FRIENDS OF THE RIVER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE RIVER FOUNDATION (EIN 94-2400210)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201302189349300985
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T13:34:18-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodell Porter Sanchez & Bright LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 Folsom Blvd Ste 301	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95826	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942400210	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Friends of the River Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	9164423155	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1418 20th Street Suite 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bob Center	Name
Title	Executive Director	Title
Date Signed	2013-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Suzy H Bright	Name
PTIN	P00072918	PTIN
Phone	9163877000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1010359	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.friendsoftheriver.org	WebSite
Activity Or Mission Description	Promote preservation of rivers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	735131	ContributionsGrantsPriorYear
Contributions Grants Current Year	949542	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14857	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4966	InvestmentIncomePriorYear
Investment Income Current Year	1275	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-170401	OtherRevenuePriorYear
Other Revenue Current Year	21459	OtherRevenueCurrentYear
Total Revenue Prior Year	584553	TotalRevenuePriorYear
Total Revenue Current Year	972276	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	384625	SalariesEtcPriorYear
Salaries Etc Current Year	235040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93691	TotalFundrsngExpCurrentYear
Other Expense Prior Year	437795	OtherExpensePriorYear
Other Expenses Current Year	728581	OtherExpensesCurrentYear
Total Expenses Prior Year	822420	TotalExpensesPriorYear
Total Expenses Current Year	963621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-237867	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8655	RevenuesLessExpensesCY
Total Assets BOY	219576	TotalAssetsBOY
Total Assets EOY	236101	TotalAssetsEOY
Total Liabilities BOY	19597	TotalLiabilitiesBOY
Total Liabilities EOY	27467	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199979	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	208634	NetAssetsOrFundBalancesEOY
Mission Description	Promote preservation of rivers.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	639067	Expense
Revenue	524534	Revenue
Description	Conservation Programs: Advocate for preservation and protection of river and water resources; also advocate for hydropower reform.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102829	Expense
Revenue	86245	Revenue
Description	Fiscal Sponsored Program Expenditures: Organizations related to Friends of the River for whom Friends of the River acts as fiscal sponsor.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Public Education Programs: Educate and grassroots organizing of the general public for the preservation and protection of rivers.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	741896	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Friends of the River	NamePerson
Telephone Number	9164423155	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1418 20th Street Suite 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Cushman
Board Member	1.00	0.00	X	0	0	0
Richard Weiss
Secretary	1.00	0.00	X	0	0	0	X
Bob Center
Executive Dir.	40.00	0.00	X	23750	0	0
Scott Armstrong
Board Member	1.00	0.00	X	0	0	0
Marguerite Young
Board member	1.00	0.00	X	0	0	0
Kevan Urquhart
Board member	1.00	0.00	X	0	0	0
Nathan Rangel
Board member	1.00	0.00	X	0	0	0
Becca Lawton
Board member	1.00	0.00	X	0	0	0
John Yost
Treasurer	1.00	0.00	X	0	0	0	X
Jann Dorman
Board member	1.00	0.00	X	0	0	0
Jeff Depew
Board member	1.00	0.00	X	0	0	0
Corley Phillips
Chair	1.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23750	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	153886	FundraisingEvents
All Other Contributions	795656	AllOtherContributions
Noncash Contributions	443300	NoncashContributions
Total Contributions	949542	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1275	TotalRevenueColumn
Exclusion	$1,275	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11555	Real
Personal	7443	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11555	Real
Personal	7443	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18998	TotalRevenueColumn
Exclusion	$18,998	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38083	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	153886	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38083	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Merchandise Sales	40	40
Miscellaneous	650	650
River Fees	1771	1771

Field	Value	IRS element (for citing)
Total Other Revenue	2461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	972276	TotalRevenueColumn
Related Or Exempt Function Income	2461	RelatedOrExemptFunctionIncome
Exclusion	$20,273	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23750	Total
Program Services	11400	ProgramServices
Management And General	3325	ManagementAndGeneral
Fundraising	9025	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	166071	Total
Program Services	128218	ProgramServices
Management And General	32168	ManagementAndGeneral
Fundraising	5685	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30896	Total
Program Services	24517	ProgramServices
Management And General	3752	ManagementAndGeneral
Fundraising	2627	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14323	Total
Program Services	10751	ProgramServices
Management And General	2450	ManagementAndGeneral
Fundraising	1122	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	970	Total
Program Services	970	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2700	Total
Management And General	2700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5680	Total
Management And General	5680	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	162	Total
Management And General	162	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54156	Total
Program Services	37432	ProgramServices
Management And General	12424	ManagementAndGeneral
Fundraising	4300	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2402	Total
Program Services	1760	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	588	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1407	Total
Program Services	1407	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8187	Total
Program Services	2769	ProgramServices
Management And General	4013	ManagementAndGeneral
Fundraising	1405	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	11362	218	256	10888
Meals & Entertainment	24227	352	400	23475
Contract Services	115354	55524	42947	16883
In Kind Contract Services	443300	443300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58674	Total
Program Services	23278	ProgramServices
Management And General	17703	ManagementAndGeneral
Fundraising	17693	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	963621	Total
Program Services	741896	ProgramServices
Management And General	128034	ManagementAndGeneral
Fundraising	93691	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64367	BOY
EOY	97310	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112348	BOY
EOY	114088	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30874	BOY
EOY	5060	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	922	BOY
EOY	7056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17271	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12887	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5791	BOY
EOY	4384	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5274	BOY
EOY	8203	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	219576	BOY
EOY	236101	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7132	BOY
EOY	16862	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12465	BOY
EOY	10605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19597	BOY
EOY	27467	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64371	BOY
EOY	86618	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135608	BOY
EOY	122016	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199979	BOY
EOY	208634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219576	BOY
EOY	236101	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8655	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2084950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1482060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1028084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657251	CurrentTaxYearMinus1Year
Current Tax Year	352356	CurrentTaxYear
Total	5604701	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77880	CurrentTaxYearMinus1Year
Current Tax Year	153886	CurrentTaxYear
Total	793999	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2285715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1180460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	735131	CurrentTaxYearMinus1Year
Current Tax Year	506242	CurrentTaxYear
Total	6398700	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6398700	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4966	CurrentTaxYearMinus1Year
Current Tax Year	1275	CurrentTaxYear
Total	64605	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4966	CurrentTaxYearMinus1Year
Current Tax Year	1275	CurrentTaxYear
Total	64605	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49641	CurrentTaxYearMinus1Year
Current Tax Year	21459	CurrentTaxYear
Total	203745	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2334926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1705238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1308172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	789738	CurrentTaxYearMinus1Year
Current Tax Year	528976	CurrentTaxYear
Total	6667050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95970	PublicSupportPercentage509
Prior Year Support Percentage	0.96830	PriorYearSupportPercentage
Investment Income Percentage	0.00970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Media Advertisements	$1,226	MediaAdvertisementsAmount
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$438	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1664	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17271	InvestmentCostOrOtherBasis
Depreciation	12887	Depreciation
Book Value	4384	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4384	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$2
Accrued vacations payable	$10,603

Field	Value	IRS element (for citing)
Total Of Amounts	10605	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	California River Awards	NameOfEvent1
Gross Receipts Event1	146888	GrossReceiptsEvent1
Charitable Contributions Event1	108805	CharitableContributionsEvent1
Gross Revenue Event1	38083	GrossRevenueEvent1
Rent Facility Costs Event1	4300	RentFacilityCostsEvent1
Food And Beverage Event1	15733	FoodAndBeverageEvent1
Other Direct Expenses Event1	18050	OtherDirectExpensesEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	45081	GrossReceiptsEvent2
Charitable Contributions Event2	45081	CharitableContributionsEvent2
Gross Receipts Total	191969	GrossReceiptsTotal
Charitable Contributions Total	153886	CharitableContributionsTotal
Gross Revenue Total Events	38083	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15733	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18050	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38083	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Legal services	1	16000	1/2 hourly rate
X	Legal services	1	16000	1/2 hourly rate
X	Legal services	1	16000	1/2 hourly rate
X	Legal services	1	16000	1/2 hourly rate
X	Legal services	1	55200	1/2 hourly rates
X	Legal services	1	20000	1/2 hourly rates
X	Legal services	1	33400	Hourly billing rates
X	Legal services	1	262500	1/2 hourly rates

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation approved by the executive director and confirmed by the board of directors.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation approved by Board of Directors
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Prior to approving the transaction, the Board considers and in good faith determines after reasonable investigation under the circumstances that the Corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and this Corporation enters into the transaction for its own benefit, and the transaction is fair and reasonable to this corporation at the time the transaction is entered into.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed and signed by the organization's Executive Director. Copies of the draft will be provided to the finance committee.