AMERICAN RIVERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RIVERS INC (EIN 23-7305963)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-19
- IRS object ID
- 202120199349300107
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-19T10:05:09-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237305963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WM ROBERT IRVIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023477550 | PhoneNum |
| Signature | 2021-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WM ROBERT IRVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,758,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANRIVERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT WILD RIVERS, RESTORE DAMAGED RIVERS AND CONSERVE CLEAN WATER FOR PEOPLE AND NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,188,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,059,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $489,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $475,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,375 | PYOtherRevenueAmt |
| CY Other Revenue | $35,077 | CYOtherRevenueAmt |
| PY Total Revenue | $22,856,542 | PYTotalRevenueAmt |
| CY Total Revenue | $16,657,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,727,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,470,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,495,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,663,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,240 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,660 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,780,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,818,402 | PYOtherExpensesAmt |
| CY Other Expenses | $7,220,620 | CYOtherExpensesAmt |
| PY Total Expenses | $24,067,176 | PYTotalExpensesAmt |
| CY Total Expenses | $16,362,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,210,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $295,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,205,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,492,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,243,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,231,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,962,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,260,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN RIVERS BELIEVES A FUTURE OF CLEAN WATER AND HEALTHY RIVERS FOR EVERYONE, EVERYWHERE IS ESSENTIAL. WE PROTECT WILD RIVERS, RESTORE DAMAGED RIVERS, AND CONSERVE CLEAN WATER FOR PEOPLE AND NATURE. WITH HEADQUARTERS IN WASHINGTON, D.C., AND 300,000 SUPPORTERS, MEMBERS AND VOLUNTEERS ACROSS THE COUNTRY, WE ARE THE MOST TRUSTED AND INFLUENTIAL RIVER CONSERVATION ORGANIZATION IN THE UNITED STATES, DELIVERING SOLUTIONS FOR A BETTER FUTURE.IN 2020 ALONE, WE WORKED IN 31 STATES TO ENSURE CLEAN DRINKING WATER SUPPLIES, REVITALIZE FISH AND WILDLIFE HABITAT, IMPROVE RECREATION OPPORTUNITIES, AND, LEAVE A LEGACY OF HEALTHY RIVERS FOR FUTURE GENERATIONS. IN ADDITION TO PROTECTING MORE THAN 880 MILES OF RIVERS FROM DAMMING AND DEVELOPMENT, WE REMOVED NINE DAMS, RESTORED MORE THAN 450 MILES OF RIVERS THROUGH DAM REMOVAL, AND GALVANIZED VOLUNTEERS TO REMOVE MORE THAN 631,000 POUNDS OF TRASH FROM THEIR HOMETOWN RIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,166,829 | ExpenseAmt |
| Grant | $454,701 | GrantAmt |
| Revenue | $284,872 | RevenueAmt |
| Desc | RIVER RESTORATION: THE RIVER RESTORATION PROGRAM BRINGS RIVERS BACK TO LIFE BY REMOVING DAMS, REPLACING CULVERTS, AND RESTORING FLOODPLAINS THROUGH PRACTICE, POLICY, AND STRATEGIC CAPACITY BUILDING. WITH AGING INFRASTRUCTURE AND CLIMATE CHANGE IMPACTS INCLUDING INCREASED FLOODING OF VULNERABLE COMMUNITIES, THIS WORK IS CRITICAL TO COMMUNITY AND ECOSYSTEM RESILIENCE. OUR RESTORATION PROGRAM WORKS WITH COMMUNITIES TO CAPITALIZE ON NATURE'S STRENGTHS AND THOSE OF OUR STAFF AND PARTNERS TO MAKE A DIFFERENCE FOR RIVERS THROUGHOUT THE U.S. OUR NATIONAL AND STATE POLICY EFFORTS IMPROVE THE REGULATORY LANDSCAPE TO ALLOW FOR MORE EFFICIENT, HIGH QUALITY RIVER RESTORATION WORK NOW AND IN THE FUTURE. IN ADDITION, PARTNERING WITH FEDERAL AGENCIES HAVE THE POTENTIAL TO YIELD STRATEGIC HIGH PRIORITY RESTORATION INITIATIVES ON FEDERAL LANDS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,900,935 | ExpenseAmt |
| Grant | $723,940 | GrantAmt |
| Revenue | $52,133 | RevenueAmt |
| Desc | FEDERAL RIVER MANAGEMENT (HYDROPOWER REFORM): OUR HYDROPOWER REFORM WORK FOCUSES ON THE REFORM OF HYDROPOWER OPERATIONS THROUGHOUT THE COUNTRY. WHILE HYDROPOWER HELPS US SUPPLY MUCH NEEDED FOSSIL-FREE ENERGY, IT IS NOT WITHOUT IMPACTS. HYDROPOWER DAMS BLOCK RIVERS AND CAN LEAVE SEVERAL MILES OF RIVER SECTIONS DRY. IN ADDITION, THEY BLOCK FISH PASSAGE, ALTER HABITAT FOR AQUATIC SPECIES, DAMAGE WATER QUALITY AND HARM THE OVERALL INTEGRITY OF THE RIVER ECOSYSTEMS. THROUGH OUR HYDROPOWER REFORM PROGRAM, WE SEEK TO MODERNIZE THE OPERATIONS OF HYDROPOWER DAMS TO IMPROVE THEIR ENVIRONMENTAL PERFORMANCE USING EXISTING REGULATORY PROCESSES. WE ALSO SEEK TO IMPROVE POLICIES THAT DICTATE HYDROPOWER LICENSING AND PROMOTE RESPONSIBLE HYDROPOWER DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,554,553 | ExpenseAmt |
| Grant | $246,156 | GrantAmt |
| Revenue | $109,165 | RevenueAmt |
| Desc | CLEAN WATER SUPPLY: AMERICAN RIVERS' CLEAN WATER SUPPLY PROGRAM IS COMMITTED TO ENSURING CLEAN AND RELIABLE WATER FOR COMMUNITIES AND THE RIVERS ON WHICH THEY DEPEND BY CREATING EQUITABLE, CLIMATE RESILIENT AND INTEGRATED WATER MANAGEMENT SYSTEMS IN CITIES ACROSS THE US. WE DO THIS BY CONVENING AND COALESCING PARTNERS ACROSS SECTORS TO ADOPT NATURE-BASED SOLUTIONS AND DEVELOP INNOVATIVE MANAGEMENT PRACTICES, POLICIES, GOVERNANCE AND FUNDING THAT HELPS BREAK DOWN BARRIERS ACROSS WATER AGENCIES AND BETWEEN THE AGENCIES AND THEIR CONSTITUENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,240,577 | ExpenseAmt |
| Grant | $46,172 | GrantAmt |
| Revenue | $29,120 | RevenueAmt |
| Desc | RIVER PROTECTION: AMERICAN RIVERS' RIVER PROTECTION WORK PROTECTS FREE-FLOWING RIVERS AND STREAMS, PROTECTS SOURCE WATERS TO ENSURE RELIABLE DRINKING WATER SUPPLIES, AND MAKES MORE ROOM FOR THE RIVER TO ADDRESS COMMUNITY FLOODING. OUR RIVER PROTECTION WORK IS INCLUSIVE OF THE FOLLOWING FOUR INITIATIVES: 1) OUR WILD & SCENIC DESIGNATIONS AND CAMPAIGNS IN TARGETED GEOGRAPHIES; 2) SOURCE WATER PROTECTION IN THE FORM OF NATURAL INFRASTRUCTURE, BUFFERS AND FOREST HEALTH; 3) RIVER PROTECTION FUNDING AND FINANCING TO SUPPORT PROTECTION EFFORTS AND 4) RECREATION-BASED PROTECTION SUCH AS BLUE TRAILS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,240,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,172 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,120 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,862,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON B HINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN HAYDOCK | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA LEITER | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDERMOTT | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO-ELLEN DARCY | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD AYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BARNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BEH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BURROUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BUSTO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CHAVEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDI COLANDAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COSTELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA DEAVER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN DIVER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE BESNETTE HAUSER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HITSCHLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HOFFMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG LUCE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEY MILLIGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PALLAVI PHARTIYAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME PINKHAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN REICHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAL ROME | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY ROMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHMITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SOLOMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED ST GOAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WALLACE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD WHITNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA WIGGINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WM ROBERT IRVIN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $240,452 | $0 | $27,559 | |||
| KRISTIN MAY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $160,247 | $0 | $14,511 | |||
| JENNIFER MARSHALL | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $146,820 | $0 | $4,419 | |||
| CHRISTOPHER WILLIAMS | ||||||||
| VICE PRESIDENT | 40.00 | $158,500 | $0 | $31,355 | Yes (X) | |||
| GEORGETTE BLANCHFIELD | ||||||||
| VICE PRESIDENT | 40.00 | $122,827 | $0 | $19,784 | Yes (X) | |||
| JENNIFER HOFFNER | ||||||||
| VICE PRESIDENT | 40.00 | $106,494 | $0 | $28,966 | Yes (X) | |||
| CATHALINE YI | ||||||||
| VICE PRESIDENT | 40.00 | $125,960 | $0 | $13,838 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIEWIT INFRASTRUCTURE COMPANY | |||||
| PO BOX 414008 | BOSTON | MA | 02241 | DAM REMOVAL RESTORATION | $3,963,510 |
| CITY OF BELLINGHAM | |||||
| 210 LOTTIE STREET | BELLINGHAM | WA | 98225 | DAM REMOVAL RESTORATION | $618,971 |
| PRODUCTION SOLUTIONS INC | |||||
| PO BOX 26168 | OKLAHOMA CITY | OK | 73126 | MEMBERSHIP MAILINGS | $309,064 |
| BERAN ENVIRONMENTAL SERVICES INC | |||||
| 2322 W SUNBURY ROAD | BOYERS | PA | 16020 | DAM REMOVAL RESTORATION | $287,418 |
| MARYLAND GEOLOGICAL SURVEY | |||||
| 2300 ST PAUL STREET | BALTIMORE | MD | 21218 | DAM REMOVAL RESTORATION | $206,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,211 | FederatedCampaignsAmt |
| Membership Dues | $1,256,047 | MembershipDuesAmt |
| Government Grants | $2,936,704 | GovernmentGrantsAmt |
| All Other Contributions | $11,849,311 | AllOtherContributionsAmt |
| Noncash Contributions | $463,007 | NoncashContributionsAmt |
| Total Contributions | $16,059,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $475,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $475,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,784 | TotalRevenueColumnAmt |
| Exclusion | $62,784 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,749 | TotalRevenueColumnAmt |
| Exclusion | $9,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,476 | TotalRevenueColumnAmt |
| Exclusion | $25,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,328 | TotalRevenueColumnAmt |
| Exclusion | $25,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,657,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,469 | TotalAmt |
| Program Services | $1,457,469 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,021 | TotalAmt |
| Program Services | $199,333 | ProgramServicesAmt |
| Management And General | $558,325 | ManagementAndGeneralAmt |
| Fundraising | $49,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,120 | TotalAmt |
| Program Services | $3,171,072 | ProgramServicesAmt |
| Management And General | $336,305 | ManagementAndGeneralAmt |
| Fundraising | $980,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,002 | TotalAmt |
| Program Services | $95,139 | ProgramServicesAmt |
| Management And General | $9,654 | ManagementAndGeneralAmt |
| Fundraising | $28,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,013 | TotalAmt |
| Program Services | $1,161,913 | ProgramServicesAmt |
| Management And General | $272,718 | ManagementAndGeneralAmt |
| Fundraising | $344,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,740 | TotalAmt |
| Program Services | $295,552 | ProgramServicesAmt |
| Management And General | $74,180 | ManagementAndGeneralAmt |
| Fundraising | $87,008 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,041 | TotalAmt |
| Program Services | $93,391 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,239 | TotalAmt |
| Management And General | $40,239 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,660 | TotalAmt |
| Fundraising | $6,660 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,892 | TotalAmt |
| Program Services | $4,403,730 | ProgramServicesAmt |
| Management And General | $66,225 | ManagementAndGeneralAmt |
| Fundraising | $433,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,177 | TotalAmt |
| Program Services | $9,669 | ProgramServicesAmt |
| Management And General | $4,959 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,988 | TotalAmt |
| Program Services | $216,386 | ProgramServicesAmt |
| Management And General | $57,817 | ManagementAndGeneralAmt |
| Fundraising | $606,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,512 | TotalAmt |
| Program Services | $360,636 | ProgramServicesAmt |
| Management And General | $241,555 | ManagementAndGeneralAmt |
| Fundraising | $152,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,379 | TotalAmt |
| Program Services | $294,684 | ProgramServicesAmt |
| Management And General | $10,687 | ManagementAndGeneralAmt |
| Fundraising | $47,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,516 | TotalAmt |
| Program Services | $69,761 | ProgramServicesAmt |
| Management And General | $16,866 | ManagementAndGeneralAmt |
| Fundraising | $16,889 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,061 | TotalAmt |
| Program Services | $10,732 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $48,717 | TotalAmt |
| Program Services | $9,927 | ProgramServicesAmt |
| Management And General | $24,605 | ManagementAndGeneralAmt |
| Fundraising | $14,185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,362,145 | TotalAmt |
| Program Services | $11,862,894 | ProgramServicesAmt |
| Management And General | $1,718,332 | ManagementAndGeneralAmt |
| Fundraising | $2,780,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,510 | BOYAmt |
| EOY | $6,602,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,394 | BOYAmt |
| EOY | $2,457,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,312,189 | BOYAmt |
| EOY | $3,181,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,683 | BOYAmt |
| EOY | $1,721,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,344 | BOYAmt |
| EOY | $256,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,551 | BOYAmt |
| EOY | $82,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,740 | BOYAmt |
| EOY | $2,236,997 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,936 | BOYAmt |
| EOY | $952,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,205,347 | BOYAmt |
| EOY | $17,492,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,488 | BOYAmt |
| EOY | $1,705,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,720 | BOYAmt |
| EOY | $1,914,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,827 | BOYAmt |
| EOY | $612,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,035 | BOYAmt |
| EOY | $4,231,964 | 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 | $996,817 | BOYAmt |
| EOY | $1,255,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,965,495 | BOYAmt |
| EOY | $12,005,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962,312 | BOYAmt |
| EOY | $13,260,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,205,347 | BOYAmt |
| EOY | $17,492,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $295,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,219,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,074,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,045,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,188,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,059,273 | CurrentTaxYearAmt |
| Total | $92,586,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,219,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,074,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,045,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,188,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,059,273 | CurrentTaxYearAmt |
| Total | $92,586,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,416,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,169,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,533 | CurrentTaxYearAmt |
| Total | $577,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,328 | CurrentTaxYearAmt |
| Total | $605,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,769,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,023,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,122 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,807 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,929 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,344,216 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,362,145 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $968,107 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,027 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $873,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $968,107 | CurrentYearAmt |
| Total | $3,841,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,762,093 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,075 | CurrentYearMinus1Amt |
| Current Year | $17,929 | CurrentYearAmt |
| Total | $378,483 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $242,027 | CurrentYearAmt |
| Total | $960,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,440,524 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,991 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,652 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,271 | CurrentYearMinus1Amt |
| Current Year | $5,122 | CurrentYearAmt |
| Total | $46,036 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,963 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,433 | OtherExpendituresAmt |
| End Year Balance | $2,178,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,186,663 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,817 | OtherExpendituresAmt |
| End Year Balance | $2,213,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,114,129 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $162,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,357 | OtherExpendituresAmt |
| End Year Balance | $2,186,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,979,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,986 | OtherExpendituresAmt |
| End Year Balance | $2,114,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,051,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,494 | OtherExpendituresAmt |
| End Year Balance | $1,979,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,095 | DepreciationAmt |
| Book Value | $17,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,842 | DepreciationAmt |
| Book Value | $64,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,221 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $952,970 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $952,970 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $164,739 |
| DEFERRED RENT | $443,742 |
| DEPOSITS PAYABLE | $3,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $612,044 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,668,421 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,195 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,657,900 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,657,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,370,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,195 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,362,145 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,362,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM FINANCIAL STABILITY. THE PRINCIPAL IS TO BE HELD IN PERPETUITY, WHILE THE EARNINGS MAY BE USED FOR OPERATIONS IN ACCORDANCE WITH THE BOARD APPROVED SPENDING POLICY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPLEGATE PARTNERSHIP AND WATERSHED COUNCIL | |||||||
| PO BOX 899 | JACKSONVILLE | OR | 97530 | 931151372 | 501(C)(3) | $343,500 | RIVER RESTORATION |
| AMERICAN WHITEWATER | |||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $192,770 | HYDROPOWER REFORM |
| TROUT UNLIMITED | |||||||
| 1777 N KENT ST SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $175,000 | HYDROPOWER REFORM |
| MILWAUKEE WATER COMMONS INC | |||||||
| 1836 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 832154946 | 501(C)(3) | $75,000 | CLEAN WATER SUPPLY |
| CALIFORNIA SPORTFISHING PROTECTION ALLIANCE | |||||||
| 1248 E OAK AVE UNIT D | WOODLAND | CA | 95776 | 680004105 | 501(C)(3) | $62,000 | HYDROPOWER REFORM |
| US FOREST SERVICE | |||||||
| PO BOX 6200 09 | PORTLAND | OR | 97228 | 471600000 | 115 | $50,822 | RIVER RESTORATION |
| CALIFORNIA TROUT | |||||||
| 360 PINE STREET 4 | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $44,677 | HYDROPOWER REFORM |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||
| 313 RAILROAD AVE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | $41,000 | HYDROPOWER REFORM |
| CORONA ENVIRONMENTAL CONSULTING LLC | |||||||
| 1001 HINGHAM ST SUITE 102 | ROCKLAND | MA | 02370 | 463010851 | $36,035 | CLEAN WATER SUPPLY | |
| ENVIRONMENTAL COMMUNITY ACTION INC | |||||||
| 250 GEORGIA AVE SE SUITE 309 | ATLANTA | GA | 30312 | 581854834 | 501(C)(3) | $35,750 | CLEAN WATER SUPPLY |
| HISPANIC ACCESS FOUNDATION | |||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | 272589206 | 501(C)(3) | $35,000 | HYDROPOWER REFORM |
| FRIENDS OF THE RIVER | |||||||
| 1418 20TH STREET STE 100 | SACRAMENTO | CA | 95811 | 942400210 | 501(C)(3) | $34,000 | HYDROPOWER REFORM |
| BLUE RIDGE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | |||||||
| PO BOX 782 | SPRUCE PINE | NC | 28777 | 561780790 | 501(C)(3) | $30,831 | RIVER RESTORATION |
| DUCKS UNLIMITED INC | |||||||
| 3074 GOLD CANAL DRIVE | RANCHO CORDOVA | CA | 95670 | 135643799 | 501(C)(3) | $26,914 | HYDROPOWER REFORM |
| W3 HEADWATERS LLC | |||||||
| PO BOX 908 | KREMMLING | CO | 80459 | 820643990 | $24,000 | HYDROPOWER REFORM | |
| IDAHO RIVERS UNITED INC | |||||||
| PO BOX 633 | BOISE | ID | 83701 | 820439916 | 501(C)(3) | $23,400 | HYDROPOWER REFORM |
| WATERSHED MANAGEMENT GROUP INC | |||||||
| 1137 N DODGE BLVD | TUCSON | AZ | 85716 | 200637567 | 501(C)(3) | $23,000 | CLEAN WATER SUPPLY |
| MILWAUKEE RIVERKEEPER | |||||||
| 600 E GREENFIELD AVE | MILWAUKEE | WI | 53204 | 391846305 | 501(C)(3) | $17,250 | CLEAN WATER SUPPLY |
| JOHNSON CREEK WATERSHED COUNCIL | |||||||
| 4033 SE WOODSTOCK BLVD | PORTLAND | OR | 97202 | 931311608 | 501(C)(3) | $15,000 | RIVER RESTORATION |
| AMERICAN WHITEWATER | |||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $14,000 | RIVER PROTECTION |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 946002123 | 115 | $13,772 | HYDROPOWER REFORM |
| FOOTHILL CONSERVANCY | |||||||
| 35 COURT ST SUITE 1 | JACKSON | CA | 95642 | 680205572 | 501(C)(3) | $13,000 | HYDROPOWER REFORM |
| JUNCTION COALITION | |||||||
| PO BOX 3185 | TOLEDO | OH | 43607 | 811449842 | $12,500 | CLEAN WATER SUPPLY | |
| RIVER PARTNERS | |||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $11,747 | HYDROPOWER REFORM |
| ELLERBEE CREEK WATERSHED ASSOCIATION | |||||||
| PO BOX 2679 | DURHAM | NC | 27715 | 562123874 | 501(C)(3) | $10,000 | CLEAN WATER SUPPLY |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 850 MAIN CAMPUS DRIVE SUITE 105 | RALEIGH | NC | 27606 | 566000756 | 115 | $10,000 | CLEAN WATER SUPPLY |
| SOUL RIVER INC | |||||||
| 1926 N KILPATRICK ST | PORTLAND | OR | 97217 | 454860210 | 501(C)(3) | $10,000 | RIVER PROTECTION |
| LONG LIVE THE KINGS | |||||||
| 1326 FIFTH AVE SUITE 450 | SEATTLE | WA | 98101 | 911353982 | 501(C)(3) | $7,900 | RIVER RESTORATION |
| ALPINE WATERSHED GROUP | |||||||
| PO BOX 296 | MARKLEEVILLE | CA | 96120 | 830411414 | 501(C)(3) | $7,100 | RIVER RESTORATION |
| THE WATERSHED PROJECT | |||||||
| 1327 SOUTH 46TH STREET | RICHMOND | CA | 94804 | 911767292 | 501(C)(3) | $7,042 | HYDROPOWER REFORM |
| PACIFIC RIVERS | |||||||
| PO BOX 10798 | EUGENE | OR | 97440 | 930946133 | 501(C)(3) | $7,000 | HYDROPOWER REFORM |
| FRIENDS OF THE EDISTO | |||||||
| 370 NORTH FORK RD | BATESBURG | SC | 29006 | 571094912 | 501(C)(3) | $6,000 | RIVER RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HYDROPOWER REFORM | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $13,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICAN RIVERS MAINTAINS ELECTRONIC RECORDS FOR EACH GRANTEE'S ELIGIBILITY FOR THE FUNDING, THE CRITERIA USED FOR SELECTION, AND TO DOCUMENT THE MONITORING OF THE USE OF THE GRANT FUNDS. MONITORING IS ACHIEVED THROUGH REGULAR REPORTING BY THE GRANTEES ON PROJECT PROGRESS AND RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WM ROBERT IRVIN | ||||||||||||||
| PRESIDENT | $238,472 | $0 | $0 | $0 | $1,980 | $0 | $7,453 | $0 | $23,256 | $0 | $271,161 | $0 | $0 | $0 |
| KRISTIN MAY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,797 | $0 | $0 | $0 | $450 | $0 | $4,869 | $0 | $11,142 | $0 | $176,258 | $0 | $0 | $0 |
| JENNIFER MARSHALL | ||||||||||||||
| ASSISTANT SECRETARY | $146,135 | $0 | $0 | $0 | $685 | $0 | $4,419 | $0 | $0 | $0 | $151,239 | $0 | $0 | $0 |
| CHRISTOPHER WILLIAMS | ||||||||||||||
| VICE PRESIDENT | $157,210 | $0 | $0 | $0 | $1,290 | $0 | $5,043 | $0 | $26,312 | $0 | $189,855 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $463,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF ITEMS RECEIVED |
| PART I, LINE 32B: | A BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES (STOCK GIFTS). THE BROKER IS INSTRUCTED TO SELL ALL SECURITIES UPON RECEIPT FROM DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE ACTS FOR THE BOARD OF DIRECTORS AS MAY BE REQUIRED IN BETWEEN ANNUAL, REGULAR, AND SPECIAL MEETINGS, PROVIDED HOWEVER THAT THE POWER TO ELECT TO, OR REMOVE A DIRECTOR FROM, THE BOARD OF DIRECTORS IS A POWER RESERVED SOLELY TO THE BOARD OF DIRECTORS AS A WHOLE. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF UP TO NINE MEMBERS: FIVE SERVING EX OFFICIO: THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND CHAIR OF THE BOARD GOVERNANCE COMMITTEE; AND UP TO FOUR OTHER DIRECTORS SERVING AT-LARGE AS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. A FINAL DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN MEETS WITH THE ACCOUNTING FIRM. WHEN THE FORM HAS BEEN ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE FULL BOARD, IT IS SHARED WITH THE FULL BOARD. THE FORM IS THEN SIGNED BY THE PRESIDENT OR CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THIS DOCUMENT PROMPTLY UPON COMMENCEMENT OF THEIR BOARD SERVICE AND ALL BOARD MEMBERS SHALL REVIEW AND RE-SIGN THE POLICY EVERY YEAR. A SIMILAR PROCESS IS IN PLACE FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE COMPILES DATA ON CEO SALARIES FOR COMPARABLE ORGANIZATIONS AND USES THIS INFORMATION TO DETERMINE THE APPROPRIATE SALARY FOR AMERICAN RIVERS' PRESIDENT. THE COMPENSATION COMMITTEE REVIEWS THE FINDINGS OF A PERIODIC COMPENSATION SURVEY CONDUCTED BY AN EXTERNAL CONSULTANT TO DETERMINE THE APPROPRIATE SALARY AND ANY FRINGE BENEFITS FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,403,730. MANAGEMENT AND GENERAL EXPENSES 66,225. FUNDRAISING EXPENSES 433,937. TOTAL EXPENSES 4,903,892. |
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