WESTERN WATERSHEDS PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTERN WATERSHEDS PROJECT INC (EIN 94-3202140)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-25
IRS object ID: 201241789349300709
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-25T09:43:22-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	B J SMITH CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 MAIN ST SUITE 350	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943202140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN WATERSHEDS PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	2087882290	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1770	AddressLine1
City	HAILEY	City
State	ID	State
ZIP Code	83333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONATHAN MARVEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2087882290	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BJ SMITH	Name
Phone	2083362444	Phone
Date Prepared	2012-06-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JONATHAN H MARVEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1770	AddressLine1
City	HAILEY	City
State	ID	State
ZIP Code	83333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1759971	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WESTERNWATERSHEDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LITIGATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	723141	ContributionsGrantsPriorYear
Contributions Grants Current Year	1672439	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3515	InvestmentIncomePriorYear
Investment Income Current Year	2532	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	726656	TotalRevenuePriorYear
Total Revenue Current Year	1674971	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	421108	SalariesEtcPriorYear
Salaries Etc Current Year	436832	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	520626	OtherExpensePriorYear
Other Expenses Current Year	468956	OtherExpensesCurrentYear
Total Expenses Prior Year	941734	TotalExpensesPriorYear
Total Expenses Current Year	905788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-215078	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	769183	RevenuesLessExpensesCY
Total Assets BOY	391446	TotalAssetsBOY
Total Assets EOY	1160629	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	391446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1160629	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LITIGATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	425343	Expense
Description	MONITORING -- IDENTIFY DAMAGED WATERSHEDS AND DOCUMENT ABUSIVE LAND- MANAGEMENT PRACTICES. REPORT LIVESTOCK NUMBERS ON GRAZING ALLOTMENTS, TURNOUT TIMES, OVERGRAZING, DEGRADATION OF STREAMS AND STREAMBANKS, DESTRUCTION OF RIPARIAN AND UPLAND HABITAT AND ILLEGAL DIVERSIONS OF WATER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	277428	Expense
Description	LITIGATION -- PROTECT ENDANGERED SPECIES, PUBLIC LANDS, AND WESTERN WATERSHEDS THROUGH VIGOROUS LITIGATION UNDER THE ENDANGERED SPECIES ACT, CLEAN WATER ACT, FEDERAL LAND POLICY MANAGEMENT ACT, AND OTHER STATUTES THAT PROTECT THE ENVIRONMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	121496	Expense
Description	RESTORATION AND EDUCATION -- MANAGE AND RESTORE GREENFIRE PRESERVE TO A SELF-SUSTAINING NATIVE HABITAT. SUCCESSFULLY BRING THE ORGANIZATION'S CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	824267	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	false	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JONATHAN H MARVEL	NamePerson
Telephone Number	2087882290	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1770	AddressLine1
City	HAILEY	City
State	ID	State
ZIP Code	83333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KELLEY WESTON
PRESIDENT	20.00	X	X	0	0	0
DR RALPH MAUGHAN
VICE PRESIDENT	20.00	X	X	0	0	0
DR ERIN ANCHUSTEGUI
SECRETARY-TREASURER	20.00	X	X	0	0	0
DR BRUCE HAYSE
DIRECTOR	20.00	X		0	0	0
JAMES GILLESPIE
DIRECTOR	20.00	X		0	0	0
LOUISE WAGENKNECT
DIRECTOR	20.00	X		0	0	0
JONATHAN MARVEL
EXECUTIVE DIRECTOR	40.00	X	X	51591	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51591	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ADVOCATES FOR THE WEST	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1612	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83701	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	107150	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1672439	AllOtherContributions
Noncash Contributions	112709	NoncashContributions
Total Contributions	1672439	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2532	TotalRevenueColumn
Exclusion	$2,532	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	85000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	85000	Securities

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1674971	TotalRevenueColumn
Exclusion	$2,532	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51591	Total
Program Services	43682	ProgramServices
Management And General	4151	ManagementAndGeneral
Fundraising	3758	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	353041	Total
Program Services	298917	ProgramServices
Management And General	28407	ManagementAndGeneral
Fundraising	25717	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32200	Total
Program Services	27263	ProgramServices
Management And General	2591	ManagementAndGeneral
Fundraising	2346	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	157515	Total
Program Services	157515	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3344	Total
Program Services	2600	ProgramServices
Management And General	744	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73473	Total
Program Services	70003	ProgramServices
Management And General	3470	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	120296	Total
Program Services	119821	ProgramServices
Management And General	475	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31372	Total
Program Services	26563	ProgramServices
Management And General	2524	ManagementAndGeneral
Fundraising	2285	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1559	Total
Program Services	1414	ProgramServices
Management And General	145	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23121	Total
Program Services	19577	ProgramServices
Management And General	1860	ManagementAndGeneral
Fundraising	1684	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27934	Total
Program Services	27934	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	756	Total
Program Services	322	ProgramServices
Management And General	434	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9932	Total
Program Services	9932	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6064	Total
Program Services	5134	ProgramServices
Management And General	488	ManagementAndGeneral
Fundraising	442	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PROGRAM EXPENSES	Description
Total	13590	Total
Program Services	13590	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	905788	Total
Program Services	824267	ProgramServices
Management And General	45289	ManagementAndGeneral
Fundraising	36232	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159970	BOY
EOY	147756	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1000288	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	765	BOY
EOY	765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19491	BOY
EOY	11820	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	211220	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	391446	BOY
EOY	1160629	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	391446	BOY
EOY	1160629	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391446	BOY
EOY	1160629	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391446	BOY
EOY	1160629	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	769183	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	577390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	723141	CurrentTaxYearMinus1Year
Current Tax Year	1672439	CurrentTaxYear
Total	4297761	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	577390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	723141	CurrentTaxYearMinus1Year
Current Tax Year	1672439	CurrentTaxYear
Total	4297761	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318000	CurrentTaxYearMinus1Year
Current Tax Year	1216500	CurrentTaxYear
Total	2327600	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318000	CurrentTaxYearMinus1Year
Current Tax Year	1216500	CurrentTaxYear
Total	2327600	Total

Field	Value	IRS element (for citing)
Public Support Total509	1970161	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9608	CurrentTaxYearMinus1Year
Current Tax Year	2532	CurrentTaxYear
Total	154036	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9608	CurrentTaxYearMinus1Year
Current Tax Year	2532	CurrentTaxYear
Total	154036	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321	CurrentTaxYearMinus2Years
Total	38225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732749	CurrentTaxYearMinus1Year
Current Tax Year	1674971	CurrentTaxYear
Total	4490022	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.43880	PublicSupportPercentage509
Prior Year Support Percentage	0.53750	PriorYearSupportPercentage
Investment Income Percentage	0.03430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04700	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
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64556	OtherCostOrOtherBasis
Depreciation	52736	Depreciation
Book Value	11820	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11820	TotalOfBookValueLandBuildings
Total Revenue	1674971	TotalRevenue
Total Expenses	905788	TotalExpenses
Excess Or Deficit For Year	769183	ExcessOrDeficitForYear
Excess Or Deficit Per FS	769183	ExcessOrDeficitPerFS

Schedule M IRS990ScheduleM

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

Field	Value	IRS element (for citing)
Explanation	PART VI LINE 11B -- AFTER THE PAID TAX PREPARER PREPARES A PRELIMINARY COPY OF THE FORM 990, HE SUBMITS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED. PART VI LINE 19 -- THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE WEBSITE OF THE IDAHO SECRETARY OF STATE (HTTP://WWW.SOS.IDAHO.GOV). THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ANNUAL 990 FORMS ARE PUBLICLY AVAILABLE FOR REVIEW ON THE WEBSITE OF GUIDESTAR, AN ONLINE CHARITY REPORTING ORGANIZATION (HTTP://WWW.GUIDESTAR.ORG).	Explanation

WESTERN WATERSHEDS PROJECT INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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