COPPER RIVER WATERSHED PROJECT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COPPER RIVER WATERSHED PROJECT (EIN 92-0162546)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349301461
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T10:59:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER RIVER WATERSHED PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPP | NameControl |
| Phone | 9074243334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1 |
| City | CORDOVA | City |
| State | AK | State |
| ZIP Code | 995741560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN S CARPENTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9074243334 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2012-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTIN S CARPENTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1 |
| City | CORDOVA | City |
| State | AK | State |
| ZIP Code | 995741560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 662372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COPPERRIVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | THE COPPER RIVER WATERSHED PROJECT OFFERS PLANNING AND FACILITATION FOR COMMUNITY AND ECONOMIC DEVELOPMENT, AND PROMOTE PLANNING ON A WATERSHED SCALE. WE CONDUCT FISH HABITAT RESTORATION, WATERSHED EDUCATION, TOURISM PLANNING, INVASIVE WEED CONTROL AND ADVOCATE FOR CITIZEN OVERSIGHT OF THE TRANS-ALASKA PIPELINE SYSTEM (TAPS). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1084702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 646344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1096075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 659054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2112 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 158465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 900394 | OtherExpensePriorYear |
| Other Expenses Current Year | 468863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1060859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 635213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35216 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23841 | RevenuesLessExpensesCY |
| Total Assets BOY | 95903 | TotalAssetsBOY |
| Total Assets EOY | 96241 | TotalAssetsEOY |
| Total Liabilities BOY | 44959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COPPER RIVER WATERSHED PROJECT WORKS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE COPPER RIVER WATERSHED'S SALMON-BASED ECONOMY AND CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 393231 | Expense |
| Description | FISH HABITAT RESTORATION: CRWP WORKS TO RESTORE DEGRADED SALMON SPAWNING AND REARING HABITAT BY REPLACING FAILED CULVERTS AND RE-VEGETATING STREAM AND LAKE SHORELINE. CRWP HAS DEVELOPED A CULVERT RANKING PROTOCOL FOR IDENTIFYING THE BEST CANDIDATES FOR REPLACEMENT TO RESTORE FISH PASSAGE AND IS DEVELOPING A WEB-BASED CULVERT MAPPER. THE PRIMARY FUNDING CAME FROM FEDERAL AGENCIES U.S. FISH & WILDLIFE SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99549 | Expense |
| Description | WATERSHED EDUCATION PROGRAM: CRWP IS MOVING INTO THE AREA OF COMMUNITY EDUCATION, ORIENTED IN PARTICULAR TOWARD ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL STUDENTS. WE ORGANIZED AND HOSTED A LEADERSHIP BUILDING PROGRAM WITH HIGH SCHOOL STUDENTS FROM CORDOVA AND FROM THE COPPER RIVER BASIN. CRWP COORDINATED WITH THE PWS SCIENCE CENTER TO PROVIDE MONTHLY INFORMAL EDUCATION SESSIONS TO 3RD - 4TH GRADERS 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 10-DAY SUMMER TOUR FOR HIGH SCHOOL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20630 | Expense |
| Description | INVASIVE PLANTS: CRWP IS WORKING TO FACILITATE PARTNERSHIPS AMOUNG LAND MANAGERS AND LAND OWNERS IN BOTH THE COPPER RIVER BASIN AND THE CORDOVA AREA TO IDENTIFY AND TREAT INVASIVE PLANTS. INVASIVE PLANTS ARE PARTICULARLY AGGRESSIVE AND THREATEN FISH AND WILDLIFE HABITAT BY CROWDING OUT NATIVE PLANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32038 | Expense |
| Description | 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 2011 THIS INCLUDED DRAFTING GRANT APPLICATIONS FOR ASSISTANCE WITH COLLECTING ORAL HISTORIES FROM THE REGION FOR USE IN WEB SITE AND SMART PHONE PRESENTATION FORMATS. THE CRWP ALSO FACILITATES ORGANIZING THE COPPER RIVER WILD! SALMON FESTIVAL, A WEEKEND EVENT THAT DRAWS VISITORS TO CORDOVA FROM ANCHORAGE AND FAIRBANKS.THE CRWP FACILITATES A PARTNERSHIP OF PIPELINE CORRIDOR STAKEHOLDERS TO EXPAND REGIONAL CAPACITY FOR CITIZEN OVERSIGHT OF THE TRANS-ALASKA PIPELINE SYSTEM (TAPS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32038 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 545448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN CARPENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074243334 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1 |
| City | CORDOVA | City |
| State | AK | State |
| ZIP Code | 995741560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JESSE HEINBAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CD MCCURRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA MOE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY MULVANEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORY LARSON | ||||||
| BOARD PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KEITH VANDENBROEK | ||||||
| BOARD VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BETH POOLE | ||||||
| BOARD SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| TAMARA HAMBY | ||||||
| BOARD TREASURER | 1.00 | 0 | 0 | 0 | X | |
| KRISTIN CARPENTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 51681 | 0 | 5088 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5088 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 813 | AddressLine1 |
| City | CORDOVA | City |
| State | AK | State |
| ZIP Code | 99574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION CONTRACT | DescriptionOfServices |
| Compensation | 196623 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 7119 | FundraisingEvents |
| Government Grants | 589170 | GovernmentGrants |
| All Other Contributions | 50055 | AllOtherContributions |
| Total Contributions | 646344 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90 | TotalRevenueColumn |
| Exclusion | $90 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7119 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2762 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13004 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3318 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9686 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REIMBURS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Program Services | 2112 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56769 | Total |
| Program Services | 45495 | ProgramServices |
| Management And General | 9907 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88133 | Total |
| Program Services | 70724 | ProgramServices |
| Management And General | 12888 | ManagementAndGeneral |
| Fundraising | 4521 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6220 | Total |
| Program Services | 4581 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13116 | Total |
| Program Services | 9921 | ProgramServices |
| Management And General | 2649 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29460 | Total |
| Management And General | 29460 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Management And General | 95 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313401 | Total |
| Program Services | 312413 | ProgramServices |
| Management And General | 988 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536 | Total |
| Program Services | 1235 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18994 | Total |
| Program Services | 4130 | ProgramServices |
| Management And General | 13071 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13241 | Total |
| Program Services | 107 | ProgramServices |
| Management And General | 13134 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314 | Total |
| Program Services | 3117 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339 | Total |
| Program Services | 339 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5616 | Total |
| Management And General | 5616 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Management And General | 2687 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 78180 | 78180 | |
| INDIRECT ALLOCATION | 0 | 13094 | -13094 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635213 | Total |
| Program Services | 545448 | ProgramServices |
| Management And General | 80863 | ManagementAndGeneral |
| Fundraising | 8902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28202 | BOY |
| EOY | 20272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37459 | BOY |
| EOY | 45257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16529 | BOY |
| EOY | 16317 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331 | BOY |
| EOY | 453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12382 | BOY |
| EOY | 13942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95903 | BOY |
| EOY | 96241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33345 | BOY |
| EOY | 8498 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9414 | BOY |
| EOY | 12852 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44959 | BOY |
| EOY | 21350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20938 | BOY |
| EOY | 44496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30006 | BOY |
| EOY | 30395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50944 | BOY |
| EOY | 74891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95903 | BOY |
| EOY | 96241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 106 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1084702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646344 | CurrentTaxYear |
| Total | 2821762 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13176 | CurrentTaxYear |
| Total | 76208 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1101675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659520 | CurrentTaxYear |
| Total | 2897970 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2897970 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 2316 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2419 | CurrentTaxYearMinus4Years |
| Total | 2419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 4735 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659610 | CurrentTaxYear |
| Total | 2902705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67353 | OtherCostOrOtherBasis |
| Depreciation | 53411 | Depreciation |
| Book Value | 13942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13942 | TotalOfBookValueLandBuildings |
| Total Revenue | 659054 | TotalRevenue |
| Total Expenses | 635213 | TotalExpenses |
| Excess Or Deficit For Year | 23841 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 106 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 106 | TotalAdjustments |
| Excess Or Deficit Per FS | 23947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 666642 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4164 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3318 | OtherRevenues |
| Revenue Not Rptd F990 | 7588 | RevenueNotRptdF990 |
| Revenue Subtotal | 659054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 659054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 642695 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4164 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3318 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7482 | ExpensesNotRptdF990 |
| Expenses Subtotal | 635213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 635213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CRWP IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. CRWPS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,318. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,318. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COPPER RIVER WATERSHED PROJECT HAS 130 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CRWP EXECUTIVE DIRECTOR INCLUDES A DRAFT COPY OF FORM 990 IN REGULAR MONTHLY BOARD PACKET FOR GOVERNING BOARD REVIEW BEFORE SUBMITTING FORM 990 TO IRS. | |
| 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, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 106. | CHANGES IN NET ASSETS OR FUND BALANCES: |