﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2011v1.2" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-15T20:59:18-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200501597</EIN>
      <Name>
        <BusinessNameLine1>GUALALA RIVER WATERSHED INC</BusinessNameLine1>
      </Name>
      <NameControl>GUAL</NameControl>
      <Phone>7078849166</Phone>
      <USAddress>
        <AddressLine1>Box 1269</AddressLine1>
        <City>Gualala</City>
        <State>CA</State>
        <ZIPCode>954451269</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Kirsten Sequoia</Name>
      <Title>Coordinator</Title>
      <Phone>7078849166</Phone>
      <DateSigned>2012-08-15</DateSigned>
    </Officer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990EZ documentId="R000001" referenceDocumentId="R000004 R000005" softwareId="11000129" softwareVersion="v1.00">
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>grwc.info</WebSite>
      <Organization501c3 referenceDocumentId="R000002">X</Organization501c3>
      <GrossReceipts>31766</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>18466</ContributionsGiftsGrantsEtc>
      <ProgramServiceRevenue>13300</ProgramServiceRevenue>
      <MembershipDues>0</MembershipDues>
      <InvestmentIncome>0</InvestmentIncome>
      <GrossAmountFromSaleOfAssets>0</GrossAmountFromSaleOfAssets>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <GainOrLossFromSaleOfAssets>0</GainOrLossFromSaleOfAssets>
      <GamingGrossIncome>0</GamingGrossIncome>
      <FundraisingGrossIncome contributionsReportedOnLine1a="1517">0</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>0</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>0</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>0</GrossSalesOfInventory>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>0</GroProfitLossSalesOfInventory>
      <OtherRevenueTotal>0</OtherRevenueTotal>
      <TotalRevenue>31766</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>0</GrantsAndSimilarAmountsPaid>
      <BenefitsPaidToOrForMembers>0</BenefitsPaidToOrForMembers>
      <SalariesOtherCompEmplBenefits>47722</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>3036</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>0</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>139</PrintingPublicationsPostage>
      <OtherExpensesTotal>19628</OtherExpensesTotal>
      <TotalExpenses>70525</TotalExpenses>
      <ExcessOrDeficitForYear>-38759</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>4214</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>-34545</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>5187</BOY>
        <EOY>0</EOY>
      </CashSavingsAndInvestments>
      <LandAndBuildings>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandAndBuildings>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5187</BOY>
        <EOY>0</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>973</BOY>
        <EOY>34545</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>4214</BOY>
        <EOY>-34545</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>Scientific Organization</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Scientific Monitoring-Collecting baseline and post project data on stream structure and habitat conditions.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>20280</GrantsAndAllocations>
        <ProgramServiceExpenses>20280</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Monitoring Flow in Gualala River Watershed- USGS certification of stream guage operated in the South Fork Gualala River, Sonoma Co.,Ca. 365 days of data collected every 15 min.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>14111</GrantsAndAllocations>
        <ProgramServiceExpenses>14111</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Watershed Coordination- Outreach to landowners to participate in watershed restoration activities. Oversee restoration work. Secure funding to assist landowners with future projects.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>16858</GrantsAndAllocations>
        <ProgramServiceExpenses>16858</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>In-Stream and Upslope Restoration- Assessment and implementation of habitat enhancement projects per state and federal protocols and regulations. Road decommissioning and upgrading. In-stream habitat restoration.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>5742</GrantsAndAllocations>
        <ProgramServiceExpenses>5742</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Environmental Education and Outreach</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>7417</GrantsAndAllocations>
        <ProgramServiceExpenses>7417</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>64408</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Karl Anderson</PersonName>
        <AddressUS>
          <AddressLine1>Box 1269</AddressLine1>
          <City>Gualala</City>
          <State>CA</State>
          <ZIPCode>954451269</ZIPCode>
        </AddressUS>
        <Title>Chair</Title>
        <AvgHoursPerWkDevotedToPosition>2</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Henry Alden</PersonName>
        <AddressUS>
          <AddressLine1>Box 1269</AddressLine1>
          <City>Gualala</City>
          <State>CA</State>
          <ZIPCode>954451269</ZIPCode>
        </AddressUS>
        <Title>Vice-Chair</Title>
        <AvgHoursPerWkDevotedToPosition>4</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Kathleen Morgan</PersonName>
        <AddressUS>
          <AddressLine1>Box 1269</AddressLine1>
          <City>Gualala</City>
          <State>CA</State>
          <ZIPCode>954451269</ZIPCode>
        </AddressUS>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>2</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Bob Whitney</PersonName>
        <AddressUS>
          <AddressLine1>Box 1269</AddressLine1>
          <City>Gualala</City>
          <State>CA</State>
          <ZIPCode>954451269</ZIPCode>
        </AddressUS>
        <Title>Secratary</Title>
        <AvgHoursPerWkDevotedToPosition>2</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <DidOrgFileForm1120POLThisYear>1</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>1</MadeLoansToFromOfficers>
      <LoansToFromOfficers referenceDocumentId="R000003">33500</LoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans referenceDocumentId="R000003">0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>Kochenderfer Business Services</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>100 E Street Suite 212</AddressLine1>
          <City>Santa Rosa</City>
          <State>CA</State>
          <ZIPCode>95404</ZIPCode>
        </AddressUS>
        <TelephoneNumber>7075785904</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>0</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>1</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="R000002" softwareId="11000129" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>256066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>162628</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>80343</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31766</CurrentTaxYear>
        <Total>578679</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>256066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>162628</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>80343</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31766</CurrentTaxYear>
        <Total>578679</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>578679</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>578679</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>0</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleL documentId="R000003" softwareId="11000129" softwareVersion="v1.00">
      <LoanTable>
        <NamePerson>Kathleen Morgan</NamePerson>
        <PurposeOfLoan>Meet Payroll between billings</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>33500</OriginalPrincipalAmount>
        <BalanceDue>33500</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>33500</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F99Z_P01_S00_L16</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 16</ReturnReference>
        <Explanation>Description;Amount^Road Upgrading Permit Fee;2522|Gauge USGS Gauge Certification;13550|Wood Placement 1600 Permit Fee;840|Education Outreach event rental;350|Administration Membership Dues;66|Administration Bank Charge;31|Taxes Fica MC;1730|Workers Comp;234|State Unemployment;305^Total;19628^</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P02_S00_L26</Identifier>
        <ReturnReference>Form 990-EZ, Part II, Line 26</ReturnReference>
        <Explanation>Description;EOY Amount^Federal Inc Tax Withheld;655|Fica MC Liability;824|Calif Inc Tax Withheld;194|SDI Withheld;74|SUTA Liability;7|Note Payable;33500|Workers Comp Liability;-621|CAN Dental Vision;-386|Acct reconciliation;298^Total;34545^</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="11000129" softwareVersion="v1.00">
      <Explanation>Staff illness during return deadline. Economic hardship on organization made it unaffordable to hire bookeeper for tax filing.</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>