ACF STAKEHOLDERS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACF STAKEHOLDERS INC (EIN 27-0828791)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201541339349303679
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T13:41:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582510608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARLAND WILLIAMS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70427 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317080427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270828791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACF STAKEHOLDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACFS | BusinessNameControlTxt |
| Phone | 2298940168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MASTERS | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 2298940168 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG R GARLAND | PreparerPersonNm |
| PTIN | P01404103 | PTIN |
| Phone | 2294326762 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MASTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACFSTAKEHOLDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ACFSS MISSION IS TO ACHIEVE EQUITABLE WATER-SHARING SOLUTIONS AMONG STAKEHOLDERS THAT BALANCE ECONOMIC, ECOLOGICAL AND SOCIAL VALUES, WHILE ENSURING SUSTAINABILITY FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $470,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,608 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231 | PYInvestmentIncomeAmt |
| CY Investment Income | $120 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $470,356 | PYTotalRevenueAmt |
| CY Total Revenue | $228,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,754 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,380 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,376 | PYOtherExpensesAmt |
| CY Other Expenses | $660,661 | CYOtherExpensesAmt |
| PY Total Expenses | $567,130 | PYTotalExpensesAmt |
| CY Total Expenses | $662,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$433,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $593,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $563,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACFSS MISSION IS TO ACHIEVE EQUITABLE WATER-SHARING SOLUTIONS AMONG STAKEHOLDERS THAT BALANCE ECONOMIC, ECOLOGICAL AND SOCIAL VALUES, WHILE ENSURING SUSTAINABILITY FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $629,444 | ExpenseAmt |
| Desc | ACFSS MISSION IS TO ACHIEVE EQUITABLE WATER-SHARING SOLUTIONS AMONG STAKEHOLDERS THAT BALANCE ECONOMIC, ECOLOGICAL AND SOCIAL VALUES, WHILE ENSURING SUSTAINABILITY FOR CURRENT AND FUTURE GENERATIONS. AFTER DEVELOPING A STRONG ORGANIZATIONAL INFRASTRUCTURE AND COMPLETING A FORWARD-THINKING STRATEGIC PLANNING PROCESS, ACFS IS NOW READY TO MOVE FORWARD WITH THE CRITICAL NEXT STEPS, CENTERED AROUND DEVELOPING A SUSTAINABLE WATER MANAGEMENT PLAN FOR THE BASIN. THROUGH SCIENTIFIC MODELING AND A SHARED VISION PROCESS, ACFS WILL WORK TO ACHIEVE A SUSTAINABLE SOLUTION THAT WORKS FOR EVERYONE IN THE ACF BASIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACFSS MISSION IS TO ACHIEVE EQUITABLE WATER-SHARING SOLUTIONS AMONG STAKEHOLDERS THAT BALANCE ECONOMIC, ECOLOGICAL AND SOCIAL VALUES, WHILE ENSURING SUSTAINABILITY FOR CURRENT AND FUTURE GENERATIONS. AFTER DEVELOPING A STRONG ORGANIZATIONAL INFRASTRUCTURE AND COMPLETING A FORWARD-THINKING STRATEGIC PLANNING PROCESS, ACFS IS NOW READY TO MOVE FORWARD WITH THE CRITICAL NEXT STEPS, CENTERED AROUND DEVELOPING A SUSTAINABLE WATER MANAGEMENT PLAN FOR THE BASIN. THROUGH SCIENTIFIC MODELING AND A SHARED VISION PROCESS, ACFS WILL WORK TO ACHIEVE A SUSTAINABLE SOLUTION THAT WORKS FOR EVERYONE IN THE ACF BASIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $629,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACF STAKEHOLDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2298940168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN TONSMEIRE | ||||||
| EXEC COMMITT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES STRIPLING | ||||||
| EXEC COMMITT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILTON ROOKS | ||||||
| EXEC COMMITT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HICKS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY TURNER | ||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GREG ELMORE | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MCCARTNEY | ||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MCCLATCHEY | ||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACK & VEATCH CORPORATION | |||||
| PO BOX 803283 | KANSAS CITY | MO | 64180 | TECHNICAL MODEL | $300,847 |
| RESOLVE INC | |||||
| 1225 23RD ST NW SUITE 875 | WASHINGTON | DC | 20037 | FACILITATION | $138,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,625 | MembershipDuesAmt |
| All Other Contributions | $194,983 | AllOtherContributionsAmt |
| Total Contributions | $228,608 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,225 | TotalAmt |
| Program Services | $57,225 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,613 | TotalAmt |
| Management And General | $27,613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380 | TotalAmt |
| Fundraising | $1,380 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,097 | TotalAmt |
| Program Services | $547,097 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $3,847 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,874 | TotalAmt |
| Program Services | $19,874 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $221 | $221 | |
| BUSINESS REGISTRATION | $30 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,041 | TotalAmt |
| Program Services | $629,444 | ProgramServicesAmt |
| Management And General | $31,217 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,570 | BOYAmt |
| EOY | $7,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,348 | BOYAmt |
| EOY | $153,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,443 | BOYAmt |
| EOY | $167,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,107 | BOYAmt |
| EOY | $37,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,107 | BOYAmt |
| EOY | $37,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,386 | BOYAmt |
| EOY | $77,027 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,950 | BOYAmt |
| EOY | $52,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,336 | BOYAmt |
| EOY | $129,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,443 | BOYAmt |
| EOY | $167,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$433,313 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$25 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,608 | CurrentTaxYearAmt |
| Total | $2,044,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $1,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,728 | CurrentTaxYearAmt |
| Total | $2,045,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,045,884 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,728 | CurrentTaxYearAmt |
| Total | $2,045,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ACFSS MISSION IS TO ACHIEVE EQUITABLE WATER-SHARING SOLUTIONS AMONG STAKEHOLDERS THAT BALANCE ECONOMIC, ECOLOGICAL AND SOCIAL VALUES, WHILE ENSURING SUSTAINABILITY FOR CURRENT AND FUTURE GENERATIONS. AFTER DEVELOPING A STRONG ORGANIZATIONAL INFRASTRUCTURE AND COMPLETING A FORWARD-THINKING STRATEGIC PLANNING PROCESS, ACFS IS NOW READY TO MOVE FORWARD WITH THE CRITICAL NEXT STEPS, CENTERED AROUND DEVELOPING A SUSTAINABLE WATER MANAGEMENT PLAN FOR THE BASIN. THROUGH SCIENTIFIC MODELING AND A SHARED VISION PROCESS, ACFS WILL WORK TO ACHIEVE A SUSTAINABLE SOLUTION THAT WORKS FOR EVERYONE IN THE ACF BASIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | FACILITATION/PLAN DEVELOPMENT 158,225 0 0 TECHNICAL MODELING/SUPPORT 359,697 0 0 PLAN IMPLEMENTATION/INSTITUTI 29,175 0 0 |
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