COLUMBIA SLOUGH WATERSHED COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA SLOUGH WATERSHED COUNCIL INC (EIN 03-0456181)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201420429349301212
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T09:02:39-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT G YINGLING JR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1712 N W 14TH DRIVE	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	970304804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030456181	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBIA SLOUGH WATERSHED COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl
Phone	5032811132	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972181212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE VAN DYKE	Name
Title	EXEC DIRECTOR	Title
Date Signed	2014-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT G YINGLING JR	Name
Phone	5036667014	Phone
Date Prepared	2014-01-28	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE VAN DYKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972181212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	327251	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.columbiaslough.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	IS TO FOSTER ACTION TO PROTECT, ENHANCE. RESTORE AND REVITALIZE THE COLUMBIA SLOUGH AND ITS WATERSHED. THE COUNCIL IS A DIVERSE GROUP OF NEIGHBORS, PROPERTY OWNERS, BUSINESS, ENVIRONMENTAL GROUPS, RECREATION ADVOCATES AND GOVERNMENT AGENCIES WORKING THROUGHOUT THE WATERSHED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51804	ContributionsGrantsPriorYear
Contributions Grants Current Year	51797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	335872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255627	ProgramServiceRevenueCY
Investment Income Prior Year	139	InvestmentIncomePriorYear
Investment Income Current Year	189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4227	OtherRevenuePriorYear
Other Revenue Current Year	9531	OtherRevenueCurrentYear
Total Revenue Prior Year	392042	TotalRevenuePriorYear
Total Revenue Current Year	317144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183356	SalariesEtcPriorYear
Salaries Etc Current Year	187546	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164181	OtherExpensePriorYear
Other Expenses Current Year	187816	OtherExpensesCurrentYear
Total Expenses Prior Year	347537	TotalExpensesPriorYear
Total Expenses Current Year	375362	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44505	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58218	RevenuesLessExpensesCY
Total Assets BOY	229980	TotalAssetsBOY
Total Assets EOY	177481	TotalAssetsEOY
Total Liabilities BOY	35063	TotalLiabilitiesBOY
Total Liabilities EOY	40765	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	194917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	136716	NetAssetsOrFundBalancesEOY
Mission Description	WE CONNECT OUR COMMUNITY WITH THE COLUMBIA SLOUGH WATERSHED THROUGH HANDS-ON SCIENCE EDUCATION IN THE CLASSROOM AND THE FIELD, TOPICAL WORKSHOPS, OUTDOOR RECREATION EVENTS, INCLUDING CANOE AND KAYAK PADDLES, CYCLING, AND WALKING TOURS, AND VOLUNTEER CLEAN-UP AND PLANTING ACTIVITES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	78884	Expense
Description	EDUCATION - SLOUGH SCHOOL PROVIDES HANDS-ON SCIENCE IN CLASSROOMS AND IN THE FIELD FOR STUDENTS, KINDERGARTEN THROUGHT COLLEGE. THEY LEARN ABOUT THE WATERSHED, ECOLOGY, WATER QUALTITY, NATIVE PLANTS AND ANIMALS, AND HUMAN IMPACTS. 5,700 STUDENTS PARTICIPATED IN SLOUGHT SCHOOL. DURING THE SPRING AND AUTUMN, WE OFFERED TADPOLES TALES,, A WEEKLY STORY, WALK, AND ACTIVITY FOR PRESCHOOLERS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	130414	Expense
Description	OUTREACH PROGRAMS AND ACTIVITIES - WE HELD OVER TWENTY WORKSHOPS, PADDLING-CYCLING-OR WALKING OUTINGS AND FESTIVALS TO TEACH ADULTS AND CHILDREN ABOUT THE SLOUGH AND ITS WATERSHED. PARTICIPANTS CYCLED THE WELLFIELD TO LEARN ABOUT PORTLANDS GROUNDWATER SYSTEM, EXPLORED SMITH ANDY BYBEE WETLANDS, PADDLED THE SLOUGH AT A MOONLIGHT MIDNIGHT PADDLE, PLANTED A CONTAINER GARDEN AT EXPLORANDO EL COLUMBIA SLOUGH, AND LEARNED THE HISTORY AND CURRENT ISSUES FOR THE SLOUGH AT SLOUGH 101	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96024	Expense
Description	STEWARDSHIP, RESTORATION ND MONITORING - WE HELD 17 STEWARDSHIP SATURDAYS AT 11 SITES. WE INSTALLED A RAINGARDEN AND NATIVE PLANTS AT SMITH MEMORIAL CHURCH. WE REMOVED INVASIVE PLANTS AND PLANTED NATIVE TREES AND SHRUBS AT WHITAKER PONDS NATURE PARK. WE PARTNERED WITH FRIENDS OF TREES TO PLANT 91 LARGE TREES WITH THE HELP OF 68 VOLUNTEERS. WE ACTIVELY PARTICIPATED IN THE NADAKA PARK AND GARDEN PROJECT, COMPLETING A NEW MASTER PLAN, HOSTING COMMUNITY OPEN HOUSES, CREATING DETAILED DESIGN AND BID DOCUMENTS, BEGINNING TO ESTABLISH THE GARDEN WITH SOIL AMENDMENTS AND MULCH, WORK PARTIES, AND FUND RAISING FOR CONSTRUCTION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	305322	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE VAN DYKE	NamePerson
Telephone Number	5032811132	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972181212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
ULYSSES COOLEY JR
COUNCIL CHAIR	002.00	X	X	0	0	0
BOB DOLPHIN
COUNCIL VICE CHAIR	002.00	X	X	0	0	0
SYSAN BARTHEL
COUNCIL SECRETARY	002.00	X	X	0	0	0
STU TICKNOR
COUNCIL TREASURER	002.00	X	X	0	0	0
NANCY HENDRICKSON
COUNCIL MEMBER	001.00	X		0	0	0
CHUCK HARRISON
COUNCIL MEMBER	001.00	X		0	0	0
KATHY SHEARIN
COUNCIL MEMBER	001.00	X		0	0	0
LINDA ROBINSON
COUNCIL MEMBER	001.00	X		0	0	0
ERWIN BERGMAN
COUNCIL MEMBER	001.00	X		0	0	0
CORKY COLLIER
COUNCIL MEMBER	001.00	X		0	0	0
MEEI LUM
COUNCIL MEMBER	001.00	X		0	0	0
TROY CLARK
COUNCIL MEMBER	001.00	X		0	0	0
ERIC WENTLAND
COUNCIL MEMBER	001.00	X		0	0	0
JAMES DAVIS
COUNCIL MEMBER	001.00	X		0	0	0
TRAVIS SKIDMORE
COUNCIL MEMBER	001.00	X		0	0	0
ASTRID DRAGOY
COUNCIL MEMBER	001.00	X		0	0	0
MARK HANSEN
COUNCIL MEMBER	001.00	X		0	0	0
LISA TIMMERMAN
COUNCIL MEMBER	001.00	X		0	0	0
REED WAGNER
COUNCIL MEMBER	001.00	X		0	0	0
JANE VAN DYKE
EXECUTIVE DIRECTOR	040.00		X	63010	0	0
BRYON WOTERSDORF
COUNCIL MEMBER	001.00			0	0	0	X
BRANDIN KYLE
COUNCIL MEMBER	001.00			0	0	0	X
DAVE HELZER
COUNCIL MEMBER	001.00			0	0	0	X
MAUREEN MINISTER
COUNCIL MEMBER	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63010	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	41500	GovernmentGrants
All Other Contributions	10297	AllOtherContributions
Total Contributions	51797	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTACTS FOR SERVICE	247049	247049
FEE FOR SERVICE	8578	8578

Field	Value	IRS element (for citing)
Total Program Service Revenue	255627	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189	TotalRevenueColumn
Exclusion	$189	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19281	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10107	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9174	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS	Description
Total Revenue Column	357	TotalRevenueColumn
Related Or Exempt Function Income	357	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	357	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317144	TotalRevenueColumn
Related Or Exempt Function Income	255984	RelatedOrExemptFunctionIncome
Exclusion	$189	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63010	Total
Program Services	42007	ProgramServices
Management And General	21003	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	96833	Total
Program Services	96833	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10133	Total
Program Services	9197	ProgramServices
Management And General	936	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15070	Total
Program Services	13205	ProgramServices
Management And General	1865	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14869	Total
Management And General	14869	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3963	Total
Management And General	3963	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17138	Total
Program Services	9395	ProgramServices
Management And General	7743	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6303	Total
Program Services	571	ProgramServices
Management And General	5732	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1965	Total
Program Services	85	ProgramServices
Management And General	1880	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16480	Total
Program Services	13083	ProgramServices
Management And General	3397	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2895	Total
Program Services	1650	ProgramServices
Management And General	1245	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8510	Total
Program Services	1629	ProgramServices
Management And General	6881	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM IMPLEMENTATION	42774	42774
TEMP SERVICE/AMERICORP	30046	29926	120
PROGRAM SUPPLIES	42579	42467	112
OTHER	294		294

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375362	Total
Program Services	305322	ProgramServices
Management And General	70040	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21343	BOY
EOY	20091	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	133930	BOY
EOY	111203	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58175	BOY
EOY	29564	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7410	BOY
EOY	7262	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9122	BOY
EOY	9361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229980	BOY
EOY	177481	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35063	BOY
EOY	40765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35063	BOY
EOY	40765	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104161	BOY
EOY	62385	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90756	BOY
EOY	74331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194917	BOY
EOY	136716	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229980	BOY
EOY	177481	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-58218	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387676	CurrentTaxYearMinus1Year
Current Tax Year	316597	CurrentTaxYear
Total	1513285	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387676	CurrentTaxYearMinus1Year
Current Tax Year	316597	CurrentTaxYear
Total	1513285	Total

Field	Value	IRS element (for citing)
Public Support Total509	1513285	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139	CurrentTaxYearMinus1Year
Current Tax Year	189	CurrentTaxYear
Total	1543	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139	CurrentTaxYearMinus1Year
Current Tax Year	189	CurrentTaxYear
Total	1543	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2770	CurrentTaxYearMinus2Years
Current Tax Year	357	CurrentTaxYear
Total	11409	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387815	CurrentTaxYearMinus1Year
Current Tax Year	317143	CurrentTaxYear
Total	1526237	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99150	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26440	OtherCostOrOtherBasis
Depreciation	17079	Depreciation
Book Value	9361	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9361	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	19281	GrossReceiptsEvent1
Gross Revenue Event1	19281	GrossRevenueEvent1
Food And Beverage Event1	9736	FoodAndBeverageEvent1
Other Direct Expenses Event1	297	OtherDirectExpensesEvent1
Gross Receipts Total	19281	GrossReceiptsTotal
Gross Revenue Total Events	19281	GrossRevenueTotalEvents
Food And Beverage Total Events	9736	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	297	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10033	DirectExpenseSummaryEvents
Net Income Summary	9248	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle
BRYON WOTERSDORF
COUNCIL MEMBER
BRANDIN KYLE
COUNCIL MEMBER
DAVE HELZER
COUNCIL MEMBER
MAUREEN MINISTER
COUNCIL MEMBER

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section B Line 11a THE BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN	Explanation