2020-02-03T08:05:32-06:00 2019-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-07-01 237305963 AMERICAN RIVERS INC AMER 2023477550 1101 14TH STREET NW NO 1400 WASHINGTON DC 20005 WM ROBERT IRVIN PRESIDENT 2023477550 2020-02-03 1 ELIZABETH HELLER P00397829 2022932200 66.98.98.135 2020-02-03 08:05:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 907A16943A5AE6BD468F5755AE9454C37C362E74 2018 2020-11-19 02:30:22Z WM ROBERT IRVIN 1101 14TH STREET NW NO 1400 WASHINGTON DC 20005 23017601 0 X WWW.AMERICANRIVERS.ORG X 1974 DC 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. 26 26 91 51 0 0 22340491 22188104 433091 489869 198534 130194 147917 48375 23120033 22856542 2211710 1727435 0 0 7013838 7495099 29100 26240 2738234 17084149 14818402 26338797 24067176 -3218764 -1210634 19766243 17205347 5638839 4243035 14127404 12962312 X 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. 0 0 13066974 218031 158893 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. 3715382 991436 273384 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. 1923977 513930 51910 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. 738725 4038 5682 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. 738725 4038 5682 19445058 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 91 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS WA NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X RON B HINES 2023477550 1101 14TH STREET WASHINGTON DC 20005 KIMBERLEY MILLIGAN CHAIR 4.00 0.00 X X 0 0 0 JOHN HAYDOCK VICE CHAIR 4.00 0.00 X X 0 0 0 ROBERT MCDERMOTT TREASURER 4.00 0.00 X X 0 0 0 EDWARD WHITNEY SECRETARY 4.00 0.00 X X 0 0 0 DONALD AYER DIRECTOR 2.00 0.00 X 0 0 0 JAMES BEH DIRECTOR 2.00 0.00 X 0 0 0 BETH BURROUGH DIRECTOR 2.00 0.00 X 0 0 0 MARK BUSTO DIRECTOR 2.00 0.00 X 0 0 0 MARTIN CHAVEZ DIRECTOR 2.00 0.00 X 0 0 0 JO-ELLEN DARCY DIRECTOR 2.00 0.00 X 0 0 0 AMANDA DEAVER DIRECTOR 2.00 0.00 X 0 0 0 CARRIE BESNETTE HAUSER DIRECTOR 2.00 0.00 X 0 0 0 LYNN HITSCHLER DIRECTOR 2.00 0.00 X 0 0 0 BILL HOFFMAN DIRECTOR 2.00 0.00 X 0 0 0 JIMMY KIMMEL DIRECTOR 2.00 0.00 X 0 0 0 AMANDA LEITER DIRECTOR 2.00 0.00 X 0 0 0 GREG LUCE DIRECTOR 2.00 0.00 X 0 0 0 PALLAVI PHARTIYAL DIRECTOR 2.00 0.00 X 0 0 0 JAIME PINKHAM DIRECTOR 2.00 0.00 X 0 0 0 DAN REICHER DIRECTOR 2.00 0.00 X 0 0 0 ABIGAL ROME DIRECTOR 2.00 0.00 X 0 0 0 ROY ROMER DIRECTOR 2.00 0.00 X 0 0 0 DAVID SCHMITT DIRECTOR 2.00 0.00 X 0 0 0 DAVID SOLOMON DIRECTOR 2.00 0.00 X 0 0 0 FRED ST GOAR DIRECTOR 2.00 0.00 X 0 0 0 SUSAN WALLACE DIRECTOR 2.00 0.00 X 0 0 0 ANGELA WIGGINS DIRECTOR 2.00 0.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 WM ROBERT IRVIN PRESIDENT 40.00 0.00 X 235539 0 24273 KRISTIN MAY CHIEF FINANCIAL OFFICER 40.00 0.00 X 153779 0 12689 JENNIFER MARSHALL ASSISTANT SECRETARY 40.00 0.00 X 121707 0 3655 GEORGETTE BLANCHFIELD VICE PRESIDENT 40.00 0.00 X 160651 0 19516 CHRISTOPHER WILLIAMS VICE PRESIDENT 40.00 0.00 X 156946 0 26905 JAMES BRADLEY VICE PRESIDENT 40.00 0.00 X 114405 0 3456 JOHN CAIN PROGRAM DIRECTOR 40.00 0.00 X 106393 0 20692 CATHALINE YI PROGRAM DIRECTOR 40.00 0.00 X 122037 0 12003 1171457 0 123189 8 0 1 0 KIEWIT INFRASTRUCTURE CO PO BOX 414008 BOSTON MA 02241 DAM REMOVAL RESTORATION 11062327 CITY OF BELLINGHAM 210 LOTTIE STREET BELLINGHAM WA 98225 DAM REMOVAL RESTORATION 705329 SUMCO ECO CONTRACTING LLC 2 CENTENNIAL DRIVE SUITE 4D PEABODY MA 01960 DAM REMOVAL RESTORATION 418333 KCI TECHNOLOGIES PO BOX 791479 BALTIMORE MD 21279 DAM REMOVAL RESTORATION 283295 PRODUCTION SOLUTIONS INC 1953 GALLOWS ROAD SUITE 500 VIENNA VA 22182 MEMBERSHIP MAILINGS 262883 9 18691 1013370 22040 10327670 10806333 369101 22188104 PROGRAM SERVICE CONTRACTS 900099 489869 489869 489869 91092 91092 26731 26731 168114 129012 39102 39102 39102 30120 22040 32047 -1927 -1927 MISCELLANEOUS 900099 23571 23571 23571 22856542 489869 0 178569 X 1718935 1718935 8500 8500 954474 192740 555039 206695 4264636 2997332 392203 875101 132771 92890 12634 27247 1693138 1060583 285356 347199 450080 277492 79554 93034 76575 75025 1550 39337 39337 26240 26240 12396299 11949193 106111 340995 720440 174392 46996 499052 743237 321299 262629 159309 462704 381435 25117 56152 209219 133636 22205 53378 402 257 145 40685 29714 6347 4624 MISCELLANEOUS EXPENSES 94151 18867 33466 41818 EQUIPMENT RENTAL AND MA 35353 13025 15083 7245 24067176 19445058 1883884 2738234 3730524 2200510 3173662 2036394 5626310 6312189 3636924 3095683 249722 254344 418428 330877 128236 87551 2299293 2278740 921572 939936 19766243 17205347 4470202 2984488 539824 614720 628813 643827 5638839 4243035 X 1337713 996817 10963736 10137540 1825955 1827955 14127404 12962312 19766243 17205347 -1210634 45542 0 X 0 1 X 1 1 1 X 15196593 11219566 21074234 22045177 22188104 91723674 15196593 11219566 21074234 22045177 22188104 91723674 6632471 85091203 47020 56392 162554 168253 117823 552042 110635 199286 127731 229790 23571 691013 92966729 1548260 0.91530 0.91400 X SCHEDULE A, PART II, SECTION B, LINE 10 EXPLANATION: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2271 161804 164075 23903101 24067176 1000000 250000 0 0 856737 873288 1000000 1000000 3730025 5595038 170213 124487 71992 164075 530767 214184 218322 250000 250000 932506 1398759 28977 26991 11652 2271 69891 2186663 2000 118117 92817 2213963 2114129 1000 162891 91357 2186663 1979413 222702 87986 2114129 2051008 14899 86494 1979413 1977895 100000 55905 82792 2051008 0.82560 0.17440 0 0 40869 20289 20580 377559 310588 66971 87551 OTHER INVESTMENTS 939936 F 939936 CHARITABLE GIFT ANNUITIES 170539 DEFERRED RENT 462863 DEPOSITS PAYABLE 10425 643827 22913623 45542 11539 57081 22856542 0 22856542 24078715 11539 11539 24067176 0 24067176 PART V, LINE 4: 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. X X X X X X X 1 KERI RINNE 16532 HILLAIRE RD ROUGH AND READY CA 95975 FUNDRAISING COUNSEL 0 0 26240 0 26240 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC WILD RIVERS NIGHT AUCTION 52160 22040 30120 25358 3204 1941 1000 544 52160 22040 30120 25358 3204 1941 1000 544 32047 -1927 1 AMERICAN WHITEWATER PO BOX 1540 CULLOWHEE NC 28723 237083760 501(C)(3) 108600 FEDERAL RIVER MANAGEMENT APPLEGATE PARTNERSHIP AND WATERSHED COUNCIL PO BOX 899 JACKSONVILLE OR 97530 931151372 501(C)(3) 5120 RIVER RESTORATION NATIONAL AUDUBON SOCIETY 400 CAPITOL MALL SUITE 1535 SACRAMENTO CA 95814 131624102 501(C)(3) 13172 FEDERAL RIVER MANAGEMENT AYLWARD MCCOY AND PILZ CONSULTING LLC PO BOX 1892 BEAVERTON OR 97075 812851409 84875 FEDERAL RIVER MANAGEMENT BRANDYWINE CONSERVANCY PO BOX 141 CHADDS FORD PA 19317 516020908 501(C)(3) 40000 CLEAN WATER SUPPLY CALIFORNIA FARMLAND TRUST 8788 ELK GROVE BOULEVARD BUILDING 1 SUITE 1 ELK GROVE CA 95624 770566494 501(C)(3) 10000 FEDERAL RIVER MANAGEMENT CALIFORNIA SPORTFISHING PROTECTION ALLIANCE 1248 E OAK AVE UNIT D WOODLAND CA 95776 680004105 501(C)(3) 48500 FEDERAL RIVER MANAGEMENT CALIFORNIA TROUT 360 PINE STREET 4 SAN FRANCISCO CA 94104 237097680 501(C)(3) 53000 FEDERAL RIVER MANAGEMENT CORONA ENVIRONMENTAL CONSULTING LLC 1001 HINGHAM ST SUITE 102 ROCKLAND MA 02370 463010851 124503 CLEAN WATER SUPPLY DUCKS UNLIMITED INC 3074 GOLD CANAL DRIVE RANCHO CORDOVA CA 95670 135643799 501(C)(3) 5246 FEDERAL RIVER MANAGEMENT EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 4605 CASS AVE DETROIT MI 48201 237241219 501(C)(3) 13225 CLEAN WATER SUPPLY ENVIRONMENTAL COMMUNITY ACTION INC 250 GEORGIA AVE SE SUITE 309 ATLANTA GA 30312 581854834 501(C)(3) 15000 CLEAN WATER SUPPLY EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE 4121 MARTIN LUTHER KING AVE FLINT MI 48505 364776666 501(C)(3) 7500 CLEAN WATER SUPPLY FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND OH 44106 341053534 501(C)(3) 7000 CLEAN WATER SUPPLY FLINT RIVERKEEPER 102 PINE AVE ALBANY GA 31701 263179215 501(C)(3) 20000 CLEAN WATER SUPPLY FOOTHILL CONSERVANCY 35 COURT ST SUITE 1 JACKSON CA 95642 680205572 501(C)(3) 13000 FEDERAL RIVER MANAGEMENT FRIENDS OF THE RIVER FOUNDATION 1418 20TH ST SUITE 100 SACRAMENTO CA 95811 942400210 501(C)(3) 28270 FEDERAL RIVER MANAGEMENT GREAT LAKES ENVIRONMENTAL LAW CENTER 4444 SECOND AVE DETROIT MI 48201 611557918 501(C)(3) 6500 CLEAN WATER SUPPLY GREENE TOWNSHIP PO BOX 215 1145 GARVER LANE SCOTLAND PA 17254 236000341 115 35500 RIVER RESTORATION GROUNDWORK MILWAUKEE INC 1845 N FARWELL AVE 100 MILWAUKEE WI 53202 320182692 501(C)(3) 6500 CLEAN WATER SUPPLY HISPANIC ACCESS FOUNDATION 1030 15TH ST NW WASHINGTON DC 20005 272589206 501(C)(3) 45000 FEDERAL RIVER MANAGEMENT IDAHO RIVERS UNITED INC PO BOX 633 BOISE ID 83701 820439916 501(C)(3) 43000 FEDERAL RIVER MANAGEMENT KLAMATH RIVERKEEPER 1467 SISKIYOU BLVD 3146 ASHLAND OR 97520 061824792 501(C)(3) 10000 FEDERAL RIVER MANAGEMENT LONG LIVE THE KINGS 1326 FIFTH AVE SUITE 450 SEATTLE WA 98101 911353982 501(C)(3) 11600 RIVER RESTORATION MARTIN & MCCOY 2804 E 2ND ST TUCSON AZ 85716 832558358 60000 FEDERAL RIVER MANAGEMENT MILWAUKEE ENVIRONMENTAL CONSORTIUM INC 1845 NORTH FARWELL AVE SUITE 100 MILWAUKEE WI 53202 830373300 501(C)(3) 112500 CLEAN WATER SUPPLY PLUMAS CORPORATION PO BOX 3880 QUINCY CA 95971 680016418 6400 RIVER RESTORATION REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 2195 HEARST AVE RM 130 MC 1103 BERKELEY CA 94720 946002123 115 22314 FEDERAL RIVER MANAGEMENT REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE DAVIS CA 95618 946036494 115 5262 FEDERAL RIVER MANAGEMENT SOUTH YUBA RIVER CITIZENS LEAGUE 313 RAILROAD AVE 101 NEVADA CITY CA 95959 680171371 501(C)(3) 41000 FEDERAL RIVER MANAGEMENT SUTTER BUTTE FLOOD CONTROL AGENCY PO BOX M YUBA CITY CA 95991 270485936 115 256706 FEDERAL RIVER MANAGEMENT TRIANGLE J COUNCIL OF GOVERNMENTS 4307 EMPEROR BLVD SUITE 110 DURHAM NC 27703 561017435 115 13000 CLEAN WATER SUPPLY TROUT UNLIMITED 4221 HOLLIS ST EMERYVILLE CA 94608 237097680 501(C)(3) 108491 RIVER RESTORATION THE TRUST FOR PUBLIC LAND 1410 GRANT STREET SUITE D210 DENVER CO 80212 237222333 501(C)(3) 6500 CLEAN WATER SUPPLY UNIVERSITY OF MARYLAND 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 526002033 115 40000 CLEAN WATER SUPPLY US FOREST SERVICE PO BOX 301550 LOS ANGELES CA 90030 471600000 115 41912 RIVER RESTORATION W3 HEADWATERS LLC PO BOX 908 KREMMLING CO 80459 820643990 34000 FEDERAL RIVER MANAGEMENT WATER ENVIRONMENT FEDERATION 601 WYTHE ST ALEXANDRIA VA 22314 530225129 501(C)(3) 14000 CLEAN WATER SUPPLY WATERSHED MANAGEMENT GROUP INC 1137 N DODGE BLVD TUCSON AZ 85716 200637567 501(C)(3) 36750 CLEAN WATER SUPPLY WEST MICHIGAN SUSTAINABLE BUSINESS FORUM PO BOX 68969 GRAND RAPIDS MI 49516 263787387 501(C)(3) 15000 CLEAN WATER SUPPLY YES FOR RESPONSIBLE MINING KIRK EVENSON PO BOX 1524 GREAT FALLS MT 59403 824655105 105579 RIVER PROTECTION 28 13 FEDERAL RIVER MANAGEMENT 2 8500 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 WM ROBERT IRVIN PRESIDENT 234283 0 0 0 1256 0 7306 0 20117 0 262962 0 0 0 KRISTIN MAY CHIEF FINANCIAL OFFICER 153363 0 0 0 416 0 4682 0 9495 0 167956 0 0 0 GEORGETTE BLANCHFIELD VICE PRESIDENT 158705 0 0 0 1946 0 4971 0 15768 0 181390 0 0 0 CHRISTOPHER WILLIAMS VICE PRESIDENT 155690 0 0 0 1256 0 4944 0 21961 0 183851 0 0 0 X 23 348231 FAIR VALUE X AUCTION ITEMS 58 20870 AUCTION SALES PRICE 0 0 1 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. 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.