AMERICAN RIVERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RIVERS INC (EIN 23-7305963)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-03
- IRS object ID
- 202020349349300507
- Schema version
- 2018v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-03T08:05:32-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 SUITE 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 | 2018-07-01 | 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 | PRESIDENT | PersonTitleTxt |
| Phone | 2023477550 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-03 | IPDt |
| IP Tm | 08:05:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 907A16943A5AE6BD468F5755AE9454C37C362E74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $23,017,601 | 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 | AMERICAN RIVERS PROTECTS WILD RIVERS, RESTORES DAMAGED RIVERS, AND CONSERVES CLEAN WATER FOR PEOPLE AND NATURE. SINCE 1973, AMERICAN RIVERS HAS PROTECTED AND RESTORED MORE THAN 150,000 MILES OF RIVERS THROUGH ADVOCACY EFFORTS, ON-THE-GROUND PROJECTS, AND AN ANNUAL AMERICA'S MOST ENDANGERED RIVERS CAMPAIGN. HEADQUARTERED IN WASHINGTON, DC, AMERICAN RIVERS HAS OFFICES ACROSS THE COUNTRY AND MORE THAN 275,000 MEMBERS, SUPPORTERS, AND VOLUNTEERS.THROUGH OUR RIVER CONSERVATION WORK WE ARE ENSURING CLEAN DRINKING WATER SUPPLIES, REVITALIZING FISH AND WILDLIFE, IMPROVING RECREATION, AND LEAVING A LEGACY OF HEALTHY RIVERS FOR FUTURE GENERATIONS. IN 2019 ALONE, WE WORKED WITH LOCAL COMMUNITIES TO REMOVE 11 DAMS, RESTORED MORE THAN 286 MILES OF RIVER THROUGH DAM REMOVAL OR DAM REOPERATION, AND REMOVED MORE THAN 2.7 MILLION POUNDS OF TRASH FROM WATERWAYS THROUGH NATIONAL RIVER CLEANUP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,340,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,188,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $433,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,917 | PYOtherRevenueAmt |
| CY Other Revenue | $48,375 | CYOtherRevenueAmt |
| PY Total Revenue | $23,120,033 | PYTotalRevenueAmt |
| CY Total Revenue | $22,856,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,211,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,727,435 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,013,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,495,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,240 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,738,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,084,149 | PYOtherExpensesAmt |
| CY Other Expenses | $14,818,402 | CYOtherExpensesAmt |
| PY Total Expenses | $26,338,797 | PYTotalExpensesAmt |
| CY Total Expenses | $24,067,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,218,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,210,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,766,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,205,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,638,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,243,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,127,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,962,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN RIVERS PROTECTS WILD RIVERS, RESTORES DAMAGED RIVERS, AND CONSERVES CLEAN WATER FOR PEOPLE AND NATURE. SINCE 1973, AMERICAN RIVERS HAS PROTECTED AND RESTORED MORE THAN 150,000 MILES OF RIVERS THROUGH ADVOCACY EFFORTS, ON-THE-GROUND PROJECTS, AND AN ANNUAL AMERICA'S MOST ENDANGERED RIVERS CAMPAIGN. HEADQUARTERED IN WASHINGTON, DC, AMERICAN RIVERS HAS OFFICES ACROSS THE COUNTRY AND MORE THAN 275,000 MEMBERS, SUPPORTERS, AND VOLUNTEERS.THROUGH OUR RIVER CONSERVATION WORK WE ARE ENSURING CLEAN DRINKING WATER SUPPLIES, REVITALIZING FISH AND WILDLIFE, IMPROVING RECREATION, AND LEAVING A LEGACY OF HEALTHY RIVERS FOR FUTURE GENERATIONS. IN 2019 ALONE, WE WORKED WITH LOCAL COMMUNITIES TO REMOVE 11 DAMS, RESTORED MORE THAN 286 MILES OF RIVER THROUGH DAM REMOVAL OR DAM REOPERATION, AND REMOVED MORE THAN 2.7 MILLION POUNDS OF TRASH FROM WATERWAYS THROUGH NATIONAL RIVER CLEANUP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,066,974 | ExpenseAmt |
| Grant | $218,031 | GrantAmt |
| Revenue | $158,893 | 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. AMERICAN RIVERS ACKNOWLEDGES THAT WE ONLY NEED TO GIVE RIVERS A BOOST AND THEIR NATURAL RESILIENCY WILL ALLOW THEM TO RECOVER AND THRIVE. OUR RESTORATION WORK CAPITALIZES 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 ARE INCREASINGLY IMPROVING THE REGULATORY LANDSCAPE TO ALLOW FOR MORE EFFICIENT, HIGH QUALITY RIVER RESTORATION WORK IN THE FUTURE. IN ADDITION, OUTREACH TO FEDERAL AGENCIES HAS RESULTED IN NEW PARTNERSHIPS THAT WILL LEAD TO STRATEGIC HIGH PRIORITY RESTORATION INITIATIVES ON FEDERAL LANDS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,715,382 | ExpenseAmt |
| Grant | $991,436 | GrantAmt |
| Revenue | $273,384 | 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 | $1,923,977 | ExpenseAmt |
| Grant | $513,930 | GrantAmt |
| Revenue | $51,910 | RevenueAmt |
| Desc | CLEAN WATER SUPPLY:AMERICAN RIVERS' CLEAN WATER SUPPLY PROGRAM IS COMMITTED TO ENSURING CLEAN WATER FOR COMMUNITIES AND THE RIVERS ON WHICH THEY DEPEND BY CREATING EQUITABLE, CLIMATE RESILIENT AND INTEGRATED WATER SYSTEMS. WE DO THIS BY CONVENING AND COALESCING PARTNERS ACROSS SECTORS TO ADOPT 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 | $738,725 | ExpenseAmt |
| Grant | $4,038 | GrantAmt |
| Revenue | $5,682 | RevenueAmt |
| Desc | RIVER PROTECTION:OUR RIVER PROTECTION WORK FOCUSES ON PROTECTING RIVERSIDE LANDS THROUGH WILD AND SCENIC DESIGNATIONS, PROTECTING SOURCE WATERS AND BY ESTABLISHING BLUE TRAILS. OUR BLUE TRAILS WORK CONNECTS PEOPLE TO THEIR HOMETOWN RIVERS THROUGH FAMILY-FRIENDLY RECREATION AND INSPIRES THEM TO SEE THEIR RIVERS AS VALUABLE RESOURCES WORTHY OF PROTECTION. WE DO THAT BY PROVIDING GUIDANCE AND TRAINING FOR COMMUNITIES THAT WANT TO IMPROVE RIVER-BASED RECREATION AND PROTECT RIVERS AND LANDS. OUR SOURCE WATER PROTECTION WORK FOCUSES ON PROTECTING CRITICAL RIVER AND DRINKING WATER SOURCES, CONVENING STAKEHOLDERS TO LEVERAGE RESOURCES TO PROTECT PRIORITY AREAS AND CREATING FINANCING MECHANISMS TO FUND RIVERSIDE LAND PROTECTION. WE RECEIVE SPECIALTY LICENSE PLATE REVENUE FROM THE STATE OF MONTANA, AND 100 PERCENT OF THE PROCEEDS ARE SPENT IN SUPPORT OF OUR RIVER PROTECTION WORK IN MONTANA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $738,725 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,038 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,682 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,445,058 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIMBERLEY MILLIGAN | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAYDOCK | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDERMOTT | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD WHITNEY | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD AYER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BEH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BURROUGH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BUSTO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CHAVEZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JO-ELLEN DARCY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA DEAVER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE BESNETTE HAUSER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HITSCHLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HOFFMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY KIMMEL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA LEITER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG LUCE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PALLAVI PHARTIYAL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME PINKHAM | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN REICHER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAL ROME | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY ROMER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHMITT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SOLOMON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED ST GOAR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WALLACE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA WIGGINS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY WILLIAMS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WM ROBERT IRVIN | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $235,539 | $0 | $24,273 | |||
| KRISTIN MAY | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $153,779 | $0 | $12,689 | |||
| JENNIFER MARSHALL | |||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $121,707 | $0 | $3,655 | |||
| GEORGETTE BLANCHFIELD | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $160,651 | $0 | $19,516 | Yes (X) | |||
| CHRISTOPHER WILLIAMS | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $156,946 | $0 | $26,905 | Yes (X) | |||
| JAMES BRADLEY | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $114,405 | $0 | $3,456 | Yes (X) | |||
| JOHN CAIN | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $106,393 | $0 | $20,692 | Yes (X) | |||
| CATHALINE YI | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $122,037 | $0 | $12,003 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,171,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 CO | |||||
| PO BOX 414008 | BOSTON | MA | 02241 | DAM REMOVAL RESTORATION | $11,062,327 |
| CITY OF BELLINGHAM | |||||
| 210 LOTTIE STREET | BELLINGHAM | WA | 98225 | DAM REMOVAL RESTORATION | $705,329 |
| SUMCO ECO CONTRACTING LLC | |||||
| 2 CENTENNIAL DRIVE SUITE 4D | PEABODY | MA | 01960 | DAM REMOVAL RESTORATION | $418,333 |
| KCI TECHNOLOGIES | |||||
| PO BOX 791479 | BALTIMORE | MD | 21279 | DAM REMOVAL RESTORATION | $283,295 |
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOWS ROAD SUITE 500 | VIENNA | VA | 22182 | MEMBERSHIP MAILINGS | $262,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,691 | FederatedCampaignsAmt |
| Membership Dues | $1,013,370 | MembershipDuesAmt |
| Fundraising | $22,040 | FundraisingAmt |
| Government Grants | $10,327,670 | GovernmentGrantsAmt |
| All Other Contributions | $10,806,333 | AllOtherContributionsAmt |
| Noncash Contributions | $369,101 | NoncashContributionsAmt |
| Total Contributions | $22,188,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $489,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,092 | TotalRevenueColumnAmt |
| Exclusion | $91,092 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,731 | TotalRevenueColumnAmt |
| Exclusion | $26,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,012 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,102 | TotalRevenueColumnAmt |
| Exclusion | $39,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,927 | TotalRevenueColumnAmt |
| Exclusion | -$1,927 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,571 | TotalRevenueColumnAmt |
| Exclusion | $23,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,856,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,569 | 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 | $1,718,935 | TotalAmt |
| Program Services | $1,718,935 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,474 | TotalAmt |
| Program Services | $192,740 | ProgramServicesAmt |
| Management And General | $555,039 | ManagementAndGeneralAmt |
| Fundraising | $206,695 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,636 | TotalAmt |
| Program Services | $2,997,332 | ProgramServicesAmt |
| Management And General | $392,203 | ManagementAndGeneralAmt |
| Fundraising | $875,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,771 | TotalAmt |
| Program Services | $92,890 | ProgramServicesAmt |
| Management And General | $12,634 | ManagementAndGeneralAmt |
| Fundraising | $27,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,138 | TotalAmt |
| Program Services | $1,060,583 | ProgramServicesAmt |
| Management And General | $285,356 | ManagementAndGeneralAmt |
| Fundraising | $347,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,080 | TotalAmt |
| Program Services | $277,492 | ProgramServicesAmt |
| Management And General | $79,554 | ManagementAndGeneralAmt |
| Fundraising | $93,034 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,575 | TotalAmt |
| Program Services | $75,025 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,337 | TotalAmt |
| Management And General | $39,337 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240 | TotalAmt |
| Fundraising | $26,240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,396,299 | TotalAmt |
| Program Services | $11,949,193 | ProgramServicesAmt |
| Management And General | $106,111 | ManagementAndGeneralAmt |
| Fundraising | $340,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,440 | TotalAmt |
| Program Services | $174,392 | ProgramServicesAmt |
| Management And General | $46,996 | ManagementAndGeneralAmt |
| Fundraising | $499,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,237 | TotalAmt |
| Program Services | $321,299 | ProgramServicesAmt |
| Management And General | $262,629 | ManagementAndGeneralAmt |
| Fundraising | $159,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,704 | TotalAmt |
| Program Services | $381,435 | ProgramServicesAmt |
| Management And General | $25,117 | ManagementAndGeneralAmt |
| Fundraising | $56,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,219 | TotalAmt |
| Program Services | $133,636 | ProgramServicesAmt |
| Management And General | $22,205 | ManagementAndGeneralAmt |
| Fundraising | $53,378 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402 | TotalAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,685 | TotalAmt |
| Program Services | $29,714 | ProgramServicesAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $94,151 | $18,867 | $33,466 | $41,818 |
| EQUIPMENT RENTAL AND MA | $35,353 | $13,025 | $15,083 | $7,245 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,067,176 | TotalAmt |
| Program Services | $19,445,058 | ProgramServicesAmt |
| Management And General | $1,883,884 | ManagementAndGeneralAmt |
| Fundraising | $2,738,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,524 | BOYAmt |
| EOY | $2,200,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,662 | BOYAmt |
| EOY | $2,036,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626,310 | BOYAmt |
| EOY | $6,312,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,924 | BOYAmt |
| EOY | $3,095,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,722 | BOYAmt |
| EOY | $254,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $418,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,236 | BOYAmt |
| EOY | $87,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,293 | BOYAmt |
| EOY | $2,278,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,572 | BOYAmt |
| EOY | $939,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,766,243 | BOYAmt |
| EOY | $17,205,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,202 | BOYAmt |
| EOY | $2,984,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,824 | BOYAmt |
| EOY | $614,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,813 | BOYAmt |
| EOY | $643,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,638,839 | BOYAmt |
| EOY | $4,243,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,713 | BOYAmt |
| EOY | $996,817 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,736 | BOYAmt |
| EOY | $10,137,540 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,955 | BOYAmt |
| EOY | $1,827,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,127,404 | BOYAmt |
| EOY | $12,962,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,766,243 | BOYAmt |
| EOY | $17,205,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,210,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,542 | 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 | $15,196,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,219,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,074,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,045,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,188,104 | CurrentTaxYearAmt |
| Total | $91,723,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,196,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,219,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,074,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,045,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,188,104 | CurrentTaxYearAmt |
| Total | $91,723,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,632,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,091,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,823 | CurrentTaxYearAmt |
| Total | $552,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,571 | CurrentTaxYearAmt |
| Total | $691,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,966,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,548,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91400 | 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, SECTION B, LINE 10 EXPLANATION: | 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 | $2,271 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,804 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,075 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,903,101 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,067,176 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $856,737 | CurrentYearMinus3Amt |
| Current Year Minus2 | $873,288 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,730,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,595,038 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,487 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,992 | CurrentYearMinus1Amt |
| Current Year | $164,075 | CurrentYearAmt |
| Total | $530,767 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $214,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $218,322 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $932,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,398,759 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,991 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,652 | CurrentYearMinus1Amt |
| Current Year | $2,271 | CurrentYearAmt |
| Total | $69,891 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,977,895 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $55,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,792 | OtherExpendituresAmt |
| End Year Balance | $2,051,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17440 | 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 | $20,289 | DepreciationAmt |
| Book Value | $20,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,588 | DepreciationAmt |
| Book Value | $66,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,551 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $939,936 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $939,936 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $170,539 |
| DEFERRED RENT | $462,863 |
| DEPOSITS PAYABLE | $10,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $643,827 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,913,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,542 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,539 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,856,542 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,856,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,078,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,539 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,067,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,067,176 | 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 PERPERTUITY, WHILE THE EARNINGS MAY BE USED FOR OPERATIONS IN ACCORDANCE WITH THE BOARD APPROVED SPENDING POLICY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERI RINNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16532 HILLAIRE RD | AddressLine1Txt |
| City | ROUGH AND READY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $26,240 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,240 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD RIVERS NIGHT AUCTION | Event1Nm |
| Gross Receipts Event1 | $52,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,120 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,358 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,204 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,941 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $544 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,040 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,120 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,358 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,204 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,941 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,927 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN WHITEWATER | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $108,600 | FEDERAL RIVER MANAGEMENT | |
| APPLEGATE PARTNERSHIP AND WATERSHED COUNCIL | ||||||||
| PO BOX 899 | JACKSONVILLE | OR | 97530 | 931151372 | 501(C)(3) | $5,120 | RIVER RESTORATION | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 400 CAPITOL MALL SUITE 1535 | SACRAMENTO | CA | 95814 | 131624102 | 501(C)(3) | $13,172 | FEDERAL RIVER MANAGEMENT | |
| AYLWARD MCCOY AND PILZ CONSULTING LLC | ||||||||
| PO BOX 1892 | BEAVERTON | OR | 97075 | 812851409 | $84,875 | FEDERAL RIVER MANAGEMENT | ||
| BRANDYWINE CONSERVANCY | ||||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | 516020908 | 501(C)(3) | $40,000 | CLEAN WATER SUPPLY | |
| CALIFORNIA FARMLAND TRUST | ||||||||
| 8788 ELK GROVE BOULEVARD BUILDING 1 | ELK GROVE | CA | 95624 | 770566494 | 501(C)(3) | $10,000 | FEDERAL RIVER MANAGEMENT | SUITE 1 |
| CALIFORNIA SPORTFISHING PROTECTION ALLIANCE | ||||||||
| 1248 E OAK AVE UNIT D | WOODLAND | CA | 95776 | 680004105 | 501(C)(3) | $48,500 | FEDERAL RIVER MANAGEMENT | |
| CALIFORNIA TROUT | ||||||||
| 360 PINE STREET 4 | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $53,000 | FEDERAL RIVER MANAGEMENT | |
| CORONA ENVIRONMENTAL CONSULTING LLC | ||||||||
| 1001 HINGHAM ST SUITE 102 | ROCKLAND | MA | 02370 | 463010851 | $124,503 | CLEAN WATER SUPPLY | ||
| DUCKS UNLIMITED INC | ||||||||
| 3074 GOLD CANAL DRIVE | RANCHO CORDOVA | CA | 95670 | 135643799 | 501(C)(3) | $5,246 | FEDERAL RIVER MANAGEMENT | |
| EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | ||||||||
| 4605 CASS AVE | DETROIT | MI | 48201 | 237241219 | 501(C)(3) | $13,225 | CLEAN WATER SUPPLY | |
| ENVIRONMENTAL COMMUNITY ACTION INC | ||||||||
| 250 GEORGIA AVE SE SUITE 309 | ATLANTA | GA | 30312 | 581854834 | 501(C)(3) | $15,000 | CLEAN WATER SUPPLY | |
| EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE | ||||||||
| 4121 MARTIN LUTHER KING AVE | FLINT | MI | 48505 | 364776666 | 501(C)(3) | $7,500 | CLEAN WATER SUPPLY | |
| FAMICOS FOUNDATION | ||||||||
| 1325 ANSEL ROAD | CLEVELAND | OH | 44106 | 341053534 | 501(C)(3) | $7,000 | CLEAN WATER SUPPLY | |
| FLINT RIVERKEEPER | ||||||||
| 102 PINE AVE | ALBANY | GA | 31701 | 263179215 | 501(C)(3) | $20,000 | CLEAN WATER SUPPLY | |
| FOOTHILL CONSERVANCY | ||||||||
| 35 COURT ST SUITE 1 | JACKSON | CA | 95642 | 680205572 | 501(C)(3) | $13,000 | FEDERAL RIVER MANAGEMENT | |
| FRIENDS OF THE RIVER FOUNDATION | ||||||||
| 1418 20TH ST SUITE 100 | SACRAMENTO | CA | 95811 | 942400210 | 501(C)(3) | $28,270 | FEDERAL RIVER MANAGEMENT | |
| GREAT LAKES ENVIRONMENTAL LAW CENTER | ||||||||
| 4444 SECOND AVE | DETROIT | MI | 48201 | 611557918 | 501(C)(3) | $6,500 | CLEAN WATER SUPPLY | |
| GREENE TOWNSHIP | ||||||||
| PO BOX 215 1145 GARVER LANE | SCOTLAND | PA | 17254 | 236000341 | 115 | $35,500 | RIVER RESTORATION | |
| GROUNDWORK MILWAUKEE INC | ||||||||
| 1845 N FARWELL AVE 100 | MILWAUKEE | WI | 53202 | 320182692 | 501(C)(3) | $6,500 | CLEAN WATER SUPPLY | |
| HISPANIC ACCESS FOUNDATION | ||||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | 272589206 | 501(C)(3) | $45,000 | FEDERAL RIVER MANAGEMENT | |
| IDAHO RIVERS UNITED INC | ||||||||
| PO BOX 633 | BOISE | ID | 83701 | 820439916 | 501(C)(3) | $43,000 | FEDERAL RIVER MANAGEMENT | |
| KLAMATH RIVERKEEPER | ||||||||
| 1467 SISKIYOU BLVD 3146 | ASHLAND | OR | 97520 | 061824792 | 501(C)(3) | $10,000 | FEDERAL RIVER MANAGEMENT | |
| LONG LIVE THE KINGS | ||||||||
| 1326 FIFTH AVE SUITE 450 | SEATTLE | WA | 98101 | 911353982 | 501(C)(3) | $11,600 | RIVER RESTORATION | |
| MARTIN & MCCOY | ||||||||
| 2804 E 2ND ST | TUCSON | AZ | 85716 | 832558358 | $60,000 | FEDERAL RIVER MANAGEMENT | ||
| MILWAUKEE ENVIRONMENTAL CONSORTIUM INC | ||||||||
| 1845 NORTH FARWELL AVE SUITE 100 | MILWAUKEE | WI | 53202 | 830373300 | 501(C)(3) | $112,500 | CLEAN WATER SUPPLY | |
| PLUMAS CORPORATION | ||||||||
| PO BOX 3880 | QUINCY | CA | 95971 | 680016418 | $6,400 | RIVER RESTORATION | ||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 946002123 | 115 | $22,314 | FEDERAL RIVER MANAGEMENT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1850 RESEARCH PARK DRIVE | DAVIS | CA | 95618 | 946036494 | 115 | $5,262 | FEDERAL RIVER MANAGEMENT | |
| SOUTH YUBA RIVER CITIZENS LEAGUE | ||||||||
| 313 RAILROAD AVE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | $41,000 | FEDERAL RIVER MANAGEMENT | |
| SUTTER BUTTE FLOOD CONTROL AGENCY | ||||||||
| PO BOX M | YUBA CITY | CA | 95991 | 270485936 | 115 | $256,706 | FEDERAL RIVER MANAGEMENT | |
| TRIANGLE J COUNCIL OF GOVERNMENTS | ||||||||
| 4307 EMPEROR BLVD SUITE 110 | DURHAM | NC | 27703 | 561017435 | 115 | $13,000 | CLEAN WATER SUPPLY | |
| TROUT UNLIMITED | ||||||||
| 4221 HOLLIS ST | EMERYVILLE | CA | 94608 | 237097680 | 501(C)(3) | $108,491 | RIVER RESTORATION | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 1410 GRANT STREET SUITE D210 | DENVER | CO | 80212 | 237222333 | 501(C)(3) | $6,500 | CLEAN WATER SUPPLY | |
| UNIVERSITY OF MARYLAND | ||||||||
| 4101 CHESAPEAKE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 115 | $40,000 | CLEAN WATER SUPPLY | |
| US FOREST SERVICE | ||||||||
| PO BOX 301550 | LOS ANGELES | CA | 90030 | 471600000 | 115 | $41,912 | RIVER RESTORATION | |
| W3 HEADWATERS LLC | ||||||||
| PO BOX 908 | KREMMLING | CO | 80459 | 820643990 | $34,000 | FEDERAL RIVER MANAGEMENT | ||
| WATER ENVIRONMENT FEDERATION | ||||||||
| 601 WYTHE ST | ALEXANDRIA | VA | 22314 | 530225129 | 501(C)(3) | $14,000 | CLEAN WATER SUPPLY | |
| WATERSHED MANAGEMENT GROUP INC | ||||||||
| 1137 N DODGE BLVD | TUCSON | AZ | 85716 | 200637567 | 501(C)(3) | $36,750 | CLEAN WATER SUPPLY | |
| WEST MICHIGAN SUSTAINABLE BUSINESS FORUM | ||||||||
| PO BOX 68969 | GRAND RAPIDS | MI | 49516 | 263787387 | 501(C)(3) | $15,000 | CLEAN WATER SUPPLY | |
| YES FOR RESPONSIBLE MINING | ||||||||
| KIRK EVENSON PO BOX 1524 | GREAT FALLS | MT | 59403 | 824655105 | $105,579 | RIVER PROTECTION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FEDERAL RIVER MANAGEMENT | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $8,500 | 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 | $234,283 | $0 | $0 | $0 | $1,256 | $0 | $7,306 | $0 | $20,117 | $0 | $262,962 | $0 | $0 | $0 |
| KRISTIN MAY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $153,363 | $0 | $0 | $0 | $416 | $0 | $4,682 | $0 | $9,495 | $0 | $167,956 | $0 | $0 | $0 |
| GEORGETTE BLANCHFIELD | ||||||||||||||
| VICE PRESIDENT | $158,705 | $0 | $0 | $0 | $1,946 | $0 | $4,971 | $0 | $15,768 | $0 | $181,390 | $0 | $0 | $0 |
| CHRISTOPHER WILLIAMS | ||||||||||||||
| VICE PRESIDENT | $155,690 | $0 | $0 | $0 | $1,256 | $0 | $4,944 | $0 | $21,961 | $0 | $183,851 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES (STOCK GIFTS). THE BROKER IS INSTRUCTED TO SELL ALL SECURITIES UPON RECEIPT FROM DONORS. | ExplanationTxt |
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 11,949,193. MANAGEMENT AND GENERAL EXPENSES 106,111. FUNDRAISING EXPENSES 340,995. TOTAL EXPENSES 12,396,299. |
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