2026-08-14T19:47:01-05:00 2025-09-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-10-01 931163452 LOMAKATSI RESTORATION PROJECT LOMA 5414880208 645 WASHINGTON STREET ASHLAND OR 97520 MARKO R BEY EXECUTIVE DIR. 5414880208 2026-08-14 1 1 JESSICA WALLGREN CPA P02339527 5417736633 2026-08-12 2024 2025-03-06 01:10:19Z MARKO R BEY 645 WASHINGTON STREET ASHLAND OR 97520 10347265 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 3 142 285 0 0 7113424 3305503 5463224 6974784 7878 15377 68803 25319 12653329 10320983 0 0 0 0 5749547 5222745 0 0 4186 6771459 5141482 12521006 10364227 132323 -43244 4702299 4577926 1413427 1332298 3288872 3245628 TO RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION. 0 0 7011477 6658340 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. 1116675 341563 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. 8128152 1 1 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 0 0 0 1 16 0 1 142 1 0 0 0 0 0 1 1 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 0 1 1 0 OR CA X SUSAN WING-HEGSTAD 5414880208 645 WASHINGTON ASHLAND OR 97520 ROBERT BROTHERS TREASURER 1.00 X X 0 0 0 BELINDA BROWN SECRETARY 30.00 10.00 X X 85038 20000 8610 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 102108 0 11433 MARKO R BEY EXECUTIVE DIR. 20.00 20.00 X 148760 56768 16542 ELVIN JIMERFIELD EMPLOYEE 35.00 5.00 X 118097 10000 12404 DAMARIS ANDERSON FINANCE DIR. 40.00 X 102128 0 12239 JASON DARROW SR. BUSINESS OPS DIR. 34.00 6.00 X 126236 46154 11537 682367 132922 72765 5 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 836665 JD FORESTRY LLC 2695 MERRIMAN RD MEDFORD OR 97501 FOREST RESTORATION SERVICES 400353 MP FORESTRY INC 2941 CRATER LAKE AVE MEDFORD OR 97504 FOREST RESTORATION SERVICES 317569 BURNBOT INC 310 SHAW ROAD SUITE D SOUTH SAN FRANCISCO CA 94080 FOREST RESTORATION SERVICES 265000 8 2369764 935739 3305503 FOREST CONSERVATION 110000 6974784 6974784 6974784 14684 14684 200 0 200 200 200 26975 26282 693 693 693 MISCELLANEOUS 110000 25119 25119 25119 10320983 6999903 0 15577 337391 180454 156937 3791112 2875518 913956 1638 713505 502101 209918 1486 380737 311775 68822 140 71 71 106048 106048 5085 699 4215 171 154782 12747 141881 154 109598 602 108996 240640 178220 61996 424 123283 123283 291712 291712 GRANTS AND CONTRACTS 3501594 3492779 8815 PROGRAM EXPENSE 335784 320218 15566 VEHICLE EXPENSES 247643 231213 16257 173 TRAINING & EDUCATION 25242 21826 3416 10364227 8128152 2231889 4186 839081 249919 743366 1503282 1898314 2205611 426301 2686 141674 94849 827548 357373 505017 470175 1000 1000 147546 50404 4702299 4577926 741367 777506 143086 502552 376874 152100 52240 1413427 1332298 X 2996920 2920112 291952 325516 3288872 3245628 4702299 4577926 -43244 0 X X 0 1 X 1 1 1 X 3231396 3955319 7567249 7113424 3305503 25172891 3231396 3955319 7567249 7113424 3305503 25172891 25172891 6172 199 67 8151 14884 29473 445395 431842 62324 68803 25119 1033483 26235847 19413143 0.95950 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82174 82174 6161 6161 0 739213 351212 388001 470175 LEASE LIABILITY 52240 52240 10320983 0 10320983 0 10320983 10364227 0 10364227 0 10364227 X X 0 0 0 0 0 0 0 0 0 MARKO R BEY EXECUTIVE DIR. 141919 56768 6841 0 0 0 5950 0 7723 2869 162433 59637 0 0 JASON DARROW SR. BUSINESS OPS DIR. 91736 46154 0 0 34500 0 0 0 11537 0 137773 46154 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD THROUGH REGULAR PERFORMANCE REVIEWS, EVALUATIONS, AND OTHER NONPROFIT AND INDUSTRY COMPARABILITY DATA. COMPENSATION FOR EMPLOYEES IS 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. 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 26021 441645 1.00000 1 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 LOMAKATSI ECOLOGICAL SERVICES INC E 162087 FMV LOMAKATSI ECOLOGICAL SERVICES INC L 238724 FMV LOMAKATSI ECOLOGICAL SERVICES INC K 16800 FMV LOMAKATSI ECOLOGICAL SERVICES INC D 244341 FMV LOMAKATSI ECOLOGICAL SERVICES INC M 836665 FMV LOMAKATSI ECOLOGICAL SERVICES INC J 30117 FMV