COPPER RIVER WATERSHED PROJECT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COPPER RIVER WATERSHED PROJECT (EIN 92-0162546)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-16
IRS object ID: 201722899349302072
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-16T18:38:11-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920127098	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELGEE REHFELD MERTZ LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9309 GLACIER HWY STE B-200	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	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	920162546	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COPPER RIVER WATERSHED PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COPP	BusinessNameControlTxt
Phone	9074243334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1560	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995741560	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN S CARPENTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9074243334	PhoneNum
Signature	2017-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L REHFELD	PreparerPersonNm
PTIN	P00104959	PTIN
Phone	9077893178	PhoneNum
Preparation	2017-09-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.112.191.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-22	IPDt
IP Tm	13:34:37	IPTm
IP Timezone	AD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4DD9CE3E414570805FA5544E295B5D512B797608	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7207C60F25E59A31B2569D96CC5C58E7C19F4909	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	KRISTIN S CARPENTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1560	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995741560	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$780,799	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COPPERRIVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	COPPER RIVER WATERSHED PROGRAMS INCLUDE WATERSHED EDUCATION, FISH PASSAGE AND FISH HABITAT RESTORATION, INVASIVE PLANT CONTROL, STORMWATER MITIGATION AND SUSTAINABLE TOURISM DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$477,638	PYContributionsGrantsAmt
CY Contributions Grants	$740,935	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,800	CYProgramServiceRevenueAmt
PY Investment Income	$1,870	PYInvestmentIncomeAmt
CY Investment Income	$1,110	CYInvestmentIncomeAmt
PY Other Revenue	$11,112	PYOtherRevenueAmt
CY Other Revenue	$31,197	CYOtherRevenueAmt
PY Total Revenue	$490,620	PYTotalRevenueAmt
CY Total Revenue	$775,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,554	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$205,184	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$210,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,210	PYOtherExpensesAmt
CY Other Expenses	$496,784	CYOtherExpensesAmt
PY Total Expenses	$460,644	PYTotalExpensesAmt
CY Total Expenses	$732,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$123,151	TotalAssetsBOYAmt
Total Assets EOY	$443,342	TotalAssetsEOYAmt
Total Liabilities BOY	$16,022	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,917	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COPPER RIVER WATERSHED PROJECT PROMOTES A SALMON-RICH, INTACT WATERSHED TO SUPPORT CULTURALLY DIVERSE COMMUNITIES BY FORMING PARTNERSHIPS FOR WATERSHED-SCALE PLANNING AND PROJECTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$458,046	ExpenseAmt
Grant	$22,554	GrantAmt
Desc	FISH HABITAT RESTORATION: CRWP WORKS TO RESTORE DEGRADED SALMON SPAWNING AND REARING HABITAT BY EVALUATING CULVERTS WITHIN THE WATERSHED FOR THEIR ABILITY TO ALLOW FISH PASSAGE TO SPAWNING HABITAT. THE CRWP ALSO WORKS TO IDENTIFY UNDOCUMENTED SALMON HABITAT FOR NOMINATION TO THE STATE'S ANADROMOUS WATERS CATALOG, AND TO MITIGATE STORMWATER POLLUTION. THE PRIMARY FUNDING CAME FROM FEDERAL AGENCIES INCLUDING NOAA, THE U.S. FISH & WILDLIFE SERVICE, AND THE NORTH PACIFIC RESEARCH BOARD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$77,473	ExpenseAmt
Desc	INVASIVE PLANTS: CRWP IS WORKING TO FACILITATE PARTNERSHIPS AMONG PUBLIC AND PRIVATE LAND MANAGERS AND LAND OWNERS IN BOTH THE COPPER RIVER BASIN AND THE COPPER RIVER DELTA AREA TO IDENTIFY AND TREAT INVASIVE PLANTS. INVASIVE PLANTS ARE PARTICULARLY AGGRESSIVE AND THREATEN FISH AND WILDLIFE HABITAT BY CROWDING OUT NATIVE PLANTS, REDUCING FORAGING OPPORTUNITIES FOR NATIVE FISH AND WILDLIFE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$53,885	ExpenseAmt
Desc	COMMUNITY TOURISM PLANNING: AS PART OF OUR MISSION, WE ARE WORKING WITH LOCAL GOVERNMENT AND BUSINESS PARTNERS TO ATTRACT SMALL-SCALE, INDEPENDENT TRAVELERS TO THE REGION TO HELP BUILD A SUSTAINABLE TOURISM ECONOMY. IN 2016, THIS INCLUDED HOLDING A STORY-GATHERING WORKSHOP. THE CRWP ALSO FACILITATES ORGANIZING THE COPPER RIVER WILD! SALMON FESTIVAL, A WEEKEND EVENT THAT DRAWS VISITORS TO CORDOVA FROM ANCHORAGE AND FAIRBANKS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,727	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$1,800	RevenueAmt
Desc	WATERSHED EDUCATION PROGRAMS: CRWP OFFERS OUTDOOR, CURRICULUM STANDARDS-BASED WATERSHED EDUCATION PROGRAMS FOR K-12 GRADE STUDENTS. WE ORGANIZE AND HOST A LEADERSHIP BUILDING PROGRAM WITH HIGH SCHOOL STUDENTS FROM CORDOVA AND FROM THE COPPER BASIN. CRWP COORDINATED WITH THE PWS SCIENCE CENTER TO PROVIDE MONTHLY INFORMAL EDUCATION SESSIONS TO 3RD - 4TH GRADE STUDENTS DURING THE SCHOOL YEAR, HELD MONTHLY FIELD TRIPS TO ODIAK POND WITH THE CORDOVA HIGH SCHOOL 7TH GRADE SCIENCE CLASS, AND FACILITATED A WATERSHED EXPLORATION TEN-DAY SUMMER TOUR FOR HIGH SCHOOL STUDENTS.CITIZEN OVERSIGHT FOR TAPS: CRWP FACILITATES A PARTNERSHIP OF PIPELINE CORRIDOR STAKEHOLDERS TO EXPAND REGIONAL CAPACITY FOR CITIZEN OVERSIGHT OF THE TRANS-ALASKA PIPELINE SYSTEM (TAPS). THOUGH EXPENDITURES WERE LOW THIS YEAR, THE INTENT IS TO EXPAND THIS PROGRAM ONCE FUNDING IS OBTAINED.COMPOSTING & RECYCLING: CRWP CONTINUES TO ADMINISTER A FISHNET RECYCLING PROGRAM, AND IS WORKING ON BUILDING RECYCLING CAPACITY IN THE COMMUNITY OF CORDOVA. WE ALSO RECRUIT VOLUNTEERS FOR THE MONTH OF APRIL TO PROCESS RECYCLABLES AT THE ROAR TRANSFER STATION IN GLENNALLEN, COPPER BASIN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,727	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,800	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$616,131	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIN CARPENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9074243334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1560	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995741560	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRAD REYNOLDS
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN MAYO
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NIK MERLINO
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS COOPER
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERICA THOMPSON-CLARK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DORNE HAWXHURST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK JOHNS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CAROLINE KETRON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTIN CARPENTER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$64,505	$0	$5,702

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,702	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
Government Grants	$517,175	GovernmentGrantsAmt
All Other Contributions	$223,760	AllOtherContributionsAmt
Total Contributions	$740,935	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110	TotalRevenueColumnAmt
Exclusion	$1,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,148	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,347	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,801	TotalRevenueColumnAmt
Exclusion	$18,801	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,388	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,388	TotalRevenueColumnAmt
Exclusion	$8,388	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,418	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,410	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,008	TotalRevenueColumnAmt
Exclusion	$4,008	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,307	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	$22,554	TotalAmt
Program Services	$22,554	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,207	TotalAmt
Program Services	$56,166	ProgramServicesAmt
Management And General	$10,531	ManagementAndGeneralAmt
Fundraising	$3,510	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,908	TotalAmt
Program Services	$86,329	ProgramServicesAmt
Management And General	$23,501	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,397	TotalAmt
Program Services	$8,074	ProgramServicesAmt
Management And General	$3,317	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,249	TotalAmt
Program Services	$12,578	ProgramServicesAmt
Management And General	$3,101	ManagementAndGeneralAmt
Fundraising	$570	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,565	TotalAmt
Management And General	$8,565	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$396,415	TotalAmt
Program Services	$387,433	ProgramServicesAmt
Management And General	$8,982	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,963	TotalAmt
Program Services	$1,569	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,095	TotalAmt
Program Services	$4,063	ProgramServicesAmt
Management And General	$16,831	ManagementAndGeneralAmt
Fundraising	$3,201	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,901	TotalAmt
Program Services	$172	ProgramServicesAmt
Management And General	$11,459	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,328	TotalAmt
Program Services	$214	ProgramServicesAmt
Management And General	$13,114	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,818	TotalAmt
Program Services	$21,241	ProgramServicesAmt
Management And General	$1,671	ManagementAndGeneralAmt
Fundraising	$906	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$268	TotalAmt
Management And General	$268	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,693	TotalAmt
Management And General	$2,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPLIES	Desc
Total	$13,738	TotalAmt
Program Services	$13,738	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$732,099	TotalAmt
Program Services	$616,131	ProgramServicesAmt
Management And General	$104,244	ManagementAndGeneralAmt
Fundraising	$11,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,221	BOYAmt
EOY	$21,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,096	BOYAmt
EOY	$25,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,988	BOYAmt
EOY	$339,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,579	BOYAmt
EOY	$4,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,646	BOYAmt
EOY	$7,378	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,621	BOYAmt
EOY	$45,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,151	BOYAmt
EOY	$443,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,370	BOYAmt
EOY	$270,704	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,652	BOYAmt
EOY	$20,721	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,022	BOYAmt
EOY	$291,425	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,318	BOYAmt
EOY	$120,401	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,811	BOYAmt
EOY	$31,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,129	BOYAmt
EOY	$151,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,151	BOYAmt
EOY	$443,342	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$42,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,845	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$357,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740,935	CurrentTaxYearAmt
Total	$2,296,731	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,218	CurrentTaxYearAmt
Total	$46,205	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,153	CurrentTaxYearAmt
Total	$2,342,936	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,342,936	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,110	CurrentTaxYearAmt
Total	$5,697	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,110	CurrentTaxYearAmt
Total	$5,697	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,263	CurrentTaxYearAmt
Total	$2,348,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99760	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00240	InvestmentIncomeCYPct
Investment Income PY	0.00210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,353	OtherCostOrOtherBasisAmt
Depreciation	$59,975	DepreciationAmt
Book Value	$4,378	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,000	OtherCostOrOtherBasisAmt
Book Value	$3,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,378	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COPPER RIVER WILD SALMON FESTIVAL	Event1Nm
Gross Receipts Event1	$9,356	GrossReceiptsEvent1Amt
Gross Revenue Event1	$9,356	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,709	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$9,356	GrossReceiptsTotalAmt
Gross Revenue Total Events	$9,356	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,709	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,709	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,647	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (1)	LicensedInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF ALASKA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 W 8TH AVENUE STE 230	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99501	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$20,000	CashGrantAmt
Purpose Of Grant	CULVERT FOR GOOSE CREEK	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AFTER EXECUTING A MEMORANDUM OF AGREEMENT WITH THE ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, GRANT FUNDS AWARDED TO THE CRWP WERE PAID TO THE ADOT/PF TO ACCOMPLISH THE SHARED GOAL OF IMPROVING FISH PASSAGE AT THE GOOSE MEADOW CREEK CROSSING OF THE COPPER RIVER HIGHWAY. CONSTRUCTION WORK ON FISH PASSAGE IMPROVEMENTS WAS COMPLETED IN DECEMBER, 2016. GRANT OBLIGATIONS WERE FULFILLED AND NO FURTHER MONITORING IS REQUIRED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	COPPER RIVER WATERSHED PROJECT HAS 300 VOTING MEMBERS AND OTHER NON-VOTING MEMBERS. VOTING MEMBERS ARE ENTITLED TO VOTE AT REGULAR AND SPECIAL MEETINGS; SERVE ON THE BOARD, IF ELECTED; AND SERVE ON A BOARD COMMITTEE, IF APPOINTED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING, EITHER IN PERSON OR BY MAIL-IN BALLOT.
FORM 990, PART VI, SECTION B, LINE 11B	CRWP EXECUTIVE DIRECTOR INCLUDES A DRAFT COPY OF FORM 990 IN A REGULAR MONTHLY BOARD PACKET FOR GOVERNING BOARD REVIEW BEFORE SUBMITTING FORM 990 TO IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AT ITS ANNUAL BOARD RETREAT, BOARD MEMBERS REVIEW THE CRWP CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT DECLARING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION CONDUCTS INDEPENDENT RESEARCH ON INDUSTRY COMPARABLE COMPENSATION LEVELS FOR THE EXCUTIVE DIRECTOR'S POSITION. RESEARCH RESULTS ARE THEN REVIEWED AND COMPENSATION DETERMINED BY THE GOVERNING BOARD MEMBERS. THIS PROCESS WAS LAST CONDUCTED IN APRIL 2017 FOR EXECUTIVE DIRECTOR'S POSITION.
FORM 990, PART VI, SECTION C, LINE 18	ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS OPERATIONS HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION POLICY, THE WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSTRUCTION ENGINEERING/ARCHITECTURAL: PROGRAM SERVICE EXPENSES 352,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,026. ADVISORY/CONSULTING/RESEARCH: PROGRAM SERVICE EXPENSES 35,407. MANAGEMENT AND GENERAL EXPENSES 8,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,389.