About Us

Friends of Fish Lake is a 501(c)3 organization dedicated to:

• Preserving the historic Fish Lake area on the Willamette National Forest
• Interpreting the natural and cultural history of the site
• Providing public use of its buildings and grounds, and
• Operating the associated Fish Lake Cascades Institute and Historic Center dedicated to excellence in teaching  wildland backcountry skills and the ecology of the Central Cascades

Board of Directors:

    Stacey Forson               John Allen                     Dawn Pozzani           Randy Dunbar
       President               President Elect                       Secretary                  Treasurer

                             Jim Denney                  Dick Grace                  Kathy Harbick

       Phil Hufstader                  Cara Kelly                  Jose Linares                  Doug Macdonald

       Steve Mealey                  John Milliken                  Phil Raab                  Dean Vendrasco            

FRIENDS OF FISH LAKE BUDGET FOR CY 2023         Income & Carryover           Cash on Hand 01/01/2023 $47,980       Grants & Donations for Book ( $13,000 )            Estimated Membership Dues and Donations $4,000                Total Planned Income & Carryover     $51,980         Expenses            Executive Committee:                      Fees & Supplies $500 $500        Development & Membership Committee:                      Fundraising $300 $300        Program Committee:                      Install Videos $300                    Fish Lake Book Misc $400                                        Total Program    $700             2024 Educators’ Workshop Needs                           Equipment $1,000                         Contingencies                                          Total Educators’ Workshop   $1,000             Facility Committee                           Hughes Network ( 6 months) $950                         Summer Work Week $1,000                         Host Program $500                         Electrical Upgrades                                   Electrical Total $6,000                                             Total Facility    $8,450                        Rodent Proof Food Storage   $500                     Total Planned Expenses     $11,450                           Planned Carryover to 2023     $40,530 FRIENDS OF FISH LAKE BUDGET FOR CY 2022

Income & Carryover
Cash on Hand 01/01/2022			$60,490
Grants & Donations for Book ( $13,000 )
Est Membership Dues & Donations			$6,000
Total Planned Inc & Carryover				$66,490
Expenses
Executive Committee:
Fees & Supplies		$500	$500
Development & Membership Committee:
Fundraising		$300	$300
Program Committee:
Install Videos		$400
Fish Lake Book Production		$7,300
Fish Lake Book Printing		$10,500
Fish Lake Book Misc		$0
Total Program			$18,200
Educators’ Workshop
Supplies		$200
Equipment		$1,000
Contingencies		$200
Total Workshop			$1,400
Facility Committee
Hughes Network ( 6 months)		$950
Summer Work Week		$2,500
Host Program		$500
Bunkhouse
Completion of Plumbing	$1,500
BH Portion of Electrical	$4,500
Electrical Fixtures & Misc	$500
Bathroom Accessories	$500
Trims, Coverings, Hardware	$500
Bunkhouse Total		$7,500
Total Facility			$11,450
Total Planned Expenses				$31,850
Planned Carryover to 2023				$34,640

 FRIENDS OF FISH LAKE BUDGET (FINAL 1/27/20)

CY 2020

INCOME and CARRYOVER

Balances as of 1/01/20

     Sub-account Savings         $37,879

     Business Checking            $     562

     Cash on Hand 1/01/20                         $38,441

Estimated 2020 Income

     Membership Dues              $  4,000     

     Donations                           $  2,500

     Old Smokeys Grant

          Bunkhouse.                    $    950

     Estimated 2020 Income                       $  7,450

                                                                     ======                                                               

Total Planned Income & Carryover       $ 45,891

EXPENSES

     Exec Committee

          State of OR Annual Fee                     $       50

          OR Dept Justice Annual Fee              $       20

          Secretarial Supplies                            $       75

          Postage                                               $     100

          Recognition                                        $     200

     Development & Membership Committee

          Fund Raising                                      $     300

     Program Committee

          Contingencies                                     $     200

          Install Videos                                      $     400
          Interpretation/Outreach (Book)          $     500

     Facility Committee

          Bunkhouse Interior Renovation         $  9,100
                 Rough Plumbing   $3,000
                 Bathroom              $3,000
                 Walls and Ceiling  $2,400        
                  Murphy beds         $  700
          Work Week/Summer Projects            $  2,000

          Contingencies                                     $    500
     Education Committee
           Teacher Workshop                             $ 1,000

                                                                    ======

Total 2020 Expenses                                  $ 14,445

Estimated Carryover to 2021                   $ 31,446