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CALAPOOIA WATERSHED COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CALAPOOIA WATERSHED COUNCIL (EIN 26-4228349)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-10
IRS object ID
201412839349301021
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-10T13:27:22-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR SUITE 101AddressLine1
CityCORVALLISCity
StateORState
ZIP Code97330ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264228349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALAPOOIA WATERSHED COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCALABusinessNameControlTxt
Phone5418127622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 844AddressLine1
CityBROWNSVILLECity
StateORState
ZIP Code97327ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5418127622PhoneNum
Signature2014-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARA DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 844AddressLine1
CityBROWNSVILLECity
StateORState
ZIP Code97327ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,262,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALAPOOIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE CALAPOOIA WATERSHED COUNCIL SHALL PROMOTE AND SUSTAIN THE HEALTH OF THE CALAPOOIA WATERSHED THROUGH STEWARDSHIP, RESTORATION, EDUCATION, COMMUNITY INVOLVEMENT, AND STRATEGIC PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,406PYContributionsGrantsAmt
CY Contributions Grants$1,062,995CYContributionsGrantsAmt
PY Program Service Revenue$390,202PYProgramServiceRevenueAmt
CY Program Service Revenue$198,769CYProgramServiceRevenueAmt
PY Investment Income$769PYInvestmentIncomeAmt
CY Investment Income$612CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$306CYOtherRevenueAmt
PY Total Revenue$973,377PYTotalRevenueAmt
CY Total Revenue$1,262,682CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,131CYTotalFundraisingExpenseAmt
PY Other Expenses$826,084PYOtherExpensesAmt
CY Other Expenses$870,134CYOtherExpensesAmt
PY Total Expenses$1,050,652PYTotalExpensesAmt
CY Total Expenses$1,160,479CYTotalExpensesAmt
PY Revenues Less Expenses-$77,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,203CYRevenuesLessExpensesAmt
Total Assets BOY$214,832TotalAssetsBOYAmt
Total Assets EOY$290,392TotalAssetsEOYAmt
Total Liabilities BOY$157,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CALAPOOIA WATERSHED COUNCIL SHALL PROVIDE OPPORTUNITIES FOR MEMBERSHIP TO COOPERATE IN PROMOTING AND SUSTAINING THE HEALTH OF THE WATERSHED AND ITS COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,051,377ExpenseAmt
Revenue$199,075RevenueAmt
DescTHE CALAPOOIA WATERSHED COUNCIL'S (CWC) PRIMARY PROGRAM ACTIVITIES INCLUDED INSTREAM AND VEGETATION RESTORATION IN LOCAL STREAMS, YOUTH WATERSHED EDUCATION, COMMUNITY ENGAGEMENT, AND OPERATIONS. APPROXIMATELY 300 THOUSAND NATIVE PLANTS WERE INSTALLED IN THE CALAPOOIA AND SANTIAM BASINS THANKS TO OUR REGIONAL RESTORATION PROGRAM THAT HAS LONG-TERM SUPPORT FROM MEYER MEMORIAL TRUST, AND RESTORATION SUPPORT FROM OREGON WATERSHED ENHANCEMENT BOARD. LANDOWNER RECRUITMENT DOLLARS WERE INVESTED IN "MODEL TRIBUTARIES" AS WELL AS IN OTHER HIGH PRIORITY SUB-BASINS IN THE CALAPOOIA AND SANTIAM WATERSHEDS. INSTREAM WOOD HABITAT WORK WAS PERFORMED IN REACH 1 OF THE MAINSTEM CALAPOOIA RIVER IN BROWNSVILLE AS WELL AS BRUSH CREEK SUB-BASIN, APPROXIMATELY 6 MILES TOTAL AND OVER 450 LOGS WERE PLACED. THESE PROJECTS INCLUDED PRIVATE AND PUBLIC LANDOWNERS.THE CWC HAS BEEN PARTNERING WITH THE NATURE CONSERVANCY (TNC) FOR LONG-TERM INVESTMENT IN LOCAL YOUTH WATERSHED EDUCATION IN LOCAL ELEMENTARY AND HIGH SCHOOLS IN PARTNERSHIP WITH TEACHERS AND DISTRICT STAFF. THE PROGRAM HAS GROWN QUICKLY TO INCORPORATE SEVERAL NEW SCHOOLS IN THE ALBANY AREA, AND THROUGH RECRUITMENT TO SALMON WATCH HAS EXPANDED TO THE GREATER PART OF LINN COUNTY AS WELL. IN ADDITION TO TNC AND OVER 10 YEARS OF SUPPORT FOR THE PROGRAM, THE CWC AND PARTNERS SECURED DOLLARS FROM OWEB, OREGON DEPARTMENT OF FISH AND WILDLIFE, AND CITY OF ALBANY. THE PROGRAM IS EXPECTED TO EXPAND WITH THE ADVENT OF HIGH SCHOOL YOUTH WATERSHED COUNCILS IN CENTRAL LINN, LEBANON, SWEET HOME AND ALBANY HIGH SCHOOLS. THE PROGRAM CURRENTLY SUPPORTS TWO CAMPS- IN SWEET HOME AND THE CENTRAL LINN OUTDOOR CAMP.PER THEIR STRATEGIC PLAN, THE CWC PURSUED A LARGE SIGNATURE EVENT, WILLAMETTE RIVER RELAY TO SERVE AS A GENERATOR OF UNRESTRICTED DOLLARS, AND COMMUNITY ENGAGEMENT CAMPAIGN IN PARTNERSHIP WITH LOCAL CONSERVATION GROUPS, THE CITY OF ALBANY, THE CALAPOOIA BREWING COMPANY, AND THE TITLE SPONSOR, THE NATURE CONSERVANCY. THIS EVENT WAS HELD ON AUGUST 9TH IN FISCAL YEAR 2015, SO RESULTS OF UNRESTRICTED REVENUE GENERATED FROM THE EVENT WILL BE REPORTED IN THE NEXT 990 SUBMISSION.THE CWC COMPLETED THE REVIEW OF THE LEGAL CONTRACTS WITH A LOCAL ATTORNEY, UPDATED OUR BYLAWS, REVISED AND ADDED TO OUR ORGANIZATIONS POLICIES AND PROCEDURES, AND CONTINUED TO MANAGE OVER 30 FUNDING SOURCES.Desc
Total Program Service Expenses$1,051,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5418127622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 844AddressLine1
CityBROWNSVILLECity
StateORState
ZIP Code97327ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BUD BAUMGARTNER
CO-CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
MARK RUNNING
CO-CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
CONNIE BURDICK
SECRETARY AND TREASURER6.00Yes (X)Yes (X)$0$0$0
CAITLIN COBERLY
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW FIORITO
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE PUGH
BOARD MEMBER2.00Yes (X)$0$0$0
DEE SWAYZE
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN JOINER
BOARD MEMBER1.00Yes (X)$0$0$0
RICK JONES
BOARD MEMBER1.00Yes (X)$0$0$0
TARA DAVIS
EXECUTIVE DIRECTOR40.00Yes (X)$62,452$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
R FRANCO RESTORATION
11083 W STAYTON RD SEAUMSVILLEOR97325RIPARIAN REVEGETATION PROJECT$335,332
BONNEVILLE ENVIRONMENTAL FOUNDATION
240 SW 1ST AVEPORTLANDOR97204PROJECT SUPPLIES$109,959
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$869,140GovernmentGrantsAmt
All Other Contributions$193,855AllOtherContributionsAmt
Total Contributions$1,062,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business541900BusinessCd
Total Revenue Column$198,769TotalRevenueColumnAmt
Related Or Exempt Func Income$198,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$198,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Exclusion$612ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSMALL BUSINESS HEALTHDesc
Business541900BusinessCd
Total Revenue Column$306TotalRevenueColumnAmt
Related Or Exempt Func Income$306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,682TotalRevenueColumnAmt
Related Or Exempt Func Income$199,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,452TotalAmt
Program Services$46,839ProgramServicesAmt
Management And General$15,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,619TotalAmt
Program Services$145,349ProgramServicesAmt
Management And General$37,270ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,346TotalAmt
Program Services$16,358ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,928TotalAmt
Program Services$18,028ProgramServicesAmt
Management And General$4,900ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,025TotalAmt
Management And General$8,025ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$658,521TotalAmt
Program Services$657,141ProgramServicesAmt
Management And General$1,380ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,066TotalAmt
Management And General$6,066ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,064TotalAmt
Management And General$4,064ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,785TotalAmt
Management And General$6,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,317TotalAmt
Program Services$10,965ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$3,352ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$907TotalAmt
Management And General$907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Management And General$1,889ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT SUPPLIES$156,697$156,697
FUNDRAISING EXPENSE$9,131$9,131
INTERN STIPENDS$1,118$1,118
DUES AND SUBSCRIPTIONS$912$912

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,160,479TotalAmt
Program Services$1,051,377ProgramServicesAmt
Management And General$99,971ManagementAndGeneralAmt
Fundraising$9,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,437BOYAmt
EOY$79,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,811BOYAmt
EOY$204,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,454BOYAmt
EOY$4,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$730BOYAmt
EOY$730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,832BOYAmt
EOY$290,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,743BOYAmt
EOY$131,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,743BOYAmt
EOY$131,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,973BOYAmt
EOY$71,362EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,116BOYAmt
EOY$87,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,089BOYAmt
EOY$159,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,832BOYAmt
EOY$290,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,995CurrentTaxYearAmt
Total$4,524,097TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,995CurrentTaxYearAmt
Total$4,524,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,524,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$2,807TotalAmt
FieldValueIRS element (for citing)
Total Support$4,526,904TotalSupportAmt
Gross Receipts Rltd Activities$590,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,862OtherCostOrOtherBasisAmt
Depreciation$2,098DepreciationAmt
Book Value$4,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,764TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE MISSION STATEMENT WAS REFINED AND REVISED: "THE CALAPOOIA WATERSHED COUNCIL SHALL PROMOTE AND SUSTAIN THE HEALTH OF THE CALAPOOIA WATERSHED THROUGH STEWARDSHIP, RESTORATION, EDUCATION, COMMUNITY INVOLVEMENT, AND STRATEGIC PARTNERSHIPS. THE AREA COVERED BY THE COUNCIL'S MISSION WAS EXPANDED: "THE CALAPOOIA WATERSHED COUNCIL SERVICE AREA ENCOMPASSES ALL LANDS DRAINED BY THE CALAPOOIA RIVER AND ITS TRIBUTARIES, GREATER ALBANY AREA, AS WELL AS OTHER MID-VALLEY WILLAMETTE RIVER TRIBUTARIES THAT ARE NOT SERVICED BY OTHER WATERSHE COUNCILS UPON REQUEST FROM LOCAL STAKEHOLDERS AND APPROVAL OF THE CWC BOARD OF DIRECTORS." MEMBERSHIP HAS CHANGED: SEE PART VI SEC A LINE 6 EXPLANATION
FORM 990, PART VI, SECTION A, LINE 6THE CALAPOOIA WATERSHED COUNCIL SHALL ENDEAVOR TO RECRUIT AND MAINTAIN MEMBERSHIP REPRESENTATIVE OF A BROAD RANGE OF INTERESTS IN REASONABLE PROPORTION AND IN ACCORDANCE WITH THE STATED PURPOSES. ORGANIZATIONS, BUSINESSES, AGENCIES, AND INDIVIDUAL LANDOWNERS HAVING INTEREST OR RESPONSIBILITIES CONSISTENT WITH THE PURPOSE AND MISSION OF THE COUNCIL MAY BE MEMBERS OF THE CALAPOOIA WATERSHED COUNCIL OR PARTICIPATE IN "FRIENDS OF THE CALAPOOIA WATERSHED COUNCIL" CAPACITY TO THE WATERSHED COUNCIL. THE APPLICABLE DUES, SUGGESTED DONATIONS LEVELS OR OTHER FRAMEWORK AND ACTIVITIES DEFINING THE "FRIENDS" FRAMEWORK WILL BE DETERMINED AND REFINED ANNUALLY BY THE BOARD OF DIRECTORS. MEMBERS OR "FRIENDS" ARE NOT LIMITED TO THE DEFINED COUNCIL SERVICE AREA, AND ARE NOT INVOLVED IN ORGANIZATIONAL GOVERNANCE AT ANY TIME.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD AND EXECUTIVE DIRECTOR, WITH FINAL REVIEW AND APPROVAL FROM A BOARD-DESIGNATED BODY, INCLUDING THE EXECUTIVE DIRECTOR, CHAIRS, TREASURER AND SECRETARY.
FORM 990, PART VI, SECTION B, LINE 12CIN CASE OF ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST BY A BOARD MEMBER, EXECUTIVE DIRECTOR OR OTHER DISQUALIFIED PERSON, THE PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. ONCE PRESENTED, THE REMAINDER OF THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF IT IS A FINANCIAL CONFLICT OF INTEREST. THE PERSON WITH THE CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSION AND THE VOTE ON THE TRANSACTION INVOLVINV THE CONFLICT OF INTEREST. THE BOARD WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, WITH THE USE OF COMPARABLE DATA WHERE APPROPRIATE. WHEN THE TRANSACTION INVOLVES COMPENSATION OR PROPERTY, THE BOARD WILL FOLLOW THE DETAILED PROCEDURES IN THE COMPENSATION CHECKLIST OR THE PROPERTY CHECKLIST BEFORE ENGAGING IN SUCH TRANSACTION. IF THE TRANSACTION INVOLVES A FINANCIAL EXCHANGE OTHER THAN COMPENSATION OR PROPERTY, THE BOARD MAY ENTER INTO SUCH TRANSACTION PROVIDED IT DOCUMENTS THAT THE TRANSACTION IS NOT AN EXCESS BENEFIT BY USING COMPARABLE DATA AND FOLLOWING A PROCEDURE SIMILAR TO THE CHECKLISTS. THE ORGANIZATION SHALL NOT MAKE A LOAN OR GUARANTEE AN OBLIGATION TO OR FOR THE BENEFIT OF A BOARD MEMBER. THE MINUTES DOCUMENTING THE CONFLICT OF INTEREST TRANSACTION WILL SHOW THE NAME OF THE BOARD MEMBER DISCLOSING THE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, DISCUSSION AND VOTE BY THE BOARD OR THE NAME OF THE DISQUALIFIED PERSON, THE NATURE OF THE FINANCIAL INTEREST, REFERENCE TO THE APPROPRIATE CHECKLIST AND ALL DISCUSSION AND THE DECISION AS TO WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEWS COMPENSATION BASED ON RECOMMENDATION OF MANAGEMENT COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19A PERSON CAN REQUEST A COPY OF THE DOCUMENTS FROM THE EXECUTIVE DIRECTOR OR THE OPERATIONS COORDINATOR BY TELEPHONE, MAIL OR ELECTRONICALLY. A PAPER OR ELECTRONIC COPY WILL THEN BE SENT. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GJANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 642,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,865. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 14,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,276.

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