Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 497,820 | 1,674,362 | 785,424 | 1,070,247 | 796,827 | 4,824,680 |
| 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 | 497,820 | 1,674,362 | 785,424 | 1,070,247 | 796,827 | 4,824,680 |
| 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. | 4,824,680 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 497,820 | 1,674,362 | 785,424 | 1,070,247 | 796,827 | 4,824,680 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 124 | 295 | 554 | 1,032 | 1,034 | 3,039 |
| 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.).. | 3,585 | 22,905 | 2,052 | -6 | 28,536 | |
| 11 | Total support. Add lines 7 through 10 | 4,856,255 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 on 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) |
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| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 28,542 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SIUSLAW WATERSHED COUNCIL SUPPORTS SOUND ECONOMIC, SOCIAL AND ENVIRONMENTAL USES OF NATURAL AND HUMAN RESOURCES IN THE SIUSLAW RIVER BASIN. THE COUNCIL ENCOURAGES COOPERATION AMONG PUBLIC AND PRIVATE WATERSHED ENTITIES TO PROMOTE AWARENESS AND UNDERSTANDING OF WATERSHED FUNCTIONS BY ADOPTING AND IMPLEMENTING A TOTAL WATERSHED APPROACH TO NATURAL RESOURCE MANAGEMENT AND PRODUCTION. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2021 SIUSLAW WATERSHED COUNCIL, INC. HAD HOURS OF COMMUNITY VOLUNTEERISM, APPROXIMATELY 120 VOLUNTEERS,AND SEVERAL ACTIVELY FUNDED PROGRAMS MEETING OUR STATED MISSION. THE ORGANIZATION ISSUED REGULAR PUBLICATIONS AND HELD REGULAR MEETINGS OPEN TO THE PUBLIC, BOTH IN PERSON AND REMOTELY, VIA ZOOM. SPECIFIC ACCOMPLISHMENTS INCLUDED: 1. EDUCATION/OUTREACH: ALL EDUCATION/OUTREACH EFFORTS WERE HEAVILY IMPACTED THROUGHOUT 2021 BY COVID PROTOCOLS IN THE SCHOOLS THAT WE WORK WITH. IT ALSO REDUCED OUR ABILITY TO HOLD IN-PERSON WATERSHED EDUCATION MEETINGS WITH ALL WATERSHED RESIDENTS. HOWEVER, WE DID RECORD THE FOLLOWING ACCOMPLISHMENTS: - 116 STUDENTS PARTICIPATED IN FOUR FIELD TRIPS, LEARNING ABOUT WATERSHED HEALTH AND STEWARDSHIP. -WE HELD SEVERAL ZOOM WATERSHED EDUCATION EVENTS, REACHING AROUND 100 PEOPLE. TOPICS INCLUDED BRYOPHYTES AS AQUATIC HEALTH INDICATORS, COASTAL WILDFIRE HISTORY, LAMPREY, AND RESTORATION PROJECT REPORTS. 2. NATIVE PLANT DISTRIBUTION: - 9000 NATIVE PLANTS WERE GIVEN TO NEARLY 100 LANDOWNERS IN THE SIUSLAW WATERSHED, WHERE THEY WERE PLANTED ALONG THE STREAMS AND RIVERS, TO PROVIDE SHADE, FOOD SOURCES, AND ORGANIC DEBRIS TO THE WATER. 3. WATERSHED RESTORATION: -600 LARGE TREES, WITH THEIR ROOTWADS, WERE PLACED IN 7 MILES OF STREAM IN DEADWOOD CREEK AND TRIBUTARIES. -10,000 NATIVE PLANTS WERE PLANTED BY SWC STAFF AT RESTORATION PROJECTS THROUGHOUT THE WATERSHED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE IS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO THE PUBLIC WHO LIVE IN THE COUNCIL AREA AND/OR HAVE AN INTEREST IN PARTICIPATING IN THE COUNCIL AND WHO HAVE PAID ANNUAL DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | A LEADERSHIP BODY SHALL BE CONFIRMED ANNUALLY, BY CONCENSUS OF THE MEMBERS OF THE SIUSLAW WATERSHED COUNCIL. VACANT POSITIONS MAY BE FILLED AT ANY GENERAL MEMBERSHIP MEETING. THE LEADERSHIP BODY SHALL COLLECTIVELY REPRESENT THE TYPES OF INTERESTS, LIVELIHOODS, AND/OR LAND OWNERSHIP FOUND IN THE SIUSLAW RIVER BASIN. THE BOARD OF DIRECTORS SHALL BE COUNCIL MEMBERS ELECTED ANNUALLY FROM THE LEADERSHIP BODY. THE VOTING MEMBERS OF THE COUNCIL SHALL ELECT 9 AT LARGE MEMBERS, INCLUDING A PAST OFFICER, IF POSSIBLE, FOR PURPOSES OF CONTINUITY. THE BOARD SHALL ELECT ITS OFFICERS. THE OFFICERS SHALL CONSIST OF A PRESIDENT (CHAIR), A VICE-PRESIDENT (VICE CHAIR), SECRETARY AND TREASURER. THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MAKE DECISIONS FOR THE CORPORATION BETWEEN BOARD MEETINGS, INCLUDING FINANCIAL AND BUDGETARY DECISIONS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE- PRESIDENT, SECRETARY AND TREASURER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA FIRM, EITHER PAPER OR ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED FOR A CONSENSUS OF THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING THE FORM 990. BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS OR QUESTIONS. ANY REVISIONS OR EDITS ARE THEN INCORPORATED INTO THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVE THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF THE A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN THE ORGANIZATION SEEKS A NEW EXECUTIVE DIRECTOR, A SALARY RANGE IS ADVERTISED BASED ON WHAT HAS BEEN PREVIOUSLY OFFERED, WHAT OTHER WATERSHED COUNCILS OF SIMILAR SIZE OFFER, DISCUSSION WITH CARDINAL EMPLOYMENT SERVICES (THE LEGAL EMPLOYER), AND TAKING INTO CONSIDERATION THE BUDGET. FROM THIS STARTING POINT THE SALARY IS NEGOTIATED WITH THE PERSON TO WHOM THE POSITION IS OFFERED. ANNUAL INCREASES ARE BASED ON PERFORMANCE AND BUDGETARY CONSIDERATIONS IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. ALL DECISIONS AND DATES ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE AT THE EXECUTIVE COMMITTEE (BOARD OF DIRECTORS) MEETINGS WHICH ARE OPEN TO THE PUBLIC. A BINDER OF THESE DOCUMENTS IS KEPT IN THE OFFICE AND THE OFFICE IS OPEN TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | LEASED EMPLOYEES 161,532 77,527 0 CONTRACTED SERVICES 397,876 0 0 TOTAL 559,408 77,527 0 |
| Software ID: | |
| Software Version: |