2025-10-31T12:37:40-05:00 2024-12-31 541614271 DE MELO CPA LLC 85465 GROTE LN JOSEPH OR 97846 990 2024-01-01 911794627 WALLOWA RESOURCES INC WALL 5414268053 401 NE FIRST STREET ENTERPRISE OR 97828 NILS CHRISTOFFERSEN EXECUTIVE DIRECTOR 5414268053 2025-10-30 1 0 CAIO VIEIRA DE MELO CPA P01294343 5413982241 2025-10-30 2024 2025-03-06 01:10:19Z NILS CHRISTOFFERSEN 401 NE FIRST ST STE A ENTERPRISE OR 97828 5323157 0 X WWW.WALLOWARESOURCES.ORG X 1996 OR TO INVEST IN PEOPLE AND THE LAND AND STRENGTHEN THE RURAL WAY OF LIFE IN WALLOWA COUNTY, OREGON 14 14 45 70 0 0 4466311 4039410 793854 546451 171 254 -61202 -15224 5199134 4570891 860000 101301 0 0 1751474 1917268 0 0 264987 1815738 2264891 4427212 4283460 771922 287431 4120666 5908064 371729 1809321 3748937 4098743 X EMPOWER RURAL COMMUNITIES TO CREATE STRONG ECONOMIES AND HEALTHY LANDSCAPES THROUGH LAND STEWARDSHIP, EDUCATION, AND JOB CREATION. 0 0 2307742 101301 377991 SPECIAL INITIATIVES - WALLOWA RESOURCES INVESTS IN RESEARCH AND DEVELOPMENT, BUSINESS DEVELOPMENT, AND BROADER COMMUNITY DEVELOPMENT OPPORTUNITIES THAT STRENGTHEN AND SCALE THE IMPACT OF ITS WORK IN NORTHEAST OREGON. THIS INCLUDES WORK TO BRIDGE THE URBAN-RURAL DIVIDE, EXPLORE MODELS FOR COMMUNITY OWNERSHIP OF CRITICAL ASSETS TO A STEWARDSHIP ECONOMY, AND SUPPORT NEW BUSINESS AND COMMUNITY DEVELOPMENT MODELS THAT GENERATE ADDED VALUE FROM LOCAL NATURAL RESOURCES, INCLUDING RENEWABLE ENERGY. 991068 27614 FIELD ACTIVITIES - WALLOWA RESOURCES INVESTS TO MAINTAIN THE HEALTH AND PRODUCTIVITY OF PUBLIC AND PRIVATE WORKING LANDS AND SEEKS TO OPTIMIZE COMMUNITY BENEFIT THROUGH THE USE OF LOCAL CONTRACTORS AND DIRECT SUPPORT TO LOCAL LANDOWNERS. THIS WORK SPANS FOREST, RANGE, AND RIPARIAN RESTORATION, AND INVASIVE SPECIES WORK. 269290 32850 OUTREACH AND EDUCATION - WALLOWA RESOURCES SEEKS TO FOSTER THE NEXT GENERATION OF RURAL LEADERS THROUGH HANDS-ON PROGRAMS WHICH IMPROVE KNOWLEDGE OF RURAL ISSUES, BUILD LEADERSHIP CAPACITY, AND ENCOURAGE COMMUNITY AND LAND STEWARDSHIP. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO BUILD COMMON UNDERSTANDING OF THE LINKS BETWEEN LANDSCAPE AND COMMUNITY HEALTH AND CONTRIBUTE TO WORKFORCE DEVELOPMENT. WORKING HOMES - INVESTING IN AFFORDABLE HOUSING SOLUTIONS FOR WALLOWA COUNTY'S WORKFORCE SERVING THE COUNTY'S LOW TO MIDDLE INCOME POPULATION. THIS INCLUDES INVESTMENTS IN LAND AND PROPERTY, HOME RENOVATION, NEW HOUSING CONSTRUCTION, AS WELL AS THE SALE AND RENTAL OF HOUSING UNITS. WORKING HOMES ALSO INVESTS IN COMMUNITY OUTREACH AND EDUCATION TO IMPROVE THE SHARED UNDERSTANDING OF THE HOUSING CHALLENGE, AND APPROPRIATE SOLUTIONS TO ENSURE ALL COUNTY CITIZENS, AND ESPECIALLY ITS LOW TO MIDDLE INCOME WORKFORCE, HAVE ACCESS TO AFFORDABLE HOUSING. 3568100 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 44 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 OR X JONI MAASDAM 5412630382 401 NE FIRST STREET SUITE A ENTERPRISE OR 97828 LARRY NALL CHAIR 1.00 X X 0 0 0 PAUL ARENTSEN VICE-CHAIR 1.00 X X 0 0 0 KESLEY JUVE DIRECTOR 1.00 X 0 0 0 NATASHA HAYS DIRECTOR 1.00 X 0 0 0 MAUREEN KREBS DIRECTOR 1.00 X 0 0 0 JOHN CHLOPEK DIRECTOR 1.00 X 0 0 0 JOE MCCORMAK DIRECTOR 1.00 X 0 0 0 GAIL MAMMACK DIRECTOR 1.00 X 0 0 0 JIM ZACHARIAS DIRECTOR 1.00 X 0 0 0 ADELE SCHOTT DIRECTOR 1.00 X 0 0 0 BRAD STEPHENS DIRECTOR 1.00 X 0 0 0 TARA PORTER DIRECTOR 1.00 X 0 0 0 BETH MCCLARAN DIRECTOR 1.00 X 0 0 0 MIKE HAYWARD DIRECTOR 1.00 X 0 0 0 NILS CHRISTOFFERSEN EXECUTIVE DIRECTOR 40.00 X 132000 0 6600 132000 0 6600 1 0 0 0 BRUCE YOUNG LOGGING LLC 80693 BLACK MOUNTAIN LN HEPPNER OR 978366349 CONTRACTING 168960 BIG RIVER TIMBER LLC 63760 MT GLEN ROAD LA GRANDE OR 97850 CONTRACTING 155800 LEADING EDGE AVIATION 63048 POWEL BUTTE HIGHWAY BEND OR 97701 CONTRACTING 143292 EAGLE CAP CONTRACTING LLC 112 18TH STREET LA GRANDE OR 97850 CONTRACTING 110800 WORK HORSE INC 70101 ELK MOUNTAIN ROAD ENTERPRISE OR 97828 CONTRACTING 108711 5 104009 2900760 1034641 4039410 FIELD SERVICES PROGRAM 541900 485987 485987 EDUCATIONAL PROGRAMS 611710 32850 32850 27614 27614 546451 254 254 729198 744422 -15224 -15224 -15224 7844 104009 7844 0 4570891 546451 0 -14970 X 101301 101301 1645540 1222130 266432 156978 99864 75484 15341 9039 171864 129906 26402 15556 34007 34007 1673947 1631874 13909 28164 168017 115484 32442 20091 147636 131786 3571 12279 31398 31398 49443 25960 19961 3522 FIELD SUPPLIES 125711 114432 61 11218 LICENSES AND FEES 23932 14796 1322 7814 REPAIRS AND MAINTENANCE 9989 4797 4866 326 TAXES 811 150 661 0 4283460 3568100 450373 264987 964521 679411 13080 14634 345500 140000 863975 702091 14638 14638 1165 1165 3893859 880369 1137528 3013490 608183 1154728 172076 187907 4120666 5908064 272708 407576 99021 1401745 371729 1809321 X 2628125 3405290 1120812 693453 3748937 4098743 4120666 5908064 287431 62375 0 X 0 1 X 0 1 1 X 2121923 1864402 2363316 4466311 4039410 14855362 2121923 1864402 2363316 4466311 4039410 14855362 14855362 242617 224705 238880 236928 378771 1321901 16177263 0.91830 0.88690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4360 4360 4279100 4283460 364173 91043 0 0 342964 364173 707137 1060706 10480 4360 14840 85741 91043 176784 265176 172076 17256 961 464 187907 148046 25217 786 401 172076 1 0 237500 237500 3163404 570977 2592427 175693 97220 78473 317262 212172 105090 3013490 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART V LINE 4: THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT FUND AT THE OREGON COMMUNITY FOUNDATION AND NAMED ITSELF BENEFICIARY. THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE VARIOUS CHARITABLE ACTIVITIES OF WALLOWA RESOURCES. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. BARN DANCE 111853 104009 7844 4912 800 2132 111853 104009 7844 4912 800 2132 7844 0 1 UNION SOIL & WATER CONSERVATION DISTRICT 10507 N MCALISTER RD ROOM 7 LA GRANDE OR 97850 936007803 15513 0 IMPLEMENT FOREST AND RANGELAND HEALTH AND RESILIENCE TREATMENTS. WALLOWA SOIL & WATER CONSERVATION DISTRICT 401 NE FIRST STREET SUITE E ENTERPRISE OR 97828 930653305 24967 0 FOR DEFENSIBLE SPACE AVAILABLE TO PROTECT PEOPLE, PROPERTY, AND COMMUNITIES FROM WILDFIRE THROUGH COMMUNITY RISK REDUCTION PROGRAMS AND PROJECTS. 2 PART I, LINE 2: WALLOWA RESOURCES' TREASURER MONITORS THE USE OF GRANT FUNDS ACCORDING TO THE DONOR'S REQUIREMENTS AND DISTRIBUTES THEM ACCORDINGLY. WALLOWA RESOURCES ONLY MAKES PAYMENTS TO ORGANIZATIONS THAT MEET THE DONOR'S CRITERIA. ALL DISBURSEMENTS ARE APPROVED BY THE PROGRAM MANAGER, FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS ALSO EMAILED TO EACH OF THE BOARD MEMBERS AND COMMENTS SOLICITED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WALLOWA RESOURCES, INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE, IT IS REGULARLY AND CONSISTENTLY MONITORED, SIGNED ANNUALLY AND DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION UTILIZES BIANNUAL NON-PROFIT SALARY SURVEYS, BOTH REGIONAL (PACIFIC NORTHWEST) AND NATIONAL, AS WELL AS AN UNDERSTANDING OF SALARY STRUCTURES AT OTHER NON-PROFIT AND SERVICE ORGANIZATIONS IN WALLOWA COUNTY. THIS IS DONE EVERY OTHER YEAR, OR MORE FREQUENTLY IF NEEDED DUE TO CHANGES IN PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 1,631,874. MANAGEMENT AND GENERAL EXPENSES 13,909. FUNDRAISING EXPENSES 28,164. TOTAL EXPENSES 1,673,947. WALLOWA RESOURCES STEWARDSHIP CENTER LLC 401 NE FIRST STREET SUITE A ENTERPRISE OR 97828 271887223 RENTAL BUIILDING OR 573159 1097210 WALLOWA RESOURCES WORKING HOMES LLC 401 NE FIRST STREET SUITE A ENTERPRISE OR 97828 921518740 AFFORDABLE HOUSING OR 650374 1976090 WALLOWA RESOURCES