2026-02-14T09:50:32-06:00 2025-09-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2024-10-01 204117517 FRIENDS OF THE WILLAMETTE VALLEY NATIONAL WILDLIFE REFUGE COMPLEX FRIE 5035515692 PO BOX 2238 CORVALLIS OR 973392238 JILL SCOFIELD TREASURER 5035515692 2026-02-10 1 0 PETER GELSER P02005016 5419265543 2024 2025-03-06 01:10:19Z JILL SCOFIELD 5493 COMPTON LANE SE SALEM OR 97306 87874 0 X WWW.FRIENDSWVNWRC.ORG X 2006 OR TO PROMOTE CONSERVATION OF NATURAL RESOURCES OF THE REFUGE COMPLEX; FOSTER AWARENESS & APPRECIATION THROUGH EDUCATIONAL & RECREATIONAL OPPORTUNITIES; PARTICIPATE IN ACTIVITIES TO HELP THE REFUGE COMPLEX ACHIEVE ITS GOALS. 8 8 0 0 1755 0 121806 28132 37660 38660 12363 9701 8255 11381 180084 87874 0 0 0 0 0 0 0 0 0 239382 264645 239382 264645 -59298 -176771 997616 878184 0 0 997616 878184 TO PROMOTE CONSERVATION OF NATURAL RESOURCES OF THE REFUGE COMPLEX; FOSTER AWARENESS & APPRECIATION THROUGH EDUCATIONAL & RECREATIONAL OPPORTUNITIES; PARTICIPATE IN ACTIVITIES TO HELP THE REFUGE COMPLEX ACHIEVE ITS GOALS. 0 0 243943 50041 EDUCATED VISITORS WITH A SERIES OF VIDEOS HIGHLIGHTING AVAILABLE TRAILS. THE FRIENDS, ALONG WITH PARTNERS SALEM AUDOBON SOCIETY AND US FISH AND WILDLIFE SERVICE, BUILT AND MAINTAIN THE ANKENY HILL NATURE CENTER. THE CENTER IS COMPLETE AND IS OPEN FOR PUBLIC USE. 243943 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X JILL SCOFIELD 5035515692 PO BOX 2238 CORVALLIS OR 973392238 X JENNIFER BUTLER NEWSLETTER EDITOR 5.00 X 0 0 0 DIANE YOUNG MEMBERSHIP COORDINATOR 10.00 X 0 0 0 MAIYA MONTGOMERY SOCIAL MEDIA 5.00 X 0 0 0 KRIS EBBE OUTREACH COORDINATOR 10.00 X 0 0 0 BOBBIE ALLAIRE OUTREACH COORDINATOR 10.00 X 0 0 0 JILL SCOFIELD TREASURER/PRESIDENT 10.00 X 0 0 0 DELORES PORCH SECRETARY 10.00 X 0 0 0 SPENCER MAIR VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2541 25591 28132 SALES 459900 31875 31875 TICKET REVENUE 459900 6785 6785 38660 7946 7946 1755 0 1755 1755 1755 OTHER REVENUE 110000 11381 11381 11381 87874 50041 1755 7946 X 1200 1200 4839 4839 1774 1774 8809 8809 1604 1604 DMC GATE IMPROVEMENT 47500 47500 CACKLER MARSH IMPROVEME 32598 32598 AHNC NODES PROJECT 29046 29046 FIECHTER HOUSE IMPROVEM 28509 28509 108766 97481 11285 264645 243943 20702 0 20131 23713 304935 156097 7575 7311 35972 13948 30833 22024 634142 669039 997616 878184 0 0 X 997616 878184 997616 878184 997616 878184 -176771 57339 0 X 0 0 0 X 197039 180735 144368 121806 24841 668789 3483 9265 16799 45915 53332 128794 200522 190000 161167 167721 78173 797583 0 0 0 797583 200522 190000 161167 167721 78173 797583 1.00000 1.00000 0.00000 X 634142 63810 24073 4839 669040 537239 125628 24073 4652 634142 502905 62851 24171 4346 537239 667324 -136951 22816 4652 502905 548163 141909 19764 2984 667324 0 0 35972 13948 22024 22024 FORM 990, PART VI, SECTION A, LINE 6 ALL INTERESTED PERSONS SUBSCRIBING TO THE PURPOSE OF THE CORPORATION MAY BECOME A MEMBER UPON PAYMENT OF DUES IN THE AMOUNT ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THERE SHALL BE FOUR CLASSES OF MEMBERSHIP: STUDENT, CORPORATE, ANNUAL, & LIFETIME MEMBERS. EACH MEMBER SHALL BE ENTITLED TO A VOTE OF THE MEMBERS. DUES ARE PAYABLE ANNUALLY ON THE DATE OF MEMBERSHIP OF ANY CALENDAR YEAR. ANY MEMBER WHOSE ANNUAL DUES REMAIN UNPAID FOR 90 DAYS AFTER THE DUE DATE OF ANY CALENDAR YEAR SHALL BE DEEMED TO HAVE RESIGNED UPON THE DUE DATE THEREOF. ANY MEMBER MAY RESIGN BY FILING A WRITTEN RESIGNATION WITH THE SECRETARY. THE BOARD OF DIRECTORS, BY AFFIRMATIVE VOTE OF A MAJORITY OF ALL THE MEMBERS OF THE BOARD, MAY SUSPEND OR EXPEL A MEMBER FOR CAUSE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED TO THREE (3) YEAR TERMS VIA WRITTEN BALLOT AT THE ANNUAL MEETING OF THE CORPORATION BY A MAJORITY VOTE OF THE MEMBERS PRESENT. TEN (10) MEMBERS SHALL CONSTITUTE A QUORUM. WHEN A QUORUM IS PRESENT AT THE MEETING, THE VOTE OF THE MAJORITY OF THE MEMBERS SHALL, EXCEPT WHERE A LARGER VOTE MAY BE REQUIRED BY LAW, OR THESE BYLAWS, DECIDE ANY QUESTION BROUGHT BEFORE THE MEETING. THE VOTE OF EACH MEMBER MUST BE CAST IN PERSON. THERE SHALL BE NO VOTING BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ONLY. THE CPA PREPARING THE RETURN SECURELY SENDS A DRAFT OF THE 990 TO THE TREASURER WHO THEN SHARES IT WITH THE REST OF THE EXECUTIVE COMMITTEE FOR REVIEW AND INPUT. ANY QUESTIONS, COMMENTS, AND/OR CORRECTIONS ARE SENT TO THE PREPARER, WHO MAKES THE CORRECTIONS IF THERE ARE ANY, AND SENDS A SECOUND DRAFT TO THE TREASURER. ONCE THE FORM HAS BEEN APPROVED, IT WILL BE FILED. THE 990 IS SHARED WITH THE FULL BOARD AT A LATER DATE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS MUST MAKE A WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. THIS DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST, AND AFTER DISCLOSURE, THE MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION OF THE ITEM IN CONFLICT. THEY WILL NOT BE PERMITTED TO VOTE ON THAT ITEM. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, DOCUMENTS ARE SENT VIA EMAIL. FORM 990, PART IX, LINE 24E PARK RANGER SUPPORT: PROGRAM SERVICE EXPENSES 22,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 21,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,051. TRAIL MAINTENANCE: PROGRAM SERVICE EXPENSES 17,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,870. SUPPLIES: PROGRAM SERVICE EXPENSES 17,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,147. SNAG BOAT BEND IMPROVEMENT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. FINLEY MOTUS TOWER/KIOSK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,171. MILL HILL TRAIL PROJECT: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. REFUGEE SUPPORT: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184.