Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0996109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$77,157
Up $29,324 (+61%) from 2011
Net Assets
Up$28,170
Up $7,744 (+38%) from 2011
Liabilities
Up$48,987
Up $21,580 (+79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$337,222
Up $96,993 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the santa fe watershed association is to protect and restore the health and vibrancy of the santa fe river and its watershed, for the benefit of the people and the environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6441 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outreach and Education - Through annual events, activities, and classroom programs, SFWA helps our community become more aware of how the river interacts with the physical watershed (the land), the social watershed (all of us), and the biological watershed (animals and plants). In 2012, just over 1,000 public school 4th, 5th & 6th graders participated in the My Water, My Watershed program designed by our education staff. This seven hour program provides experiential, science-based curriculum that enables students to explore their watershed, learning about the complex relationships between living things and their environment. Students are taken into the Upper Watershed to see Nichols reservoir, study Macroinvertebrates in the river, learn the characteristics of a healthy forest, and visit an abandoned beaver lodge. Middle school students collect water samples twice a year to compare data with the water quality further downstream. We also held our first summer programs, working with the City of Santa Fe summer youth programs. The day long field trips mirrored our curriculum taught during the school year. For many kids, this is the longest theyve been away from electronics and the first time theyve seen such a large body of water. Its also, often, the first time theyve been in a river. |
| IRS990/Activity2/Expense | 0 | 56482 |
| IRS990/Activity3/Description | 0 | Adopt-the-River Program - 2012 Marks the Tenth Anniversary of Adopt-the-River. The "Adopt" program invites businesses and volunteer groups to care for the physical appearance of the river channel and corridor, and to serve as guardians of a particular river reach. The program is sponsored by both the City of Santa Fe and Santa Fe County, as well as through private businesses and individuals who "adopt" one of the 28 river reaches. The program also sponsored a "Love Your River Day" (river clean-up) in February, a public Clean Up day in May as part of the Great American Clean Up with Rivers, and a 10 Year Anniversary Celebration in February at the Inn of Loretto. We also re-kindled the re-cycled art contest for children who used garbage collected from the river to create stunning works of art displayed at Santa Fe's Recycled Art Exhibit in November at the Santa Fe Community Convention Center. |
| IRS990/Activity3/Expense | 0 | 44887 |
| IRS990/ActivityOrMissionDescription | 0 | The Santa Fe Watershed Association began in 1999 to protect the Santa Fe river and its watershed, and to restore the river as the heart of our community. The work of the Santa Fe Watershed Association is organized around the programs described Part III. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7680 OLD SANTA FE TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87505 |
| IRS990/Advertising/Fundraising | 0 | 1370 |
| IRS990/Advertising/ProgramServices | 0 | 2273 |
| IRS990/Advertising/Total | 0 | 3643 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 76169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 957 |
| IRS990/AllOtherExpenses/Total | 0 | 3569 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24003 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18003 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60008 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4465 |
| IRS990/ConferencesMeetings/Total | 0 | 4465 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 730 |
| IRS990/DepreciationDepletion/Total | 0 | 730 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | River Restoration Program - SFWA undertakes strategic restoration activities which complement ongoing work by the City, County, and other environmental groups. During 2012, we implemented a historic project with River Ecosystem Restoration Initiative funding. A mile of the Santa Fe River was placed back into its historic, original channel from which it had been diverted in 1904. Eagle Scouts came out on a snowy April day to plant willows and cottonwoods along the new banks. We also built 30 one rock dam structures in the Aztec Springs drainage to help slow the movement of sediment from storm waters. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 82632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5632 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5632 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -2442 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107953 |
| IRS990/FeesForServicesOther/Total | 0 | 105511 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN UTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD JACOBI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID KITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCOIS-MARIE PATORNI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIACOMO ZAFARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA SOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTINA GRAY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FELICITY BROENNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | V.P./Sec |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 96450 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 222867 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 127653 |
| IRS990/GrossReceipts | 0 | 441416 |
| IRS990/GrossSalesOfInventory | 0 | 1600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4039 |
| IRS990/InformationTechnology/ProgramServices | 0 | 115 |
| IRS990/InformationTechnology/Total | 0 | 4154 |
| IRS990/Insurance/Fundraising | 0 | 74 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1614 |
| IRS990/Insurance/ProgramServices | 0 | 593 |
| IRS990/Insurance/Total | 0 | 2281 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 890 |
| IRS990/Interest/Total | 0 | 890 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13006 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Santa Fe Watershed Association began in 1999 to protect the Santa Fe river and its watershed, and to restore the river as the heart of our community. The work of the Santa Fe Watershed Association is organized around the programs described Part III. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FELICITY BROENNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31203 |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1600 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 2308 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 164407 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Utilities and Telephone |
| IRS990/OtherExpenses/Description | 3 | Meals |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3865 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 3861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3920 |
| IRS990/OtherExpenses/Total | 0 | 3434 |
| IRS990/OtherExpenses/Total | 1 | 3861 |
| IRS990/OtherExpenses/Total | 2 | 3865 |
| IRS990/OtherExpenses/Total | 3 | 3920 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95597 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76976 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 205061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 134954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 212242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 165632 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1029931 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 15065 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 15065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1790 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 49375 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 82178 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1044996 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Funds Held for Others (Loan) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Funds Held for Others |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon submitting a request to the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board undertook an extensive review of comparable executive director compensation data for 'watershed' organizations across the country. The process was deliberated and documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The President reminds board members periodically to be sure to report any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A review was done by the Executive Director and Treasurer, and recommendation for approval was made to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: River Restoration Program - SFWA undertakes strategic restoration activities which complement ongoing work by the City, County, and other environmental groups. During 2012, we implemented a historic project with River Ecosystem Restoration Initiative funding. A mile of the Santa Fe River was placed back into its historic, original channel from which it had been diverted in 1904. Eagle Scouts came out on a snowy April day to plant willows and cottonwoods along the new banks. We also built 30 one rock dam structures in the Aztec Springs drainage to help slow the movement of sediment from storm waters. OTHER PROGRAM SERVICES 5: Advocacy - SFWA continues to support the momentum toward a living Santa Fe River. In 2012 we had four representatives participate in the planning for 1,000 acre foot release of water into the river. The working group was charged with deciding upon the procedures for release during the year. We also mobilized citizens to write letters and contact decision-makers about a proposed ordinance to release the 1,000 acre feet annually. The ordinance passed on February 29th. OTHER PROGRAM SERVICES 6: SFWA also spearheaded a new stakeholders group, the Santa Fe River Traditional Communities Collaborative along the banks of the lower Santa Fe River. SFWA staff also contributed to the planning process of the Wastewater Treatment Plant and the City of Santa Fes Climate Change adaptation planning process. OTHER PROGRAM SERVICES 7: Green Lodging - In February, SFWA was awarded a $50,000 grant from the US Environmental Protection Agency to address waste in the valuable but environmentally taxing lodging industry. The purpose of the Green Lodging Initiative is to help Santa Fes lodging facilities decrease water consumption and decrease toxic waste disposal (chemicals used in soaps, shampoos, laundry soap, carpet cleanerall those pesky convenient items stocked in hotel rooms) that is eventually discharged into the Santa Fe River. We also want to support the lodging industry reduce their carbon emissions. We designed the program to take a proactive approach where we could support hotels and bed & breakfasts shift to different, healthier systems and products that would make a seamless transition for them and their staff, and at the same time give them the benefit of sincerely marketing to a new demographic; one that cares about the health of their environment. There are 14 businesses currently enrolled in this pilot project. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.