PROTECT OUR WATER JACKSON HOLE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PROTECT OUR WATER JACKSON HOLE INC (EIN 46-5538680)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-13
IRS object ID: 201700729349300745
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-13T15:03:56-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208347100	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINSON & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 627	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465538680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF FISH CREEK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	3074135264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1014	AddressLine1Txt
City	WILSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN LEEMON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3074135864	PhoneNum
Signature	2017-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF E WILKINSON	PreparerPersonNm
PTIN	P00115795	PTIN
Phone	3077331658	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.183.166.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-02-28	IPDt
IP Tm	15:17:56	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D447B5BE05CFF6D08E8BDB3D30DDF06748231311	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F3527D04761A1F7FCED927853BC75AB7DE36D07	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN LEEMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10001	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$283,275	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FISHCREEKFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	FRIENDS OF FISH CREEK ENHANCES THE UPPER SNAKE RIVER WATERSHED BY IMPROVING WATER QUALITY IN FISH CREEK THROUGH SCIENCE-BASED RESEARCH, ENGAGEMENT OF STAKEHOLDERS, AND COLLABORATIVE PROBLEM-SOLVING.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$299,505	PYContributionsGrantsAmt
CY Contributions Grants	$283,275	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$299,505	PYTotalRevenueAmt
CY Total Revenue	$283,275	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$625	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,349	PYOtherExpensesAmt
CY Other Expenses	$86,534	CYOtherExpensesAmt
PY Total Expenses	$215,284	PYTotalExpensesAmt
CY Total Expenses	$194,945	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,502	TotalAssetsBOYAmt
Total Assets EOY	$236,303	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$233,832	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FRIENDS OF FISH CREEK ENHANCES THE UPPER SNAKE RIVER WATERSHED BY IMPROVING WATER QUALITY IN FISH CREEK THROUGH SCIENCE-BASED RESEARCH, ENGAGEMENT OF STAKEHOLDERS, AND COLLABORATIVE PROBLEM-SOLVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$58,988	ExpenseAmt
Desc	1. COLLABORATIVE SOLUTIONSA. THE FISH CREEK STAKEHOLDERS GROUP IMPLEMENTED VOLUNTARY NUTRIENT REDUCTION BEST PRACTICES THAT ELIMINATED 6,640 LBS. OF NITROGEN PER YEAR.B. THE WYOMING GAME & FISH DEPARTMENT INCORPORATED FOFC BEST MANAGEMENT PRACTICES INTO TETON COUNTY DEVELOPMENT REVIEWS.C. STAKEHOLDERS PROVIDED DATA FOR THE COMPLETION OF A PEER-REVIEWED SCIENTIFIC INVESTIGATION OF NUTRIENT POLLUTION SOURCES IN THE WATERSHED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,922	ExpenseAmt
Desc	2. RESEARCH & MONITORINGA. FORMED WATER QUALITY MONITORING PARTNERSHIP WITH THE TETON CONSERVATION DISTRICT AND WYOMING DEPARTMENT OF ENVIRONMENTAL QUALITY THAT COLLECTED 30 CHEMICAL, PHYSICAL, AND BIOLOGICAL SAMPLES FROM 13 LOCATIONS FOR A STREAM HEALTH ASSESSMENT (SECTION 303, CLEAN WATER ACT).B. PUBLISHED PEER-REVIEWED UNITED STATES GEOLOGICAL SURVEY SCIENTIFIC INVESTIGATION REPORT; ESTIMATED NITROGEN AND PHOSPHORUS INPUTS TO THE FISH CREEK WATERSHED, TETON COUNTY, WYOMING, 2009-2015.C. COMPLETED MAPPING OF SEPTIC SYSTEMS ON THE WEST BANK OF THE SNAKE RIVER WITH THE TETON CONSERVATION DISTRICT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$42,169	ExpenseAmt
Desc	3. EDUCATION & OUTREACHA. CO-HOSTED TETON COUNTY, WYOMING CANDIDATES FORUM THAT WAS ATTENDED BY 115 RESIDENTS.B. COMPLETED MEDIA OUTREACH CAMPAIGN FOCUSED ON LANDSCAPING BEST PRACTICES THAT GENERATED 43,254 IMPRESSIONS THROUGH NEWSPAPER ADS, SOCIAL MEDIA, AND EMAIL LIST SIGNUPS.C. EDUCATED 650 STUDENTS AND 5,000 TETON COUNTY RESIDENTS THROUGH THE JACKSON HOLE ECO FAIR AND THE WILD SCIENCE PROGRAM AT THE CENTER FOR THE ARTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,609	ExpenseAmt
Desc	4. BEST MANAGEMENT PRACTICESA. COMPLETED DEVELOPMENT OF A COMPREHENSIVE SUITE OF BEST MANAGEMENT PRACTICES FOR NUTRIENT REDUCTION (FISHCREEKFRIENDS.ORG).B. DEVELOPED SEPTIC SYSTEM MAINTENANCE COST-SHARE PROGRAM WITH THE TETON CONSERVATION DISTRICT (EST. START APRIL 2017)C. DEVELOPED TROUT FRIENDLY LAWN CARE CERTIFICATION PROGRAM WITH THE TETON CONSERVATION DISTRICT AND TROUT UNLIMITED (EST. START APRIL 2017).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,609	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$153,688	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHRYN STEELEWILKINSON & ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3077331658	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 627	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENNETH TAYLOR
PRESIDENT, DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PAULSON
SEC/TREASURER, DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PETERS
VICE PRESIDENT, DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSIE MCDOWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY KUSZAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE PERLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLEY GIBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED STAEHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REYNOLDS POMEROY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD NEILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN CULBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN STEELE
VICE SEC./VICE TREAS.	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$283,275	AllOtherContributionsAmt
Total Contributions	$283,275	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,202	TotalAmt
Program Services	$70,730	ProgramServicesAmt
Management And General	$6,736	ManagementAndGeneralAmt
Fundraising	$6,736	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,679	TotalAmt
Program Services	$14,011	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,905	TotalAmt
Program Services	$5,801	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$552	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,982	TotalAmt
Management And General	$7,982	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$625	TotalAmt
Fundraising	$625	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,873	TotalAmt
Program Services	$58,459	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$2,638	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,311	TotalAmt
Management And General	$1,311	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$270	TotalAmt
Management And General	$270	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,687	TotalAmt
Program Services	$4,687	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,239	TotalAmt
Management And General	$1,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND COPYING	$4,120	$4,120
WEBSITE	$929	$929
TELEPHONE	$870	$870
EQUIPMENT	$855	$855

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,398	TotalAmt
Management And General	$1,398	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,945	TotalAmt
Program Services	$153,688	ProgramServicesAmt
Management And General	$29,372	ManagementAndGeneralAmt
Fundraising	$11,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,502	BOYAmt
EOY	$236,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,502	BOYAmt
EOY	$236,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$2,471	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,471	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$145,502	BOYAmt
EOY	$233,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,502	BOYAmt
EOY	$233,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,502	BOYAmt
EOY	$236,303	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,330	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus2 Years	$229,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,275	CurrentTaxYearAmt
Total	$812,665	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$229,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,275	CurrentTaxYearAmt
Total	$812,665	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$388,476	SubstantialContributorsTotAmt
Public Support Total170	$424,189	PublicSupportTotal170Amt
Total Support	$812,665	TotalSupportAmt
Public Support CY170	0.52200	PublicSupportCY170Pct
Public Support PY170	0.49530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	VICE TREASURER/SECRETARY PERFORMS SERVICES FOR A HOMEOWNERS' ASSOCIATION FOR WHICH THE PRESIDENT OF FOFC IS ALSO PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE FORM 990 TAX RETURN AND MADE CHANGES AS NECESSARY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15	FRIENDS OF FISH CREEK MAINTAINS A WRITTEN POLICY FOR BOARD APPROVAL OF EMPLOYEES COMPENSATION. THIS POLICY INCLUDES THE REQUIREMENT THAT RESEARCH AND INFORMATION MUST BE COLLECTED BY THE EXECUTIVE COMMITTEE INCLUDING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES WRITTEN JOB OFFERS FOR POSITION SAT SIMILAR ORGANIZATIONS DOCUMENTED PHOEN CALLS ABOUT SIMILAR POSITIONS INFORMATION OBTAINED FROM IRS FORM 990 FILINGS FROM SIMILAR ORGANIZATIONS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE MAY BE MADE AVAILABLE ON THE WEBSITE AT A LATER DATE.
FORM 990, PART IX, LINE 11G	MONITORING: PROGRAM SERVICE EXPENSES 10,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,331. NUTRIENT BUDGET STUDY: PROGRAM SERVICE EXPENSES 17,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,423. STAKEHOLDER GROUP MODERATOR: PROGRAM SERVICE EXPENSES 6,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,875. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,103. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 2,638. TOTAL EXPENSES 4,747. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. BEST MANAGEMENT PRACTICES: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,219. EDUCATION AND OUTREACH: PROGRAM SERVICE EXPENSES 19,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,508.