Form 990 for tax year 2024
Filed by OREGON WILDLIFE HERITAGE FOUNDATION.
Totals
- Total revenue
- $4,705,963
- Total expenses
- $3,524,969
- Contributions and grants received
- $3,900,259
- Grants paid
- $124,144
- Program service revenue
- $175,602
- Investment income
- $173,945
- Other revenue
- $456,157
- Total assets, end of year
- $13,354,893
- Total liabilities, end of year
- $840,816
- Net assets or fund balances, end of year
- $12,514,077
- Program services expenses (Part IX)
- $3,204,307
- Management and general expenses
- $184,124
- Fundraising expenses
- $136,538
- Program service expenses (Part III)
- $3,204,307
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$86,213
-
1e · Government grants (contributions)
$714,726
-
1f · All other contributions, gifts and grants
$3,099,320
-
1g · Noncash contributions included above
$14,248
-
2a · Program service revenue: ADMIN FEE REVENUE
total $175,602 · related or exempt $175,602
-
3 · Investment income
total $112,417 · excluded $112,417
-
7a · Gross sales of assets other than inventory
securities $61,528
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $61,528
-
7d · Net gain or loss
total $61,528 · excluded $61,528
-
8a · Fundraising events: gross income
$42,147
-
8a · Fundraising events: contributions included on line 1c
$86,213
-
8b · Fundraising events: direct expenses
$55,678
-
8c · Net income from fundraising events
total -$13,531 · excluded -$13,531
-
9a · Gaming: gross income
$25,958
-
9b · Gaming: direct expenses
$7,945
-
9c · Net income from gaming
total $18,013 · excluded $18,013
-
10a · Gross sales of inventory
$994,846
-
10b · Cost of goods sold
$561,899
-
10c · Net income from sales of inventory
total $432,947 · related or exempt $86,589 · unrelated business $346,358
-
11a · Other revenue: FISH FOOD REVENUE
total $18,728 · related or exempt $18,728
-
11e · Other revenue, total
$18,728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,144 · program services $121,144
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $98,003 · program services $66,782 · management and general $16,811 · fundraising $14,410
-
7 · Other salaries and wages
total $591,813 · program services $403,274 · management and general $101,521 · fundraising $87,018
-
8 · Pension plan contributions
total $13,243 · program services $9,024 · management and general $2,272 · fundraising $1,947
-
9 · Other employee benefits
total $33,132 · program services $22,577 · management and general $5,684 · fundraising $4,871
-
10 · Payroll taxes
total $64,924 · program services $44,241 · management and general $11,137 · fundraising $9,546
-
11b · Fees: legal
total $843 · program services $405 · management and general $236 · fundraising $202
-
11c · Fees: accounting
total $9,694 · program services $9,100 · management and general $320 · fundraising $274
-
11f · Fees: investment management
total $23,347 · management and general $23,347
-
12 · Advertising and promotion
total $13,037 · program services $8,312 · management and general $2,544 · fundraising $2,181
-
13 · Office expenses
total $38,305 · program services $22,788 · management and general $8,692 · fundraising $6,825
-
14 · Information technology
total $11,994 · program services $7,669 · management and general $2,329 · fundraising $1,996
-
16 · Occupancy
total $57,914 · program services $49,286 · management and general $4,646 · fundraising $3,982
-
17 · Travel
total $223 · program services $107 · management and general $63 · fundraising $53
-
19 · Conferences, conventions and meetings
total $264 · program services $127 · management and general $74 · fundraising $63
-
20 · Interest
total $10,008 · program services $6,251 · management and general $2,023 · fundraising $1,734
-
22 · Depreciation, depletion and amortization
total $11,638 · program services $11,246 · management and general $211 · fundraising $181
-
23 · Insurance
total $12,828 · program services $10,109 · management and general $1,464 · fundraising $1,255
-
24a · Other expenses: PROJECT COSTS
total $2,409,615 · program services $2,408,865 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,562 · end of year $517,947
-
2 · Savings and temporary cash investments
beginning of year $2,075,270 · end of year $3,098,278
-
3 · Pledges and grants receivable
beginning of year $20,000
-
4 · Accounts receivable
beginning of year $55,364 · end of year $16,006
-
8 · Inventories for sale or use
beginning of year $330,195 · end of year $178,502
-
9 · Prepaid expenses and deferred charges
end of year $4,977
-
10a · Land, buildings and equipment: cost or other basis
$1,844,710
-
10b · Land, buildings and equipment: accumulated depreciation
$372,986
-
10c · Land, buildings and equipment, net
beginning of year $453,362 · end of year $1,471,724
-
11 · Investments: publicly traded securities
beginning of year $5,093,706 · end of year $4,620,395
-
15 · Other assets
beginning of year $3,238,187 · end of year $3,447,064
-
17 · Accounts payable and accrued expenses
beginning of year $122,612 · end of year $105,895
-
18 · Grants payable
beginning of year $93,716 · end of year $93,715
-
21 · Escrow or custodial account liability
beginning of year $148,141 · end of year $110,984
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $298,411 · end of year $380,222
-
27 · Net assets without donor restrictions
beginning of year $6,183,633 · end of year $7,831,944
-
28 · Net assets with donor restrictions
beginning of year $4,682,133 · end of year $4,682,133
Mission and programs · 2024
Mission
OREGON WILDLIFE FOUNDATION EMPOWERS THE LASTING CONSERVATION OF OUR FISH AND WILDLIFE AND CITIZEN ENJOYMENT OF OUR NATURAL RESOURCES.
-
OREGON WILDLIFE (HERITAGE) FOUNDATION AWARDED $702,644 IN GRANTS AND ADMINISTRATIVE SUPPORT TO 37 PROJECTS, PROVIDED ONGOING FISCAL AND ADMINISTRATIVE SERVICES TO 13 NONPROFIT CORPORATIONS AND COALITIONS, ACQUIRED 64 ACRES AND A HOME ALONG FOLEY CREEK IN THE LOWER NEHALEM RIVER BASIN, AND PROVIDED FUNDRAISING, MARKETING, FISCAL AND ADMINISTRATIVE SUPPORT TO 9 MULTI-YEAR HABITAT RESTORATION AND CONNECTIVITY PROJECTS IN 2024.
Expenses $3,204,307 · Grants $124,144 · Revenue $280,919
As filed on the 2024 return.
Listed in Part VII
-
Strawn DixonSTRAWN DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.86
-
Tom RaskTOM RASK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Blair BubenikBLAIR BUBENIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Pat RichardsonPAT RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ek MaccollEK MACCOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Meg BraestrupMEG BRAESTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Blair BubenikBLAIR BUBENIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl BurnhamCARL BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Deb ColbertDEB COLBERT
DIRECTOR - EX OFFICIO (APRIL THROUGH DECEMBER)
- Total calculated
- $0
- Hours/week
- 0.3
-
Matt DavisMATT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Blaine DickasonBLAINE DICKASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Roy ElickerROY ELICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bryce GartrellBRYCE GARTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Chip GraeperCHIP GRAEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim IrvineJIM IRVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig JohnstonCRAIG JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gordon KingGORDON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff La Rochelle MDJEFF LA ROCHELLE MD
DIRECTOR (JUNE THROUGH DECEMBER)
- Total calculated
- $0
- Hours/week
- 0.3
-
Nick McDonaldNICK MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Curt MelcherCURT MELCHER
DIRECTOR - EX OFFICIO (JANUARY THROUGH APRIL)
- Total calculated
- $0
- Hours/week
- 0.3
-
Doug NelsonDOUG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gary PapeGARY PAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tony PullenTONY PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Blake SeabaughBLAKE SEABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Victoria SiseVICTORIA SISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Morgan SmithMORGAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Graig SpolekGRAIG SPOLEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad StaplesBRAD STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lori SteeleLORI STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rob StuartROB STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark SumnerMARK SUMNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jason Surratt MDJASON SURRATT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew TaborMATTHEW TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tim GresethTIM GRESETH
EXECUTIVE DIRECTOR
- Total calculated
- $98,003
- From this org
- $90,497
- From related orgs
- $0
- Other
- $7,506
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
OREGON DEPARTMENT OF FISH AND WILDLIFE
$18,295
ADOPT-A-LEK GRANT 21-21, ODFW WORK BOAT GRANT 22-06
-
UPPER NEHALEM WATERSHED COUNCIL
$17,272
WARNER CREEK GRANT 22-07, TWEEDLE CREEK GRANT 22-08
-
CONFEDERATED TRIBES OF GRANDE RONDE
$10,000
ARTIFICIAL MEADOW MONITORING GRANT 19-20
-
KLAMATH BIRD OBSERVATORY
$10,000
VESPER SPARROW HATCH METRICS GRANTS 21-02, 22-02
-
OREGON STYATE UNIVERSITY
$5,172
TUFTED PUFFIN GRANT 22-03
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWHF LLC
OPERATE GIFT STORE AT BONNEVILLE FISH HATCHERY · OR
Directly controlled by OREGON WILDLIFE HERITAGE FOUNDATION
-
FOLEY CREEK PROPERTY LLC
HOLD REAL PROPERTY · OR · assets $1,030,000
Directly controlled by OREGON WILDLIFE HERITAGE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349316231
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