Nonprofit · EIN 74-3261833
HIGH DESERT PARTNERSHIP
Tax-exempt · BURNS, OR 97720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,409,808 | $5,977,847 | $1,431,961 | $5,872,323 | $508,445 | $5,363,878 |
| December 31, 2024 | 990 | $6,939,126 | $7,187,451 | -$248,325 | $4,533,476 | $601,559 | $3,931,917 |
| December 31, 2023 | 990 | $6,405,169 | $3,155,540 | $3,249,629 | $4,403,284 | $223,042 | $4,180,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,269,844
- of which government grants
- $5,289,174
- Program service revenue
- $0
- Investment income
- $118,560
- Net rental income
- $1,345
- Other revenue
- $21,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,853
- Other salaries and wages
- $846,437
- Salaries, compensation and benefits (total)
- $1,108,655
- Professional fundraising fees
- $0
- Occupancy
- $52,952
- Travel
- $46,851
- Depreciation
- $131,596
- Program services (functional)
- $5,220,032
- Management and general (functional)
- $757,815
Balance sheet and other
- Total assets, start of year
- $4,533,476
- Total assets, end of year
- $5,872,323
- Total liabilities, end of year
- $508,445
- Net assets, end of year
- $5,363,878
- Land, buildings and equipment
- $1,331,571
- Publicly traded securities
- $2,379,956
- Net assets without donor restrictions
- $1,387,806
- Net assets with donor restrictions
- $3,976,072
- Gross receipts
- $7,419,670
- Employees
- 20
- Year formed
- 2007
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA SMITH | Executive Dir. Officer | 40 | $101,853 |
| GARY MARSHALL | Chairman Trustee or director, Officer | 5 | $0 |
| FRED FLIPPENCE | Treasurer Trustee or director, Officer | 5 | $0 |
| CHAD KARGES | Vice Chairman Trustee or director, Officer | 5 | $0 |
| ADAM DAVIS | Director Trustee or director | 0 | $0 |
| DUSTIN JOHNSON | Director Trustee or director | 0 | $0 |
| MARCUS NICHOLS | Director Trustee or director | 0 | $0 |
| ABBIE VILLAGRANA | Director Trustee or director | 0 | $0 |
| PAM HARDY | Director Trustee or director | 0 | $0 |
| DAN NICHOLS | Security Trustee or director, Officer | 1 | $0 |
| DONNA SCHNITKER | Director Trustee or director | 0 | $0 |
| TRACY KENNEDY | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY MARSHALL | Chairman Trustee or director, Officer | 5 | $0 |
| FRED FLIPPENCE | Treasurer Trustee or director, Officer | 5 | $0 |
| CHAD KARGES | Vice Chairman Trustee or director, Officer | 5 | $0 |
| ADAM DAVIS | Director Trustee or director | 0 | $0 |
| DUSTIN JOHNSON | Director Trustee or director | 0 | $0 |
| PAM HARDY | Director Trustee or director | 0 | $0 |
| DAN NICHOLS | Director Trustee or director | 0 | $0 |
| DONNA SCHNITKER | Director Trustee or director | 0 | $0 |
| ANNA GAHLEY | Security Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY MARSHALL | Chairman Trustee or director, Officer | 5 | $0 |
| FRED FLIPPENCE | Treasurer Trustee or director, Officer | 5 | $0 |
| CHAD KARGES | Vice Chairman Trustee or director, Officer | 5 | $0 |
| ADAM DAVIS | Director Trustee or director | 0 | $0 |
| DUSTIN JOHNSON | Director Trustee or director | 0 | $0 |
| PAM HARDY | Director Trustee or director | 0 | $0 |
| DAN NICHOLS | Director Trustee or director | 0 | $0 |
| DONNA SCHNITKER | Director Trustee or director | 0 | $0 |
| ANNA GAHLEY | Security Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 252, BURNS, OR 97720-0252
- In care of
- % GARY MARSHALL
- Principal officer (990 for 2025)
- GARY MARSHALL, PO BOX 252, BURNS, OR 97720
- Signed the 990
- FRED FLIPPENCE, Treasurer
- Phone
- (541) 573-7820
- Website
- HIGHDESERTPARTNERSHIP.ORG
- Return prepared by
- Oster Professional Group CPAs
Mission
THE HIGH DESERT PARTNERSHIP SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSE IS TO COORDINATE EFFORTS THAT WILL ENHANCE, CONSERVE AND PROTECT THE NATURAL RESOURCES AND RURAL LIFESTYLES IN THE HIGH DESERT FOR PRESENT AND FUTURE GENERATIONS.
Program accomplishments
- ENHANCE, PRESERVE, AND PROTECT NATURAL RESOURCES.Expenses $5,220,032
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3261833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $5,872,323
- Income (IRS master file)
- $7,419,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,409,808 | $5,977,847 | $5,872,323 | IRS |
| 990 | December 2024 | $6,939,126 | $7,187,451 | $4,533,476 | IRS |
| 990 | December 2023 | $6,405,169 | $3,155,540 | $4,403,284 | XML |
| 990 | December 2022 | $6,392,696 | $6,028,253 | $1,171,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3261833).
Questions about HIGH DESERT PARTNERSHIP
- What is the EIN of HIGH DESERT PARTNERSHIP?
- The employer identification number (EIN) of HIGH DESERT PARTNERSHIP is 74-3261833.
- Is HIGH DESERT PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HIGH DESERT PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH DESERT PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH DESERT PARTNERSHIP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH DESERT PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGH DESERT PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names GARY MARSHALL.
- Who are the officers and directors of HIGH DESERT PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $101,853 (BRENDA SMITH, Executive Dir.).
- How much revenue does HIGH DESERT PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,409,808, expenses of $5,977,847 and total assets of $5,872,323 at year end.
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