TROUT UNLIMITED INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TROUT UNLIMITED INC (EIN 38-1612715)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-07
- IRS object ID
- 201212209349300021
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T10:32:15-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381612715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT UNLIMITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TROU | NameControl |
| Phone | 7035220200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 17TH ST N NO 500 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HILLARY P COLEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7035220200 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER WOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 17TH ST N NO 500 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36694416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO CONSERVE, PROTECT, AND RESTORE NORTH AMERICA'S COLDWATER FISHERIES AND THEIR WATERSHEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 12500 | TotalNbrVolunteers |
| Total Gross UBI | 58313 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21337613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31368573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5046094 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4523944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 204572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68231 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26656510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36456414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 436131 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 491867 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9868593 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11701003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2398786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14967129 | OtherExpensePriorYear |
| Other Expenses Current Year | 20371326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25271853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32564196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1384657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3892218 | RevenuesLessExpensesCY |
| Total Assets BOY | 20448982 | TotalAssetsBOY |
| Total Assets EOY | 25095667 | TotalAssetsEOY |
| Total Liabilities BOY | 2181954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3063911 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18267028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22031756 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONSERVE, PROTECT, AND RESTORE NORTH AMERICA'S COLDWATER FISHERIES AND THEIR WATERSHEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22348704 | Expense |
| Grants | 147250 | Grants |
| Revenue | 3984577 | Revenue |
| Description | PROTECTIN UT, THE UINTA-WASATCH-CACHE NATIONAL FOREST RELEASED ITS RECORD OF DECISION FOR OIL AND GAS LEASING ON 736,070 ACRES OF PUBLIC LANDS. THE AREAS IS HOME TO NUMEROUS NATIVE TROUT STREAMS, STRAWBERRY RESERVOIR (UTAH'S #1 TROUT FISHERY) AND SEVERAL RESTORATION PROJECTS THAT TU HAS BEEN INVOLVED IN OVER THE YEARS. THROUGH A COLLABORATIVE APPROACH WITH THE FOREST SERVICE, TU WAS ABLE ACHIEVE SIGNIFICANT CONSERVATION GAINS IN THIS LAND MANAGEMENT DECISION.IN MT, TU ACHIEVED A MAJOR LEGAL VICTORY THAT WILL HELP PROTECT INSTREAM FLOW IN MONTANA'S FABLED TROUT WATERS. IN TROUT UNLIMITED V. BEAVERHEAD WATER CO., ET AL., THE MONTANA SUPREME COURT OVERTURNED A DECISION BY THE MONTANA WATER COURT DENYING TU'S PARTICIPATION IN THE STATE-WIDE WATER RIGHTS ADJUDICATION. THE RULING CLEARS THE WAY FOR TU TO DO WHAT IT DOES BEST: COLLABORATE WITH IRRIGATORS, ANGLERS AND OTHER STEWARDS TO RESTORE TROUT STREAMS WHILE RESPECTING THE WATER NEEDS OF AGRICULTURE.IN CA, THROUGH GRASSROOTS AND SPORTSMEN ORGANIZING, TU HELPED STOP THE MONO COUNTY BOARD OF SUPERVISORS FROM ADOPTING RESOLUTIONS THAT WOULD FACILITATE A PROPOSED GOLD MINING OPERATION AND "RELEASE" WILDERNESS STUDY AREAS IN THE BODIE HILLS. TU'S ROADLESS PROTECTION EFFORTS GREW WITH A NEW CONSERVATION PARTNERSHIP WITH THE VET VOICE FOUNDATION; WHICH PRODUCED A JOINT PRESS CONFERENCE IN BAKERSFIELD OPPOSING HR 1581 AT WHICH TU DELIVERED A PETITION SIGNED BY 1,900 SERVICE VETERANS. TU'S CA FIELD DIRECTOR ALSO TESTIFIED AT A CONGRESSIONAL FIELD HEARING OF THE HOUSE SUBCOMMITTEE ON NATIONAL PARKS, FORESTS, AND PUBLIC LANDS IN SUPPORT OF THE FS'S TRAVEL MANAGEMENT PROCESS AND THEIR EFFORTS TO BETTER MANAGE MOTORIZED USE. TU ALSO ACHIEVED MAJOR POLICY REFORM WHEN THE STATE BOARD ADOPTED A NEW REGULATION TO REDUCE THE IMPACTS ON SALMON AND STEELHEAD FROM WATER DIVERSIONS FOR FROST PROTECTION OF CROPS IN MENDOCINO AND SONOMA COUNTIES. TU ALSO WORKED WITH THE WINE INDUSTRY TO CRAFT LEGISLATION?SIGNED INTO LAW IN 2011, WHICH WILL IMPROVE AND EXPEDITE PERMITTING FOR SMALL OFF-STREAM STORAGE PONDS FOR FROST PROTECTION AND CREATE FAR-REACHING BENEFITS IN WATERSHEDS CRITICAL TO STEELHEAD AND SALMON. TU'S EASTERN LAND PROTECTION PROJECT RECEIVED FUNDING TO INITIATE THE COLDWATER LAND CONSERVANCY FUND TO PROTECT VITAL BROOK TROUT HABITAT IN VA, PA, AND NY. THE FUND WILL ENABLE TU TO ASSIST LAND TRUSTS AND OTHER PARTNERS WITH THE TRANSACTION COSTS ASSOCIATED WITH CONSERVATION EASEMENTS AND FEE SIMPLE ACQUISITION PROJECTS.IN NY, TU'S EASTERN WATER PROJECT HELPED PASS WATER WITHDRAWAL LEGISLATION THAT REQUIRES ANY USER SEEKING TO WITHDRAW 100,000 GALLONS PER DAY OR MORE TO RECEIVE A PERMIT FROM THE STATE DEC.RECONNECT/RESTORETU'S HOME RIVERS INITIATIVES (HRIS) HAD A VERY SUCCESSFUL YEAR. THE NEWEST HRI PROJECT WAS INITIATED ON IDAHO'S BLACKFOOT RIVER TO RESTORE FISH PASSAGE, HABITAT, AND WATER QUALITY TO BENEFIT NATIVE YELLOWSTONE CUTTHROAT TROUT. THE ROGUE RIVER HRI COMPLETED WATERSHED-WIDE HABITAT MAPPING AND ROAD-STREAM CROSSING INVENTORIES AT OVER 150 SITES TO IDENTIFY AND PRIORITIZE RESTORATION OPPORTUNITIES. TU CAPITALIZED ON THE SUCCESSES OF ITS MIDDLE CLARK FORK HRI TO EXPAND RESTORATION EFFORTS INTO THE UPPER CLARK FORK. TU'S BEAR RIVER HRI WORKED CLOSELY WITH UTAH BLM AND OTHER PARTNERS TO RESTORE FISH PASSAGE AT 14 LOCATIONS AND RECONNECT 13.8 MILES OF STREAM FOR BONNEVILLE CUTTHROAT TROUT IN RICH COUNTY, UT-AN EFFORT FOR WHICH TU'S BEAR RIVER PROJECT MANAGER (KIRK DAHLE) WAS AWARDED THE BLM'S 2011 PARTNERS IN CONSERVATION AWARD. IN WV, TU'S POTOMAC HEADWATERS HRI INSTALLED OVER 125,000 FEET OF FENCING TO KEEP CATTLE OUT OF STREAMS IN ORDER TO PROTECT AND RESTORE EASTERN BROOK TROUT HABITAT.TU'S DRIFTLESS AREA RESTORATION EFFORT PUT OVER $3.5 MILLION ON THE GROUND TO RESTORE OVER 16 MILES OF STREAM AND RIPARIAN HABITAT. IN CO, TU WORKED WITH AN IRRIGATOR TO REMOVE A 4-FOOT IRRIGATION DIVERSION DAM THAT WAS BLOCKING FISH PASSAGE ON TOMICHI CREEK, AN IMPORTANT TRIBUTARY TO THE UPPER GUNNISON RIVER. IN WA, TU COMPLETED A TRANSACTION WITH WATER USERS IN MANASTASH CREEK, PERMANENTLY RESTORING 11 CUBIC FEET/SECOND OF WATER AND RECONNECTING ALMOST 30 MILES OF SALMON, STEELHEAD AND RESIDENT TROUT HABITAT IN THIS TRIBUTARY OF THE YAKIMA RIVER. TU'S WYOMING WATER PROJECT RECEIVED THE WYOMING WILDLIFE AND NATURAL RESOURCE TRUST'S PARTNER OF THE YEAR AWARD IN 2011, WHICH RECOGNIZED TU'S INNOVATIVE ON-RANCH PARTNERSHIPS AND PROJECT WORK RECONNECTING OVER 500 MILES OF NATIVE TROUT HABITAT THROUGHOUT WY. IN CA, TU'S NORTH COAST COHO PROJECT IMPLEMENTED 8 RESTORATION PROJECTS IN 6 WATERSHEDS, INCLUDING 10.9 MILES OF FOREST ROADS BEING DECOMMISSIONED OR UPGRADED RESULTING IN A SEDIMENT SAVINGS OF OVER 63,000 CUBIC YARDS. INSTREAM HABITAT WAS IMPROVED BY INSTALLING OVER 200 PIECES OF LARGE WOODY MATERIAL ALONG 7 MILES OF HIGH PRIORITY COHO STREAMS. IN ME, TU, THROUGH ITS INVOLVEMENT WITH THE PENOBSCOT RIVER RESTORATION TRUST, COMPLETED THE ACQUISITION OF 3 DAMS ON THE PENOBSCOT RIVER. ONCE THE DAMS ARE REMOVED AND/OR BY-PASSED, OVER 1,000 MILES OF HABITAT WILL AGAIN BE ACCESSIBLE TO WILD ATLANTIC SALMON AND OTHER SPECIES OF SEA-RUN FISH. TU'S MAINE BROOK TROUT PROJECT USED VOLUNTEER ANGLERS TO IDENTIFY PREVIOUSLY UNSURVEYED MAINE PONDS, AND DOCUMENTED 41 PONDS WITH BROOK TROUT PRESENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4730022 | Expense |
| Grants | 341172 | Grants |
| Revenue | 481054 | Revenue |
| Description | SUSTAINTU GRASSROOTS VOLUNTEERS DONATED MORE THAN 651,212 VOLUNTEER HOURS (VALUED AT $13,909,888) DURING 2011, AND BROUGHT IN CLOSE TO $9 MILLION IN REVENUE. FOUR GRASSROOTS REGIONAL MEETINGS WERE HELD, ALL OF WHICH GREW IN SIZE AND SCOPE. TU WORKED WITH ITS CHAPTERS AND COUNCILS TO UPDATE BYLAWS AND MANUALS. THE LEADERS ONLY TOOLS ALSO WERE UPDATED AND 20 ONLINE TRAININGS ON HOW TO USE THESE TOOLS WERE HOSTED, RECORDED AND POSTED ONLINE TO MAXIMIZE THE NUMBER OF VOLUNTEERS THAT CAN BE REACHED. TU CONTINUED TO BUILD STRONGER COUNCILS THROUGH TRAININGS AND COMMUNICATIONS.TU ADDED SUMMER YOUTH CONSERVATION CAMPS IN TN AND VT, FOR A TOTAL OF 22 NATIONWIDE. TU ALSO BEGAN PLANNING FOR ITS POTENTIAL NATIONWIDE AMERICORPS PROGRAM. TU'S ONE-TU YOUTH REPORT WAS WRITTEN AND AN INVENTORY OF ALL TU YOUTH ACTIVITY FROM BOTH VOLUNTEERS AND STAFF WAS CONDUCTED AND THE RESULTS PRESENTED AT THE TU ANNUAL MEETING. TU PARTNERED WITH COSTA DEL MAR TO DEVELOP 8 NEW COLLEGE AFFILIATE CLUBS IN THE SOUTHEAST. TU'S NY TROUT IN THE CLASSROOM PROGRAM WAS SUCCESSFULLY COORDINATED FOR HUNDREDS OF CLASSROOMS, REACHING THOUSANDS OF STUDENTS, AND INCLUDED 3 TEACHER MEETINGS, A MONTH OF FIELD DAYS FOR URBAN YOUTH, AND MANY CLASSROOM OUTREACH VISITS.TU EXPANDED THE VSP PROGRAM BY INCREASING THE NUMBER OF CHAPTERS INVOLVED FROM 31 TO 60, AND FORMING PARTNERSHIPS WITH WARRIORS AND QUIET WATERS, RIVERS OF RECOVERY, AND HIDDEN WOUNDS. THE VSP PROGRAM ALSO WAS INTRODUCED TO ACTIVE DUTY MILITARY MEMBERS THROUGH A PROGRAM AT THE ARMY WAR COLLEGE AND THE WARRIOR TRANSITION UNIT AT FORT JACKSON, SC; TO THE HOMELESS VETERAN'S COMMUNITY THROUGH THE ABCCM VETERAN'S RESTORATION QUARTERS IN ASHEVILLE, NC; AND IN AREAS OF THE COUNTRY LACKING IN VA MEDICAL CENTERS OR DOD FACILITIES, 8 TU CHAPTERS PROVIDED SERVICES TO DISABLED VETERANS LIVING INDEPENDENTLY IN THEIR AREAS.IN 2011, TU'S DUES PAYING MEMBERSHIP GREW BY 6% TO 145,000, AND ITS FB MEMBERSHIP NEARLY DOUBLED TO 17,000 THROUGH INNOVATIVE USE OF DIRECT MAIL AND ONLINE STRATEGIES. TU ALSO DEVELOPED ITS BRAND AND MARKETING STRATEGY, LAUNCHED A PILOT COMMUNITY TO TEST WEB FUNCTIONALITY, INITIATED IMPLEMENTATION OF A NEW DATABASE AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) INFRASTRUCTURE, AND FORMED NEW PARTNERSHIPS TO REACH A YOUNGER, MORE DIVERSE AUDIENCE (E.G., THE FLY FISHING FILM TOUR [F3T]). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1453082 | Expense |
| Revenue | 58313 | Revenue |
| Description | SCIENCETU PREPARED A MEMBER SURVEY AND QUESTIONNAIRE RELATIVE TO AIS ISSUES, AND PARTICIPATED IN NATIONAL INVASIVE SPECIES AWARENESS WEEK AND PROVIDED EDUCATIONAL RESOURCES TO LOCAL CHAPTERS. TU CONTINUED ITS SCIENCE COLLABORATION WITH USGS AND THE USFS IN ASSESSMENTS OF NUMEROUS CLIMATE ASSOCIATED RISK FACTORS TO WESTERN TROUT. SEVERAL PEER-REVIEWED PAPERS WERE PUBLISHED, INCLUDING A SUMMARY PAPER BY WENGER ET AL IN THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES IN 2011 AND INCLUDED 4 TU SCIENTISTS AMONG THE AUTHORS. A SUMMARY PAPER ON CLIMATE RISKS TO WESTERN TROUT WAS PUBLISHED IN A USGS OPEN FILE REPORT 2010-1236. TU PRODUCED A LIMITING FACTOR ANALYSIS TOOL - CALLED MR FAT - THAT PROVIDES THE ABILITY TO MEASURE THE EFFECTIVENESS OF VARIOUS MEADOW AND RIPARIAN RESTORATION PROJECTS ON NATIVE FISH LIMITING FACTORS. TU PUBLISHED ARTICLES ON THE GENETIC INTEGRITY OF FISH POPULATIONS THAT ARE IMPORTANT TO SPORT FISHING, SUCH AS THE SOUTH FORK OF THE BOISE RIVER IN IDAHO, AND DEVELOPED A HANDBOOK ON STREAM MANAGEMENT FOR PRIVATE LANDOWNERS.TU APPLIED ITS CONSERVATION PORTFOLIO PLANNING PROCESS TO RIO GRANDE CUTTHROAT TROUT, YELLOWSTONE CUTTHROAT TROUT, COLORADO RIVER CUTTHROAT TROUT, AND BONNEVILLE CUTTHROAT TROUT. MAPS SHOWING THE RESULTS OF OUR ANALYSIS MAY BE FOUND ON THE TU WEBSITE (WWW.TU.ORG/SCIENCE/CONSERVATION-SUCCESS-INDEX/). THE CSI WAS EXPANDED TO HELP IDENTIFY SALMON AND STEELHEAD STRONGHOLDS ON THE PACIFIC COAST AND NATIVE FISH CONSERVATION AREAS IN THE COLORADO RIVER BASIN AND THE ATLANTIC COAST. CSI ANALYSES HAVE BEEN COMPLETED FOR WINTER AND SUMMER STEELHEAD, COHO SALMON, CHINOOK SALMON, CHUM SALMON AND PINK SALMON ON THE WEST COAST, AS WELL AS ATLANTIC SALMON ON THE EAST COAST. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 661421 | Expense |
| Grants | 3445 | Grants |
| Description | GOVERNMENT AFFAIRSBIPARTISAN RENEWABLE ENERGY LEGISLATION - THE PUBLIC LANDS RENEWABLE ENERGY DEVELOPMENT ACT - WAS INTRODUCED IN NOVEMBER 2010, WHICH WOULD BEGIN A TRANSITION TO A LEASING PROGRAM FOR WIND AND SOLAR ENERGY DEVELOPMENT ON PUBLIC LANDS, INSTITUTE A ROYALTY, AND DEDICATE A LARGE PORTION OF THE PROCEEDS TO FISH AND WILDLIFE HABITAT CONSERVATION. IT WOULD BE A HUGE STEP TOWARD BALANCING ENERGY DEVELOPMENT AND FISHING AND HUNTING OPPORTUNITIES, AS WIND AND SOLAR PROJECTS ARE BUILT ON FEDERAL LANDS. THE KLAMATH BASIN ECONOMIC RESTORATION ACT WAS INTRODUCED IN THE HOUSE AND SENATE IN NOVEMBER 2010. THIS LEGISLATION IS NEEDED TO ENACT THE KLAMATH AGREEMENTS, WHICH WILL LEAD TO DAM REMOVAL THAT OPENS UP HUNDREDS OF MILES OF SALMON AND STEELHEAD HABITAT, AND MUCH-NEEDED RESTORATION WORK IN THE KLAMATH BASIN. THE LEGISLATION RESULTED FROM MORE THAN A DECADE OF WORK IN THE KLAMATH RIVER BASIN OF CALIFORNIA AND OREGON.AS A RESULT OF THE COLLABORATIVE WORK OF THE PINE FOREST WORKING GROUP, A GROUP OF LOCAL CITIZENS FROM NORTHERN NEVADA, THE PINE FOREST RECREATION ENHANCEMENT ACT OF 2011 WAS INTRODUCED. IT WOULD CREATE A NEW 26,000-ACRE OFFICIAL WILDERNESS AREA IN THE NORTHWESTERN PART OF THE STATE FROM TWO EXISTING WILDERNESS AREA STUDY AREAS THROUGH A UNIQUE SERIES OF LAND EXCHANGES AND CREATIVE COMPROMISES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 661421 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3445 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 29193229 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLARY P COLEY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035220200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N 17TH ST 500 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JON CHRISTIANSEN | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| LARRY HARRIS | |||||||
| VICE CHAIR & CHAIR OF N.L.C | 5.00 | X | X | 0 | 0 | 0 | |
| MARK GATES | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| HARRIS HYMAN IV | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| TOM ANACKER | |||||||
| SECRETARY OF NATIONAL LEADERSHIP COUNCIL | 5.00 | X | 0 | 0 | 0 | ||
| JIM ASSELSTINE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SHERRY BRAINERD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MATT CLIFFORD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| VALERIE OHRSTROM | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES CONN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS DANKO | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PAUL DOSCHER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BILL EGAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| GEORGE JENKINS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SHARON LANCE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| NANCY MACKINNON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MICK MCCORCLE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KIRK OTEY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KEVIN REILLY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| STEVE STRAINBURG | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KAI ANDERSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHN BRAICO MD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CHARLIE BREITHAUPT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| STONEY BURKE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MIKE DOMBECK | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WALLACE C HENDERSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD KERN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WALT MINNICK | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS D STODDARD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| OAKLEIGH THORNE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHN WILLIS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WOOD | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | 226600 | 0 | 36122 | |
| CHARLES GAUVIN | |||||||
| PRESIDENT EMERITUS & TRUST | 40.00 | X | X | 210463 | 0 | 36003 | |
| HILLARY COLEY | |||||||
| VICE PRESIDENT/CFO/CAO | 40.00 | X | 172050 | 0 | 31618 | ||
| STEVEN MOYER | |||||||
| VICE PRESIDENT OF GOVERNME | 40.00 | 144486 | 0 | 28655 | X | ||
| ROBERT MASONIS | |||||||
| VP OF WESTERN CONSERVATION | 40.00 | 111300 | 0 | 11360 | X | ||
| JACK WILLIAMS | |||||||
| SENIOR SCIENTIST | 40.00 | 107773 | 0 | 20372 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 972672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164130 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MENDOCINO REDWOOD CO | |||||
| 32600 HOLQUIST LANE PO BOX 489 | FORT BRAGG | CA | 95437 | WATERSHED RESTORATION ENGINEERING AND CO | 475959 |
| PACIFIC WATERSHED ASSOCIATES | |||||
| PO BOX 4433 | ARCATA | CA | 95518 | WATERSHED RESTORATION ENGINEERING AND CO | 444520 |
| MINDSHIFT TECHNOLOGIES INC | |||||
| PO BOX 200105 | PITTSBURGH | PA | 15251 | IT SUPPORT SERVICES | 439996 |
| BENNETT & SONS | |||||
| 55110 COUNTRY ROAD 4 | PLAINVIEW | MN | 55964 | WATERSHED RESTORATION ENGINEERING AND CO | 375840 |
| OLDCASTLE PRECAST | |||||
| PO BOX 51418 | IDAHO FALLS | ID | 834051418 | WATERSHED RESTORATION ENGINEERING AND CO | 300096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Fundraising Events | 204400 | FundraisingEvents |
| Government Grants | 10104375 | GovernmentGrants |
| All Other Contributions | 21059798 | AllOtherContributions |
| Noncash Contributions | 325950 | NoncashContributions |
| Total Contributions | 31368573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4465631 | 4465631 | |
| PUBLICATIONS | 541800 | 58313 | 58313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4523944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216883 | TotalRevenueColumn |
| Exclusion | $216,883 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3908 | TotalRevenueColumn |
| Exclusion | $3,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39038 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35209 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3829 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3829 | TotalRevenueColumn |
| Exclusion | $3,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 510878 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 202793 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308085 | TotalRevenueColumn |
| Exclusion | $308,085 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAILING LIST RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31192 | TotalRevenueColumn |
| Exclusion | $31,192 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36456414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4465631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58313 | UnrelatedBusinessRevenue |
| Exclusion | $563,897 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491867 | Total |
| Program Services | 491867 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398650 | Total |
| Program Services | 142675 | ProgramServices |
| Management And General | 142675 | ManagementAndGeneral |
| Fundraising | 113300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8990384 | Total |
| Program Services | 8318886 | ProgramServices |
| Management And General | 276168 | ManagementAndGeneral |
| Fundraising | 395330 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294383 | Total |
| Program Services | 268564 | ProgramServices |
| Management And General | 9186 | ManagementAndGeneral |
| Fundraising | 16633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266464 | Total |
| Program Services | 1155390 | ProgramServices |
| Management And General | 39519 | ManagementAndGeneral |
| Fundraising | 71555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751122 | Total |
| Program Services | 685246 | ProgramServices |
| Management And General | 23438 | ManagementAndGeneral |
| Fundraising | 42438 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77832 | Total |
| Program Services | 23564 | ProgramServices |
| Management And General | 54268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82682 | Total |
| Program Services | 2032 | ProgramServices |
| Management And General | 80650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183380 | Total |
| Program Services | 183380 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9837299 | Total |
| Program Services | 9805725 | ProgramServices |
| Fundraising | 31574 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235394 | Total |
| Program Services | 235274 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715078 | Total |
| Program Services | 1169745 | ProgramServices |
| Management And General | 104478 | ManagementAndGeneral |
| Fundraising | 440855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996255 | Total |
| Program Services | 861415 | ProgramServices |
| Management And General | 102397 | ManagementAndGeneral |
| Fundraising | 32443 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640727 | Total |
| Program Services | 592593 | ProgramServices |
| Management And General | 18045 | ManagementAndGeneral |
| Fundraising | 30089 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866640 | Total |
| Program Services | 1723024 | ProgramServices |
| Management And General | 17751 | ManagementAndGeneral |
| Fundraising | 125865 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402103 | Total |
| Program Services | 339751 | ProgramServices |
| Management And General | 24447 | ManagementAndGeneral |
| Fundraising | 37905 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164184 | Total |
| Program Services | 149157 | ProgramServices |
| Management And General | 6310 | ManagementAndGeneral |
| Fundraising | 8717 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72058 | Total |
| Program Services | 4545 | ProgramServices |
| Management And General | 67513 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 1197505 | 789016 | 5276 | 403213 |
| WATER LEASES | 1133267 | 1133267 | ||
| FULFILLMENT | 1103705 | 509646 | 594059 | |
| RESTORATION MATERIALS | 588416 | 602362 | -13946 | |
| LIST RENTAL | 74801 | 6105 | 68696 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32564196 | Total |
| Program Services | 29193229 | ProgramServices |
| Management And General | 972181 | ManagementAndGeneral |
| Fundraising | 2398786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509 | BOY |
| EOY | 678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4747413 | BOY |
| EOY | 3687956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363394 | BOY |
| EOY | 10286285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512043 | BOY |
| EOY | 388510 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524462 | BOY |
| EOY | 899563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337081 | BOY |
| EOY | 306970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1603725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 706400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372565 | BOY |
| EOY | 897325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8591515 | BOY |
| EOY | 8628380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20448982 | BOY |
| EOY | 25095667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064375 | BOY |
| EOY | 2904191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117579 | BOY |
| EOY | 159720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181954 | BOY |
| EOY | 3063911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528279 | BOY |
| EOY | 1647578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10588903 | BOY |
| EOY | 14224332 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149846 | BOY |
| EOY | 6159846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18267028 | BOY |
| EOY | 22031756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20448982 | BOY |
| EOY | 25095667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3892218 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127490 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 21902544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20750260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26189013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26309284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35834204 | CurrentTaxYear |
| Total | 130985305 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510878 | CurrentTaxYear |
| Total | 1254106 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22145783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20921609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26359939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26466998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36345082 | CurrentTaxYear |
| Total | 132239411 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244832 | CurrentTaxYear |
| Total | 3851636 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244832 | CurrentTaxYear |
| Total | 3851636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 128387775 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220791 | CurrentTaxYear |
| Total | 1993721 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220791 | CurrentTaxYear |
| Total | 1993721 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31192 | CurrentTaxYear |
| Total | 31192 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22771918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21510037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26656042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26729262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36597065 | CurrentTaxYear |
| Total | 134264324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01880 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 274915 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 274915 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32492074 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32766989 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 434017 | CurrentYearMinus3 |
| Current Year Minus2 | 190701 | CurrentYearMinus2 |
| Current Year Minus1 | 277460 | CurrentYearMinus1 |
| Current Year | 274915 | CurrentYear |
| Total | 1177093 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 5 | TotalNumberOfEasements |
| Total Acreage | 1865.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 2 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 40.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6149846 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| End Of Year Balance | 6159846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6089846 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| End Of Year Balance | 6149846 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5979346 | BeginningOfYearBalance |
| Contributions | 110500 | Contributions |
| End Of Year Balance | 6089846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7801 | OtherCostOrOtherBasis |
| Book Value | 7801 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35029 | OtherCostOrOtherBasis |
| Depreciation | 25967 | Depreciation |
| Book Value | 9062 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1560895 | OtherCostOrOtherBasis |
| Depreciation | 680433 | Depreciation |
| Book Value | 880462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 897325 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $159,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 159720 | TotalOfAmounts |
| Total Revenue | 36456414 | TotalRevenue |
| Total Expenses | 32564196 | TotalExpenses |
| Excess Or Deficit For Year | 3892218 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -127490 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -127490 | TotalAdjustments |
| Excess Or Deficit Per FS | 3764728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36531717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -127490 | NetUnrealizedGainsInvestments |
| Other Revenues | 202793 | OtherRevenues |
| Revenue Not Rptd F990 | 75303 | RevenueNotRptdF990 |
| Revenue Subtotal | 36456414 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36456414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32766989 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 202793 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 202793 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32564196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32564196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | PART II, LINE 5: | ANNUALLY A TU REPRESENTATIVE VISITS THE PROPERTY AND SPEAKS WITH THE LANDOWNER TO REVIEW THE PROPERTY AND IDENTIFY ANY NEW ACTIVITIES OR DAMAGES SINCE THE LAST INSPECTION THAT COULD AFFECT THE PROPERTY. THE REPRESENTATIVE DISCUSSES WITH THE LANDOWNER ANY POTENTIAL OR PLANNED ACTIVITIES CONCERNING THE LAND INCLUDING, BUT NOT LIMITED TO, THE TRANSFER OF THE LAND, AGRICULTURAL ACTIVITIES, TIMBER HARVESTING, WATER DEVELOPMENT, ROAD CONSTRUCTION, AND COMMERCIAL ACTIVITIES. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS ARE NOT REPORTED IN THE REVENUE, EXPENSE OR BALANCE SHEET OF TU. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CCF ENDOWMENT - THIS ENDOWMENT IS EXPECTED BY THE DONORS TO PRODUCE ANNUAL INVESTMENT INCOME THAT IS TO BE SPENT TO COVER THE SALARIES, BENEFITS, AND OPERATING BUDGET FOR TU'S SENIOR SCIENTIST AND CCF DIRECTOR. GIVEN THAT THESE EXPENSES EXCEED A REASONABLE EARNINGS RATE FOR THE SIZE OF THIS ENDOWMENT, THE SPENDING RATE OF 4% WAS SET FOR FISCAL YEARS ENDED SEPTEMBER 30, 2010 AND 2009. OTHER ENDOWMENTS - THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF THE GENERAL OPERATIONS OF TU. THE BOARD OF TRUSTEES DETERMINES ANNUALLY THE SPENDING RATE FOR THESE ENDOWMENTS. DUE TO THE CURRENT MARKET CONDITIONS, THE BOARD OF TRUSTEES AUTHORIZED A 0% SPENDING RATE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010 AND 2009. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TU IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, TU QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. TU HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, SINCE TU DID NOT HAVE SIGNIFICANT UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED TU'S TAX POSITIONS AND CONCLUDED THAT TU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, TU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE REPORTED ON PART VIII, LINE 8B 202,793. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE REPORTED ON PART VIII, LINE 8B 202,793. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 367983 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98778 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 269205 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 96281 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 199700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55721 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 143979 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 56605 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 147595 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49901 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 97694 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 49907 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 715278 | GrossReceiptsTotal |
| Charitable Contributions Total | 204400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 510878 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 202793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 202793 | DirectExpenseSummaryEvents |
| Net Income Summary | 308085 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VIRGINIA COUNCIL OF TROUT UNLIMITED | |||||||
| 1204 OLD LYNCHBURG RD | CHARLOTTESVILLE | VA | 22903 | 237355308 | 501 (C)(3) | 16750 | GENERAL OPERATIONS |
| NMWT LAND TRUST | |||||||
| PO BOX 1388 | DILLINGHAM | AK | 99576 | 311721762 | 501 (C)(3) | 10000 | BRISTOL BAY INITIATIVE |
| AMERICAN RIVERS | |||||||
| 1101 14TH ST NW SUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501 (C)(3) | 10000 | ROGUE RIVER HOME RIVERS INITIATIVE |
| JOE BROOKS CHAPTER OF TROUT UNLIMITED | |||||||
| 159 WINEGLASS LOOPS | LIVINGSTON | MT | 59047 | 237184515 | 501 (C)(3) | 10000 | WATERSHED RESTORATION |
| UPPER GREEN RIVER CHAPTER OF TROUT UNLIMITED | |||||||
| PO BOX 2261 | PINEDALE | WY | 82941 | 237184494 | 501 (C)(3) | 9800 | WATERSHED RESTORATION |
| NORTH BEAR CHAPTER OF TROUT UNLIMITED | |||||||
| PO BOX 12274 | DES MOINES | IA | 50312 | 510225096 | 501 (C)(3) | 8000 | WATERSHED RESTORATION |
| ALDO LEOPOLD CHAPTER OF TROUT UNLIMITED | |||||||
| 805 S CENTER ST | BEAVER DAM | WI | 53916 | 521269888 | 501 (C)(3) | 8000 | WATERSHED RESTORATION |
| MADISON COUNTY CHAPTER OF TROUT UNLIMITED | |||||||
| 4979 TEMPERANCE HILL RD | CAZENOVIA | NY | 13035 | 161523555 | 501 (C)(3) | 7500 | WATERSHED RESTORATION |
| UPPER BEAR RIVER CHAPTER OF TROUT UNLIMITED | |||||||
| PO BOX 947 | EVANSTON | WY | 82931 | 521766254 | 501 (C)(3) | 7500 | WATERSHED RESTORATION |
| CENTRAL WISCONSIN CHAPTER OF TROUT UNLIMITED | |||||||
| 160 W 19TH AVE | OSHKOSH | WI | 54902 | 237184511 | 501 (C)(3) | 6000 | WATERSHED RESTORATION |
| SHENANDOAH VALLEY CHAPTER OF TROUT UNLIMITED | |||||||
| PO BOX 897 | NEW MARKET | VA | 22844 | 237355305 | 501 (C)(3) | 5700 | WATERSHED RESTORATION |
| SPOKANE FALLS CHAPTER OF TROUT UNLIMITED | |||||||
| PO BOX 30185 | SPOKANE | WA | 99223 | 911669811 | 501 (C)(3) | 5300 | WATERSHED RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MAJORITY OF THE GRANTS ARE GIVEN OUT TO TU CHAPTERS AND COUNCILS AND ARE MONITORED BY THE EMBRACE-A-STREAM COMMITTEE FOR COMPLIANCE WITH THEIR GRANT AGREEMENT. FOR THOSE GRANTS ISSUED TO OUTSIDE ORGANIZATIONS, THOSE ARE TYPICALLY PART OF A LARGER GRANT AGREEMENT THAT DICTATES THE TERM OF THE ARRANGEMENTS WITH THE APPROPRIATE TU EMPLOYEE MONITORING COMPLIANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER WOOD | |||||||||||||
| 226600 | 0 | 0 | 0 | 0 | 0 | 19061 | 0 | 17061 | 0 | 262722 | 0 | 0 | 0 |
| CHARLES GAUVIN | |||||||||||||
| 210463 | 0 | 0 | 0 | 0 | 0 | 18941 | 0 | 17061 | 0 | 246465 | 0 | 0 | 0 |
| HILLARY COLEY | |||||||||||||
| 164300 | 0 | 7750 | 0 | 0 | 0 | 14557 | 0 | 17061 | 0 | 203668 | 0 | 0 | 0 |
| STEVEN MOYER | |||||||||||||
| 144486 | 0 | 0 | 0 | 0 | 0 | 12594 | 0 | 16061 | 0 | 173141 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | TU IS CURRENTLY PAYING INTO AN UNQUALIFIED PLAN (457F) FOR ITS OFFICERS AND KEY EMPLOYEES IN WHICH NONE OF THE OFFICERS OR KEY EMPLOYEES VEST IN UNTIL JANUARY OF 2012. THE PURPOSE OF THE SUPPLEMENTAL BENEFIT PLAN IS TO PROVIDE THE EXECUTIVE WITH A LUMP SUM CASH BENEFIT UPON THE TERMINATION OF HIS OR HER EMPLOYMENT OR UPON HIS OR HER DEATH IF HIS OR HER EMPLOYMENT IS TERMINATED ON ACCOUNT OF DEATH, IF A BENEFIT IS PAYABLE UNDER THE PLAN. FOR THE FIRST FISCAL YEAR DURING WHICH AN EXECUTIVE PARTICIPATES IN THE PLAN, THE EMPLOYER SHALL CREDIT 5% OF SUCH EXECUTIVE'S COMPENSATION EARNED DURING SUCH FISCAL YEAR, BUT AFTER SUCH EXECUTIVE'S ENTRY DATE, TO SUCH EXECUTIVE'S DEFERRED BENEFIT ACCOUNT (IF SUCH EXECUTIVE IS CONTINUOUSLY EMPLOYED BY THE EMPLOYER ON A FULL-TIME BASIS FROM HIS ENTRY DATE UNTIL THE END OF THE FISCAL YEAR WHICH INCLUDES SUCH EXECUTIVE'S ENTRY DATE). ANY AMOUNTS CREDITED TO AN EXECUTIVE'S DEFERRED BENEFIT ACCOUNT SHALL BE CREDITED ON THE FIRST DAY OF THE FISCAL YEAR FOLLOWING THE FISCAL YEAR FOR WHICH SUCH CREDIT IS TO BE MADE. ANY DISTRIBUTION MADE TO AN EXECUTIVE OR HIS BENEFICIARY PURSUANT TO THE PLAN SHALL BE DEDUCTED FROM SUCH EXECUTIVE'S DEFERRED BENEFIT ACCOUNT AS OF THE DATE ON WHICH SUCH DISTRIBUTION IS MADE. DURING EACH FISCAL YEAR, EACH EXECUTIVE'S DEFERRED BENEFIT ACCOUNT SHALL BE CREDITED WITH INTEREST AS OF THE LAST DAY OF SUCH FISCAL YEAR. INTEREST SHALL BE CREDITED ON THE AMOUNT THAT WAS IN THE ACCOUNT AS OF THE FIRST DAY OF SUCH FISCAL YEAR. THE INTEREST RATE PER ANNUM WHICH SHALL BE CREDITED TO EACH EXECUTIVE'S DEFERRED BENEFIT ACCOUNT FOR EACH FISCAL YEAR SHALL BE THE RATE OR RATES SPECIFIED BY THE BOARD OF DIRECTORS OF THE CORPORATION FOR SUCH YEAR. IF THE EXECUTIVE IS ACTIVELY AND CONTINUOUSLY EMPLOYED BY THE EMPLOYER ON A FULL-TIME BASIS FROM HIS OR HER ENTRY DATE UNTIL HE OR SHE ATTAINS HIS NORMAL RETIREMENT AGE, THEN THE EMPLOYER WILL MAKE A LUMP SUM CASH PAYMENT TO THE EXECUTIVE ON HIS NORMAL RETIREMENT DATE. THE AMOUNT OF SUCH LUMP SUM PAYMENT SHALL BE EQUAL TO THE VALUE OF THE EXECUTIVE'S DEFERRED BENEFIT. IF THE EMPLOYEE TERMINATES HIS OR HER EMPLOYMENT FOR ANY REASON OTHER THAN DEATH, PRIOR TO THE NORMAL RETIREMENT AGE, HIS OR HER BENEFIT UNDER THIS PLAN SHALL BE FORFEITED. IF THE EXECUTIVE'S EMPLOYMENT WITH THE EMPLOYER IS TERMINATED ON ACCOUNT OF HIS DEATH BEFORE HE OR SHE ATTAINS HIS OR HER NORMAL RETIREMENT AGE, THEN THE EMPLOYER SHALL MAKE A LUMP SUM PAYMENT TO THE EXECUTIVE'S BENEFICIARY. THE AMOUNT OF SUCH LUMP SUM PAYMENT SHALL BE EQUAL TO THE EXECUTIVES DEATH BENEFIT. SUCH PAYMENT SHALL BE MADE NO LATER THAN THE DATE THAT IS SIXTY (60) DAYS AFTER THE DATE OF THE EXECUTIVE'S DEATH. IF, AT THE DEATH OF THE EXECUTIVE, THERE IS NO PROPERLY DESIGNATED LIVING BENEFICIARY, THEN ANY PAYMENT DUE UNDER SECTION ABOVE SHALL BE MADE TO THE PERSONAL REPRESENTATIVE OF THE EXECUTIVE'S ESTATE. CHRISTOPHER WOOD: $7,990 HILLARY COLEY: $7,555 STEVEN MOYER: $6,815 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 325950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SOMEONE BECOMES A MEMBER OF TU BY PAYING AT LEAST THE REGULAR ANNUAL MEMBERSHIP PRICE, WHICH GIVES THEM ONE VOTE AT THE ANNUAL MEETING. TU DOES NOT HAVE ANY STOCKHOLDERS. THE CLASSES OF MEMBERSHIPS ARE AT THE DISCRETION OF THE ORGANIZATION AND CAN BE CHANGED AT ANYTIME. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE OF THE BOARD PRESENTS THE SLATE OF BOARD MEMBERS AT THE ANNUAL MEETING OF TU FOR APPROVAL BY THE MEMBERSHIP. ANY MEMBER IN GOOD STANDING THAT IS PRESENT OR WHO HAS SUBMITTED A PROXY IN ADVANCE OF THE MEETING IS ALLOWED TO VOTE ON THE SLATE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP ONLY APPROVES THE SLATE OF BOARD MEMBERS AND CHANGES TO THE BYLAWS AS PRESENTED AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMITTAL. | |
| A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE CONCERNING BUSINESS RELATIONSHIPS IS SENT TO ALL BOARD MEMBERS EACH FISCAL YEAR. THE BOARD MEMBERS RETURN THE COMPLETED QUESTIONNAIRE TO THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHO MONITORS COMPLIANCE WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHAIRMAN OF THE BOARD APPOINTS A COMPENSATION COMMITTEE THAT CONSISTS OF NON-COMPENSATED BOARD MEMBERS, INCLUDING THE CHAIRMAN. THIS COMMITTEE MEETS AT LEAST ANNUALLY WITH AN INDEPENDENT SALARY CONSULTANT TO REVIEW THE COMPENSATION PACKAGES FOR THE CEO AND OTHER KEY EMPLOYEES, AND COMPARE THE PACKAGES TO THE GENERAL MARKET AND SIMILAR NON-PROFIT ORGANIZATIONS. THEY ALSO REVIEW THE WORK PLANS AND ACCOMPLISHMENTS OF THE STAFF AND TAKE INTO CONSIDERATION THE EVALUATIONS OF KEY EMPLOYEES BY THE CEO WHEN DETERMINING THE FINAL COMPENSATION. COMPENSATION REVIEWS FOR THE CEO AND OTHER KEY EMPLOYEES ARE DONE IN CONJUNCTION WITH THE COMPLETION OF THE ANNUAL AUDIT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| TU POSTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ON ITS WEBSITE AND WILL MAKE COPIES OF THE DOCUMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -127,490. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C |
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