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.") .... | 21,722 | 57,021 | 157,814 | 44,382 | 18,387 | 299,326 |
| 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 | 21,722 | 57,021 | 157,814 | 44,382 | 18,387 | 299,326 |
| 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. | 299,326 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 21,722 | 57,021 | 157,814 | 44,382 | 18,387 | 299,326 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 4 | 12 | 8 | 24 | ||
| 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. | 299,350 | |||||
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 | 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.. | ||||||
| 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. | ||||||
| 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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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.).. | ||||||
| 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 |
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| Return Reference | Explanation |
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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 8 | SAIF DIVIDEND 112 TOTAL 112 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 454 WEBSITE 302 INFORMATION SERVICES 200 TELEPHONE & INTERNET 791 TRAVEL 1,027 TRAINING 588 DIRECTORS & OFFICERS INSURANC 839 WORKERS COMP INSURANCE 308 BUSINESS INSURANCE 1,199 PROGRAM SUPPLIES 2,491 OREGON FILING FEES 60 AGENCY & PERMIT FEES 175 NON-INVESTMENT DEPRECIATION 665 TOTAL 9,099 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR FIXED ASSETS 1,300 ADJUSTMENT MADE TO RECORD 2 COMPUTERS DONATED IN THE PRIOR YEAR: COMPUTER 500, DEPRECIATION 50, NET ADJUSTMENT 450 COMPUTER 1000, DEPRECIATION 150, NET ADJUSTMENT 850 TOTAL ADJUSTMENT 1300 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,463 12,173 PREPAID EXPENSES AND DEFERRED CHARGES 308 327 EQUIPMENT 1,989 1,500 LESS ACCUMULATED DEPRECIATION 961 500 TOTAL 17,799 13,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,211 5,487 |
| FORM 990-EZ, PART III | WORKING IN PARTNERSHIP WITH OTHER ORGANIZATIONS, COMMUNITY MEMBERS, AND LANDOWNERS, THE GREATER YAMHILL WATERSHED COUNCIL WORKS TO INCREASE UNDERSTANDING OF THE WATERSHED AND TO ACCELERATE THE PACE AND EFFECTIVENESS OF WATERSHED RESTORATION. |
| FORM 990-EZ, PART III, LINE 28 | WE TRACK OUR ACTIVITIES AND FINANCES IN FOUR PRIMARY AREAS: 1) GENERAL/ADMIN: PAY COORDINATOR, MAINTAIN OFFICE, TRAINING FOR STAFF/BOARD. 2) RESTORATION: RESTORED 6-ACRES OF RIPARIAN HABITAT IN URBAN AND AGRICULTURAL LANDSCAPES; MONITORED AND MAINTAINED 30 ACRES OF RESTORED INSTREAM AND RIPARIAN HABITAT ACROSS FOUR PROJECT SITES IN URBAN AND AGRICULTURAL LANDS. COLLABORATED WITH A REGIONAL PARTNERSHIP OF PRIVATE/PUBLIC ORGANIZATIONS TO SECURE A 5-YEAR ~2 MILLION PARTNERSHIP GRANT THROUGH THE FEDERAL NRCS TO RESTORE CRITICALLY IMPERILED OAK AND PRAIRIE HABITATS ON PRIVATE LANDS ACROSS YAMHILL/POLK COUNTIES TO SUPPORT RECOVERY OF ESA-LISTED FENDER'S BLUE BUTTERFLY. COORDINATED TWO AGRICULTURAL PESTICIDE COLLECTION EVENTS (FUNDED BY OREGON DEPTS OF AGRICULTURE & ENVIRONMENTAL QUALITY) FOR LOCAL GROWERS TO SAFELY DISPOSE OF UNWANTED AND UNKNOWN PESTICIDES, SPRAY ADDITIVES, AND CLEAN CONTAINERS -- ALL AT NO COST TO THE PARTICIPANTS. OUR PESTICIDE COLLECTION EVENTS WERE THE MOST SUCCESSFUL IN THE STATE, COLLECTING A COMBINED TOTAL OF MORE THAN 63,000 LBS OF CHEMICALS FROM 79 PARTICIPANTS, AND RECYCLING OVER 4,000 LBS OF EMPTY CLEAN PESTICIDE CONTAINERS. 3) MONITORING: CONTINUED COORDINATION OF THE YAMHILL PESTICIDE WATER QUALITY MONITORING PROGRAM (YEAR 9), A LONG-TERM EFFORT TO IDENTIFY AND CHARACTERIZE WATER QUALITY POLLUTION RELATED TO PESTICIDES IN COZINE CREEK (URBAN DRAINAGE), AND PALMER CREEK (AGRICULTURAL). CONTINUED COORDINATION OF YAMHILL FISH SPAWNING SURVEY PROGRAM (YEAR 2), A VOLUNTEER-LED LONG-TERM STUDY OF THE DISTRIBUTION AND ABUNDANCE OF SALMONID SPAWNING/REARING HABITAT AND SPAWNING ACTIVITY IN 20+ STREAM MILES ACROSS PRIORITY DRAINAGES OF THE YAMHILL RIVER WATERSHED. REVITALIZED THE SUMMER STREAM TEMPERATURE MONITORING PROGRAM (YEAR 15, AFTER A 5-YEAR HIATUS) TO ASSESS AND CHARACTERIZE WATER QUALITY POLLUTION RELATED TO HIGH TEMPERATURES IN FISH- BEARING STREAMS ACROSS THE GREATER YAMHILL WATERSHED, WITH AN ADDED FOCUS ON MCMINNVILLE AND NEWBERG URBAN AREA MONITORING. BEGAN PARTNERSHIP DEVELOPMENT, GRANT WRITING, AND PROJECT PLANNING FOR A BASELINE RAPID BIO- ASSESSMENT OF SALMONID SUMMERTIME POPULATION ABUNDANCES AND DISTRIBUTIONS FOR 360 MILES OF PRIORITY STREAM HABITAT ACROSS THE YAMHILL RIVER WATERSHED. 4) COMMUNITY ENGAGEMENT: IN SPRING 2015, BEGAN A PARTNERSHIP WITH TWO LOCAL ENVIRONMENTAL EDUCATORS FOR GYWC TO PROVIDE FISCAL SPONSORSHIP AND EMPLOYER OF RECORD SERVICES, CAPACITY BUILDING, AND JOINT EDUCATION PROGRAMS WITH THEIR EXISTING PROGRAMMING CALLED WATERSHED EDUCATION ADVENTURES OR WEA. THROUGH OUR WEA PARTNERSHIP, WE BEGAN AN ENVIRONMENTAL EDUCATION NEEDS ASSESSMENT TO IDENTIFY AND CHARACTERIZE BARRIERS AND OPPORTUNITIES FOR IMPLEMENTING ENVIRONMENTAL EDUCATION AND SERVICE LEARNING PROGRAMS ACROSS THE GREATER YAMHILL WATERSHED. BASED ON PRIORITIES IDENTIFIED IN THE DRAFT NEEDS ASSESSMENT, DELIVERED ROBUST WATERSHED EDUCATION PROGRAMS INCLUDING 2 WEEKS OF OUTDOOR SCIENCE DAY CAMPS, 2 TRAININGS AND WORKSHOPS FOR TEACHERS, AND 3 IN-CLASSROOM EXPERIENCES. IN ADDITION TO WEA PROGRAMMING, THE GYWC RECRUITED ~600+ VOLUNTEERS FOR 2000+ HOURS OF SERVICE LEARNING IN SUPPORT OF OUR ONGOING RESTORATION, MONITORING, AND EDUCATION PROJECTS. |
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