2024-09-03T07:37:56-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 912088823 CASCADE COLUMBIA FISHERIES ENHANCEMENT GROUP CASC 5098887268 PO BOX 3162 WENATCHEE WA 98807 ALLISON PARDIS TREASURER 5098887268 2024-08-23 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-08-08 14:25:15Z ALLISON PARDIS PO BOX 3162 WENATCHEE WA 98807 3056110 0 X WWW.CCFEG.ORG X 2000 WA RESTORING NATIVE FISH HABITAT THROUGH ENHANCEMENT, EDUCATION AND COMMUNITY ENGAGEMENT. 9 9 13 0 0 0 1940045 3056106 0 0 3 4 350 0 1940398 3056110 0 0 0 0 472123 659001 0 0 0 1450535 2342283 1922658 3001284 17740 54826 254588 618344 146061 454991 108527 163353 RESTORING NATIVE FISH HABITAT THROUGH ENHANCEMENT, EDUCATION AND COMMUNITY ENGAGEMENT. 0 0 2839308 THE ORGANIZATION WORKS WITH WILLING LANDOWNERS TO PROTECT GOOD HABITAT AND TO FACILITATE AND IMPLEMENT FISH RESTORATION PROJECTS, AND INFORMS AND ENGAGES THE PUBLIC THROUGH EDUCATION, TRAINING, AND PUBLIC INFORMATION TO IMPROVE THE HEALTH OF OUR REGION'S ENVIRONMENT, INCREASE FISH POPULATIONS, PROMOTE A MORE SUSTAINABLE AND ENVIRONMENTALLY SOUND REGIONAL ECONOMY, AND MINIMIZE COMMUNITY CONFLICTS OVER NATURAL RESOURCE MANAGEMENT. 2839308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 5098887268 PO BOX 3162 WENATCHEE WA 98807 CHRISTINE PARSONS PRESIDENT 2.00 X X 0 0 0 MARK KACMARCIK SECRETARY 2.00 X X 0 0 0 GREG KNOTT BOARD MEMBER 2.00 X 0 0 0 JENNIFER MOLESWORTH BOARD MEMBER 2.00 X 0 0 0 ALLISON PARDIS TREASURER 2.00 X X 0 0 0 DR BOBBI JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHUCK PEVEN BOARD MEMBER 2.00 X 0 0 0 KEN BEVIS VICE PRESIDENT 2.00 X X 0 0 0 PHIL ARCHIBALD BOARD MEMBER 2.00 X 0 0 0 JASON LUNDGREN EXECUTIVE DIRECTOR 40.00 X 105557 0 23721 SHELLY SWANSON FINANCE DIRECTOR 32.00 X 65089 0 10516 170646 0 34237 1 0 0 0 KYSAR & KOISTINEN INC PO BOX 2213 WOODLAND WA 98674 PROJECT CONSTRUCTION 896864 WATERFALL ENGINEERING 9427 DELPHI RD SW OLYMPIA WA 98512 PROJECT DESIGN 144537 RIO ASE INC 2601 W WOODLAWN AVE BOISE ID 83702 PROJECT DESIGN 141852 NATURAL SYSTEMS DESIGN INC PO BOX 15609 SEATTLE WA 98115 PROJECT DESIGN 127950 4 3033317 22789 3056106 4 4 3056110 0 0 4 204883 133664 71219 354795 311711 43084 8799 7869 930 34208 31014 3194 56316 45250 11066 15025 15025 3013 183 2830 4637 2306 2331 3615 2905 710 14215 11345 2870 12559 8823 3736 15563 12505 3058 PROJECT EXPENSE 2268153 2268153 TELEPHONE EXPENSE 4455 3580 875 EQUIPMENT EXPENSE 1048 1048 3001284 2839308 161976 0 120743 76986 133845 541358 10560 10560 0 0 254588 618344 64401 399297 49678 18898 31982 36796 146061 454991 X 99607 163353 8920 0 108527 163353 254588 618344 54826 0 X X 0 1 X 1 1 1 X 1589714 1128978 1498743 1940045 3056106 9213586 1589714 1128978 1498743 1940045 3056106 9213586 9213586 150 2 3 4 159 350 350 9214095 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10560 10560 0 0 ACCRUED PAYROLL LIABILITIES 4572 ACCRUED PAID TIME OFF 13842 ACCRUED WAGES 18382 36796 X 3094940 38830 38830 3056110 0 3056110 3040114 38830 38830 3001284 0 3001284 PART X, LINE 2: AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND CHANGES. FOLLOWING FINANCE COMMITTEE REVIEW, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRESENT TO THE FULL BOARD AND ANSWER QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.