 2025-03-06 01:10:19Z MARKO R BEY 645 WASHINGTON STREET ASHLAND OR 97520 12687780 0 X WWW.LOMAKATSI.ORG X 1995 OR RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION. 5 3 124 0 0 0 7581578 7113424 2323095 5463224 5155 7878 47995 68803 9957823 12653329 0 0 0 0 4311671 5749547 0 0 6888 4930651 6771459 9242322 12521006 715501 132323 3985420 4702299 828871 1413427 3156549 3288872 TO RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION. 0 0 8358247 4004516 ECOSYSTEM RESTORATIONWORKING IN PARTNERSHIP WITH PRIVATE LANDOWNERS, TRIBES, STATE AND FEDERAL AGENCIES, MUNICIPALITIES AND COMMUNITY GROUPS, LOMAKATSI DEVELOPS AND IMPLEMENTS SMALL TO LANDSCAPE SCALE, ECOLOGICALLY BASED, FOREST, WOODLAND AND RIPARIAN HABITAT RESTORATION PROJECTS ACROSS OREGON AND NORTHERN CALIFORNIA. THESE PROJECTS ARE DESIGNED TO RESTORE ECOSYSTEM FUNCTION AND RESILIENCE, AND REDUCE THE THREAT OF SEVERE FIRE TO COMMUNITIES AND WILDLIFE HABITAT. LOMAKATSI INTEGRATES WORKFORCE TRAINING, DEVELOPMENT AND EMPLOYMENT IN THESE PROJECTS PROVIDING ECONOMIC STIMULUS AND SUPPORT TO RURAL COMMUNITIES. 2342038 1527238 EDUCATIONLOMAKATSI DEVELOPS AND IMPLEMENTS EDUCATION PROGRAMS THAT INTEGRATE INTO OUR ECOSYSTEM RESTORATION PROJECTS AS THE OUTDOOR CLASSROOM. THROUGH SUMMER TRAINING AND EDUCATION PROGRAMS FOR 16 - 24 YEAR-OLD YOUNG ADULTS, LOMAKATSI EMPLOYS AND MENTORS THE NEXT GENERATION OF ECOSYSTEM STEWARDS AND NATURAL RESOURCE MANAGERS. IN COLLABORATION WITH SCHOOLS AND COMMUNITY GROUPS LOMAKATSI TEACHES SCHOOL CHILDREN AND COMMUNITY MEMBERS HOW TO RESTORE HABITAT, AND THE IMPORTANCE OF ECOSYSTEM STEWARDSHIP. 10700285 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR CA X SUSAN WING-HEGSTAD 5414880208 645 WASHINGTON ASHLAND OR 97520 MARKO R BEY EXECUTIVE DIR. 40.00 20.00 X X 144428 58991 15807 ROBERT BROTHERS TREASURER 1.00 X X 0 0 0 BELINDA BROWN SECRETARY 40.00 10.00 X X 80355 20000 8336 WILL SEARS PRESIDENT 1.00 X X 0 0 0 CECE HEADLEY VICE PRESIDENT 1.00 X X 0 0 0 BRAULIO MAYA CORTES BOARD MEMBER 40.00 X 83431 0 10620 ELVIN JIMERFIELD EMPLOYEE 40.00 5.00 X 99198 16154 12620 407412 95145 47383 1 0 1 0 TIMBERLINE HELICOPTERS INC 1926 INDUSTRIAL DRIVE SANDPOINT ID 83864 HELICOPTER YARDING & LOG HAULING 1573772 LOMAKATSI ECOLOGICAL SERVICES INC 645 WASHINTGON ST ASHLAND OR 97520 FOREST RESTORATION SERVICES 910555 JD FORESTRY LLC 2695 MERRIMAN RD MEDFORD OR 97501 FOREST RESTORATION SERVICES 706646 MP FORESTRY INC 2941 CRATER LAKE AVE MEDFORD OR 97504 FOREST RESTORATION SERVICES 417091 IMPERIAL FORESTRY INC 5865 TABLE ROCK RD CENTRAL POINT OR 97502 FOREST RESTORATION SERVICES 346132 5 6580075 533349 7113424 FOREST CONSERVATION 110000 5463224 5463224 5463224 8151 8151 34178 34451 -273 -273 -273 MISC REVENUE 110000 68803 68803 68803 12653329 5531754 0 8151 366511 205456 161055 4404203 3734280 669923 487405 346068 141337 491428 393934 97494 124033 124033 15398 6526 2955 5917 143381 35180 107230 971 141869 5288 136581 402845 395393 7452 95535 95535 319857 155723 164134 GRANTS AND CONTRACTS 4797478 4752563 44915 PROGRAM EXPENSE 383915 344902 39013 VEHICLE EXPENSES 274110 268658 5452 TRAINING & EDUCATION 67038 56314 10724 6000 6000 12521006 10700285 1813833 6888 1468601 839081 743366 2020883 1898314 1000 426301 52846 141674 792742 287725 441090 505017 1000 1000 0 147546 3985420 4702299 827371 741367 1500 143086 376874 0 152100 828871 1413427 X 2427360 2996920 729189 291952 3156549 3288872 3985420 4702299 132323 0 X X 0 1 X 1 1 1 X 1703759 3231396 3955319 7567249 7113424 23571147 1703759 3231396 3955319 7567249 7113424 23571147 23571147 6135 6172 199 67 8151 20724 21495 445395 431842 62324 68803 1029859 24621730 14463799 0.95730 0.94690 X 82174 82174 6161 6161 0 704407 281564 422843 505017 LEASE LIABILITY 152100 152100 12653329 0 12653329 0 12653329 12521006 0 12521006 0 12521006 X X 0 0 0 0 0 0 0 0 0 MARKO R BEY EXECUTIVE DIR. 144428 58000 0 991 0 0 5777 0 8410 1620 158615 60611 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PROVIDED ELECTRONICALLY TO EACH OF THE SIX BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE LRP ACCOUNTANT, CONTRACTED CFO, AND EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING WITH THE IRS AND STATES OF OREGON AND CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE POLICIES AND THE ASSOCIATED CONFLICT OF INTEREST POLICY INCLUDES SPECIFIC APPROVAL PROCEDURES TO BE FOLLOWED AND ALL SUCH CONSIDERATIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM OTHER STAFF AND THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS. SALARY INCREASES ARE ALSO DETERMINED BY THE EXECUTIVE DIRECTOR THROUGH REGULAR PERFORMANCE REVIEWS AND EVALUATIONS. ALL COMPENSATION FOR ALL LOMAKATSI STAFF, VENDORS OR CONSULTANTS, IS GOVERNED THROUGH OUR CONFLICT OF INTEREST POLICIES, AND GUIDED THROUGH THE ORGANIZATIONS CODE OF ETHICS. COMPENSATION AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. SALARY INCREASES ARE DETERMINED, BY THE BOARD, THROUGH REGULAR PERFORMANCE REVIEWS AND EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY WRITTEN OR ORAL REQUEST TO ITS OFFICE IN ASHLAND, OREGON. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOMAKATSI ECOLOGICAL SERVICES INC 645 WASHINGTON STREET ASHLAND OR 97520 205761893 REFORESTATION OR LOMAKATSI RESTORATION PROJECT C 69526 653217 1.00000 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 LOMAKATSI ECOLOGICAL SERVICES INC D 426301 FMV LOMAKATSI ECOLOGICAL SERVICES INC E 58370 FMV LOMAKATSI ECOLOGICAL SERVICES INC L 535931 FMV LOMAKATSI ECOLOGICAL SERVICES INC K 16800 FMV LOMAKATSI ECOLOGICAL SERVICES INC O 505513 FMV