2011-10-10T11:27:24-05:00 2010-12-31 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2010-01-01 920162546 COPPER RIVER WATERSHED PROJECT COPP 9074243334 PO BOX 1560 CORDOVA AK 995741560 KRISTIN S CARPENTER 9074243334 2011-09-22 1 ROBERT L REHFELD 9077893178 2011-09-21 2010 2016-03-07 17:11:31Z KRISTIN S CARPENTER PO BOX 1560 CORDOVA AK 995741560 1106813 0 X WWW.COPPERRIVER.ORG X 1998 AK 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). 7 7 13 40 0 0 347704 1084702 0 0 781 -556 11844 11929 360329 1096075 0 2000 4907 0 101108 158465 0 0 12044 259004 900394 365019 1060859 -4690 35216 66220 95903 36797 44959 29423 50944 X THE COPPER RIVER WATERSHED PROJECT WORKS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE COPPER RIVER WATERSHED'S SALMON-BASED ECONOMY AND CULTURE. 0 1 872981 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 BEGAN AN EIGHTEEN-MONTH PROJECT TO RESTORE FISH PASSAGE AND SALMON SPAWNING HABITAT IN THE CORDOVA AREA. THE PRIMARY FUNDING CAME FROM FEDERAL AGENCIES (NOAA AND U.S. FISH & WILDLIFE SERVICE), IN PARTICULAR FROM ARRA GRANTS. 37935 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. THIS INCLUDED COMPLETION OF THE CORDOVA BREAKWATER TRAIL, FINAL DEVELOPMENT OF INTERPRETIVE SIGNS IN CORDOVA IN 2009, DEVELOPMENT OF WATERSHED EDUCATION INTERPRETIVE SIGNS FOR THE COPPER BASIN, AND ORGANIZING THE COPPER RIVER WILD! SALMON FESTIVAL. 28748 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 INFORMAL EDUCATION SESSIONS TO 3RD - 4TH GRADERS DURING THE SCHOOL YEAR, WORKED WITH 7TH GRADERS TO IDENTIFY AND CATALOG FISH HABITAT, AND HELP ORGANIZE A YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM. CRWP INTENDS TO BUILD AND ENLARGE THIS PROGRAM IN 2011. 36267 10735 36267 10735 975931 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 AK X KRISTIN CARPENTER 9074243334 PO BOX 1560 CORDOVA AK 995741560 CD MCCURRY 1.00 X 0 0 0 PAMELA MOE 1.00 X 0 0 0 MOLLY MULVANEY 1.00 X 0 0 0 CARLA SOMERVILLE 1.00 X 0 0 0 CORY LARSON 1.00 X 0 0 0 KEITH VANDENBROEK 1.00 X 0 0 0 BETH POOLE 1.00 X 0 0 0 TAMARA HAMBY 1.00 X 0 0 0 KRISTIN CARPENTER 40.00 X 45432 0 3723 45432 0 3723 0 0 0 0 WILSON CONSTRUCTION PO BOX 813 CORDOVA AK 99574 CONSTRUCTION CONTRACT 523112 DOWL HKM 4041 B STREET ANCHORAGE AK 99503 CONSTRUCTION DESIGN & ENGINEERING 117219 2 1031067 53635 1084702 638 638 4500 5694 -1194 -1194 -1194 14384 5044 9340 9340 MISCELLANEOUS REIMBURS 900099 2589 2589 2589 1096075 10735 0 638 2000 2000 135101 114325 14412 6364 10825 3850 6975 12539 10722 1372 445 3091 3091 8012 370 7642 80 80 736359 733491 2778 90 1180 766 200 214 19400 4711 9883 4806 13407 374 12983 50 11890 9915 1900 75 2398 995 1403 7523 7523 2642 2642 PROGRAM SUPPLIES 94412 94412 1060859 975931 72884 12044 2428 28202 29808 37459 16529 10860 1331 60177 47795 23124 12382 66220 95903 6744 33345 26103 9414 3950 2200 36797 44959 X 29423 20938 30006 29423 50944 66220 95903 X 35216 -13695 X X 0 1 1 X 1 1 X 164874 153480 589532 347704 1084702 2340292 4703 6940 12992 26127 16973 67735 169577 160420 602524 373831 1101675 2408027 0 0 0 2408027 807 781 638 2226 631 2419 3050 631 2419 807 781 638 5276 170208 162839 603331 374612 1102313 2413303 0.99780 0.99680 0.00220 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60177 47795 12382 12382 1096075 1060859 35216 1300 187 -15182 -13695 21521 1102606 1300 187 5044 6531 1096075 0 1096075 1065903 5044 5044 1060859 0 1060859 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,044. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,044. KRISTEN CARPENTER FUNDING SHORTFALL FOR COMPOSTING PROJECT X 4000 2200 0 1 0 2200 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE CRWP ENDED ITS FISHWATCH PROGRAM AND INDICATORS RESEARCH (FUNDED BY THE BULLITT FOUNDATION). 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,300. DONATED SERVICES AND USE OF FACILITIES: 187. PRIOR PERIOD ADJUSTMENTS: -15,182. TOTAL TO FORM 990, PART XI, LINE 5: -13,695. ORGANIZATION'S GOVERNING BOARD ESTABLISHED A FINANCE COMMITTEE IN DECEMBER 2010.