Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 626,414 | 1,174,587 | 304,424 | 1,461,612 | 330,561 | 3,897,598 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 29,225 | 29,653 | 34,169 | 33,525 | 40,187 | 166,759 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 655,639 | 1,204,240 | 338,593 | 1,495,137 | 370,748 | 4,064,357 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 4,064,357 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 655,639 | 1,204,240 | 338,593 | 1,495,137 | 370,748 | 4,064,357 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,376 | 1,369 | 79 | 225 | 237 | 5,286 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 3,376 | 1,369 | 79 | 225 | 237 | 5,286 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 659,015 | 1,205,609 | 338,672 | 1,495,362 | 370,985 | 4,069,643 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TRI STATE STEELHEADERS IS AN EDUCATIONAL ORGANIZATION WORKING WITH CHILDREN OF ALL AGES, AND A BROAD CROSS SECTION OF ENVIRONMENTAL ORGANIZATIONS TO PROTECT AND ENHANCE SALMONID HABITAT. THE ORGANIZATION IS ACTIVELY WORKING WITH LANDOWNERS, CONSERVATION GROUPS, PRIVATE BUSINESSES, NATIVE AMERICAN TRIBES, SCHOOL DISTRICTS AND GOVERNMENT AGENCIES. THE ORGANIZATION SUPERVISES MANY ADULT AND STUDENT VOLUNTEERS WHO ARE ENGAGED IN HABITAT RESTORATION WORK. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR RESTORATION PROJECTS TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS: VOLUNTEERS REMOVE SOD, INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES. VOLUNTEERS FOR STREAM MONITORING: VOLUNTEERS PROVIDE ASSISTANCE WITH STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY DURING STREAM DISCHARGE MEASUREMENTS. VOLUNTEERS TO EVALUATE WATERSHEAD HEALTH: TEACHER/STUDENT TEAMS FROM EIGHT REGIONAL PUBLIC AND PRIVATE SCHOOLS MONITORED OVER TWENTY RIPARIAN RESTORATION SITES MEASURING WATER TEMPERATURE, STREAM FLOW, DISSOLVED OXYGEN, PH LEVEL, MACRO INVERTEBRATE PRESENCE, STREAM BANK PROFILES AND CANOPY COVERAGE. VOLUNTEERS FOR KIDS FISHING DAYS: VOLUNTEERS PROVIDE HOT DOGS AND SODA FOR KIDS, TEACH YOUNG FISHERMEN HOW TO CAST, BAIT HOOKS AND OTHER ELEMENTS OF FISHING. VOLUNTEERS FOR CRAB FEED: VOLUNTEERS ASK COMMUNITY BUSINESSES FOR DONATED ITEMS TO BE RAFFLED OFF OR AUCTIONED AT THE CRAB FEED, SELL DINNER TICKETS, ASSIST IN SERVING MEALS TO OVER 400 PEOPLE AND SETUP AND CLEANUP THE RENTED FACILITY AFTER THE EVENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | YELLOWHAWK CREEK FISH PASSAGE A SMALL, UNUSED IRRIGATION DAM ON YELLOWHAWK CREEK WAS FOUND TO BE A BARRIER FOR STEELHEAD, CHINOOK, AND BULL TROUT. THE DAM'S OWNER WOULD NOT ALLOW ITS REMOVAL, SO TO CORRECT THE PASSAGE PROBLEM, TWO ROCK WEIRS WERE CONSTRUCTED BELOW THE DAM. THE WEIRS BACK WATER THE DAM, EFFECTIVELY STAIR-STEPPING THE WATER SURFACE HIGHER AGAINST THE DAM. THE RESULT CONVERTS A 17 INCH DROP OVER THE DAM INTO THREE DROPS OF LESS THAN SIX INCHES. THESE SMALLER DROPS ARE WITHIN FISH PASSAGE CRITERIA. BRIDGE TO BRIDGE LEVEE REMOVAL FOLLOWING CONSTRUCTION OF THE PROJECT IN 2013, TRI-STATE STEELHEADERS PLANTED WILLOWS AND COTTONWOOD CUTTINGS EXTENSIVELY WITHIN THE PROJECT REACH TO ESTABLISH RIPARIAN VEGETATION AND PREVENT BANK EROSION. WEEDS WERE CONTROLLED WITH MANUAL REMOVAL, AND PLANTS PREVIOUSLY INSTALLED WERE TENDED. THE 2013 WORK REMOVED A HALF MILE OF LEVEE ON THE WALLA WALLA RIVER DOWNSTREAM OF MCDONALD RD. THE LEVEE PREVENTED MEANDER FORMATION AND ISOLATED THE RIVER FROM THE FLOODPLAIN. ADDITIONAL HABITAT ENHANCEMENTS INCLUDED LARGE WOOD STRUCTURES THAT WILL PROVIDE POOLS AND COVER, AND ALLOW RIPARIAN VEGETATION TO BECOME ESTABLISHED. THE PROJECT WAS FUNDED BY WASHINGTON'S SALMON RECOVERY FUNDING BOARD, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND TRI-STATE STEELHEADERS. CREATING URBAN RIPARIAN BUFFERS (CURB) SINCE 2007, TRI-STATE STEELHEADERS HAS PARTNERED WITH WALLA WALLA COUNTY CONSERVATION DISTRICT, KOOSKOOSKIE COMMONS, WA DEPT OF ECOLOGY, AND LOCAL STREAMSIDE PROPERTY OWNERS TO IMPROVE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN CREEKS. CURB PROVIDES PLANTS AND TECHNICAL ASSISTANCE FOR INSTALLING NATIVE PLANT BUFFERS ON PRIVATE, BUSINESS, AND CITY PROPERTIES. VOLUNTEERS REMOVE SOD AND INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES WHILE PROPERTY OWNERS ASSUME RESPONSIBILITY FOR MAINTENANCE OF THEIR NATIVE PLANT BUFFERS OVER A 10 YEAR PERIOD. THIS YEAR, 10 NEW URBAN RIPARIAN BUFFERS WERE COMPLETED, BRINGING THE PROGRAM TOTAL TO 78 PROJECTS. VOLUNTEERS AND PARTICIPATING HOMEOWNERS CONTRIBUTED 830 HOURS THIS YEAR TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS. GEORGE CREEK WILDLIFE AREA HABITAT RESTORATION WEED CONTROL WAS CONDUCTED ON 20 ACRES, FOLLOWING CONSTRUCTION ACTIVITIES IN 2013. SOILS DISTURBED DURING CONSTRUCTION ALLOW WEEDS TO PROLIFERATE. IN ADDITION, THE LOGS AND LARGE WOOD STRUCTURES PLACED AS PART OF THE PROJECT REDUCE THE ABILITY OF VEHICLES TO ACCESS ALL AREAS FOR WEED SPRAYING. A CONTRACTOR WORKING ON HORSEBACK WAS ABLE TO ACCESS THE ENTIRE AREA FOR WEED SPRAYING THROUGHOUT THE GROWING SEASON. THE PROJECT'S PURPOSE IS TO IMPROVE INSTREAM AND RIPARIAN CONDITIONS AT THE GEORGE CREEK WILDLIFE AREA IN ASOTIN COUNTY. PAST AGRICULTURAL USES AND FLASH FLOW EVENTS HAD LEFT LITTLE RIPARIAN VEGETATION AND POOR INSTREAM HABITAT ON A 0.75 MILE STRETCH OF GEORGE CREEK. MEANDERS WERE RE-CREATED AND LARGE WOOD STRUCTURES WERE ADDED INSTREAM AND ON THE FLOODPLAIN FOR HABITAT VALUE, TO INCREASE WATER TABLE ELEVATION, AND IMPROVE RIPARIAN CONDITION. DESIGN AND ENGINEERING WERE PROVIDED BY PROJECT PARTNER WDFW. FUNDING WAS PROVIDED BY SALMON RECOVERY FUNDING BOARD AND WDFW. MILL CREEK FISH PASSAGE - REACH TYPE 6 THIS FISH PASSAGE PROJECT, CONSTRUCTED IN 2013, INCLUDED A FORD IN THE CONCRETE-LINED CHANNEL FOR MAINTENANCE VEHICLE ACCESS. IN 2014, THE FORD WAS MODIFIED TO IMPROVE ITS UTILITY. THIS PASSAGE PROJECT IS THE THIRD OF SEVERAL THAT WILL IMPROVE FISH PASSAGE IN THE FLOOD CONTROL CHANNEL. RESTING POOLS WERE ADDED TO THE CHANNEL, AND OTHER MODIFICATIONS TO THE CHANNEL WILL CREATE HYDRAULIC CONDITIONS CONDUCIVE TO MIGRATING FISH. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND BONNEVILLE POWER ADMINISTRATION. MILL CREEK FISH PASSAGE - 9TH AVE EXTENSION BUILDING ON PREVIOUS PHASES OF MILL CREEK PASSAGE PROJECTS, THE DESIGN PHASE OF THIS PROJECT COMPLETED CONSTRUCTION-READY DESIGNS AND SPECIFICATIONS FOR A 1,400 FOOT LONG SECTION OF THE FLOOD CONTROL CHANNEL. CONCEPTUAL DESIGNS WERE ALSO COMPLETED FOR TWO BRIDGE PIERS IN THE CHANNEL. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD. AFTER COMPLETION OF THE DESIGN, CONSTRUCTION FUNDING WAS SECURED, AND PRE-FABRICATION OF CONCRETE PANELS BEGAN FOR USE IN THE PROJECT. THIS WILL BE THE FOURTH OF SEVERAL PASSAGE PROJECTS IN MILL CREEK, AND IS SCHEDULED FOR 2016 CONSTRUCTION. STREAM MONITORING LOCAL SUPPORT WAS PROVIDED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY'S STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED. OUR STAFF VISITED FIVE STATIONS EVERY OTHER WEEK TO COLLECT DATA, TAKE MEASUREMENTS, AND PROVIDE MAINTENANCE. ASSISTANCE WAS PROVIDED TO ECOLOGY STAFF DURING STREAM DISCHARGE MEASUREMENTS. STREAM MONITORING PROVIDES IMPORTANT DATA THAT ARE USED FOR WATERSHED PLANNING AND FISHERIES MANAGEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4B | HIGH SCHOOL STUDENTS EVALUATE WATERSHED HEALTH (CONT) EACH YEAR THE STUDENTS DEDICATE APPROXIMATELY 1,000 HOURS TOWARDS DATA COLLECTION. SALMON IN THE CLASSROOM TRI-STATE STEELHEADERS CONTINUES TO SUPPORT THE SALMON IN THE CLASSROOM PROGRAM TO ALLOW STUDENTS THE EXPERIENCE OF REARING SALMON AND TROUT. WE SPONSORED THREE TANKS IN AREA CLASSROOMS. RAINBOW TROUT EGGS ARRIVED IN JANUARY. STUDENTS WATCHED THEM HATCH INTO THE ALEVIN STAGE AND THEN ABSORB THEIR YOLK SACS TO BECOME FRY. IN APRIL, STUDENTS RELEASED THE FRY INTO BENNINGTON LAKE. FISH EGGS AND FOOD WERE PROVIDED BY THE TUCANNON FISH HATCHERY. |
| FORM 990, PAGE 2, PART III, LINE 4C | KIDS FISHING DAYS(CONT) WE ALSO PARTNERED WITH THE UMATILLA NATIONAL FOREST SERVICE TO HOLD A KIDS FISHING DAY AT JUBILEE LAKE IN JULY. IN ALL, 120 KIDS REGISTERED FOR THE EVENTS. EQUIPPED WITH TACKLE, BAIT, RODS AND REELS, YOUNG ANGLERS HAD GREAT SUCCESS AT BOTH EVENTS. FREE RODS AND REELS WERE AVAILABLE TO KIDS WHO DID NOT HAVE GEAR OF THEIR OWN. PARTICIPANTS TESTED THEIR SKILLS AT THE CASTING CONTEST AND ALSO ENJOYED HOT DOGS AND SODA. THE EVENTS WERE MADE POSSIBLE BY MANY LOCAL VOLUNTEERS AND BUSINESSES AS WELL AS STATE AND FEDERAL AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FOR THE FORM 990 A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT. THE BOARD REVIEWS EACH SITUATION AND TAKES APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWED COMPARABLE SALARIES BY OTHER SIMILAR ORGANIZATIONS IN THE STATE OF WASHINGTON. THE BOARD APPROVES THE SALARY AND OTHER COMPENSATION THAT IS OFFERED TO ITS EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 1023, FORMS 990 AND OTHER GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE ON THE ORGANIZATIONS'S WEBSITE AND BY REQUEST. |
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