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.") . | 70,415 | 24,738 | 6,640 | 29,336 | 57,985 | 189,114 |
| 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...... | 104,901 | 141,563 | 109,667 | 356,131 | ||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 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. | 70,415 | 24,738 | 111,541 | 170,899 | 167,652 | 545,245 |
| 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.) | 545,245 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 70,415 | 24,738 | 111,541 | 170,899 | 167,652 | 545,245 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 171 | 414 | 152 | 127 | 88 | 952 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 171 | 414 | 152 | 127 | 88 | 952 |
| 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.) .. | 35,507 | 87,785 | 465 | 123,757 | ||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 106,093 | 112,937 | 111,693 | 171,026 | 168,205 | 669,954 |
| 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 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 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) |
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|
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 |
|---|
| Return Reference | Explanation |
|---|---|
| PART III, LINE 12 | 123,757 |
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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-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,200 OFFICE EXP. 145 MEETING EXPENSES 211 LICENSES & FEES 150 BANK SERVICE CHARGES 3,435 STORAGE RENT 260 PROJECT EXPENSES 49,584 TRAILER REPAIRS 734 SUPPLIES 601 NON-INVESTMENT DEPRECIATION 61 TOTAL 56,381 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 7,242 7,242 LESS ACCUMULATED DEPRECIATION 6,785 6,847 TOTAL 457 395 |
| FORM 990-EZ, PART III | THE FRATERNITY OF THE DESERT BIGHORN IS DEDICATED TO THE UTILIZATION, CONSERVATION AND WELFARE OF THE DESERT BIGHORN SHEEP. THE FRATERNITY WORKS WITH VARIOUS GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS THAT ARE RESPONSIBLE FOR THE MANAGEMENT OF THE DESERT BIGHORN SHEEP. THE FRATERNITY IS INVOLVED IN PUBLIC EDUCATION, PROVIDING INFORMATION ABOUT THE DESERT BIGHORN SHEEP, INCLUDING THEIR HABITS AND WELFARE. THE FRATERNITY JOINS WITH OTHER ORGANIZATIONS AND PUBLIC GROUPS TO PROTECT THE WELL BEING AND HABITATS OF THE DESERT BIGHORN SHEEP. |
| FORM 990-EZ, PART III, LINE 28 | FRATERNITY OF THE DESERT BIGHORN - 2014 ACTIVITIES THE FRATERNITY OF THE DESERT BIGHORN COMPLETED FOUR YEARLY PROJECT INSPECTION FLIGHTS ON FEBRUARY 18TH, 20TH, 25TH AND MARCH 2ND, 2014. DURING THESE FOUR FLIGHTS EIGHTY-THREE (83) WATER DEVELOPMENTS WERE INSPECTED IN TWENTY-TWO (22) MOUNTAIN RANGES. WE ASSISTED THE NEVADA DEPARTMENT OF WILDLIFE IN THE INSTALLATION OF NEW SIGNS AT EACH OF THE INSPECTED WATER DEVELPMENTS. SIXTY-THREE (63) MINOR REPAIRS AND REGULAR MAINTENANCE ACTIONS WERE COMPLETED. FLIGHT CREWS DETECTED AND REPAIRD THREE FLOAT-VALVE MALFUNCTIONS THAT DID OR WOULD HAVE RESULTED IN THE COMPLETE LOSS OF STORED WATER. DESPITE SEVER DROUGHT CONDITIONS IN SOUTHERN NEVADA, OVERALL STORAGE AT THE EIGHTY-THREE UNITS INSPECTED WERE AT 76% OF CAPACITY. DUE TO THE WIDESPREAD WESTERN STATES DROUGHT, WE SET UP THREE TEMPORARY EMERGENCY WATER SITES. EMERGENCY WATER SITES WERE LOCATED IN THE MUDDY MOUNTAIN RANGE, NEAR THE VALLEY OF FIRE AND ONE IN THE BARE MOUNTAIN RANGE NEAR BEATTY NEVADA. CONSTRUCTED IN 1990, THE "KEN" WATER DEVELOPMENT WAS READY TO BE CONVERTED TO THE SELF-LEVELING SYSTEM. THE FRATERNITY OF THE DESERT BIGHORN DID A COMPLETE UPGRADE OF THE TANKS AND DRINKER ON FEBRUARY 8, 2014. DUE TO THE ON-GOING DROUGHT, THE OLD TANKS WERE LEFT IN PLACE TO CAPTURE OVER-FLOW FROM THE NEW SYSTEM. BY USING THE NEW, LOW-PROFILE TANKS AND A CROSS- LEVELING DRINKER WE SIMPLIFIED THE PROJECT DESIGN, PERFORMANCE AND MAINTENANCE. WATER STORAGE AT "KEN" WAS NEARLY DOUBLED BY THE WORK CONDUCTED AT THIS DEVELOPMENT IN FEBRUARY. THE FRATERNITY OF THE DESERT BIGHORN GAVE THE CRITICAL "JOE MAY" WATER DEVELOPMENT ON THE DESERT NATIONAL WILDLIFE REFUGE A COMPLETE MAKEOVER IN MARCH OF 2015. NEARLY FIFTY (50) VOLUNTEERS SHOWED UP ON THE 22ND FOR THE HARD WORK OF BUILDING A WATER DEVELOPMENT IN MOJAVE DESERT BIGHORN SHEEP HABITAT. THE FRATERNITY RELOCATED "JOE MAY" TO A NEARBY SITE TO BETTER ACCOMMODATE A LARGER APRON AND NEW LOW PROFILE TANKS. A CROSS-LEVELING DRINKER WAS AGAIN INSTALLED TO DO AWAY WITH THE TROUBLESOME FLOAT-VALVE DEVISE. BY WORKING CLOSELY WITH THE NEVADA DEPARTMENT OF WILDLIFE, THE U.S. FISH & WILDLIFE SERVICE, AND THE U.S. AIR FORCE, THE UPGRADE OF "JOE MAY" WAS AN EXAMPLE OF COLLABORATION SUCCESS TO PUT AND KEEP DESERT BIGHORN ON THE MOUNTAIN. NEARLY TEN YEARS AGO, A LARGE CRACK DEVELOPED IN ONE OF THE TANKS AT THE "SOUTH HIKO APRON" WATER DEVELOPMENT. SINCE THAT TIME ONLY ONE OF THE TANKS HAS BEEN OPERATIONAL. THE FRATERNITY OF THE DESERT BIGHORN ADDED LOW-PROFILE TANKS, A SELF-LEVELING DRINKER, AND REPLACED THE WOODEN FRAME OF THE APRON WITH STEEL. NOT ONLY WILL THE "SOUTH HIKO APRON" STAND THE TEST OF TIME, BUT WE NEARLY TRIPLED ITS WATER STORAGE CAPACITY, WITH IS GOOD NEWS TO THE MULE DEER AND BIGHORN SHEEP THAT RESIDE IN THE VICINITY. IT HAS BEEN SINCE 2003 WHEN THE "SOUTH HIKO SLICKROCK" LAST HELD ANY MEASUREABLE AMOUNT OF WATER. ALTHOUGH THE FRATERNITY OF THE DESERT BIGHORN WAS UNABLE TO ADD THE NEW SELF-LEVELING SYSTEM DUE TO A LACK OF AVAILABLE SPACE, WE DID REPLACE THE OLD TANKS WITH NEW AND SIMPLIFIED PLUMBING. FOR THE FIRST TIME SINCE 2003, THE "SOUTH HIKO SLICKROCK" IS NOW OPERATIONAL AND ABLE TO COLLECT AND STORE WATER FOR THE INDEFINITE FUTURE. LOCALIZED EXTINCTIONS IN THE SOUTHWEST OF DESERT BIGHORN SHEEP DURING THE COURSE OF THE LAST CENTURY HAVE HAD LINGERING RESULTS. REINTRODUCTION OF DESERT BIGHORN INTO MOUNTAIN RANGES THEY PREVIOUSLY OCCUPIED HAS BEEN PARAMOUNT TO RECOVERY EFFORTS OF THIS MAJESTIC SPECIES. SOUTHERN NEVADA HAS SERVED AS A SOURCE POPULATION FOR BIGHORN SHEEP DUE IN PART TO CONSERVATION EFFORTS BY THE FRATERNITY OF THE DESERT BIGHORN. OVER THE COURSE OF TWO DAYS IN EARLY NOVEMBER 2014, A TOTAL OF 76 BIGHORN SHEEP WAS CAPTURED AND FERRIED TO A BASE OF OPERATIONS SITUATED AT A GROUP USE AREA. OVERALL 71 BIGHORN SHEEP COMPRISED OF 47 EWES, 12 LAMBS AND 12 RAMS WERE TRANSPORTED AND RELEASED INTO THE GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT IN SOUTHERN UTAH. THESE RELEASES WILL ALLOW FOR THE PROSPERITY OF DESERT SHEEP THROUGHOUT THE SOUTHWEST AND BENEFIT THE GREATER POPULATION OF DESERT BIGHORN SHEEP INTO THE FUTURE. |
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