AMERICAN RIVERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RIVERS INC (EIN 23-7305963)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-31
- IRS object ID
- 202610909349301811
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T17:03:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237305963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE J BARROW-KLEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023477550 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS C KIERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,522,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANRIVERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN RIVERS IS CHAMPIONING A NATIONAL EFFORT TO PROTECT AND RESTORE ALL RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. HEALTHY RIVERS PROVIDE PEOPLE AND NATURE WITH CLEAN, ABUNDANT WATER AND NATURAL HABITAT. FOR 50 YEARS, AMERICAN RIVERS STAFF, SUPPORTERS, AND PARTNERS HAVE SHARED A COMMON BELIEF: LIFE DEPENDS ON RIVERS. AMERICAN RIVERS IS THE ONLY NATIONAL ORGANIZATION DEDICATED ENTIRELY TO PROTECTING AND RESTORING THE RIVERS ALL LIFE DEPENDS ON. WITH A HALF-CENTURY OF EXPERIENCE ADDRESSING RIVER THREATS FROM COAST-TO-COAST, WE'VE PROTECTED MORE RIVERS AND REMOVED MORE DAMS THAN ANY OTHER ORGANIZATION. IN 2025, WE WORKED IN 50 STATES TO PROTECT HEALTHY RIVERS, RESTORE DAMAGED ONES, AND CHAMPION A POWERFUL RIVER MOVEMENT. WE REMOVED 108 DAMS, RECONNECTED OVER 2,500 RIVER MILES, PROTECTED 1,165 MILES FROM POLLUTION AND DEVELOPMENT, SAFEGUARDED 212,000 ACRES OF RIVERSIDE LAND, AND SUPPORTED 148 COMMUNITIES TO ENSURE CLEAN WATER AND SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $709 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,675,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,538,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,552 | PYOtherRevenueAmt |
| CY Other Revenue | $82,534 | CYOtherRevenueAmt |
| PY Total Revenue | $36,643,206 | PYTotalRevenueAmt |
| CY Total Revenue | $53,419,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,131,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,657,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,842,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,735,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $476,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $396,190 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,503,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,572,102 | PYOtherExpensesAmt |
| CY Other Expenses | $20,654,736 | CYOtherExpensesAmt |
| PY Total Expenses | $34,022,477 | PYTotalExpensesAmt |
| CY Total Expenses | $41,444,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,620,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,974,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,399,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,075,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,413,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,728,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,986,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,346,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN RIVERS IS CHAMPIONING A NATIONAL EFFORT TO PROTECT AND RESTORE ALL RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. HEALTHY RIVERS PROVIDE PEOPLE AND NATURE WITH CLEAN, ABUNDANT WATER AND NATURAL HABITAT. FOR 50 YEARS, AMERICAN RIVERS STAFF, SUPPORTERS, AND PARTNERS HAVE SHARED A COMMON BELIEF: LIFE DEPENDS ON RIVERS. AMERICAN RIVERS IS THE ONLY NATIONAL ORGANIZATION DEDICATED ENTIRELY TO PROTECTING AND RESTORING THE RIVERS ALL LIFE DEPENDS ON. WITH A HALF-CENTURY OF EXPERIENCE ADDRESSING RIVER THREATS FROM COAST-TO-COAST, WE'VE PROTECTED MORE RIVERS AND REMOVED MORE DAMS THAN ANY OTHER ORGANIZATION. IN 2025, WE WORKED IN 50 STATES TO PROTECT HEALTHY RIVERS, RESTORE DAMAGED ONES, AND CHAMPION A POWERFUL RIVER MOVEMENT. WE REMOVED 108 DAMS, RECONNECTED OVER 2,500 RIVER MILES, PROTECTED 1,165 MILES FROM POLLUTION AND DEVELOPMENT, SAFEGUARDED 212,000 ACRES OF RIVERSIDE LAND, AND SUPPORTED 148 COMMUNITIES TO ENSURE CLEAN WATER AND SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,999,115 | ExpenseAmt |
| Grant | $6,608,312 | GrantAmt |
| Revenue | $316,259 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,406,556 | ExpenseAmt |
| Grant | $29,083 | GrantAmt |
| Revenue | $78,598 | RevenueAmt |
| Desc | MOBILIZE RIVER AND WATER MOVEMENT: AMERICAN RIVERS HAS ALWAYS BEEN KNOWN FOR OUR WILLINGNESS AND ABILITY TO WORK WITH EVERYONE, FROM LOCAL PARTNERS TO GOVERNMENT AGENCIES TO DECISION-MAKERS, TO DO WHAT'S BEST FOR RIVERS. WE KNOW THAT THE CHALLENGES TO RIVERS ARE INCREASING DRAMATICALLY. WE NEED A BROAD, POWERFUL, NON-PARTISAN RIVER MOVEMENT TO FACE THESE CHALLENGES AND DRIVE CHANGE THAT MAKES RIVERS HEALTHIER, WATER CLEANER, AND COMMUNITIES SAFER. WE WON'T STOP UNTIL EVERY RIVER HAS MULTITUDES OF CHAMPIONS SPEAKING UP FOR IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,512,806 | ExpenseAmt |
| Grant | $20,526 | GrantAmt |
| Revenue | $141,597 | RevenueAmt |
| Desc | PROTECT HEALTHY RIVERS: SCIENTISTS SAY WE MUST PROTECT ONE-HALF OF THE PLANET TO SUSTAIN THE WEB OF BIODIVERSITY UPON WHICH ALL LIFE DEPENDS. BY DRIVING FEDERAL AND STATE PROTECTIONS, WE WILL SAFEGUARD 1 MILLION MILES OF RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. TO DO IT, WE ARE WORKING WITH LOCAL PARTNERS TO PROTECT OUR HEALTHIEST, MOST REMOTE, AND SCENIC RIVERS, AS WELL AS RIVERS IN URBAN AND SUBURBAN AREAS, THROUGH THE FEDERAL WILD AND SCENIC LEGISLATION AND OTHER APPROACHES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,918,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MARSHALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PALLAVI PHARTIYAL PHD | |||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JO-ELLEN DARCY | |||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ABIGAIL ROME | |||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ANDREW SHEEHAN | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAITE ARCE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BARNES PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM BARNEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDANA BARRACK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON BOGARDUS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BURR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BUSTO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COSTELLO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AJA DECOTEAU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOISE GABEL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| QUETA GONZALEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GREATREX | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN BLAIR HULL PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NA'TAKI OSBORNE JELKS PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC LADD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALYSSA MACY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY MOOREHEAD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY PAVEL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TREVOR PRICE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIANNA QUINTERO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON WHEELER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER MARSHALL | |||||||||
| ASSISTANT SECRETARY | 37.00 | Yes (X) | $186,499 | $0 | $54,884 | 3.00 | |||
| THOMAS KIERNAN | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $387,622 | $0 | $52,856 | 1.00 | |||
| KRISTIN MAY | |||||||||
| CFO (THRU 3/14/25) | 40.00 | Yes (X) | $233,263 | $0 | $22,872 | ||||
| JENNIFER HOFFNER | |||||||||
| VP, CONSERVATION STRATEGIES | 40.00 | $179,026 | $0 | $46,449 | Yes (X) | ||||
| HEATHER TAYLOR-MIESLE | |||||||||
| SENIOR VICE PRESIDENT | 38.00 | $216,565 | $0 | $11,612 | 2.00 | Yes (X) | |||
| PAULA WOLFERSEDER YABAR | |||||||||
| SENIOR VICE PRESIDENT, ADV | 40.00 | $231,725 | $0 | $14,427 | Yes (X) | ||||
| BRIAN E GRABER | |||||||||
| SENIOR DIRECTOR, DAM REMOVAL STRATEGY | 32.00 | $126,078 | $0 | $20,043 | 8.00 | Yes (X) | |||
| AMANDA KOBER | |||||||||
| VP, COMMUNICATIONS | 40.00 | $150,251 | $0 | $43,992 | Yes (X) | ||||
| MELISSA LEWIS | |||||||||
| VP, PPL JUSTICE & CULTURAL (THRU 1/15/25) | 40.00 | $179,672 | $0 | $6,396 | Yes (X) | ||||
| JONATHON D MORYC | |||||||||
| SENIOR DIRECTOR | 40.00 | $130,138 | $0 | $20,230 | Yes (X) | ||||
| BRUCE ALAN LEATHWOOD | |||||||||
| SENIOR DIRECTOR | 40.00 | $131,186 | $0 | $19,421 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,152,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HANFORD APPLIED RESTORATION AND CONSERVA | |||||
| 775 BAYWOOD DR SUITE 207 | PETALUMA | CA | 94954 | LANDSCAPE RESTORATION | $6,712,103 |
| GEOTECHNICAL RESOURCES INC | |||||
| 16520 SW UPPER BOONES FERRY ROAD SU | TIGARD | OR | 97224 | LANDSCAPE RESTORATION | $1,720,674 |
| SUMCO ECO CONTRACTING LLC | |||||
| 2 CENTENNIAL DRIVE SUITE 4D | PEABODY | MA | 01960 | LANDSCAPE RESTORATION | $1,040,583 |
| CLARK SCHAEFER HACKETT AND CO | |||||
| PO BOX 952030 | CLEVELAND | OH | 44193 | GRANTS MANAGEMENT, PROCESS DISCOVERY, AN | $657,006 |
| ECOTONE LLC | |||||
| 129 INDUSTRY LANE | FOREST HILL | MD | 21050 | LANDSCAPE RESTORATION | $587,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,267 | FederatedCampaignsAmt |
| Membership Dues | $1,593,867 | MembershipDuesAmt |
| Government Grants | $21,380,907 | GovernmentGrantsAmt |
| All Other Contributions | $29,551,337 | AllOtherContributionsAmt |
| Noncash Contributions | $503,482 | NoncashContributionsAmt |
| Total Contributions | $52,538,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $536,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,834 | TotalRevenueColumnAmt |
| Exclusion | $229,834 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,262 | TotalRevenueColumnAmt |
| Exclusion | $42,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,135,123 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,103,156 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,967 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,967 | TotalRevenueColumnAmt |
| Exclusion | $31,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MAILING LIST RENTALS | 900099 | $20,102 | $20,102 | |
| MISCELLANEOUS | 900099 | $19,461 | $19,461 | |
| SALES REVENUE | 900099 | $709 | $709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,419,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620,310 | TotalAmt |
| Program Services | $6,620,310 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,611 | TotalAmt |
| Program Services | $37,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,798 | TotalAmt |
| Program Services | $1,017,599 | ProgramServicesAmt |
| Management And General | $251,212 | ManagementAndGeneralAmt |
| Fundraising | $368,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,677,498 | TotalAmt |
| Program Services | $4,788,026 | ProgramServicesAmt |
| Management And General | $1,234,466 | ManagementAndGeneralAmt |
| Fundraising | $1,655,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,396 | TotalAmt |
| Program Services | $200,533 | ProgramServicesAmt |
| Management And General | $33,465 | ManagementAndGeneralAmt |
| Fundraising | $97,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,936 | TotalAmt |
| Program Services | $1,972,869 | ProgramServicesAmt |
| Management And General | $329,805 | ManagementAndGeneralAmt |
| Fundraising | $959,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,772 | TotalAmt |
| Program Services | $500,291 | ProgramServicesAmt |
| Management And General | $83,491 | ManagementAndGeneralAmt |
| Fundraising | $242,990 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,487 | TotalAmt |
| Program Services | $27,487 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,161 | TotalAmt |
| Management And General | $138,161 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,101 | TotalAmt |
| Program Services | $30,101 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,190 | TotalAmt |
| Fundraising | $396,190 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,084,295 | TotalAmt |
| Program Services | $15,448,800 | ProgramServicesAmt |
| Management And General | $1,078,953 | ManagementAndGeneralAmt |
| Fundraising | $556,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,715 | TotalAmt |
| Program Services | $57,318 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $430,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,117 | TotalAmt |
| Program Services | $187,475 | ProgramServicesAmt |
| Management And General | $297,538 | ManagementAndGeneralAmt |
| Fundraising | $418,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,067 | TotalAmt |
| Program Services | $10,023 | ProgramServicesAmt |
| Management And General | $45,185 | ManagementAndGeneralAmt |
| Fundraising | $6,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,517 | TotalAmt |
| Program Services | $206,524 | ProgramServicesAmt |
| Management And General | $312,285 | ManagementAndGeneralAmt |
| Fundraising | $198,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,539 | TotalAmt |
| Program Services | $596,964 | ProgramServicesAmt |
| Management And General | $25,198 | ManagementAndGeneralAmt |
| Fundraising | $113,377 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,057 | TotalAmt |
| Program Services | $176,174 | ProgramServicesAmt |
| Management And General | $73,147 | ManagementAndGeneralAmt |
| Fundraising | $38,736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,363 | TotalAmt |
| Program Services | $26,455 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $4,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $114,119 | $3,774 | $102,539 | $7,806 |
| EQUIPMENT RENTAL & MAIN | $26,198 | $10,143 | $8,127 | $7,928 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,444,247 | TotalAmt |
| Program Services | $31,918,477 | ProgramServicesAmt |
| Management And General | $4,022,621 | ManagementAndGeneralAmt |
| Fundraising | $5,503,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,243 | BOYAmt |
| EOY | $9,348,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,322 | BOYAmt |
| EOY | $3,448,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,272,602 | BOYAmt |
| EOY | $12,848,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440,952 | BOYAmt |
| EOY | $8,429,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,089 | BOYAmt |
| EOY | $49,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,680 | BOYAmt |
| EOY | $505,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,668 | BOYAmt |
| EOY | $32,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,013 | BOYAmt |
| EOY | $3,426,762 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,496 | BOYAmt |
| EOY | $1,313,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,523 | BOYAmt |
| EOY | $671,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,399,588 | BOYAmt |
| EOY | $40,075,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,304 | BOYAmt |
| EOY | $6,415,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,435 | BOYAmt |
| EOY | $345,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,442 | BOYAmt |
| EOY | $967,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,181 | BOYAmt |
| EOY | $7,728,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,620 | BOYAmt |
| EOY | $4,010,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,674,787 | BOYAmt |
| EOY | $28,336,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,986,407 | BOYAmt |
| EOY | $32,346,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,399,588 | BOYAmt |
| EOY | $40,075,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,974,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $385,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,235,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,569,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,627,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,675,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,538,378 | CurrentTaxYearAmt |
| Total | $144,645,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,235,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,569,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,627,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,675,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,538,378 | CurrentTaxYearAmt |
| Total | $144,645,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,573,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,071,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,096 | CurrentTaxYearAmt |
| Total | $1,092,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,707 | CurrentTaxYearAmt |
| Total | $144,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,884,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,743,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2020 AMOUNT: $ 29,378. 2021 AMOUNT: $ 24,329. 2022 AMOUNT: $ 29,018. 2023 AMOUNT: $ 22,357. 2024 AMOUNT: $ 39,707. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,768 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,761 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,529 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,872,528 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,048,057 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $966,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,966,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,949,195 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,377 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,766 | CurrentYearMinus1Amt |
| Current Year | $175,529 | CurrentYearAmt |
| Total | $661,218 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $241,533 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $991,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,487,300 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,398 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,418 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,978 | CurrentYearMinus1Amt |
| Current Year | $27,768 | CurrentYearAmt |
| Total | $139,562 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,289,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,740,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,856,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $562,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,205 | OtherExpendituresAmt |
| End Year Balance | $4,289,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,571,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $406,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,581 | OtherExpendituresAmt |
| End Year Balance | $3,856,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,587,194 | BeginningYearBalanceAmt |
| Contributions | $486,598 | ContributionsAmt |
| Investment Earnings Or Losses | -$386,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,274 | OtherExpendituresAmt |
| End Year Balance | $3,571,670 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,084,161 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $600,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,909 | OtherExpendituresAmt |
| End Year Balance | $3,587,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,128 | DepreciationAmt |
| Book Value | $3,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,305 | DepreciationAmt |
| Book Value | $28,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,076 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $162,058 |
| LEASE LIABILITY | $804,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $967,002 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,823,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $385,403 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,686 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,943 | OtherRevenueAmt |
| Revenue Not Reported | $404,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,419,167 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,419,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,454,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,686 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,444,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,444,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM FINANCIAL STABILITY. THE PRINCIPAL IS TO BE HELD IN PERPETUITY, WHILE THE EARNINGS MAY BE USED FOR OPERATIONS IN ACCORDANCE WITH THE BOARD APPROVED SPENDING POLICY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF ANNUITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE COMPASS GROUP INC | ||||||||
| 800 N CHARLES STREET SUITE 300M | BALTIMORE | MD | 21201 | FUNDRAISING COUNSEL | 0 | $0 | $571,500 | -$571,500 |
| SCHULTZ & WILLIAMS INC | ||||||||
| ONE PENN CENTER 1617 JFK BLVD SUI | PHILADELPHIA | PA | 19103 | FUNDRAISING COUNSEL | 0 | $0 | $479,716 | -$479,716 |
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 9TH STREET SUITE 103 | BERKELEY | CA | 94710 | FUNDRAISING COUNSEL | 0 | $0 | $203,741 | -$203,741 |
| BIG CHANGE CONSULTING LLC | ||||||||
| 6681 MARKWOOD STREET | WORTHINGTON | OH | 43085 | FUNDRAISING COUNSEL | 0 | $0 | $34,000 | -$34,000 |
| DANA EARL | ||||||||
| 2730 ORDWAY STREET NW 5 | WASHINGTON DC | DC | 20008 | FUNDRAISING COUNSEL | 0 | $0 | $21,413 | -$21,413 |
| DONKEY BRIDGE CONSULTING | ||||||||
| 39 HIGHLAND STREET | SWAMPSCOTT | MA | 01907 | FUNDRAISING COUNSEL | 0 | $0 | $20,000 | -$20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,330,370 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,330,370 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AM STUDIO | |||||||||
| 742 SW VISTA AVE UNIT 32 | PORTLAND | OR | 97205 | 550836780 | 501(C)(3) | $22,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| AMERICAN WHITEWATER | |||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $177,197 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| APPALACHIAN MOUNTAIN CLUB | |||||||||
| 10 CITY SQUARE STE 2 | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $13,210 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| CALIFORNIA SPORTFISHING PROTECTION ALLIANCE | |||||||||
| 1608 FRANCISCO ST | BERKELEY | CA | 94703 | 680004105 | 501(C)(3) | $82,003 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| CALIFORNIA TROUT | |||||||||
| 435 PACIFIC AVE 200 | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $12,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| COLORADO RIO GRANDE RESTORATION FOUNDATION | |||||||||
| 623 FOURTH STREET | ALAMOSA | CO | 81101 | 753169057 | 501(C)(3) | $11,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| DUCKS UNLIMITED INC | |||||||||
| 2525 RIVER RD | BISMARK | ND | 585039011 | 135643799 | 501(C)(3) | $37,863 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| FOOTHILL CONSERVANCY | |||||||||
| 11 RANDOLPH ST | SUTTER CREEK | CA | 95685 | 680205572 | 501(C)(3) | $12,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| FREEFLOW INSTITUTE LLC | |||||||||
| PO BOX 602 | MILLTOWN | MT | 59851 | 823559304 | N/A | $7,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| FRIENDS OF THE RIVER | |||||||||
| 3336 BRADSHAW RD STE 335 | SACRAMENTO | CA | 95827 | 942400210 | 501(C)(3) | $34,100 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||||
| 2440 N LAKEVIEW 15A | CHICAGO | IL | 60614 | 562342600 | 501(C)(3) | $7,800 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| GRAND CANYON TRUST | |||||||||
| 2601 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 860512633 | 501(C)(3) | $12,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| GRAND VALLEY METRO COUNCIL | |||||||||
| 678 FRONT AVE NW SUITE 200 | GRAND RAPIDS | MI | 49504 | 382958726 | GOVERNMENT | $17,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| HGS LLC | |||||||||
| 6575 WEST LOOP SOUTH SUITE 300 | BELLAIRE | TX | 77401 | 541968018 | N/A | $451,894 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| IDAHO RIVERS UNITED | |||||||||
| 3380 AMERICAN TER | BOISE | ID | 83701 | 820439916 | 501(C)(3) | $17,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| INSTITUTE FOR BIRD POPULATIONS | |||||||||
| PO BOX 518 | PETALUMA | CA | 94953 | 680175012 | 501(C)(3) | $16,804 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| JASTECH DEVELOPMENT SERVICES INC | |||||||||
| 6134 LANCASTER AVE | PHILADELPHIA | PA | 19151 | 232943764 | 501(C)(3) | $9,925 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| JUNCTION COALITION | |||||||||
| 1001 INDIANA AVE | TOLEDO | OH | 43607 | 811449842 | 501(C)(3) | $7,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| KEARNS & WEST INC | |||||||||
| PO BOX 92443 | LAS VEGAS | NV | 891932443 | 042813873 | N/A | $263,370 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| KEVIN FEDARKO INC | |||||||||
| 728 NORTH BERTRAND ST | FLAGSTAFF | AZ | 86001 | 264267647 | N/A | $10,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| KRIS BASS ENGINEERING PLLC | |||||||||
| 625 S LAKESIDE DR | RALEIGH | NC | 27606 | 461463257 | N/A | $73,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| LAKESHORE NATURAL RESOURCE PARTNERSHIP INC | |||||||||
| PO BOX 224 | PORT WASHINGTON | WI | 53074 | 161663614 | 501(C)(3) | $20,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| LOW IMPACT HYDROPOWER INSTITUTE | |||||||||
| PO BOX 211 | STERLING | MA | 01564 | 943356689 | 501(C)(3) | $29,598 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| MICHIGAN TROUT UNLIMITED INC | |||||||||
| PO BOX 442 | DEWITT | MI | 48820 | 237188803 | 501(C)(3) | $5,354 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| MOUNTAIN TRUE | |||||||||
| 29 MARKET ST STE 610 | ASHEVILLE | NC | 28801 | 561422691 | 501(C)(3) | $1,007,776 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| MULTIPLIER | |||||||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 941045401 | 912166435 | 501(C)(3) | $50,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| NAACP ILLINOIS STATE CONFERENCE | |||||||||
| PO BOX 20384 | SPRINGFIELD | IL | 62708 | 800737563 | 501(C)(4) | $25,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| NATIONAL HYDROPOWER ASSOCIATION INC | |||||||||
| 200 MASSACHUSETTS AVE NW STE 320 | WASHINGTON | DC | 20001 | 521339888 | N/A | $207,805 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| NATIVES OUTDOORS | |||||||||
| 3447 E HAWTHORNE ST | TUSCON | AZ | 85716 | 825063383 | N/A | $20,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL | |||||||||
| 2416 SE LAKE RD | MILWAUKIE | OR | 97222 | 271160027 | 501(C)(3) | $734,174 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| OREGON DEPARTMENT OF TRANSPORTATION | |||||||||
| 355 CAPITAL ST NE | SALEM | OR | 973013871 | 931111585 | GOVERNMENT | $1,223,328 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| PIT RIVER TRIBE | |||||||||
| 36970 PARK AVE | BURNEY | CA | 96013 | 942424153 | GOVERNMENT | $15,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| RESOURCES LEGACY FUND | |||||||||
| 400 CAPITOL MALL SUITE 2150 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $25,359 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| RIDGES TO RIFFLES INDIGENOUS CONSERVATION GROUP | |||||||||
| 2043 3300 BROADWAY ST STE 502 | EUREKA | CA | 95501 | 921512281 | 501(C)(3) | $68,574 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SHASTA INDIAN NATION | |||||||||
| PO BOX 195 | MACDOEL | CA | 96058 | 203671312 | 501(C)(3) | $11,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SMITHSONIAN INSTITUTION | |||||||||
| 24411 NETWORK PL | CHICAGO | IL | 606731243 | 530206027 | 501(C)(3) | $7,106 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||||
| 313 RAILROAD AVE STE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | $24,208 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SOUTHEASTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES | |||||||||
| PO BOX 646 | HARTWELL | GA | 30643 | 570542609 | 501(C)(3) | $34,360 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SOUTHEASTERN WISCONSIN WATERSHED TRUST INC | |||||||||
| 600 E GREENFIELD AVE | MILWAUKEE | WI | 53204 | 272718480 | 501(C)(3) | $17,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| STANFORD UNIVERSITY | |||||||||
| STANFORD OFFICE OF RESEARCH | LOS ANGELES | CA | 900884253 | 941156365 | 501(C)(3) | $279,920 | $0 | RESTORE DAMAGED RIVERS AND WATERS | ADMINISTRATION |
| SUSANVILLE INDIAN RANCHERIA | |||||||||
| 745 JOAQUIN ST | SUSANVILLE | CA | 96130 | 942165016 | GOVERNMENT | $5,400 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SUSTAINABLE NORTHWEST | |||||||||
| 233 SW NAITO PKWY STE 200 | PORTLAND | OR | 97204 | 931152222 | 501(C)(3) | $5,300 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| TERRA FUEGO RESOURCE FOUNDATION INC | |||||||||
| 3238 5 HWY 32 | CHICO | CA | 95973 | 454019200 | 501(C)(3) | $584,804 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC | |||||||||
| 529 14TH STREET NW STE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $30,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| TROUT UNLIMITED VA | |||||||||
| 1777 N KENT ST SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $62,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| UNIQUE PLACES TO SAVE | |||||||||
| PO BOX 1183 | CHAPEL HILL | NC | 27514 | 462076094 | 501(C)(3) | $72,440 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| UNITED CONGREGATIONS OF THE METRO EAST | |||||||||
| PO BOX 1648 | CAHOKIA | IL | 62206 | 364409776 | 501(C)(3) | $14,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| UNITED STATES GEOLOGICAL SURVEY | |||||||||
| 12201 SUNRISE VLY DR RM 6A221 MS | RESTON | VA | 20192 | 530196958 | GOVERNMENT | $29,235 | $0 | RESTORE DAMAGED RIVERS AND WATERS | 271 |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 310 EAST CAMPUS ROAD TUCKER HALL | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $6,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS | 425 |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $70,664 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| UNIVERSITY OF WISCONSIN MADISON | |||||||||
| OFFICE FOR RESEARCH SPONSORED | MILWAUKEE | WI | 532780538 | 396006492 | GOVERNMENT | $56,033 | $0 | RESTORE DAMAGED RIVERS AND WATERS | PROGRAMS DRAWER 538 |
| US DEPT OF INTERIOR-YOSEMITE NATIONAL PARK | |||||||||
| PO BOX 279 | MARIPOSA | CA | 95338 | 530197094 | GOVERNMENT | $491,600 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| WASHOE TRIBE OF NEVADA AND CALIFORNIA | |||||||||
| 919 US HWY 395 N | GARDENERVILLE | NV | 89410 | 880120754 | GOVERNMENT | $12,033 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| WETLAND DYNAMICS LLC | |||||||||
| 3393 E COUNTY RD 9 S | MONTE VISTA | CO | 81144 | 461601753 | N/A | $39,276 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESTORE DAMAGED RIVERS AND WATERS | 4 | $35,250 |
| PROTECT HEALTHY RIVERS | 2 | $2,361 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICAN RIVERS MAINTAINS ELECTRONIC RECORDS FOR EACH GRANTEE'S ELIGIBILITY FOR THE FUNDING, THE CRITERIA USED FOR SELECTION, AND TO DOCUMENT THE MONITORING OF THE USE OF THE GRANT FUNDS. MONITORING IS ACHIEVED THROUGH REGULAR REPORTING BY THE GRANTEES ON PROJECT PROGRESS AND RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KIERNAN | ||||||||||||||
| PRESIDENT | $360,281 | $0 | $0 | $0 | $27,341 | $0 | $16,789 | $0 | $36,066 | $0 | $440,477 | $0 | $0 | $0 |
| KRISTIN MAY | ||||||||||||||
| CFO (THRU 3/14/25) | $233,263 | $0 | $0 | $0 | $0 | $0 | $9,584 | $0 | $13,288 | $0 | $256,135 | $0 | $0 | $0 |
| PAULA WOLFERSEDER YABAR | ||||||||||||||
| SENIOR VICE PRESIDENT, ADV | $231,725 | $0 | $0 | $0 | $0 | $0 | $10,260 | $0 | $4,167 | $0 | $246,152 | $0 | $0 | $0 |
| JENNIFER MARSHALL | ||||||||||||||
| ASSISTANT SECRETARY | $186,499 | $0 | $0 | $0 | $0 | $0 | $9,616 | $0 | $45,269 | $0 | $241,384 | $0 | $0 | $0 |
| HEATHER TAYLOR-MIESLE | ||||||||||||||
| SENIOR VICE PRESIDENT | $216,565 | $0 | $0 | $0 | $0 | $0 | $10,558 | $0 | $1,053 | $0 | $228,176 | $0 | $0 | $0 |
| JENNIFER HOFFNER | ||||||||||||||
| VP, CONSERVATION STRATEGIES | $179,026 | $0 | $0 | $0 | $0 | $0 | $9,318 | $0 | $37,131 | $0 | $225,475 | $0 | $0 | $0 |
| AMANDA KOBER | ||||||||||||||
| VP, COMMUNICATIONS | $150,251 | $0 | $0 | $0 | $0 | $0 | $6,408 | $0 | $37,585 | $0 | $194,244 | $0 | $0 | $0 |
| MELISSA LEWIS | ||||||||||||||
| VP, PPL JUSTICE & CULTURAL (THRU 1/1 | $179,672 | $0 | $0 | $0 | $0 | $0 | $5,363 | $0 | $1,034 | $0 | $186,069 | $0 | $0 | $0 |
| BRUCE ALAN LEATHWOOD | ||||||||||||||
| SENIOR DIRECTOR | $131,186 | $0 | $0 | $0 | $0 | $0 | $4,487 | $0 | $14,934 | $0 | $150,607 | $0 | $0 | $0 |
| JONATHON D MORYC | ||||||||||||||
| SENIOR DIRECTOR | $130,138 | $0 | $0 | $0 | $0 | $0 | $6,371 | $0 | $13,859 | $0 | $150,368 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $503,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF ITEMS RECEIVED. |
| PART I, LINE 32B: | A BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES (STOCK GIFTS). THE BROKER IS INSTRUCTED TO SELL ALL SECURITIES UPON RECEIPT FROM DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | AMERICAN RIVERS IS CHAMPIONING A NATIONAL EFFORT TO PROTECT AND RESTORE ALL RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. HEALTHY RIVERS PROVIDE PEOPLE AND NATURE WITH CLEAN, ABUNDANT WATER AND NATURAL HABITAT. FOR 50 YEARS, AMERICAN RIVERS STAFF, SUPPORTERS, AND PARTNERS HAVE SHARED A COMMON BELIEF: LIFE DEPENDS ON RIVERS. AMERICAN RIVERS IS THE ONLY NATIONAL ORGANIZATION DEDICATED ENTIRELY TO PROTECTING AND RESTORING THE RIVERS ALL LIFE DEPENDS ON. WITH A HALF-CENTURY OF EXPERIENCE ADDRESSING RIVER THREATS FROM COAST-TO-COAST, WE'VE PROTECTED MORE RIVERS AND REMOVED MORE DAMS THAN ANY OTHER ORGANIZATION. IN 2024, WE WORKED IN 50 STATES TO PROTECT HEALTHY RIVERS, RESTORE DAMAGED RIVERS, AND CHAMPION A POWERFUL RIVER MOVEMENT. IN ADDITION TO PROTECTING 853 MILES OF RIVERS FROM DAMMING AND DEVELOPMENT, WE REMOVED 7 DAMS TO RESTORE RIVER HEALTH AND PUBLIC SAFETY AND GALVANIZED MORE THAN 15,993 VOLUNTEERS TO REMOVE MORE THAN 550,000 LBS OF TRASH FROM THEIR HOMETOWN RIVERS. |
| FORM 990, PART III, LINE 4A | RESTORE DAMAGED RIVERS AND WATERS: WE NEED TO FUNDAMENTALLY TRANSFORM THE HEALTH OF RIVERS IN OUR COUNTRY. UP TO 85% OF ALL DAMS IN OUR COUNTRY ARE UNNECESSARY, HARMFUL, AND EVEN DANGEROUS. BECAUSE REMOVING A DAM IS THE SINGLE MOST IMPACTFUL WAY TO SECURE A RIVER'S FUTURE HEALTH, WE MUST REMOVE THOUSANDS OF THEM QUICKLY. OUR WORK TO REMOVE DAMS HAS BEEN CENTRAL TO AMERICAN RIVERS OVER THE PAST DECADES AND WILL BE EVEN MORE IMPORTANT AS WE WORK TO RESTORE RIVERS IN THE DECADES AHEAD. WE ARE PRIORITIZING REMOVING 400 OUTDATED AND UNSAFE DAMS BY 2027 AND WILL KICKSTART THE REMOVAL OF 30,000 DAMS BY 2050. WE ALSO DRIVE NATIONAL SOLUTIONS TO FLOODING THAT PRIORITIZE COMMUNITIES' SAFETY, EQUITY, AND THE HEALTH OF RIVER HABITATS AND WILL RESTORE 20,000 ACRES OF FUNCTIONAL FLOODPLAINS BY 2027. IN ADDITION, WE WORK TO ENSURE CLEAN WATER BY WORKING IN CITIES TO CONNECT COMMUNITIES TO THEIR RIVERS, AND WE WORK TO RESTORE HEALTHY RIVER FLOWS, HABITAT, AND ACCESS BY ENGAGING IN HYDROPOWER RELICENSING AND REFORM. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE ACTS FOR THE BOARD OF DIRECTORS AS MAY BE REQUIRED IN BETWEEN ANNUAL, REGULAR, AND SPECIAL MEETINGS, PROVIDED HOWEVER THAT THE POWER TO ELECT TO, OR REMOVE A DIRECTOR FROM, THE BOARD OF DIRECTORS IS A POWER RESERVED SOLELY TO THE BOARD OF DIRECTORS AS A WHOLE. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF UP TO NINE MEMBERS: FIVE SERVING EX OFFICIO: THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND CHAIR OF THE BOARD GOVERNANCE COMMITTEE; AND UP TO FOUR OTHER DIRECTORS SERVING AT-LARGE AS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. A FINAL DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN MEETS WITH THE ACCOUNTING FIRM. WHEN THE FORM HAS BEEN ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE FULL BOARD, IT IS SHARED WITH THE FULL BOARD. THE FORM IS THEN SIGNED BY THE PRESIDENT OR CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THIS DOCUMENT PROMPTLY UPON COMMENCEMENT OF THEIR BOARD SERVICE AND ALL BOARD MEMBERS SHALL REVIEW AND RE-SIGN THE POLICY EVERY YEAR. A SIMILAR PROCESS IS IN PLACE FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. THE OFFICE OF THE GENERAL COUNCIL REVIEWS ALL COMPLETED CONFLICT OF INTEREST FORMS AND INTERROGATES FOR LEVEL OF POTENTIAL RISK. IF INDEED A CONFLICT IS DETERMINED, THE BOARD MEMBER AND/OR EMPLOYEE IS REQUIRED TO RECUSE THEMSELVES OF ANY DECISION-MAKING IN THE AREA OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE COMPILES DATA ON CEO SALARIES FOR COMPARABLE ORGANIZATIONS AND USES THIS INFORMATION TO DETERMINE THE APPROPRIATE SALARY FOR AMERICAN RIVERS' PRESIDENT. THE COMPENSATION COMMITTEE REVIEWS THE FINDINGS OF A PERIODIC COMPENSATION SURVEY CONDUCTED BY AN EXTERNAL CONSULTANT TO DETERMINE THE APPROPRIATE SALARY AND ANY FRINGE BENEFITS FOR THE PRESIDENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. AMERICAN RIVERS, INC'S BOARD OF DIRECTORS MEETING MINUTES ON OCTOBER 18, 2024 INCLUDE APPROVAL OF THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ABOVE ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,448,800. MANAGEMENT AND GENERAL EXPENSES 1,078,953. FUNDRAISING EXPENSES 556,542. TOTAL EXPENSES 17,084,295. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RIVERS ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW SUITE 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990692195 | EIN |
| Primary Activities | PUBLIC ENGAGEMENT TO CONSERVE RIVERS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN RIVERS ACTION FUND | ||
| B | $113,174 | FMV |
| AMERICAN RIVERS ACTION FUND | ||
| Q | $315,982 | FMV |
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