SAVE OUR WILD SALMON COALITION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR WILD SALMON COALITION (EIN 91-1673170)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349312891
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:37:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12450 6TH AVE S SUITE 205AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911673170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE OUR WILD SALMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone2063001003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL KAWAHARAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063001003PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJK ACCOUNTING TAX SERVICES LLCPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL KAWAHARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$804,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDSALMON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO RESTORE ABUNDANT, SELF-SUSTAINING HARVESTABLE RUNS OF SALMON AND STEELHEAD TO THE COLUMBIA AND SNAKE RIVER BASIN. WILD SALMON, RESILIENT RIVERS AND WATERSHEDS, AND VIBRANT COMMUNITIES ARE CORNERSTONES OF A HEALTHY ENVIRONMENT AND SUSTAINABLE ECONOMY FOR THE PACIFIC NORTHWEST.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$495TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$578,245PYContributionsGrantsAmt
CY Contributions Grants$803,874CYContributionsGrantsAmt
PY Program Service Revenue$841PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$579,086PYTotalRevenueAmt
CY Total Revenue$804,369CYTotalRevenueAmt
PY Grants And Similar Paid$68,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,669CYTotalFundraisingExpenseAmt
PY Other Expenses$492,726PYOtherExpensesAmt
CY Other Expenses$351,576CYOtherExpensesAmt
PY Total Expenses$763,124PYTotalExpensesAmt
CY Total Expenses$686,820CYTotalExpensesAmt
PY Revenues Less Expenses-$184,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,549CYRevenuesLessExpensesAmt
Total Assets BOY$255,003TotalAssetsBOYAmt
Total Assets EOY$384,059TotalAssetsEOYAmt
Total Liabilities BOY$32,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND RESTORE ABUNDANT, SELF-SUSTAINING, HARVESTABLE POPULATIONS OF SALMON AND STEELHEAD TO THE COLUMBIA AND SNAKE RIVER BASIN AND THE MARINE WATERS OF THE PACIFIC NORTHWEST FOR THE BENEFIT OF PEOPLE, WILDLIFE AND ECOSYSTEMS. WILD SALMON AND STEELHEAD, RESILIENT RIVERS AND WATERSHEDS, VIBRANT COMMUNITIES ARE CORNERSTONES OF A HEALTHY ENVIRONMENT AND SUSTAINABLE ECONOMY FOR THE PACIFIC NORTHWEST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$554,954ExpenseAmt
Grant$52,350GrantAmt
DescIN 2023, SOS LED/COORDINATED NUMEROUS SUCCESSFUL MULTI-PARTNER, MULTI-PRONGED CAMPAIGNS TO SUPPORT AND EXPAND PUBLIC SUPPORT AND POLITICAL LEADERSHIP TO URGENTLY DEVELOP AND DELIVER A COMPREHENSIVE REGIONAL PACKAGE TO PROTECT AND RESTORE ABUNDANT SNAKE RIVER SALMON AND STEELHEAD POPULATIONS THAT INCLUDES THE REMOVAL OF THE FOUR LOWER SNAKE RIVER DAMS AND INVESTMENTS TO REPLACE THEIR CURRENT SERVICES - ENERGY PRODUCTION, IRRIGATION WATER, AND BARGE TRANSPORTATION. SOS IS ACTIVELY INVOLVED IN CONSTRUCTIVE DIALOGUES WITH ENERGY, AGRICULTURAL, AND OTHER INTERESTS AND INLAND NORTHWEST COMMUNITY LEADERS AND MEMBERS TO IDENTIFY SHARED VALUES AND COMMON GROUND TO HELP DEVELOP AN URGENT REGIONAL SOLUTION THAT RESTORES SALMON, INVESTS IN COMMUNITIES, UPHOLDS OUR NATION'S OBLIGATIONS TO NORTHWEST TRIBES, AND ENSURES A RELIABLE, AFFORDABLE, AND INCREASINGLY CLEAN REGIONAL ENERGY SYSTEM. SOS PLANNED AND EXECUTED SEVERAL DOZEN PUBLIC EVENTS WITH PARTNERS THAT FEATURED SPEAKERS, FILMS, PRESENTATIONS, EDUCATIONAL EVENTS, RECEPTIONS, AND MORE. WE MAINTAIN REGULAR CONTACT WITH MANY NORTHWEST CONGRESSIONAL AND GOVERNORS' OFFICES, AND OTHER LOCAL, STATE, AND FEDERAL ELECTED OFFICIALS.Desc
Total Program Service Expenses$554,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH BOGAARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063001003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE SUITE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM STUART
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
NORM RITCHIE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOEL KAWAHARA
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALEX CRAVEN
BOARD MEMBER4.00Yes (X)$0$0$0
GLEN SPAIN
BOARD MEMBER4.00Yes (X)$0$0$0
GIULIA GOOD-STEFANI
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
STEVE MASHUDA
BOARD MEMBER4.00Yes (X)$0$0$0
FRED HUETTE
BOARD MEMBER4.00Yes (X)$0$0$0
STEVE PHILLIPS
BOARD MEMBER4.00Yes (X)$0$0$0
BRIAN BROOKS
BOARD MEMBER4.00Yes (X)$0$0$0
BOB REES
BOARD MEMBER4.00Yes (X)$0$0$0
PAM CLOUGH
BOARD MEMBER4.00Yes (X)$0$0$0
JOSEPH BOGAARD
EXECUTIVE DIRECTOR40.00Yes (X)$86,933$0$11,234
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,228FundraisingAmt
All Other Contributions$802,646AllOtherContributionsAmt
Total Contributions$803,874TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Unrelated Business Revenue$495UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$804,369TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$495UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,350TotalAmt
Program Services$52,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,167TotalAmt
Program Services$66,754ProgramServicesAmt
Management And General$22,578ManagementAndGeneralAmt
Fundraising$8,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,440TotalAmt
Program Services$107,059ProgramServicesAmt
Management And General$36,211ManagementAndGeneralAmt
Fundraising$14,170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,274TotalAmt
Program Services$4,946ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,013TotalAmt
Program Services$13,609ProgramServicesAmt
Management And General$4,603ManagementAndGeneralAmt
Fundraising$1,801FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,871TotalAmt
Management And General$11,871ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,447TotalAmt
Program Services$217,982ProgramServicesAmt
Management And General$12,465ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,035TotalAmt
Program Services$1,357ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,150TotalAmt
Program Services$12,319ProgramServicesAmt
Management And General$4,167ManagementAndGeneralAmt
Fundraising$2,664FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,041TotalAmt
Program Services$4,108ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,595TotalAmt
Program Services$3,478ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Management And General$413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND OUTREACH$45,597$45,597
COMMUNICATIONS$26,249$25,395$854

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$686,820TotalAmt
Program Services$554,954ProgramServicesAmt
Management And General$103,197ManagementAndGeneralAmt
Fundraising$28,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,749BOYAmt
EOY$382,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,636BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$618BOYAmt
EOY$1,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,003BOYAmt
EOY$384,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,796BOYAmt
EOY$31,837EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,147BOYAmt
EOY$12,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,943BOYAmt
EOY$44,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,060BOYAmt
EOY$339,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,060BOYAmt
EOY$339,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,003BOYAmt
EOY$384,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,549ReconcilationRevenueExpnssAmt
Prior Period Adjustments$379PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,245CurrentTaxYearMinus1YearAmt
Current Tax Year$803,874CurrentTaxYearAmt
Total$3,042,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,245CurrentTaxYearMinus1YearAmt
Current Tax Year$803,874CurrentTaxYearAmt
Total$3,042,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,093,375SubstantialContributorsTotAmt
Public Support Total170$1,948,918PublicSupportTotal170Amt
Total Support$3,042,293TotalSupportAmt
Public Support CY1700.64060PublicSupportCY170Pct
Public Support PY1700.67810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$11,370MediaAdvertisementsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Total Lobbying Expenditures$11,370TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation2023 LEGISLATIVE SESSION INCLUDED 3 PROVISOS FOR ENERGY, TRANSPORTATION AND IRRIGATION; RESULTED IN $8 MILLION SECURED FOR THE REPLACEMENT PLANNING PROCESS TO BEGIN. LOBBYING REPORTED TO PDC AS REQUIRED.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,122OtherCostOrOtherBasisAmt
Depreciation$58,760DepreciationAmt
Book Value$1,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,362TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATION PAYABLEDesc
Amt$12,234Amt
FieldValueIRS element (for citing)
Total Liability$12,234TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION
PO BOX 4OREGON CITYOR97045931107831$38,000$0MEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USEMEMORIAL FUNDS FOR GENERAL USE
CHILDREN OF THE SETTING SUN
PO BOX 1571BELLINGHAMWA98227475005550$9,500$0MEMORIAL FUNDS FOR GENERAL USE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE TREASURER AND FILED ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF ANY COMPENSATION INCREASES, THERE WERE NO REVIEWS OF COMPARABILITY DATA. THE COMPENSATION PROCESS FOR OTHER STAFF ARE SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING SERVICE: PROGRAM SERVICE EXPENSES 217,982. MANAGEMENT AND GENERAL EXPENSES 12,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,447.

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