CLACKAMAS RIVER BASIN COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLACKAMAS RIVER BASIN COUNCIL (EIN 91-1838169)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349306882
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:00:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200094092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENT DOMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19860 SE HWY 212 | AddressLine1Txt |
| City | DAMASCUS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911838169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLACKAMAS RIVER BASIN COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAC | BusinessNameControlTxt |
| Phone | 5033034372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | CLACKAMAS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL D MCGINNIS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5033034372 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | MCGINNIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT DOMAN | PreparerPersonNm |
| PTIN | P00381635 | PTIN |
| Phone | 5036588157 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL D MCGINNIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | CLACKAMAS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,614,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLACKAMASRIVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,335,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,482,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,414,986 | PYTotalRevenueAmt |
| CY Total Revenue | $1,614,104 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $434,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,160 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,069,632 | PYOtherExpensesAmt |
| CY Other Expenses | $1,202,980 | CYOtherExpensesAmt |
| PY Total Expenses | $1,504,307 | PYTotalExpensesAmt |
| CY Total Expenses | $1,594,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,340,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $670,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,019,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $329,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,275,707 | ExpenseAmt |
| Revenue | $1,383,047 | RevenueAmt |
| Desc | WATERSHED ENHANCEMENT - - CLACKAMAS RIVER BASIN COUNCIL (CRBC) PARTNERS WITH PUBLIC AND PRIVATE AGENCIES AND OUR COMMUNITY MEMBERS TO COMPLETE IN- STREAM AND RIPARIAN ENHANCEMENT PROJECTS. TOGETHER WE IDENTIFY AND IMPLEMENT PRIORITY PROJECTS THAT IMPROVE WATER QUALITY AND ENHANCE FISH AND WILDLIFE HABITAT. WE COMPLETE RESTORATION PROJECTS THAT PROVIDE IMPROVED HABITAT FOR FISH AND WILDLIFE INCLUDING HABITAT COMPLEXITY, SIDE CHANNELS, FISH PASSAGE AND RIPARIAN FUNCTION. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,523 | ExpenseAmt |
| Revenue | $50,609 | RevenueAmt |
| Desc | ASSESSMENT & MONITORING - CRBC CONVENES THE CLACKAMAS TECHNICAL WORKING GROUP WHERE WE SHARE COLLECTED WATER QUALITY DATA AND PLAN FOR WAYS TO PROTECT AND IMPROVE WATER QUALITY IN OUR BASIN. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,876 | ExpenseAmt |
| Revenue | $49,220 | RevenueAmt |
| Desc | EDUCATION & OUTREACH - OUR EDUCATION AND OUTREACH PROGRAM CONNECTS PEOPLE WITH PLACE - THE CLACKAMAS RIVER BASIN. OUR COMMUNITY MEMBERS ARE ACTIVELY ENGAGED IN STEWARDSHIP FOR THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND DONATION OF VOLUNTEER TIME FROM THE DIRECTORS AND VOLUNTEERS FOR WORK PARTY EVENTS, DOWN RIVER CLEAN UP AND OFFICE = 31,508 BASED ON INDEPENDENT SECTOR VALUATION OF VOLUNTEER HOURLY RATE. COUNCIL SUPPORT & DEVELOPMENT - OUR BOARD IS ACTIVELY ENGAGED IN THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,394,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLACKAMAS RIVER BASIN COUNCIL | PersonNm |
| Phone | 5033034372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | CLACKAMAS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL D MCGINNIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $101,329 | $0 | $12,411 |
| DAVE ALBRECHT | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ANDERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATIE ARTSINGSTALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN BORDEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RIS BRADSHAW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TODD BARTLETT | ||||||
| CHAIR ELECT | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUGNI | ||||||
| DIRECTOR-EXE | Yes (X) | $0 | $0 | $0 | ||
| AARON CALDWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GWEN COLLIER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DEHART | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARL EXNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF FULOP | ||||||
| DIRECTOR-EXE | Yes (X) | $0 | $0 | $0 | ||
| GARY GUTTRIDGE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN GOODRICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LOWELL HANNA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RENEE HARBER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KARNOSH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EARLEAN MARSH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL MONROE | ||||||
| PAST CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY RECTENWALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MADDY SHEEHAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| IVARS STEINBLUMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM SHIBAHARA | ||||||
| DIRECTOR -EX | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN TAYLOR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE TOMMAS | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK WILLIAMSON | ||||||
| BOARD LIAISO | Yes (X) | $0 | $0 | $0 | ||
| GAIL SHALOUM | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,329 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUATIC CONTRACTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8316 N LOMBARD 374 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LABOR & DESIGN | ServicesDesc |
| Compensation | $653,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $121,174 | AllOtherContributionsAmt |
| Total Contributions | $131,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WATERSHED ENHANCEMENT | $1,383,047 | $1,383,047 |
| MONITORING & ASSESSMENT | $50,609 | $50,609 |
| OUTREACH & EDUCATION | $49,220 | $49,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,482,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,329 | TotalAmt |
| Program Services | $37,603 | ProgramServicesAmt |
| Management And General | $63,375 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,116 | TotalAmt |
| Program Services | $166,505 | ProgramServicesAmt |
| Management And General | $47,645 | ManagementAndGeneralAmt |
| Fundraising | -$34 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,595 | TotalAmt |
| Program Services | $27,157 | ProgramServicesAmt |
| Management And General | $22,402 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,120 | TotalAmt |
| Program Services | $15,812 | ProgramServicesAmt |
| Management And General | $10,285 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,864 | TotalAmt |
| Management And General | $10,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,611 | TotalAmt |
| Program Services | $1,104,587 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,824 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,171 | TotalAmt |
| Management And General | $27,171 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES/MATERIAL | $27,975 | $27,975 | |
| COMPUTER/SOFTWARE EXPENSE | $8,089 | $5,970 | $2,119 |
| TELEPHONE & INTERNET | $5,332 | $1,238 | $4,094 |
| MILEAGE REIMBURSEMENTS | $2,441 | $2,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,089 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,140 | TotalAmt |
| Program Services | $1,394,106 | ProgramServicesAmt |
| Management And General | $199,658 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,369 | BOYAmt |
| EOY | $269,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,031 | BOYAmt |
| EOY | $397,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,560 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384 | BOYAmt |
| EOY | $3,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,784 | BOYAmt |
| EOY | $670,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,097 | BOYAmt |
| EOY | $4,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,336 | BOYAmt |
| EOY | $324,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,433 | BOYAmt |
| EOY | $329,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,719 | BOYAmt |
| EOY | $258,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,632 | BOYAmt |
| EOY | $83,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,351 | BOYAmt |
| EOY | $341,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,784 | BOYAmt |
| EOY | $670,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,964 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,174 | CurrentTaxYearAmt |
| Total | $549,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,174 | CurrentTaxYearAmt |
| Total | $549,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $549,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,678 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $583,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,776,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,560 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BILLINGS IN EXCESS OF COSTS | $227,114 |
| ACCRUED LEAVE LIABILITIES | $92,698 |
| EMPLOYEE BENEFITS PAYABLE | $4,856 |
| PAYROLL TAXES PAYABLE | $237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,905 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN-KIND DONATION OF VOLUNTEER TIME FROM THE DIRECTORS AND VOLUNTEERS FOR WORK PARTY EVENTS, DOWN RIVER CLEAN UP AND OFFICE = 31,508 BASED ON INDEPENDENT SECTOR VALUATION OF VOLUNTEER HOURLY RATE. COUNCIL SUPPORT & DEVELOPMENT - OUR BOARD IS ACTIVELY ENGAGED IN THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR, TREASURER, AND EXECUTIVE COMMITTEE MEMBERS WILL REVIEW THE DRAFT FORM 990 AND PROVIDE FEEDBACK TO CPA PREPARER. THE 990 FILING IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES ANY POTENTIAL CONFLICTS OF INTEREST AT EACH SCHEDULED MEETING ON A MONTHLY, QUARTERLY, OR AS NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION ARRANGEMENTS FOR OFFICERS, KEY EMPLOYEES, AND INDEPENDENT CONTRACTORS ARE REVIEWED AND APPROVED OF BY THE BOARD OF DIRECTORS. THE COUNCIL HIRED A HUMAN RESOURCE COMPENSATION SPECIALIST, WHO REVIEWED POSITIONS AND PROVIDED MARKET RATE COMPENSATION STEPS FOR PAID STAFF (IMPLEMENTED IN THIRD QUARTER 2018). |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION ARRANGEMENTS FOR OFFICERS, KEY EMPLOYEES, AND INDEPENDENT CONTRACTORS ARE REVIEWED AND APPROVED OF BY THE BOARD OF DIRECTORS. THE COUNCIL HIRED A HUMAN RESOURCE COMPENSATION SPECIALIST, WHO REVIEWED POSITIONS AND PROVIDED MARKET RATE COMPENSATION STEPS FOR PAID STAFF (IMPLEMENTED IN THIRD QUARTER 2018). |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY OTHER DOCUMENTS OF THE ORGANIZATION (I.E. CONFLICTS OF INTEREST POLICY , GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS) ARE MADE AVAILABLE UPON REQUEST THROUGH CONTACTING THE EXECUTIVE DIRECTOR. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS -WATERSHED 1,064,513 0 0 CONTRACTORS -MONITORING 18,416 0 0 CONTRACTORS -OUTREACH 4,790 0 0 CONTRACTORS 0 1,460 0 PROFESSIONAL/CONSULTANT FEE-W 7,262 0 0 PROFESSIONAL/CONSULTANT FEE-M 9,606 0 0 PROFESSIONAL/CONSULTANT FEE 0 564 0 TOTAL 1,104,587 2,024 0 |
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