Civic Intelligence

Braided River

990 • Fiscal year 2017 • EIN 74-3237319

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

Organization Profilewww.BraidedRiver.org
1001 SW Klickitat WaySeattle, WA 98134

(206) 223-6303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,298

Flat from 2017

Net Assets

Flat

$172,298

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$616,225

Flat from 2017

Expenses

Flat

$749,020

Flat from 2017

Net Income

Flat

-$132,795

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $117,950Liabilities 2011: $194Net Assets 2011: $117,7562011Assets 2012: $73,851Liabilities 2012: $194Net Assets 2012: $73,6572012Assets 2013: $112,611Liabilities 2013: $0Net Assets 2013: $112,6112013Assets 2014: $51,693Liabilities 2014: $0Net Assets 2014: $51,6932014Assets 2015: $59,539Liabilities 2015: $02015Assets 2016: $305,093Liabilities 2016: $0Net Assets 2016: $305,0932016Assets 2017: $172,298Liabilities 2017: $0Net Assets 2017: $172,2982017Assets 2017: $172,298Liabilities 2017: $0Net Assets 2017: $172,2982017Assets 2018: $615,033Liabilities 2018: $600,000Net Assets 2018: $15,0332018Assets 2019: $654,007Liabilities 2019: $600,000Net Assets 2019: $54,0072019Assets 2020: $866,136Liabilities 2020: $800,000Net Assets 2020: $66,1362020Assets 2021: $880,695Liabilities 2021: $800,000Net Assets 2021: $80,6952021Assets 2022: $1,311,786Liabilities 2022: $834,399Net Assets 2022: $477,3872022Assets 2023: $548,427Liabilities 2023: $15,526Net Assets 2023: $532,9012023Assets 2024: $522,153Liabilities 2024: $15,740Net Assets 2024: $506,4132024

Highlighted filing

2017

Assets$172,298
Liabilities$0
Net Assets$172,298
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,639Expenses 2011: $173,441Net Income 2011: $63,1982011Revenue 2012: $236,193Expenses 2012: $280,292Net Income 2012: -$44,0992012Expenses 2013: $216,4142013Revenue 2014: $300,855Expenses 2014: $361,773Net Income 2014: -$60,9182014Revenue 2015: $159,300Expenses 2015: $184,658Net Income 2015: -$25,3582015Revenue 2016: $664,243Expenses 2016: $418,689Net Income 2016: $245,5542016Revenue 2017: $616,225Expenses 2017: $749,020Net Income 2017: -$132,7952017Revenue 2017: $616,225Expenses 2017: $749,020Net Income 2017: -$132,7952017Revenue 2018: $92,827Expenses 2018: $250,092Net Income 2018: -$157,2652018Revenue 2019: $237,415Expenses 2019: $198,440Net Income 2019: $38,9752019Revenue 2020: $236,938Expenses 2020: $224,809Net Income 2020: $12,1292020Revenue 2021: $274,649Expenses 2021: $260,090Net Income 2021: $14,5592021Revenue 2022: $709,804Expenses 2022: $313,112Net Income 2022: $396,6922022Revenue 2023: $1,149,523Expenses 2023: $1,094,009Net Income 2023: $55,5142023Revenue 2024: $457,260Expenses 2024: $483,748Net Income 2024: -$26,4882024

Highlighted filing

2017

Revenue$616,225
Expenses$749,020
Net Income-$132,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$616,225
Mission and Program Overview

Mission

Braided River is committed to inspiring support for critical conservation efforts. We combine the arts of photography and literature to create books, media campaigns, multimedia presentations, and museum exhibits that change perspectives and engage audiences beyond the traditional environmental core. By developing partnerships with like-minded organizations and building broader public support, we inspire action that results in on-the-ground victories for wilderness preservation.

Braided River brings exceptional photography and literature together to create books, presentations, and exhibits that change perspectives. We motivate people to act to preserve wilderness, and, through deep partnerships, we help critical conservation campaigns succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,552$170,908▼ $30,644
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$3,541$1,390▼ $2,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,093$172,298▼ $132,795
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,216$156,073▼ $131,143
Unrestricted Net Assets$17,877$16,225▼ $1,652
Total Net Assets Fund Balance$305,093$172,298▼ $132,795
Total Liabilities and Net Assets / Fund Balance$305,093$172,298▼ $132,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,278$4,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Helen CherulloExecutive DirectorPT$120,359$120,359

Board Members and Trustees

NameTitle
Steven TanChair
Dan RitzmanDirector
Jon HoekstraDirector
Paul BalleDirector
Liz BanseSecretary
Susan ElderkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,687
All Other Contributions
$608,508
Change in Net Assets
$-132,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,020
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,186$2,375-$28,186
Travel$7,522$543-$8,065
All Other Expenses$5,756$844$505$7,105
Advertising$1,704$979-$2,683
Information Technology$925$1,308-$2,233
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$591$819-$1,410
Office Expenses$98$510-$608
Total Functional Expenses$739,137$9,378$505$749,020
International Activity

International Summary

Employees
1
Spending
$522,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesFilm project01$522,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.”

Filing and Contact Details

Filer

Filer Name
Braided River
EIN
74-3237319
Phone
2062236303
Address
1001 SW Klickitat Way, Seattle, WA 98134

Signing Officer

Name
Helen Cherullo
Title
Executive Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cherullo
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/PYTotalRevenueAmt0664243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt063
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46330
IRS990ScheduleA/PublicSupportPY170Pct00.49300
IRS990ScheduleA/PublicSupportTotal170Amt01073881
IRS990ScheduleA/SubstantialContributorsTotAmt01221687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295568
IRS990ScheduleA/TotalSupportAmt02317998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0522500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Film project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0522500
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0522500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273009280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Exploration of the Pacific Northwest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 Sandpoint Way NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093961
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Mountaineers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,298
Liabilities
$0
Net assets
$172,298
Revenue
$616,225
Expenses
$749,020
Net income
-$132,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.46$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.15$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$0.71$0.31$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.80$0.08$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.80$0.07$0.24$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.60$0.05$0.24$0.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.75$0.13
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.42$0.25
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.17$0.06